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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 |
|---|---|---|---|---|---|---|
| W912EE21C0009 definitive contract | Re-Engineered Business Solutions, Inc | $12.1M | Arkansas lakes operation and maintenance services at lake ouachita, lake greeson, and degray lake | Army | Real property maintenance and repair | May 1, 2026 DoD 90d |
| W912EE23C0002 definitive contract | Ajanta Consulting LLC | $11.5M | Sardis total estimated cost (cpff) | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W9127824F0261 delivery order | Healtheon, Inc | $4.5M | The purpose of this task order is key west swimming pool repairs at flemming key, key west, fl. | Army | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| W91QV124C0076 definitive contract | Sustainable Facilities Management Services, LLC | $3.5M | Resurface infield and track | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W912HN25C4000 definitive contract | C & C Contractors LLC | $3.1M | New playground addition and improvements | Army | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| N4008524F6732 delivery order | Addon Services LLC | $2.8M | Naps nimitz field and mccool track | Navy | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| FA485525C0018 definitive contract | Warfeather, LLC | $2.7M | This project includes but is not limited to replacing the existing grass with a new synthetic turf system at two softball fields on cannon afb. install a new regulation softball field turf system (approx. 85,500 sf per field). | Air Force | Real property maintenance and repair | Jun 2, 2026 DoD 90d |
| N4008422F4075 delivery order | Nippo Corporation | $2.7M | N40084-21-d-0073/n4008422f4075, repair swimming pools and bathhouse, building 4227a, camp courtney, okinawa, japan (esr843-16/hqmc bu2236m) | Navy | Real property maintenance and repair | Jan 17, 2025 DoD 90d |
| N6945025F1021 delivery order | Centerra Integrated Services, LLC | $2.4M | Cooper field turf replacement - football field. | Navy | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| W912DW24F2065 delivery order | Doyon Management Services, LLC | $1.8M | Construction of a playground | Army | Real property maintenance and repair | Dec 8, 2025 DoD 90d |
| N6945025F1113 delivery order | Centerra Integrated Services, LLC | $1.7M | Resurface softball field | Navy | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| N6945025F1298 delivery order | Centerra Integrated Services, LLC | $1.7M | Resurface cooper field baseball field #2. refer to section j attachments, map of cooper fields, for specified location. | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N6945025F1090 delivery order | Centerra Integrated Services, LLC | $1.7M | Resurface multipurpose field and track | Navy | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| N4008425F0306 delivery order | American Engineering Corporation | $1.6M | N4008423d0042, idiq db/dbb multiple award construction contract (macc) for the u.s. marine corps air station (mcas), iwakuni, japan, task order: n4008425f0306, demolish and replace playground b#655 (id#4484215) | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N6247325C4408 definitive contract | W E S T Development, Inc | $1.6M | Repair pool plaster @ bldg 1576 | Navy | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| N4008424F4128 delivery order | Acty Co, LTD | $1.5M | N4008420d0069, multiple award construction contract (big-macc) at u.s. mcas iwakuni, japan, task order n4008424f4128, repairs at penny lake ball fields(#3359643) | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008424F4084 delivery order | Mvl-Bromgrove JV LLC | $1.5M | X019 qn7003 - repairs to base pool, f-105, won1587110, nsf, diego garcia, b.i.o.t. | Navy | Real property maintenance and repair | Oct 8, 2025 DoD 90d |
| FA480024F0118 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $1.4M | Repair renovate building 805 at fort eustis | Air Force | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| N4008425F0305 delivery order | Acty Co, LTD | $1.4M | N4008423d0041, idiq db/dbb multiple award construction contract (macc) for the u.s. marine corps air station (mcas), iwakuni, japan, task order: n4008425f0305, demolish and replace playground b589 (id#4484214) | Navy | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| N3319124F4388 delivery order | Co.pel Societa' a Responsabilita' Limitata | $1.2M | X021 carney park electrical upgrades (550 ess, wtp backup gen, li | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N4008424F4047 delivery order | American Engineering Corporation | $1.1M | Replace playground at building 1209 | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N4019225F4005 delivery order | Bme & Sons Inc | $1.1M | Won 1703175 cdc nh replace 2ea metal playground canopies | Navy | Real property maintenance and repair | Jan 21, 2025 DoD 90d |
| W9124724C0084 definitive contract | K&c Contractors, Inc | $928K | To modernize the ncoa's sgt stillman physical training field. | Army | Real property maintenance and repair | May 7, 2025 DoD 90d |
| N4008524C0014 definitive contract | Blue Construction Services LLC | $900K | Building 3410 gator pool repairs and equipment replacement, joint expeditionary base little creek - fort story, virginia beach, virginia. | Navy | Real property maintenance and repair | Apr 17, 2024 DoD 90d |
| N6945025C1039 definitive contract | Ceteris, Inc | $865K | Design-build (db) b351 pool shade cover, nsa panama city, fl. | Navy | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| FA446023F0034 delivery order | HGL Construction Inc | $796K | Repair warfit sports field artificial turf repair athletic field track and repair walking track | Air Force | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| W91QV124C0106 definitive contract | Hugh and Associates Inc | $665K | Nallin pond playground remodel | Army | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6247323F5123 delivery order | Wesco Construction | $607K | X003 (cnic) repair all of the pool's underwater expansion joints, | Navy | Real property maintenance and repair | Feb 23, 2024 DoD 90d |
| W912BV23C0014 definitive contract | Arete Contracting LLC | $512K | 2001 option 2 lakeside d 5-14 | Army | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| FA462124F0019 delivery order | Snodgrass and Sons Construction Co, Inc | $509K | Multiple award construction contract (macc) indefinite delivery/indefinite quantity (id/iq) for facilities and infrastructure maintenance for mcconnell afb for 2022 -2028 | Air Force | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N4425523F4041 delivery order | Gsi Pacific Inc | $494K | Repair playground deficiencies clover cdc, b2679, spb, naswi | Navy | Real property maintenance and repair | Nov 30, 2023 DoD 90d |
| W91QV124C0086 definitive contract | Hugh and Associates Inc | $482K | Nallin pond putting green | Army | Real property maintenance and repair | May 6, 2025 DoD 90d |
| FA527022F0110 delivery order | American Engineering Corporation | $471K | Replace security lights, pole # m-101, 102, 103, 112, 114, 116, 117, 134, 135, 136, 137, 138, 140 & 144, naha port, okinawa, japan | Air Force | Real property maintenance and repair | Apr 14, 2026 DoD 90d |
| FA568225F0073 delivery order | Battistella S.p.a | $469K | Wt 14527006 replace running track surface, area f, aviano ab. see section j attachments. | Air Force | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| FA302224F0015 delivery order | Heritage Construction LLC | $453K | The contractor shall provide all plans, labor, equipment, transportation, and tools required to construct fss fam camp rv parking iaw the sow. | Air Force | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
| N3319124F4381 delivery order | La Termica S.r.l | $449K | Resurface tennis and basketball courts | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| N6945025F1266 delivery order | Rymark-S&s Joint Venture LLC | $445K | Convert tennis ball court to pickleball court-mclb, albany ga; contractor shall provide all labor, management, supervision, tools, supplies, incidental work, materials, and transportation necessary to convert tennis court into pickleball ... | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W912PF24F0086 delivery order | Battistella S.p.a | $403K | Restore company readiness staging areas | Army | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| N3319125F4101 delivery order | Sociedad Espanola De Montajes Industriales SA | $391K | X082 renovate sport court | Navy | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| FA480024F0244 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $323K | Renovate game processing facility | Air Force | Real property maintenance and repair | May 11, 2026 DoD 90d |
| W90VN625FA064 delivery order | Hyundai Livart Furniture Co.,ltd | $281K | Outdoor pool (fac #1413) renovation iaw statement of work and drawings, osan ab. | Army | Real property maintenance and repair | Jan 29, 2026 DoD 90d |
| SP470324P0034 purchase order | Global Gate LLC | $245K | Playground resurfacing | Defense Logistics Agency | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| FA527025F0060 delivery order | Witco Industries LTD | $243K | Surface repair and painting to hagerstrom pool. | Air Force | Real property maintenance and repair | May 5, 2025 DoD 90d |
| N4008424F4718 delivery order | American Engineering Corporation | $233K | X007 repair tennis court flooring bldg atg400tc | Navy | Real property maintenance and repair | May 16, 2025 DoD 90d |
| FA480024F0211 delivery order | Aspen Construction Company | $222K | Paving project | Air Force | Real property maintenance and repair | May 12, 2025 DoD 90d |
| N4008424F4569 delivery order | Oguragumi, K.k | $208K | Replace floor covering of lobby, lounge and auditorium | Navy | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| N6945025F1020 delivery order | Lakota Solutions LLC | $201K | The patriots park project is required to install approximately 5,400 square feet of poured-in-place american with disabilities act (ada) compliant rubber safety surfacing material for playground area 1 and 2. | Navy | Real property maintenance and repair | Jun 18, 2025 DoD 90d |
| N6945025C1017 definitive contract | P Engineering, PLLC | $199K | B4706 playground repair at nas kingsville, texas. | Navy | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N4008525F4331 delivery order | Blue Construction Services LLC | $190K | Replace filtration systems at gator & pier side pools, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Real property maintenance and repair | Oct 22, 2025 DoD 90d |
| N4008524F6036 delivery order | Mastercraft Mechanical Contractors, Inc | $189K | Cnic recreation area improvements at naval support activity crane, indiana | Navy | Real property maintenance and repair | Aug 6, 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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