Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008524F6428 delivery order | North State Mechanical Inc | $9.6M | Construct fleet evse charging stations. (technical difficulties with car when award released) | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W911S025FA047 delivery order | Wiregrass Construction Company, Inc | $2.6M | This requirement is for a performance-based acquisition for asphalt paving, construction of horizontal structures, earth works, and storm drainage structures that are on orowned by fort novosel. | Army | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N4008525F5032 delivery order | Lucianos Excavation Inc | $2.1M | The contractor shall provide all labor, materials, equipment, supervision and incidental work required for the project titled dfas limestone repair parking lot in limestone, maine. all work shall be performed in accordance with the scope ... | Navy | Real property maintenance and repair | Oct 22, 2025 DoD 90d |
| N6247324C4408 definitive contract | Excel Concrete Construction, Inc | $1.9M | Repair parking lots buildings | Navy | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| N4008525C0046 definitive contract | Forus Contracting, Inc | $1.9M | Repair parking garage sealant at bldg 7401 | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008524F4457 delivery order | Quadrant Construction Inc | $1.7M | X007 marsoc asp vehicle staging lot (220048) | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| N4008424F4739 delivery order | Mitomo Co, LTD | $607K | Repair and repaint deteriorated floors | Navy | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| N4008523F6051 delivery order | Civil Works Contracting LLC | $547K | X001 repair multiple area parking lots un371 (220045) | Navy | Real property maintenance and repair | Apr 13, 2026 DoD 90d |
| N4008524F5721 delivery order | Hampton Roads Mechanical of Virginia, LLC | $507K | Repair virginia ave gravity main and manhole replacement, naval station norfolk,norfolk, virginia | Navy | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| W50S8S25CA003 definitive contract | Holcomb Enterprises LLC | $500K | Repair ct parking apron | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N4008524F5649 delivery order | Mavrex, LLC | $487K | Building 700 and 764 parking lot paving | Navy | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| FA500025F0131 delivery order | Asrc Earthworks, LLC | $368K | Paving indefinite quantity requirements for jber, alaska. requirements include, but are not limited to, airfield pavements and road pavements (roads, parking lots, driveways, bike paths, golf cart paths). | Air Force | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| HR001122C0058 definitive contract | Mid-Atlantic Parking Services Inc | $349K | Parking garage management | Defense Advanced Research Projects Agency | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| N3319125F6225 delivery order | Sociedad Espanola De Montajes Industriales SA | $278K | Paint traffic parking markings bldg. 3335 | Navy | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| N6247324F4110 delivery order | Miller Electric Company Inc | $228K | X021 pl340 install pov evse | Navy | Real property maintenance and repair | Dec 5, 2023 DoD 90d |
| W911PT25F0302 delivery order | Dmyles Inc | $208K | No description on the record | Army | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| SP470224F0033 delivery order | John Cecil Construction, LLC | $198K | Maint to parking lot bldg 20 | Defense Logistics Agency | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| N4008524F5671 delivery order | Hampton Roads Mechanical of Virginia, LLC | $193K | Repair manhole at 5th and bellinger (emergency, naval station norfolk, norfolk, va | Navy | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| N4008425F0092 delivery order | Seikitokyu Kogyo Co, LTD | $173K | N40084-24-d-0073 / to n4008425f0092; description of work (dow) repaint all parking lot lines at bldg. 2867, camp hansen, okinawa, japan | Navy | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| N4008523F6799 delivery order | Mig Gov, LLC | $164K | X004 nsn, x-132 parking lot improvements | Navy | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W912ES26CA001 definitive contract | Wealthcraft Partners LLC | $150K | Ld2 and ld3 fog sealing | Army | Real property maintenance and repair | Apr 21, 2026 DoD 90d |
| FA520925F0042 delivery order | Seikitokyu Kogyo Co, LTD | $139K | Refer to attachments in section j | Air Force | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| N4008424F4436 delivery order | KRD Enterprise Pte LTD | $116K | Painting to existing car park shelters, shed and canopy within sa | Navy | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| W50S8S25CA002 definitive contract | Holcomb Enterprises LLC | $104K | Non personal services: provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to repair in accordance with sow, drawing and specs. | Army | Real property maintenance and repair | Jun 3, 2026 DoD 90d |
| FA461025F0150 delivery order | RDZ Contractors, Inc | $99K | Overlay airman leadership school parking lot at building 11025 | Air Force | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| FA930126FG024 BPA call | Eighth Avenue Enterprise | $90K | Maintenance of parking facilities | Air Force | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| FA520924F0269 delivery order | Acty Co, LTD | $88K | Project no. a-24-126, repair pavement, building 602 at camp zama | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| W90VN925FA188 delivery order | Youngjin Construction Inc | $80K | New parking spaces near bldg 574, camp walker | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N4008524F4109 delivery order | Mig Gov, LLC | $61K | Mold removal_various locations | Navy | Real property maintenance and repair | Nov 6, 2023 DoD 90d |
| W911KB25PA002 purchase order | Pro Stripe, LLC | $58K | The united states ARMY corps of engineers - alaska district (usace-poa) requires sealcoating and restriping services to maintain infrastructure and ensure vehicle/pedestrian safety at jber. | Army | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| FA500023F0104 delivery order | Asrc Earthworks, LLC | $54K | Fxsb 23-2104 repair hangar 4 gov parking area | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| 70B01C23P00000222 purchase order | Kelly a Curtiss | $49K | Award of parking services on property next to metaline border station | U.S. Customs and Border Protection | Real property maintenance and repair | May 14, 2025 |
| W91QF525CA025 definitive contract | Iqr Quality Electrical LLC | $48K | 1. project name - parking lot sealing and restriping altess 2. type of acquisition: this acquisition is a 100% small business set aside. | Army | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| N4008423F4438 delivery order | Maeda Road Construction Co.,ltd | $40K | N4008422d5500, pavement idiq contract, task order n4008423f4438, project no.4 (bldg#123)-id#4946117 | Navy | Real property maintenance and repair | Nov 22, 2023 DoD 90d |
| FA286025F0033 delivery order | Vanguard Pacific LLC | $28K | Fy25 ang parking lots restriping iaw sow dated 20 may 2025 and fa286020d0003 idiq price list. | Air Force | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| N3319124F4289 delivery order | Tsontos, Michael M, S.a | $26K | Nex & mwr pedestrian improvements | Navy | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W9124725FA132 delivery order | Horizon Solution Company | $25K | No description on the record | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| W9123626PA003 purchase order | French Painting Company, Inc | $14K | The purpose of this project is to restore parking lot striping. the contractor shall prepare pavement surfaces, blackout existing markings as needed, and apply new striping. poc: george.jackson@usace.ARMY.mil. | Army | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| FA286023F0087 delivery order | Kekolu Contracting, LLC | $13K | This requirement is a task order to replace lighting fixtures in the b3500 parking lot | Air Force | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| 70Z02926PNEWO0115 purchase order | Citi Approved Enterprise, LLC | $8.7K | Renew parking lot base new orelans | U.S. Coast Guard | Real property maintenance and repair | Aug 14, 2026 |
| N0016426PC033 purchase order | Milestone Contractors, LP | $1.3K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish parking lot striping, handicap signage | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| FA449723F0013 delivery order | Eagle Eye Electric LLC | $0 | Fy23 base mapc base parking lot striping | Air Force | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| N4008523F6535 delivery order | Mig Gov, LLC | $0 | Utilities for ICE machines | Navy | Real property maintenance and repair | Oct 25, 2023 DoD 90d |
| N4008525C2500 definitive contract | Visionary Construction Inc | $0 | Contractor shall furnish all labor, transportation, supervision, material, equipment, and performing all operations for replacement of all sealant, caulking, and backer rod from pre-cast concrete structure b7401 onboard great lakes naval ... | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N5005423P0210 purchase order | All Joy Studio, LLC | $0 | Cep-200 parking lot re-stripe | Navy | Real property maintenance and repair | Dec 1, 2023 DoD 90d |
| N6945023F0962 delivery order | S & S Concrete, Inc | $0 | X004 b1221 parking lot lines painted for trucks | Navy | Real property maintenance and repair | Mar 22, 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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