WESTERN TIMBER MANAGEMENT LLC
FY26 SUMMIT POINT MASTICATION
View on USAspending.gov → · Award 140L3726F0329 · Bpa Call
894 awards in the U.S. signed in the last 90 days, worth $985.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| W. W. CLYDE & CO. | 1 | $62.4M |
| W. W. CLYDE & CO. | 1 | $62.4M |
| BENAKA, INC. | 1 | $45.5M |
| ENFIELD ENTERPRISES LLC | 1 | $45.5M |
| DCM ARCHITECTURE & ENGINEERING, LLC | 1 | $45.5M |
| KUNJ CONSTRUCTION CORPORATION | 1 | $45.5M |
| CIERVO AND SONS RENOVATIONS, INC. | 1 | $45.5M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 1 | $37.1M |
| DECKLOAD AVIATION LLC | 1 | $18.6M |
| MANAGEMENT SCIENCE AND INNOVATION, LLC | 1 | $18.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
FY26 SUMMIT POINT MASTICATION
View on USAspending.gov → · Award 140L3726F0329 · Bpa Call
24FT V HULL CENTER CONSOLE BOAT WITH TRA
View on USAspending.gov → · Award 140G0126F0328 · Delivery Order
FUELS_KIVET CUTTING
View on USAspending.gov → · Award 140L3726F0346 · Delivery Order
REPLACE ROOFS AT EL PORTAL QUARTERS 731 & 732, VALLEY BUILDING 596, AND WAWONA QUARTERS 4190 - YOSEMITE NATIONAL PARK MARIPOSA COUNTY, CALIFORNIA
View on USAspending.gov → · Award 140P8526F0151 · Delivery Order
JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE
View on USAspending.gov → · Award 140F0S26F0035 · Delivery Order
19--LODI FWO - 22' ALUMINUM CENTER CONSOLE BOAT
View on SAM.gov → · Award 140FS126P0236 · Award Notice
CONDUCT A POST-FIRE ASSESSMENT, INCLUDING ASBESTOS SURVEY AND WASTE CHARACTERIZATION, AT TWO LOCATIONS ON SANTA ROSA ISLAND IN CHANNEL ISLANDS NP.
View on USAspending.gov → · Award 140P2126F0191 · Bpa Call
WES & WHS OUTDOOR CLASSROOM DESIGN
View on USAspending.gov → · Award 140A2326F0191 · Delivery Order
FOMR CONTINUED CERCLA ENV./ENG. SUPPORT
View on USAspending.gov → · Award 140P4326F0004 · Bpa Call
NCI-26-053 BUILDING 37 SIXTH FLOOR LABORATORY WATER INTRUSION INVESTIGATION AND ENGINEERING STUDY
View on USAspending.gov → · Award 140D0426F1263 · Delivery Order
NIIMS SOFTWARE MAINTENANCE FOR OTS DWP
View on USAspending.gov → · Award 140A1626P0078 · Purchase Order
BOAT, TRAILER AND MOTOR
View on USAspending.gov → · Award 140G0126P0394 · Purchase Order
N--TUNISON MAIN SWITCH PROJECT
View on SAM.gov → · Award 140G0226P0284 · Award Notice
TUNISON MAIN SWITCH PROJECT
View on USAspending.gov → · Award 140G0226P0284 · Purchase Order
GRAND TETON NATIONAL PARK PRELIMINARY TRANSPORTATION PLANNING: HIGHWAY 89/191/26 CORRIDOR DATA SYNTHESIS AND IMPLEMENTABLE WILDLIFE MITIGATION SOLUTIONS
View on USAspending.gov → · Award 140P1426P0094 · Purchase Order
SITK RESTORE AND REPAIR SECURITY SYSTEM
View on USAspending.gov → · Award 140P9726F0041 · Delivery Order
ATLASSIAN ADVISORY SERVICES
View on USAspending.gov → · Award 140D0426F1206 · Delivery Order
EO 14398 SERVICE, AERIAL AND GROUND TREATMENT OF PHRAGMITES AT CAPE HATTERAS NATIONAL SEASHORE
View on USAspending.gov → · Award 140P5426C0027 · Definitive Contract
J--CHINLE AGENCY BUILDING QUARTERS & NON ED, Sewer Li
View on SAM.gov → · Award 140A0926P0117 · Award Notice
CHINLE AGENCY BUILDING QUARTERS & NON ED, SEWER LINE PUMPING SERVICES
View on USAspending.gov → · Award 140A0926P0117 · Purchase Order
HAVO ERUPTION DEBRIS CLEAN UP PHASE II
View on USAspending.gov → · Award 140P8226P0035 · Purchase Order
INSTALLATION OF THE ACCESS CONTROL T0 THE DFAC (CAFETERIA) PARKING LOT
View on USAspending.gov → · Award 140D0426F1258 · Delivery Order
NETWORK SWITCHES
View on USAspending.gov → · Award 140G0126F0327 · Delivery Order
OLES REGION 5 NIGHT VISION GOGGLES
View on USAspending.gov → · Award 140L0626F0068 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.