T & K CONTRACTING, LLC
PRWI PERFORM MAINTENANCE ON WASTEWATER
View on USAspending.gov → · Award 140P2126P0077 · Purchase Order
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.
PRWI PERFORM MAINTENANCE ON WASTEWATER
View on USAspending.gov → · Award 140P2126P0077 · Purchase Order
COMPACT TRACK & MINI LOADER, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA.
View on USAspending.gov → · Award 140P8426F0025 · Delivery Order
CUSTODIAL SERVICES FOR GREAT SMOKY MOUNTAINS NATIONAL PARK
View on USAspending.gov → · Award 140P5326P0026 · Purchase Order
S--GRSM SVC CUSTODIAL CONTRACT
View on SAM.gov → · Award 140P5326P0026 · Award Notice
CA-6 SUPPLY 2,439 TN * $40.99 = $99,974.61
View on USAspending.gov → · Award 140FC226F0022 · Delivery Order
TREE REMOVAL WITH STUMP-HEAVY 7 EA EXCAVATOR 320 HRS
View on USAspending.gov → · Award 140FC226F0023 · Delivery Order
EO 14398 - THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES FOR NM-BITTER LAKE NWR-ROOF REPLACEMENT / ELECTRICAL UPGRADE
View on USAspending.gov → · Award 140FGA26P0027 · Purchase Order
Z--NM-BITTER LAKE NWR-ELECTRICAL UPGRADE & ROOF REPLACEMENT
View on SAM.gov → · Award 140FGA26P0027 · Award Notice
POCATELLO FIELD OFFICE 2026 STONE HILLS JUNIPER MASTICATION
View on USAspending.gov → · Award 140L3726F0340 · Bpa Call
PISP-REPLACE VISITOR CENTER (VC) ROOF AT PIPE SPRINGS NATIONAL PARK PIPE SPRING, NEW MEXICO
View on USAspending.gov → · Award 140PS126C0013 · Definitive Contract
NATIONAL CAPTIAL PARKS EAST - REPLACE FREDERICK DOUGLASS VISITOR CENTER ENTRANCE DOORS
View on USAspending.gov → · Award 140P3026P0044 · Purchase Order
EO 14398 - CHARLES RUSSELL NWR FT PECK BUNKHOUSE ROOF REPLACEMENT 10/01/2026 TO 04/30/2027
View on USAspending.gov → · Award 140FGA26C0056 · Definitive Contract
Z--Charles Russell NWR Ft Peck Bunkhouse Roof Replace
View on SAM.gov → · Award 140FGA26C0056 · Award Notice
PICNIC AREA CUT & PILE
View on USAspending.gov → · Award 140L3726P0136 · Purchase Order
EO 14398 SERVICE, HASSEL ISLAND LANDSCAPING SERVICES AT VIRGIN ISLANDS NATIONAL PARK
View on USAspending.gov → · Award 140P5426C0028 · Definitive Contract
NACE REPAIR TERMITE DAMAGE FOWA
View on USAspending.gov → · Award 140P3026C0013 · Definitive Contract
STEA - DEMOLISH & DISPOSE #4331 CABOOSE
View on USAspending.gov → · Award 140P4526C0043 · Definitive Contract
GAOA RPFO-NCA VAULT TOILET AND REMOVAL
View on USAspending.gov → · Award 140L1726P0078 · Purchase Order
Y--RPFO-NCA VAULT TOILET AND REMOVAL
View on SAM.gov → · Award 140L1726P0078 · Award Notice
FWS UNION SLOUGH NWR - CULVERT SUPPLIES
View on USAspending.gov → · Award 140F1S26P0103 · Purchase Order
56--FWS UNION SLOUGH NWR - CULVERT SUPPLIES
View on SAM.gov → · Award 140F1S26P0103 · Award Notice
REPLACE TU DISTRICT FENCE AND GATE
View on USAspending.gov → · Award 140P5226P0053 · Purchase Order
HOSP 318719 MUNICIPAL WATER LINE
View on USAspending.gov → · Award 140P2026F0259 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.