$223,484Sep 25, 2026
IPS, INC.
DELIVERY AND INSTALLATION OF TELEVISIONS AT THE ADVANCED TRAINING CENTER (ATC) BLUE RIDGE LODGE
View on USAspending.gov → · Award 70B01C26P00000512 · Purchase Order
Recent federal contract awards
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.
Who is winning this work
| 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)
$199,900Sep 25, 2026
J DAVIS CONSTRUCTION MANAGEMENT INC
AWARD OF ICE BASEMENT TRAINING B300
View on USAspending.gov → · Award 47PD5426F0331 · Delivery Order
$195,155Sep 25, 2026
KUNJ CONSTRUCTION CORPORATION
PURCHASE AND INSTALLATION OF SIDEWALK SHED AT THE BAGGAGE AND DORMITORY BUILDING AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND (STLI) PARK.
View on USAspending.gov → · Award 140P4526F0019 · Delivery Order
$194,896Sep 25, 2026
PROCON INTERNATIONAL LLC
SYNOPSIS OF AWARD FOR GRANGER SHOP ERECTION
View on SAM.gov → · Award W9126G26PA085 · Award Notice
$174,803Sep 25, 2026
HJ GOV CONTRACTING CORP
EO 14398 NATIONAL PARK SERVICE - GETTYSBURG NATIONAL MILITARY PARK (GETT) - RENOVATE THE DAVID WILLS INTERIOR LIGHTING AND FLOORING
View on USAspending.gov → · Award 140P4226C0024 · Definitive Contract
$156,556Sep 25, 2026
BELT BUILT CONTRACTING, LLC
REPLACE B22 ROOF AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00065 · Delivery Order
$148,544Sep 25, 2026
CHAPPELLE MECHANICAL SERVICES LLC
PCA-ORF-10868 C202294 BLDG. 40 PENTHOUSE ORF - REPLACE EF - 1,2,3 VFDS
View on USAspending.gov → · Award 75N99026F00016 · Bpa Call
$141,845Sep 25, 2026
THE IMPACT GROUP LLC
C201672 - CONSTRUCTION SERVICES FOR DVR MOVE, BUILDING 14
View on USAspending.gov → · Award 75N99026P00047 · Purchase Order
$123,339Sep 25, 2026
TERRA SITE CONSTRUCTORS LLC
RMCH BANKRUPTCY CARPET SPOTTSWOOD ROBINSON COURTHOUSE RICHMOND, VIRGINIA RENOVATION.
View on USAspending.gov → · Award 47PC5226F0585 · Delivery Order
$121,832Sep 25, 2026
HARPY CONSTRUCTION 2 JV, LLC
M33374470-THIS REQUIREMENT SUPPORTS THE TEMPORARY CONFIGURATION, REPAIR, AND FULL RESTORATION OF THE F-E7-SURBUS RISER SYSTEM FOLLOWING WATER INTRUSION THAT COMPROMISED EMERGENCY POWER DISTRIBUTION AND REDUNDANCY.GREGORY WHITE
View on USAspending.gov → · Award 75N99026P00043 · Purchase Order
$110,600Sep 25, 2026
ARTISAN CONSTRUCTION ENTERPRISES INC
DODEA OFFICE RENOVATION, BEAN FEDERAL CENTER, INDIANAPOLIS, IN. DEMO PARTITIONS, GLASS PANELING, AND CABINETRY. INSTALL METAL STUD WALLS, INSULATION, DOOR ASSEMBLIES, ACCESS CONTROL SYSTEM. RELOCATE AND ADD LIGHTING FIXTURES AND POWER RECE…
View on USAspending.gov → · Award 47PE5426F0412 · Delivery Order
$110,324Sep 25, 2026
EMCOR GOVERNMENT SERVICES, INC
THIS TASK ORDER CREATED AGAINST EMCOR 693JK422A500003 FOR DOT HQ 8TH FLOOR EAST -FAA-AOA SPACE MODIFICATION IN SUPPORT OF CONSOLIDATION PROJECT
View on USAspending.gov → · Award 693JK426F95031N · Bpa Call
$98,918Sep 25, 2026
N&S PROPERTY SERVICES LLC
AOML FIRE ALARM PROJECT 0001
View on USAspending.gov → · Award 1333MJ26P0111 · Purchase Order
$93,897Sep 25, 2026
ROSWELL RISK SERVICES LLC
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
$93,897Sep 25, 2026
Roswell Risk Services LLC
Z--NM-BITTER LAKE NWR-ELECTRICAL UPGRADE & ROOF REPLACEMENT
View on SAM.gov → · Award 140FGA26P0027 · Award Notice
$92,999Sep 25, 2026
N&S PROPERTY SERVICES LLC
AOML FIRE ALARM PROJECT 0004
View on USAspending.gov → · Award 1333MJ26P0114 · Purchase Order
$87,000Sep 25, 2026
SAN MIGUEL CONSTRUCTION LLC
PISP-REPLACE VISITOR CENTER (VC) ROOF AT PIPE SPRINGS NATIONAL PARK PIPE SPRING, NEW MEXICO
View on USAspending.gov → · Award 140PS126C0013 · Definitive Contract
$85,215Sep 25, 2026
$84,725Sep 25, 2026
ELEVEN BRAVO GROUP, LLC
NACE REPAIR TERMITE DAMAGE FOWA
View on USAspending.gov → · Award 140P3026C0013 · Definitive Contract
$80,212Sep 25, 2026
JNB SERVICES LLC
AOML DRYWALL REPLACEMENT
View on USAspending.gov → · Award 1333MJ26P0117 · Purchase Order
$79,081Sep 25, 2026
VELOCITY/CFM JV, LLC
PN: 26111 REPLACE INTERIOR FINISHES AT THE QUAD.
View on USAspending.gov → · Award 33330226FF0010469 · Delivery Order
$76,700Sep 25, 2026
P & S CONSTRUCTION INC.
BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station
View on SAM.gov → · Award N4008525D2996 · Award Notice
$75,000Sep 25, 2026
SHEELA, INC.
NJ4573ZZ_INSTALL MINISPLIT AIR CONDITIONING UNIT - DEPARTMENT OF HOMELAND SECURITY, OFFICE OF FIELD OPERATIONS FACILITIES
View on USAspending.gov → · Award 47PC5126F0481 · Delivery Order
$74,014Sep 25, 2026
METAL MEN LLC
M34094983 - UPS RENTALS, BLDG 33, ANTONIO WILLIAMSON
View on USAspending.gov → · Award 75N99026F00005 · Delivery Order
$70,873Sep 25, 2026
JNB SERVICES LLC
LIBRARY FLOORING REPLACEMENT
View on USAspending.gov → · Award 1333MJ26P0119 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.