15 awards in the U.S. signed in the last 90 days, worth $33.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| STEELHEAD HARKINS JV LLC | 1 | $15.6M |
| BISCAYNE CONTRACTORS, INC | 1 | $6.3M |
| SIGNATURE RENOVATIONS LLC | 1 | $4.6M |
| CITADEL DEVELOPMENT LLC | 1 | $4.2M |
| NICHOLS CONTRACTING, INC. | 1 | $1.3M |
| ETOLIN STRAIT ASSOCIATES LLC | 6 | $975,339 |
| PB INFRASTRUCTURE GENERAL PARTNERSHIP | 1 | $152,099 |
| PUYENPA TECHNOLOGIES, LLC | 2 | $95,911 |
| REACTION CO | 1 | $28,877 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-410J B9 TD GENERATOR POWER TO PCC AS SPECIFIED IN THE PROPOSAL DATED 9/28/2026.
View on USAspending.gov → · Award 15F06726F0001945 · Delivery Order
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-409J B6 PTU INSTRUCTOR OFFICE RENOVATION AS SPECIFIED IN THE PROPOSAL DATED 9/25/2026.
View on USAspending.gov → · Award 15F06726F0001944 · Delivery Order
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-411J B99 COMPLEX WIDE HAZARDOUS TREE REMOVAL AS SPECIFIED IN THE PROPOSAL DATED 9/29/2026.
View on USAspending.gov → · Award 15F06726F0001952 · Delivery Order
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-412J B1 ASPHALT CRACK REPAIR AND SEALING AS SPECIFIED IN THE PROPOSAL DATED 9/30/2026.
View on USAspending.gov → · Award 15F06726F0001957 · Delivery Order
2B GYM FLOOR DEMOLITION
View on USAspending.gov → · Award 15F06726F0001958 · Delivery Order
B19 ERF SWITCHGEAR AND MCC REPLACEMENT CONSTRUCTION SERVICES
View on USAspending.gov → · Award 15F06726F0001549 · Delivery Order
B6 MORU SUITE RENOVATION
View on USAspending.gov → · Award 15F06726F0001529 · Delivery Order
UNICOR Elevator Modernization Project
View on SAM.gov → · Award 1460000294 · Award Notice
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-408J COMPLEX WIDE ADA CURBING AS SPECIFIED IN THE PROPOSAL DATED 9/25/2026.
View on USAspending.gov → · Award 15F06726F0001916 · Delivery Order
SOCO ERF E MECHANICAL UPGRADES
View on USAspending.gov → · Award 15F06726F0001531 · Delivery Order
SOCO - ELEVATORS UPGRADES PROJECT
View on USAspending.gov → · Award 15F06726F0001530 · Delivery Order
THE DESIGN BUILD CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO PERFORM ALL ASPECTS OF CONSTRUCTION RELATED TO THE COMMON AREA PAVERS.
View on USAspending.gov → · Award 15F06726F0001817 · Delivery Order
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-407J BLDG19 OTD STORAGE AS SPECIFIED IN THE PROPOSAL DATED 9/24/2026.
View on USAspending.gov → · Award 15F06726F0001863 · Delivery Order
W-26-0010 JEH 9930 RENO
View on USAspending.gov → · Award 15F06726F0001812 · Delivery Order
REPAIR OF ROLL UP DOORS.
View on USAspending.gov → · Award 15F06726P0000946 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.