IPS, INC.
PROVIDE THE ALL REQUIRED MATERIAL, LABOR AND EQUIPMENT FOR THE COMPLETION OF EXTERIOR PAINTING HOUSING UNITS AND FENCE REPLACEMENT FOR LPOE IN TX.
View on USAspending.gov → · Award 70B01C26C00000120 · Definitive Contract
86 awards in the U.S. signed in the last 90 days, worth $10,351.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| CLARK CONSTRUCTION GROUP LLC | 3 | $572.6M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 4 | $401.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| GRUNLEY CONSTRUCTION CO., INC. | 2 | $240.0M |
| ENVIRONMENTAL CHEMICAL CORPORATION | 1 | $158.0M |
| HENSEL PHELPS CONSTRUCTION CO | 1 | $150.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
PROVIDE THE ALL REQUIRED MATERIAL, LABOR AND EQUIPMENT FOR THE COMPLETION OF EXTERIOR PAINTING HOUSING UNITS AND FENCE REPLACEMENT FOR LPOE IN TX.
View on USAspending.gov → · Award 70B01C26C00000120 · Definitive Contract
ATF WAREHOUSE AND SIMULATOR BUILDING - THE ATF COMPLEX FY26 CONSTRUCTION PROJECT INVOLVES CONSTRUCTION OF TWO NEW PRE-ENGINEERED, CONDITIONED METAL BUILDINGS WITH CONCRETE SLABS AT THE EXPLOSIVES RANGE, GLYNCO, GA. THE FACILITIES WILL BE U…
View on USAspending.gov → · Award 70LGLY26CSSB00012 · Definitive Contract
CBP BRIEFING AND TRAINING BUILDING, RESTROOM, TRAINING AREA, PARKING LOT, AND CANOPY CONSTRUCTION
View on USAspending.gov → · Award 70LGLY26FSSB00093 · Delivery Order
INTERIOR RENOVATIONS FOR BG0093- RENOVATE THE MENS AND WOMENS RESTROOMS, HALLWAYS, AND SUITE 160 AND 140.
View on USAspending.gov → · Award 70LGLY26CSSB00010 · Definitive Contract
CAMPUS FIRE SUPPRESSION ASSESSMENT AT NETC
View on USAspending.gov → · Award 70FA2026C00000025 · Definitive Contract
OFFICE SPACE REFRESH ON MULTIPLE FLOORS.
View on USAspending.gov → · Award 70B01C26C00000159 · Definitive Contract
CONVERT MAINTENANCE BAY, TOOL STORAGE/OFFICE & PARTS STORAGE INTO OFFICE SPACE AND INCLUDE FURNITURE, ELECTRICAL, HVAC AND OTHER MECHANICAL SYSTEMS UPGRADE.
View on USAspending.gov → · Award 70B01C26C00000171 · Definitive Contract
TRACEN YORKTOWN CONSTRUCTION INSPECTION SERVICES, WEAPONS AND ENGINEERING TRAINING FACILITY
View on USAspending.gov → · Award 70Z04726FPCNI0019 · Delivery Order
CONSTRUCTION OF A STEEL BUILDING TO PROVIDE SECURE AND WEATHER PROTECTED STORAGE
View on USAspending.gov → · Award 70LGLY26FSSB00091 · Delivery Order
B198 INTERIOR RENOVATIONS
View on USAspending.gov → · Award 70LGLY26FSSB00097 · Delivery Order
CREATE PARK POLICE PARKING LOT AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00067 · Delivery Order
FEMA REGION 9 FLOOR LATERAL CABINET REMOVAL 11 FLOOR
View on USAspending.gov → · Award 70FBR926P00000029 · Purchase Order
DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT RIO GRANDE CITY, TX.
View on USAspending.gov → · Award 70B01C26F00001125 · Delivery Order
DESIGN-BUILD AND CONSTRUCT NEW LAREDO CHECKPOINT FACILITY AT LAREDO, TX
View on USAspending.gov → · Award 70B01C26F00000952 · Delivery Order
DESIGN BUILD AND CONSTRUCTION OF A NEW CHECKPOINT FACILITY LOCATED AT SIERRA BLANCA, TX.
View on USAspending.gov → · Award 70B01C26F00000947 · Delivery Order
DESIGN-BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY LOCATED AT NOGALES, AZ.
View on USAspending.gov → · Award 70B01C26F00000949 · Delivery Order
EMS MODULAR FACILITY
View on USAspending.gov → · Award 70US0926F1DHS2671 · Delivery Order
THIS CONTRACT IS TO PURCHASE AMMO EXTENDED STORAGE -MULTIPLEX ATF SPEC TYPE 2 EXPLOSIVES STORAGE AND AMMO STORAGE MAGAZINES.
View on USAspending.gov → · Award 70US0926C70094911 · Definitive Contract
WATERFRONT FACILITIES REPAIR TRACEN CAPE MAY, NEW JERSEY
View on USAspending.gov → · Award 70Z08326FCMAY0017 · Delivery Order
MAINTENANCE AND REPAIR GALLEY & ROOF BLDG. 20, SAN PEDRO, CA.
View on USAspending.gov → · Award 70Z08826FLALB0004 · Delivery Order
AWARD ROOF REPLACEMENTS GYMNASIUM & EXCHANGE, RPFN 269 & 022 USCG TRACEN MAY, NJ, PN 24652638
View on USAspending.gov → · Award 70Z08326FCMAY0016 · Delivery Order
REPAIR OCEANSIDE COMMUNITY CLUB, CAPE MAY, NJ PN 27607143
View on USAspending.gov → · Award 70Z08326FCMAY0018 · Delivery Order
IGCE ANTILLES 2026 PROJECTS
View on USAspending.gov → · Award 70CMSW26C00000021 · Definitive Contract
VARIOUS ROOF REPAIR
View on USAspending.gov → · Award 70B01C26C00000172 · Definitive Contract
Also as JSON. USAspending publishes Defense awards about 90 days after signing.