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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 |
|---|---|---|---|---|---|---|
| N0016725F0023 delivery order | Sandow Construction Inc | $3.2M | Bldg 4 & 5 smoke and fire remediation | Navy | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| W911QX25C0009 definitive contract | American Vet Industries, LLC | $2.8M | Construction contract to install the mach 6 high enthalpy rig at aberdeen proving ground. | Army | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| N6600126C0006 definitive contract | M&k General Contractors Inc | $2.0M | Tradesmen and handymen construction services | Navy | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| N0016724F0215 delivery order | Sandow Construction Inc | $1.2M | B1 roof replacement | Navy | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| N4008524F4095 delivery order | Cci Facility Support Services, LLC | $832K | Nuwc b-1318 roof deck & wood arch waterproofing | Navy | Real property maintenance and repair | May 6, 2026 DoD 90d |
| N0016724F0280 delivery order | Sandow Construction Inc | $729K | B200 rm 253 renovation | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N0016724F0198 delivery order | Sandow Construction Inc | $497K | B19 c-bay oil cooler | Navy | Real property maintenance and repair | Dec 9, 2024 DoD 90d |
| N0016725C1002 definitive contract | Knuckles-Williams Contracting, Inc | $414K | Interior and exterior repairs at b128 | Navy | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| N0016724F0191 delivery order | Sandow Construction Inc | $408K | B18 repair 13 concrete buttress | Navy | Real property maintenance and repair | Jul 17, 2024 DoD 90d |
| FA875124F0053 delivery order | RAND & Jones Enterprises Co, Inc | $391K | The contractor shall furnish all labor, equipment, and materials and performing all work required for project uldf 24-0802, repair/replace 2ns story south facade, b1 | Air Force | Real property maintenance and repair | Jun 27, 2025 DoD 90d |
| N0017821C2509 definitive contract | Huco Blasting Services LLC | $375K | Blasting and painting bldgs. | Navy | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| FA875124F0025 delivery order | RAND & Jones Enterprises Co, Inc | $297K | The contractor shall furnish all labor, equipment, and materials and perform all work required for project uldf 23-0004, renovate suite i5 c and d. | Air Force | Real property maintenance and repair | Mar 24, 2025 DoD 90d |
| N4008525F4393 delivery order | Maven Construction & Environmental, LLC | $284K | Nswc replace rotted posts at naval support activity crane, indiana | Navy | Real property maintenance and repair | May 6, 2025 DoD 90d |
| FA875124F0072 delivery order | RAND & Jones Enterprises Co, Inc | $256K | The contractor shall furnish all labor, equipment, and materials and performing all work required for project uldf 24-0005, repair renovate a102, b2. | Air Force | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| N0016724P0200 purchase order | Apollo Sheet Metal Inc | $250K | Bldg 200 hvac control sys replacement | Navy | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| FA875124F0003 delivery order | RAND & Jones Enterprises Co, Inc | $198K | Afrl site exterior maintenance and repair | Air Force | Real property maintenance and repair | Nov 14, 2023 DoD 90d |
| 70Z05226PCCOD0079 purchase order | Excell Construction Corp | $183K | Tow truck repairs | U.S. Coast Guard | Real property maintenance and repair | May 28, 2026 |
| W911QX25C0008 definitive contract | American Vet Industries, LLC | $180K | Bldg. 1186 blast door repair | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| N0016724C0010 definitive contract | Knuckles-Williams Contracting, Inc | $163K | B80 rm 217 office reno | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| N0016724C0009 definitive contract | Knuckles-Williams Contracting, Inc | $161K | B60 2nd floor w cube farm renovation | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| FA875124F0021 delivery order | RAND & Jones Enterprises Co, Inc | $159K | Repair replace flooring 1st floor directors suite b1 | Air Force | Real property maintenance and repair | May 29, 2024 DoD 90d |
| N0016724P0198 purchase order | Colsa Solutions Inc | $149K | Memphis ids upgrade | Navy | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
| N0016724P0204 purchase order | Miami Wiipica, LLC | $134K | B68 improve temp control lab | Navy | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| FA875124F0070 delivery order | RAND & Jones Enterprises Co, Inc | $127K | The contractor shall furnish all labor, equipment, and materials and performing all work required for project uldf 24-0002 install fire extinguishers. | Air Force | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| N0016724P0226 purchase order | Ascent Mechanical and Plumbing Inc | $92K | B200 bayview chiller pipe replacement | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA875124F0032 delivery order | RAND & Jones Enterprises Co, Inc | $87K | The contractor shall furnish all labor, equipment, and materials and perform all work required for project uldf 24-0001, repair replace doors in suite e2, b3. | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| N4008525F0840 delivery order | Koman Government Solutions LLC | $85K | Replace boiler in b1903 | Navy | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| N6600125P6185 purchase order | M&k General Contractors Inc | $80K | Niwc pac b-262 restroom refurbishments | Navy | Real property maintenance and repair | May 6, 2025 DoD 90d |
| FA875124F0068 delivery order | RAND & Jones Enterprises Co, Inc | $78K | The contractor shall furnish all labor, equipment, and materials and performing all work required for project uldf 23-0005, repair library, b3. | Air Force | Real property maintenance and repair | Sep 9, 2024 DoD 90d |
| N6449825F4004 delivery order | Ark Construction Management LLC | $65K | Roof repairs for building 633 | Navy | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| FA875124F0060 delivery order | RAND & Jones Enterprises Co, Inc | $63K | The contractor shall furnish all labor, equipment, and materials and performing all work required for project uldf 21-0009pb renovate o corridor 1st floor, b106, phase b | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| N0016724P0167 purchase order | Cci Prime Contractors, LLC | $60K | B90 exterior doors replacement | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N0016724P0208 purchase order | Genuine Solutions LLC | $58K | Bldg 51 12'x16' roll-up door bldg 46 5'x10' barn style door | Navy | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| FA875124F0043 delivery order | RAND & Jones Enterprises Co, Inc | $58K | Simplified acquisition of base engineering requirements (saber) indefinite delivery / indefinite quantity (idiq) contract | Air Force | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| N0016724P0246 purchase order | James' Electrical Control, Inc | $56K | B43 install of concrete pad and electric | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N4008524F4228 delivery order | Kone Inc | $54K | Fsc vte task order b-1371 replace ppu selector | Navy | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| N6449825F4526 delivery order | Ark Construction Management LLC | $52K | Roof repairs - b87 west low valley and b1000 roof a | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N6449825F4541 delivery order | Ark Construction Management LLC | $48K | Repairs (all years)- clin 0006 | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N4008525F4438 delivery order | Maven Construction & Environmental, LLC | $46K | Task order for nswc replace roll up door and caaa repair overhead door at the naval support activity crane indiana | Navy | Real property maintenance and repair | May 12, 2025 DoD 90d |
| FA875124F0075 delivery order | RAND & Jones Enterprises Co, Inc | $46K | The contractor shall furnish all labor, equipment, and materials and performing all work required for project uldf 24-0009pa, repair suite e6 for rit lab, phase a. | Air Force | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| N0016724P0171 purchase order | Ark 2.0, Inc | $45K | Shear removal services | Navy | Real property maintenance and repair | Jul 26, 2024 DoD 90d |
| N0017325P5243 purchase order | Duraserv LLC | $45K | Replace existing overhead door on kelly klosures building currently utilized | Navy | Real property maintenance and repair | Jun 23, 2025 DoD 90d |
| N6449825F4199 delivery order | Ark Construction Management LLC | $39K | Repairs (all years) | Navy | Real property maintenance and repair | May 29, 2025 DoD 90d |
| N6449824F4306 delivery order | Ark Construction Management LLC | $37K | Roof repairs to building 633 high bay | Navy | Real property maintenance and repair | Sep 18, 2024 DoD 90d |
| N6449825F4164 delivery order | Ark Construction Management LLC | $37K | Repairs (all years) | Navy | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| N0016724F0212 delivery order | Sedulous Consulting Services, LLC | $33K | Olney server replacement | Navy | Real property maintenance and repair | Mar 31, 2025 DoD 90d |
| N6449824F4099 delivery order | Ark Construction Management LLC | $33K | Roof repairs building 77h | Navy | Real property maintenance and repair | Mar 26, 2024 DoD 90d |
| N6449824F4007 delivery order | Ark Construction Management LLC | $30K | Building 542 roof repairs | Navy | Real property maintenance and repair | Nov 2, 2023 DoD 90d |
| FA875123F0091 delivery order | RAND & Jones Enterprises Co, Inc | $30K | Repair replace lighting suites c2 and e2 building 3 | Air Force | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| N6449824F4022 delivery order | Ark Construction Management LLC | $26K | Building 4 roof repairs | Navy | Real property maintenance and repair | Nov 15, 2023 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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