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Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EP20C0008 definitive contract | Kiewit Infrastructure South Co | $2.6M | Ponce de leon jetty rehabilitation | Army | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| W912GB26FA026 delivery order | Kompan GMBH | $2.4M | Replace three playgrounds and demo one playground tower barracks housing | Army | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W912GB24F0265 delivery order | Kompan GMBH | $1.7M | Replace playgrounds - isb-24-0276 | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| W912EP24F0162 delivery order | Ses Civil and Environmental LLC | $1.7M | C-44 reservoir toe trench drainage (ttd) | Army | Real property maintenance and repair | Sep 5, 2024 DoD 90d |
| W91QVN25FA776 delivery order | Sori E&c Co.,ltd | $1.3M | Replace deteriorated ac, concrete curb and walking trail | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W912HN25FA041 delivery order | R Ward & Associates, Inc | $1.2M | (8995) fy25/fc/new/training site improvements/wta | Army | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| W912HN25FA017 delivery order | R Ward & Associates, Inc | $1.2M | Fy 25 integrated training area management (itam) training land modernization project, fort dix, nj | Army | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| W91QV125CA048 definitive contract | Vanguard Pacific LLC | $1.2M | This requirement is to ensure the successful removal of the existing pvc pool liner, the installation of a new gunite layer on the sub-floor, and the application of a durable plaster finish. | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W90VN624F0041 delivery order | Reamian Construction Co.,ltd | $1.2M | Golf netting improvement in driving | Army | Real property maintenance and repair | Dec 28, 2025 DoD 90d |
| W912EP25FA025 delivery order | Ses Civil and Environmental LLC | $936K | This requirement is to clean out and video inspect submarine base kings bay disposal area main pipes. | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| N4008424F4429 delivery order | Nippo Corporation | $837K | Fa5270-17-d-0013 / to# n4008424f4429 sow replace field track surfaces at bldg.1215, camp kinser, okinawa, japan | Navy | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| W912GB25F0049 delivery order | Kompan GMBH | $495K | Upk playground res (dodea) construct a new upk playground at ramstein es and put a fence around a playground currently at the site. | Army | Real property maintenance and repair | May 28, 2025 DoD 90d |
| W912GB24F0230 delivery order | Kompan GMBH | $384K | Sofa isb-24-0233 replace (2) playground ansbach | Army | Real property maintenance and repair | Jul 17, 2025 DoD 90d |
| W912GB25F0113 delivery order | Kompan GMBH | $371K | Ansbach mfh playground maint & insp 2026 | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W912EP26FA034 delivery order | Ses Civil and Environmental LLC | $369K | S-705 electrical hand hole relocation | Army | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W912EP24F0017 delivery order | Ses Civil and Environmental LLC | $314K | Remote operations at hhd structures | Army | Real property maintenance and repair | May 22, 2025 DoD 90d |
| W9127S25F0021 delivery order | Twin Lakes Cleaning, Inc | $279K | Pre-priced task order under idiq park cleanup contract for mountain home project. | Army | Real property maintenance and repair | May 6, 2025 DoD 90d |
| W912EP24F0014 delivery order | Ses Civil and Environmental LLC | $269K | Clean and inspect seaport manatee | Army | Real property maintenance and repair | Feb 1, 2024 DoD 90d |
| W9127S25F0020 delivery order | Schuler D Jordan | $264K | Pre-priced task order under idiq park cleanup contract for mountain home project. | Army | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| W912P926FA090 delivery order | Wines Raymond E JR | $254K | Lake shelbyville land management annual service | Army | Real property maintenance and repair | Mar 16, 2026 DoD 90d |
| W912PP26PA001 purchase order | Enterprise Rancheria | $246K | No description on the record | Army | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| W9127S24F0026 delivery order | Twin Lakes Cleaning, Inc | $245K | Mountain home project office park cleaning task order. period of performance from 02/01/2024 - 01/31/2025. | Army | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| W9127S24F0024 delivery order | Schuler D Jordan | $241K | Mountain home project office park cleaning task order. period of performance from 02/01/2024-01/31/2025. | Army | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| W912P525F0033 delivery order | Brymak & Associates, Inc | $226K | Routine services may-jun 2025 br rec | Army | Real property maintenance and repair | Oct 23, 2025 DoD 90d |
| H9224025CE004 definitive contract | MPB Construction, LLC | $221K | Routine maintenance and services in accordance with addenda 01 - performance work statement. multiple/partial invoicing is authorized. | U.S. Special Operations Command | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| W912GB24F0285 delivery order | Kompan GMBH | $216K | Sofa blaidorn playgrounds 02, 05, 08, and 10 | Army | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA460821P0032 purchase order | United Pool Maintenance LLC | $215K | Barksdale afb swimming pool maintenance and repair | Air Force | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA460826C0001 definitive contract | United Pool Maintenance LLC | $167K | Pool maintenance | Air Force | Real property maintenance and repair | Nov 26, 2025 DoD 90d |
| N4008524F4048 delivery order | Mechanical Resources Incorporated | $161K | X008 fy24 regional pool maintenance funding, naso & dn : option y | Navy | Real property maintenance and repair | Oct 13, 2023 DoD 90d |
| N6247326C0021 definitive contract | Chugach Solutions Enterprise, LLC | $157K | Grounds contract | Navy | Real property maintenance and repair | May 22, 2026 DoD 90d |
| N6945025F1230 delivery order | Rymark-S&s Joint Venture LLC | $150K | Wo 3161476, demolish splash pad at b7380, replace w/new deck | Navy | Real property maintenance and repair | Aug 27, 2025 DoD 90d |
| N4008526F0351 delivery order | Mechanical Resources Incorporated | $147K | Regional pools funding for naso/dn 01feb2026-31jan2027 | Navy | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| N6945024F0806 delivery order | FC Construction LLC | $147K | Lakeside resurface basketball court | Navy | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| W912QR26FA068 delivery order | Green Thumb Lawn & Landscape LLC | $146K | Green river lake mowing services march through september 2026 | Army | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| FA301626F0037 delivery order | Kent Homes LLC | $146K | Maltz aquatic center services | Air Force | Real property maintenance and repair | Mar 2, 2026 DoD 90d |
| N6945024F0938 delivery order | Dsc-Emi Maintenance Solutions, LLC | $140K | Base-disc golf course wo_2961901 | Navy | Real property maintenance and repair | Jun 24, 2025 DoD 90d |
| W912BV26PA041 purchase order | Curtis Hinkle | $139K | Tenkiller-webber falls park cleaning services (base year) contract | Army | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| N4008524F4032 delivery order | Mechanical Resources Incorporated | $130K | Pool maintenance opy4 (pop 10/1/23 - 9/30/24), joint expeditionary base, little creek fort story | Navy | Real property maintenance and repair | Oct 4, 2023 DoD 90d |
| W9127S25P0035 purchase order | Hays Melinda Michelle | $119K | Park cleanup, millwood lake project office. | Army | Real property maintenance and repair | Feb 25, 2026 DoD 90d |
| W912GB23F0275 delivery order | Kompan GMBH | $117K | Repair ederle playground, caserma ederle, vicenza, italy | Army | Real property maintenance and repair | Dec 17, 2024 DoD 90d |
| W9127S21P0086 purchase order | Waylon Manning | $115K | Pool 6 combined services | Army | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| N4008425F0093 delivery order | Yabu Doken-Hexel Works JV | $113K | N40084-24-d-0075 / to n4008425f0093, description of work (dow) refurbish basketball court at mcas futenma bldg.405b, okinawa, japan | Navy | Real property maintenance and repair | Jun 6, 2025 DoD 90d |
| N4008525F4309 delivery order | Mechanical Resources Incorporated | $111K | Pools fy25 funding for 7 month bridge | Navy | Real property maintenance and repair | May 12, 2025 DoD 90d |
| N0018924PZ597 purchase order | Primo Pool Care Incorporated | $111K | Pool maintanance service | Navy | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| W912PF25FA136 delivery order | Porr Government Services Italy SRL | $99K | Project: ey-r1631-4j recondition of outdoor basketball court at camp ederle - vicenza - italy | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008526F0453 delivery order | Mechanical Resources Incorporated | $98K | Jeblcfs, regional pool maintenance, base year rw (pop 01feb26 - 31jan27) - [elin a002] | Navy | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| N4008525F0256 delivery order | Mechanical Resources Incorporated | $97K | Jeblcfs, regional pool, 2nd 7m ext rw (pop 01may25 - 30nov25) - [elin f002] | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| W9123725FA032 delivery order | Burleson Lawn Care LLC | $94K | Contractor shall provide cleaning/janitorial services for dewey lake in accordance with section c-2, the attached price breakout schedule and the terms and conditions of the basic contract. | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W912P922P0056 purchase order | Heartland Lawn Services LLC | $84K | Install fish shelters | Army | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W9127S21P0138 purchase order | Hays Melinda Michelle | $82K | Afpo park clean up | Army | Real property maintenance and repair | Aug 4, 2025 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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