Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008424F4412 delivery order | Kyunan Co, LTD | $2.3M | Fa5270-17-d-0010 / to n4008424f4412 sow for 12th mlr refurbish interior of various buildings at various locations, okinawa, japan location are camp hansen bldg.2394, camp foster bldg.5602, bldg.5631 and bldg.5665, okinawa, japan | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| W90VN625FA090 delivery order | Seong Bo Const.ind.co.,ltd | $1.1M | Repair water fire suppression system (fss) on hazwaste storage facility bldg#833, osan ab iaw statement of work and drawings. | Army | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| W50S8H25PA010 purchase order | Rodriguez Construction Group Inc | $870K | Building 923 security forces facility renovation. | Army | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| W912PF24F0144 delivery order | Environmental Chemical Corporation Italy S.r.l | $350K | Bldg. 98 ssa expansion, del din, vicenza, italy | Army | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| W91QVN25FA769 delivery order | Hyundai Livart Furniture Co.,ltd | $212K | Project no. va-3-328135, repair perimeter fence to the 7th rok af, usag-humphreys | Army | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| HT940623P0120 purchase order | Spacesaver Storage Solutions LLC | $70K | Maintenance of storage shelving for nmcp and outlying clinics | Defense Health Agency | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W912PF25PA097 purchase order | S.d Sistemi S.r.l | $54K | This is a non-personal service(s) contract to provide the maintenance and repair of the industrial doors on usag italy-dmc livorno. | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W912PF20P0041 purchase order | S.d Sistemi S.r.l | $27K | Overhead doors maintenance and repair, camp darby, tirrenia (pisa), italy | Army | Real property maintenance and repair | Apr 11, 2024 DoD 90d |
| FA500023F0142 delivery order | Silver Mountain Construction, LLC | $17K | Renovate offices 241, 243, 250, 252, and 254 on 2nd floor of b10471. | Air Force | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| N4215825P0088 purchase order | Spacesaver Storage Solutions LLC | $13K | Procurement of annual renewal maintenance services for the existing hanel industrial vertical storage systems and roto mat filing systems: preventive maintenance/inspections, essential lubrication, adjustments and repairs/replacement of ... | Navy | Real property maintenance and repair | Feb 13, 2026 DoD 90d |
| N0017826FD509 delivery order | Argus Services Inc | $500 | Kick-off meeting | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N0017826FD510 delivery order | Sustainable Facilities Management Services, LLC | $500 | Kick-off meeting | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N0017826FD511 delivery order | Pace Contracting LLC | $500 | Kick-off meeting | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N0017826FD512 delivery order | Quality Contracting, Inc | $500 | Kick-off meeting | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N0017826FD513 delivery order | Tether, Inc | $500 | Kick-off meeting | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N0017826D4500 IDIQ contract | Argus Services Inc | $0 | Dna construction engineering support | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N0017826D4501 IDIQ contract | Tether, Inc | $0 | Dna construction engineering support | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N0017826D4502 IDIQ contract | Pace Contracting LLC | $0 | Dna construction engineering support | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N0017826D4503 IDIQ contract | Quality Contracting, Inc | $0 | Dna construction engineering support | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N0017826D4504 IDIQ contract | Sustainable Facilities Management Services, LLC | $0 | Dna construction engineering support | Navy | Real property maintenance and repair | Mar 13, 2026 DoD 90d |
| N4008422F4405 delivery order | Okiply Shoji Co, LTD | $0 | N40084-17-d-2001/to# n4008422f4405 pto 1562, repair / replace roof surfaces and apply reflective coating for bldg.801 camp kinser (wo#12497399) | Navy | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| N6247323F4025 delivery order | Patricia I Romero, Inc | $0 | X226 frc doors repairfrc high bay doors buildings: 467, 785, 397, | Navy | Real property maintenance and repair | May 30, 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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