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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSW22FR0000127 delivery order | Innovative Consulting & Management Services, LLC | $16.2M | Krome operations and maintenance services | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jul 13, 2026 |
| N6247824F4010 delivery order | Allied Pacific Builders Inc | $13.3M | Won 1719097 - hi2303m repair switchgear and generator cs, bldg 20, camp smith | Navy | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| W912DQ23C4035 definitive contract | K & K Plus, Inc | $12.5M | Renovation of multiple improvements to the DLA disposition services facilities and grounds at fort riley, kansas. | Army | Real property maintenance and repair | May 4, 2026 DoD 90d |
| W9115124F0149 delivery order | Ajanta Consulting LLC | $9.4M | Mechanical preventive maintenance svc | Army | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| FA302224C0016 definitive contract | Birmingham Industrial Construction, LLC | $6.8M | All labor, equipment, transportation, and tools required a full renovation of b454 into wash rack. see statement of work (sow), electrical, plumbing, drywall, iaw 100% design, 100% specs, and all related af requirements and other codes and ... | Air Force | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W9115125FA075 delivery order | Ajanta Consulting LLC | $5.0M | Preventive maintenance services on fort hood, texas. | Army | Real property maintenance and repair | Dec 2, 2025 DoD 90d |
| 70CMSW22P00000013 purchase order | Chenega Tri-Services, LLC | $2.6M | Hawaii operations and maintenance services | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Feb 10, 2026 |
| W912HP26FA046 delivery order | Enviremedial Services, Inc | $2.4M | Prac: w81d4a60293116 | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W912PF24F0131 delivery order | Porr Government Services Italy SRL | $2.4M | Pasa fence line repair and pasa gate upgrade - ukraine | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| W90VN925FA034 delivery order | Hanbaek Construction Co.,ltd | $2.2M | Repair the deteriorated fire sprinkler and humidity control equipment in b835, camp carroll (non-work plan) (project no. hw-00017-4j) | Army | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| W912HP25FA135 delivery order | Enviremedial Services, Inc | $2.1M | Ne region option 2 pm fy26 prac w81d4a51910454 | Army | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| 70CMSW23C00000001 definitive contract | Kcorp Reliance Company, Inc | $2.1M | Ft. benning operation and maintenance | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 15, 2026 |
| W912HP24F3042 delivery order | Enviremedial Services, Inc | $2.1M | Mfr pmfx - ne 1st option year | Army | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| N4425525F0054 delivery order | Tri Coast-Pac Tech JV LLLP | $2.0M | This task order on b515 on pier c at psns is to remove and replace the existing roof, add safety rails and the fabrication and installation of an exterior stairway for roof access. | Navy | Real property maintenance and repair | May 12, 2025 DoD 90d |
| 70B01C26C00000027 definitive contract | Polk & Associates Construction Inc | $1.8M | Contract award for the contractor to install paint booth with paint mix booth (option 1) and blast booth in bldg. c as specified in the statement of work (sow) dated june 1,2026. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 4, 2026 |
| N4008424F4515 delivery order | American Engineering Corporation | $1.7M | Fa5270-17-d-0007 / to n4008424f4515 design build (db) to replace a/c system bldg.618 at camp kinser, okinawa, japan | Navy | Real property maintenance and repair | Nov 19, 2025 DoD 90d |
| 70CMSW24C00000034 definitive contract | Holitna Construction, LLC | $1.7M | Facility condition assessment (fca) 2024 at the florence facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 3, 2026 |
| W912ER24F0022 delivery order | DWC Building Construction Company | $1.4M | Apache hvac procurement and installation. | Army | Real property maintenance and repair | Mar 12, 2024 DoD 90d |
| 70CMSW22P00000021 purchase order | Advantix Engineering Corp | $1.3M | U.s. virgin islands hub operations and maintenance services | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 4, 2025 |
| 70CMSW22P00000023 purchase order | Advantix Engineering Corp | $1.3M | Puerto rico hub operations and maintenance services | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 4, 2025 |
| N6945026F0156 delivery order | Dawson MCG, Inc | $1.3M | 8a job order contract (joc) indefinite-delivery indefinite-quantity (idiq) contract, naval submarine base (nsb) kings bay, georgia | Navy | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| N6945025F1408 delivery order | Healtheon, Inc | $1.3M | H117 roof replacement and structural repairs naval air station jacksonville, florida | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W912PF24F0111 delivery order | Porr Government Services Italy SRL | $1.2M | Ukraine - trench vannini road and lay down communication pipes | Army | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| W50S7625CA001 definitive contract | Cherokee Nation Environmental Solutions, L.l.c | $1.2M | Building 1673 (logistics readiness squadron (lrs)) exterior repair project. project number: ddpm212709the sba acceptance (requirement) number for this effort is: kv1719596073b solicitation number: w50s7624r0002 | Army | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| N4008425F0057 delivery order | American Engineering Corporation | $1.2M | N40084-24-d-0067, 3combined 12th mlr, pmo, dow; 1) to dehumidifier rpl camp han b2395, 2) to rpl desiccant dehumidifier system and exterior rpr work at camp han b2395v, 3) to rpl desiccantdehumidifier system at camp han b2395w | Navy | Real property maintenance and repair | May 23, 2025 DoD 90d |
| N4008424F4684 delivery order | American Engineering Corporation | $1.2M | N40084-24-d-0067, n4008424f4684 3combined 12th mlr: description of work (dow)1) dow refurbish interior at bldg. 602, kinser, 2) dow infrastructure IT upgrades of rooms at bldg. 602, kinser (g-6&fmb), 3) dow refurbish interior at bldg. 835, ... | Navy | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| N4008524F5066 delivery order | RAND Enterprises, Inc | $1.1M | Install crane, bldg a47 | Navy | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| N6945025F1312 delivery order | Reliance Construction Management Company | $1.1M | Acqr 6084444 swf b5199 repair 12 powerpacks at nsb kings bay, ga | Navy | Real property maintenance and repair | Mar 10, 2026 DoD 90d |
| W912HP25FA209 delivery order | Enviremedial Services, Inc | $1.1M | Provide facility investment (planned maintenance) services for marine forces reserve gulf coast region. all field work will be for 180 days upon award of this contract. the government will notify the contractor when to proceed. prac ... | Army | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N6247324F5068 delivery order | KGJJ Engineering Solutions, LLC | $1.1M | X011 (cnic) nbc grease trap service contract | Navy | Real property maintenance and repair | May 7, 2026 DoD 90d |
| 70CMSW26C00000008 definitive contract | Access Communications Group, LLC | $1.1M | This award provides chiller replacements for the office of asset and facilities management in los fresnos, texas. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 13, 2026 |
| W912HP25FA156 delivery order | Enviremedial Services, Inc | $1.1M | W81d4a51910455 | Army | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| W912HP24F3046 delivery order | Enviremedial Services, Inc | $1.1M | Svc- mw- pmfx option 1- fy25 | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| N4008424F4241 delivery order | Okinawa Sobi Kogyo, K.k | $1.0M | Cfao083 replace perimeter and secondary fence at camp shields and tengan pier, okinawa | Navy | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W50S7624C0001 definitive contract | Cherokee Nation Environmental Solutions, L.l.c | $1000K | B1675 exterior repair construction project | Army | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| 70CMSW24C00000015 definitive contract | Holitna Construction, LLC | $973K | Facility condition assessment (fca) 2024 at the florence facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 3, 2026 |
| W912HP25FA178 delivery order | Enviremedial Services, Inc | $957K | Svc-ce_021, erie emergency pm svcs | Army | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| N4008424F4365 delivery order | American Engineering Corporation | $954K | Uem031_repair water system valves & box, provide, at white beach, okinawa japan | Navy | Real property maintenance and repair | Oct 14, 2025 DoD 90d |
| FA469026F0029 delivery order | Ok2 Construction, LLC | $933K | This project is to repair the roof on building 88240 on ellsworth air force base. | Air Force | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| N4008525F4850 delivery order | Mechanical Resources Incorporated | $880K | Option year 2 - recurring work | Navy | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| N4008524F4090 delivery order | Mechanical Resources Incorporated | $846K | Option i funding task order | Navy | Real property maintenance and repair | Jun 21, 2024 DoD 90d |
| W90VN926FA080 delivery order | Yeajin E&c Co.,ltd | $835K | Repave concrete at bldg 938, camp carroll | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W912HP24F3041 delivery order | Enviremedial Services, Inc | $815K | Svc-se -fx optiion 1 fy 25 | Army | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| W912HP25FA131 delivery order | Enviremedial Services, Inc | $810K | Mfr se region option 2 pm fy26 prac w81d4a51910453 | Army | Real property maintenance and repair | Oct 27, 2025 DoD 90d |
| W912PA26FA013 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $806K | Facility maintenance-op 3 place of performanceusag benelux - duelmen duelmen tower barrackstuzostrasse 1 48249 duelmengermany | Army | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W912PA25FA003 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $794K | Op2 of dulmen maintenance for contract w912pa24d0002 for period of 02 april 2025 to 01 april 2026. place of performance - delivery - inspect and acceptance:usag benelux - duelmen duelmen tower barrackstuzostrasse 1 48249 duelmengermany | Army | Real property maintenance and repair | May 30, 2025 DoD 90d |
| W912HP25FA153 delivery order | Enviremedial Services, Inc | $715K | W81d4a51910461 | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| N4008425F0068 delivery order | Tecc Corporation | $710K | N4008424d0074, n4008425f0068, 3combined 12th mlr dows; replace caging and interior refurbishment at camp hansen b2132, building refurbishment and comms upgrade at camp hansen b2133 and refurbish interior and lighting upgrade at camp hansen ... | Navy | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| W912HP24F3040 delivery order | Enviremedial Services, Inc | $702K | Svc-cl-fx option 1 fy25 funding | Army | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| W912PA24F0006 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $681K | Facilities maintenance duelmen germany | Army | Real property maintenance and repair | Sep 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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