468 awards in the U.S. signed in the last 90 days, worth $31,554.1M 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 |
| Amentum Technology, Inc. | 1 | $900.0M |
| TURNER CONSTRUCTION COMPANY | 1 | $900.0M |
| SHIMMICK CONSTRUCTION COMPANY, INC. | 1 | $900.0M |
| SEA PAC ENGINEERING INC | 1 | $900.0M |
| EXP FEDERAL INC. | 1 | $900.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (122) Veterans Affairs (84) Interior (48) Homeland Security (39) General Services Administration (37) Agriculture (26) Health and Human Services (20) Justice (14)
SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) II - FACILITY MODS TO BUILDINGS DBEH77610 AND DBEH77611, FUEL STORAGE AREA 1 (FSA#1) AT KENNEDY SPACE CENTER, FL
View on USAspending.gov → · Award 80KSC026F0025 · Delivery Order
BOILER PLANT REPLACEMENT PROJECT AT THE FEDERAL BUILDING IN ANN ARBOR, MI
View on USAspending.gov → · Award 47PE5626F0503 · Delivery Order
OD SPACE AND FACILITIES MANAGEMENT MOVE SUPPORT SERVICES
View on USAspending.gov → · Award 75N99026C00039 · Definitive Contract
$650,000 PHASE 2 PROPOSAL STIPEND FOR ASRC'S COMPLETE AND ACCEPTABLE UNSUCCESSFUL PROPOSAL UNDER THE ALCAN LAND PORT OF ENTRY DESIGN-BUILD PROCUREMENT, SOLICITATION 47PJ0025R0058.
View on USAspending.gov → · Award 47PB5326C0008 · Definitive Contract
EDIS REHAB EDISON LABORATORY ROOF SYSTEM
View on USAspending.gov → · Award 140P4526F0020 · Delivery Order
4872 LOAD BANKS REPLACEMENT, TESTING, STARTUP, AND SYSTEM VERIFICATION
View on USAspending.gov → · Award 80AFRC26FA092 · Delivery Order
DESIGN-BUILD PROJECT TO REPLACE THE EXISTING DOMESTIC WATER HEATERS THAT SERVE FLOORS 5 THROUGH 16 AT THE APPRAISERS BUILDING, 630 SANSOME STREET, SAN FRANCISCO, CA 94111.
View on USAspending.gov → · Award 47PD5426F0326 · Delivery Order
MAIN TREASURY 1125 REMEDIATION AND REFRESH
View on USAspending.gov → · Award 2099AB26C00011 · Definitive Contract
CONSTRUCTION SERVICES - SINKHOLE REPAIRS AT IRS NEW CARROLLTON FEDERAL BUILDING
View on USAspending.gov → · Award 47PC5426F0498 · Delivery Order
UPGRADE SWITCHGEAR BATTERIES, FDA WHITE OAK CAMPUS, MULTIPLE BUILDINGS, RMD84474 COR: DOUG SCHNEEBERG
View on USAspending.gov → · Award 47PC5426F0482 · Delivery Order
EXPAND POTTING SHED - SEQUOIA AND KINGS CANYON NATIONAL PARKS - TULARE COUNTY, CA
View on USAspending.gov → · Award 140P8526F0148 · Delivery Order
B1841 CLASSROOM CONVERSION TO RESTROOM FACILITY AND B677 CLASSROOM RENOVATION.
View on USAspending.gov → · Award 70LCHS26FPFB00114 · Delivery Order
PINE SPRINGS VISITOR CENTER ROOF REPLACEMENT AT GUDALUPE MOUNTAINS NATIONAL PARK
View on USAspending.gov → · Award 140P1226F0039 · Delivery Order
MAIN TREASURY VAULT 9 COMPUTER ROOM AIR CONDITION (CRAC) UNITS & DOORS
View on USAspending.gov → · Award 2099AB26C00007 · Definitive Contract
EO 14398 - REHAB EQUIPMENT SHED - BIHO
View on USAspending.gov → · Award 140P8326F0023 · Delivery Order
589-26-355, CORRECT MISCELLANEOUS ELECTRICAL DEFICIENCIES
View on USAspending.gov → · Award 36C25526N0432 · Delivery Order
7364533 R149 Modifications for MSAT, B4845
View on SAM.gov → · Award N4008525D2994 · Award Notice
B926 Replace Security Forces Elevator
View on SAM.gov → · Award FA302226C0014 · Award Notice
589-26-371 EMERGENCY REPAIR STEAM CONDENSATE LINE
View on USAspending.gov → · Award 36C25526N0459 · Delivery Order
THIS REQUIREMENT IS FOR A CONTRACT TO PROVIDE CONSTRUCTION SERVICES FOR THE FOLLOWING REPAIRS; INSTALL A NEW CHILLED WATER COIL IN AIR HANDLING UNIT (AHU) 3 LOCATED IN BUILDING 50. REPLACE THE EXISTING HOLLOW METAL RECEIVING AREA DOOR WITH…
View on USAspending.gov → · Award 12445526F0108 · Bpa Call
TO SERVICE LABOR, MATERIAL AND TRANSPORT FOR REPLACE EBI CRANES, NAOS PIER, STRI.
View on USAspending.gov → · Award 33330226FF0010463 · Delivery Order
C202077 - PHARMACY HOOD REPLACEMENT, BUILDING 10
View on USAspending.gov → · Award 75N99026P00046 · Purchase Order
NEW CALL ORDER-DOT HQ CONSOLIDATION - 7TH & 9TH FLOOR REVISION FROM 9/24/2026 TO 11/23/2026 IN THE AMOUNT OF $246,199.89.
View on USAspending.gov → · Award 693JK426F95037N · Bpa Call
VAGLAHS WLA B500 BASEMENT EMERGENCY SEWAGE ABATEMENT
View on USAspending.gov → · Award 36C26226P1779 · Purchase Order
GOGA 244458 - CONSTRUCTION ENGINEERING SERVICES
View on USAspending.gov → · Award 140P2026F0252 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.