Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911KB25C0010 definitive contract | Western Marine Construction, Inc | $28.1M | Ketchikan floating breakwater replacement | Army | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| W9128F25C0009 definitive contract | Zak Dirt, Inc | $13.0M | St vrain creek frrp - longmont co | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W9128F26CA011 definitive contract | Three Oaks Construction, Inc | $8.2M | Lower brule north element 1 phase 2, north ecosystem restoration project, fort thompson, sd | Army | Real property maintenance and repair | Jan 27, 2026 DoD 90d |
| W9128F25C0010 definitive contract | Three Oaks Construction, Inc | $7.6M | Lower brule bank stablization | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W912HP25C0003 definitive contract | L-J Inc | $7.6M | Award for aiww placement area diking | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| N6247326F0143 delivery order | Command Performance Constructors Inc | $2.6M | Wo# 11230006 - pe2461r, construct parking lots at 41 area, mcb camp pendleton, ca | Navy | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| FA461024F0011 delivery order | CM Construction Services, Inc | $2.0M | No description on the record | Air Force | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| W912HP24C0005 definitive contract | L-J Inc | $1.4M | Fy24 yellowhouse creek spillway install | Army | Real property maintenance and repair | Oct 11, 2024 DoD 90d |
| W912HP25CA002 definitive contract | US Aqua Services LLC | $1.4M | The work consists of furnishing all plant, equipment, labor, transportation, fuel, lubricant, supplies and materials, and performing all operations in connection with moving earthen materials within daniel island placement area. | Army | Real property maintenance and repair | Aug 18, 2025 DoD 90d |
| 70Z08224FCEUM0006 delivery order | Barber Klein Contractors, LLC | $1.2M | Demolition of various structures at u.s. coast guard base charleston, sc pnum 21283787 | U.S. Coast Guard | Real property maintenance and repair | Sep 27, 2024 |
| W9127821C0010 definitive contract | GE Renewables US LLC | $654K | Unit 1 and 2 generators and turbines, philpotts | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| FA480922C0001 definitive contract | Four Tribes Enterprises, LLC | $539K | This contract will design and construct streambank/outfall protections. contract includes, but is not limited to, field investigations, design, and construction of civil/site work. | Air Force | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W9128F24C0039 definitive contract | Three Oaks Construction, Inc | $500K | Gavins point bon homme bank stabilization | Army | Real property maintenance and repair | Mar 28, 2025 DoD 90d |
| N4008424F4499 delivery order | F E Co, LTD | $407K | Repair drainage ditches and electrical lines | Navy | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| N6945025F1391 delivery order | Gulf Coast Solutions LLC | $342K | Contract is to provide approximately 246.5 acres of grubbing at outlying joe williams airfield, and approximately 423 acres of grubbing at sea ray target range. | Navy | Real property maintenance and repair | Sep 21, 2025 DoD 90d |
| W912HP22C0005 definitive contract | L-J Inc | $311K | Aiww diking charleston to georgetown | Army | Real property maintenance and repair | Aug 8, 2025 DoD 90d |
| W9128F24C0035 definitive contract | Three Oaks Construction, Inc | $220K | Indian creek bank stabilization, walworth county south dakota | Army | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| W15QKN25PA120 purchase order | Anvil Steel Engineering Inc | $220K | The purpose of this award is to acquire construction services to provide upgrades to the firing berms on victor range located on usag fort devens, in support of fort devens dptms. | Army | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| W912BV24F0041 delivery order | Cherokee Nation Environmental Solutions, L.l.c | $198K | Base and option 1 to alleviate erosion issues at highway 9 landing north | Army | Real property maintenance and repair | Aug 30, 2024 DoD 90d |
| N4008424F4481 delivery order | F E Co, LTD | $142K | Repair drainage ditch, access road and inspection | Navy | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| W50S6R23C5021 definitive contract | Qled Lighting LLC | $91K | Excavate/backfill/compaction/concrete/ site preparation and electrification of allied support range | Army | Real property maintenance and repair | Sep 3, 2024 DoD 90d |
| N4008424P4001 purchase order | Daeruk Construction Co, LTD | $88K | Erosion control and storm line repairs, at cfa chinhae | Navy | Real property maintenance and repair | Dec 5, 2023 DoD 90d |
| FA461023F0105 delivery order | Heffler Contracting Group | $62K | No description on the record | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W912QM24P0021 purchase order | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV | $44K | Minor renovation projects | Army | Real property maintenance and repair | Mar 27, 2024 DoD 90d |
| N6247321F4754 delivery order | R.e Staite Engineering, Inc | $42K | Nbpl-113 pdes: various repair on quaywall, dfsp, nbpl | Navy | Real property maintenance and repair | Jun 26, 2025 DoD 90d |
| N4008424F4498 delivery order | Maeda Road Construction Co.,ltd | $38K | Provide rock fall protection wall | Navy | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| FA542224C0001 definitive contract | Qsolutions Services Sarl | $36K | Construction of a barrier fence. | Air Force | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| W912BV24P0084 purchase order | Easky Construction, L.l.c | $25K | Bore line to electric hookup fall river | Army | Real property maintenance and repair | Oct 18, 2024 DoD 90d |
| W9128F26PA060 purchase order | Baha Construction Inc | $19K | No description on the record | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70Z03624CCHAR0001 definitive contract | L & L Contractors Inc | $18K | Concrete for repair to the asphalt at sta georgetown. | U.S. Coast Guard | Real property maintenance and repair | Jan 10, 2024 |
| 70Z08223FCEUM0022 delivery order | Inland Construction & Engineering Inc | $10.0K | Replace hvac & controls at u.s. coast guard station gulfport, ms | U.S. Coast Guard | Real property maintenance and repair | Jul 3, 2025 |
| 70B01C22F00000315 delivery order | Ocs Construction Services Inc | $0 | Various facility repairs and alterations, el centro sector, ca | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 20, 2024 |
| 70Z08223FCEUM0032 delivery order | Inland Construction & Engineering Inc | $0 | Repair sink hole and sewer pipe at USCG sector mobile, alabama | U.S. Coast Guard | Real property maintenance and repair | Mar 13, 2025 |
| FA706023F0127 delivery order | Kekolu Contracting, LLC | $0 | Tennis court conversion refurbishment | Air Force | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
| W9128F22C0044 definitive contract | Site Development & Construction, Inc | $0 | Fort randall bank stabilization | Army | Real property maintenance and repair | Oct 13, 2023 DoD 90d |
| W912HP22C0001 definitive contract | L-J Inc | -$2.4K | Fy22 post 45 daniel island middle cell diking | Army | Real property maintenance and repair | Oct 30, 2024 DoD 90d |
| 70Z08820FPFP00200 delivery order | Martinez Services, Inc | -$5.9K | "replace waterless urinals, USCG training center (trancen), petaluma, ca.(psn)#9949247. | U.S. Coast Guard | Real property maintenance and repair | Jan 4, 2024 |
| W912ES23C0003 definitive contract | Dubuque Barge and Fleeting Service Co | -$7.5K | First 7,250 ton | Army | Real property maintenance and repair | Feb 27, 2024 DoD 90d |
| N6945021F0781 delivery order | U-Smc/demaria Jv1, LLC | -$63K | Nsfd heckscher drive repairs roads and drainage | Navy | Real property maintenance and repair | Oct 25, 2023 DoD 90d |
| W9128F22C0043 definitive contract | Mammoth Sports Construction LLC | -$280K | Little beaver bay bank stabilization | Army | Real property maintenance and repair | Jul 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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