$361,080Sep 24, 2026
BURTON CONSTRUCTION, INC.
EO 14398 - REHAB EQUIPMENT SHED - BIHO
View on USAspending.gov → · Award 140P8326F0023 · Delivery Order
Recent federal contract awards
647 awards in the U.S. signed in the last 90 days, worth $34,347.8M 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 |
| EDGEWATER TECHNICAL ASSOCIATES, LLC | 1 | $900.0M |
| HEALTHEON, INC | 1 | $900.0M |
| SHIMMICK CONSTRUCTION COMPANY, INC. | 1 | $900.0M |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | 1 | $900.0M |
| TURNER CONSTRUCTION COMPANY | 1 | $900.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (130) Veterans Affairs (110) General Services Administration (82) Homeland Security (77) Interior (49) Agriculture (38) Health and Human Services (29) State (22)
$345,626Sep 24, 2026
ONSITE CONSTRUCTION GROUP LLC
589-26-355, CORRECT MISCELLANEOUS ELECTRICAL DEFICIENCIES
View on USAspending.gov → · Award 36C25526N0432 · Delivery Order
$339,520Sep 24, 2026
JOYCE & ASSOCIATES CONSTRUCTION, INC.
7364533 R149 Modifications for MSAT, B4845
View on SAM.gov → · Award N4008525D2994 · Award Notice
$285,518Sep 24, 2026
LEVELING UP ELEVATOR SERVICES, LLC
B926 Replace Security Forces Elevator
View on SAM.gov → · Award FA302226C0014 · Award Notice
$275,000Sep 24, 2026
ONSITE CONSTRUCTION GROUP LLC
589-26-371 EMERGENCY REPAIR STEAM CONDENSATE LINE
View on USAspending.gov → · Award 36C25526N0459 · Delivery Order
$268,153Sep 24, 2026
PANACEA CONSTRUCTION GROUP LLC
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
$263,820Sep 24, 2026
CONSTRUCTORA ROGERS, S.A. (CONROSA)
TO SERVICE LABOR, MATERIAL AND TRANSPORT FOR REPLACE EBI CRANES, NAOS PIER, STRI.
View on USAspending.gov → · Award 33330226FF0010463 · Delivery Order
$257,508Sep 24, 2026
OLGOONIK GENERAL, LLC
C202077 - PHARMACY HOOD REPLACEMENT, BUILDING 10
View on USAspending.gov → · Award 75N99026P00046 · Purchase Order
$246,200Sep 24, 2026
EMCOR GOVERNMENT SERVICES, INC
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
$231,095Sep 24, 2026
WALTER THOMAS & ASSOCIATES, INCORPORATED
VAGLAHS WLA B500 BASEMENT EMERGENCY SEWAGE ABATEMENT
View on USAspending.gov → · Award 36C26226P1779 · Purchase Order
$220,000Sep 24, 2026
OVERWATCH CONSTRUCTION MANAGEMENT
GOGA 244458 - CONSTRUCTION ENGINEERING SERVICES
View on USAspending.gov → · Award 140P2026F0252 · Delivery Order
$208,895Sep 24, 2026
JOYCE & ASSOCIATES CONSTRUCTION, INC.
Paint All Exterior and Common Area Doors, Buildings 4166, 4167, 4168, 4169 & 3673
View on SAM.gov → · Award N4008525D2994 · Award Notice
$195,781Sep 24, 2026
BELT BUILT CONTRACTING, LLC
COMPLETE REPAIRS IDENTIFIED IN THE 2023 FCA FOR FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00057 · Delivery Order
$185,000Sep 24, 2026
MONACO MECHANICAL, INC.
VAGLAHS WLA EMERGENCY SEWER RISER REPAIR
View on USAspending.gov → · Award 36C26226P1780 · Purchase Order
$182,358Sep 24, 2026
CHICKASAW DEFENSE LOGISTICS, LLC
RENOVATION OF THE BREAK ROOM IN BUILDING D3004.
View on USAspending.gov → · Award 140D0426F1257 · Delivery Order
$169,162Sep 24, 2026
TERRA SITE CONSTRUCTORS LLC
CONSTRUCTION ENHANCEMENTS AND MODERNIZATION OF SPACES IN FPB
View on USAspending.gov → · Award 1605C226F00045 · Delivery Order
$152,099Sep 24, 2026
PB INFRASTRUCTURE GENERAL PARTNERSHIP
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
$144,891Sep 24, 2026
ISLAND CONTRACTING, INC.
CONVERSION OF ROOM B-314 AS A DESIGN-BUILD PROJECT FROM AN IT HELPDESK TO A FITNESS CENTER AT THE EPA EAST BUILDING IN WASHINGTON, DC.
View on USAspending.gov → · Award 47PE5226F0295 · Delivery Order
$134,593Sep 24, 2026
ETOLIN STRAIT ASSOCIATES LLC
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
$121,676Sep 24, 2026
SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT
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
$112,081Sep 24, 2026
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC
C202319 BLDG. 8 & 8A SANITARY & CHILLED WATER PIPING REPLACEMENTS
View on USAspending.gov → · Award 75N99026F00005 · Bpa Call
$100,466Sep 24, 2026
BLASCO CONSTRUCTION CORP
Ogdensburg Customs House Sally Port Heat project
View on SAM.gov → · Award 47PC5326C0012 · Award Notice
$100,466Sep 24, 2026
BLASCO CONSTRUCTION CORP
INSTALL TWO (2) CEILING-MOUNTED GAS UNIT HEATERS AND INSULATION IN THE SALLY PORT AREA OF THE OGDENSBURG CUSTOMS HOUSE IN OGDENSBURG, NY.
View on USAspending.gov → · Award 47PC5326C0012 · Definitive Contract
$98,706Sep 24, 2026
SOUTHERN AIRE CONTRACTING, INC.
B210 STORAGE BUILDING
View on USAspending.gov → · Award 70LGLY26FSSB00085 · Delivery Order
$86,480Sep 24, 2026
CONSTRUCTION PLUS LLC
USDC RENOVATIONS OF JURY AND MAGISTRATE JUDGE AREAS, HATTIESBURG MS, PG80 N3838143 N3811775 N3811762 WM M. COLMER FB-CT 701 N MAIN ST HATTIESBURG, MS 3940
View on USAspending.gov → · Award 47PD5226F0519 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.