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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONTRACT NO. N6247822D4000, TASK ORDER NO. N6247826F0022 - WON 1810913 REPAIR B1598H AND B1599H CDC AND HVAC REPLACEMENT, JBPHH | D SQUARE CONSTRUCTION LLC | $4,824,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Dec 29, 2025 | Dec 29, 2025 | Aug 16, 2027 | ||
| MORATORIUM EXCEPTION: THIS PROJECT INCLUDES MULTIPLE CRITICAL REHABILITATION OF SITE UTILITIES INCLUDING RECONSTRUCTING THE FAILING WASTEWATER IRRIGATION FIELD, REPLACING SEWER LINE AND MANHOLE REPLACEMENTS, AND MISCELLANEOUS WASTEWATER TREATMENT PLA | RUSTY BUCKET CONSTRUCTION LLC | $540,000 | FOREST SERVICE | FOREST SERVICE | — | 237110Water and Sewer Line and Related Structures Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Dec 22, 2025 | Jan 20, 2026 | Sep 17, 2026 | ||
| TAOS DAY SCHOOL BOILER REPLACEMENT | FIX RIGHT LLC | $101,517 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Nov 17, 2025 | Nov 17, 2025 | Mar 25, 2026 | ||
| SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GENERAL STATEMENT OF WORK FURTHER DEFINED WITH EACH INDIVIDUAL TASK ORDER. | ACTY CO., LTD. | $274,649 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 30, 2025 | Sep 30, 2025 | Aug 8, 2026 | ||
| ACOUSTIC MODERNIZATION OF ROOM S002 ON JFC BRUNSSUM, THE NETHERLANDS - CONSTRUCTION - DEPARTMENT OF PUBLIC WORKS, USAG BRUNSSUM,THE NETHERLANDS (PROJECT 03D-25175-5J) | PORR GOVERNMENT SERVICES BENELUX | $132,065 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 23, 2025 | Sep 30, 2025 | Dec 31, 2025 | ||
| CHILLER REPAIRS AT WHITE ELEMENTARY SCHOOL AT FT. BENNING, GA | AHNTECH INC | $11,619 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 19, 2025 | Sep 19, 2025 | Feb 1, 2026 | ||
| AE SERVICES FOR THE REPLACEMENT OF EXTERIOR STAIRWELLS AT BARKLEY ES AT FT. CAMPBELL, KY, DESIGN CONVERSATION TO A CHILLER SYSTEM AT MURRAY ES AT FT. STEWART, GA AND THE DESIGN BUILD RFP FOR HVAC REPLACEMENT FOR FT. STOWERS ES AT FT. BENNING, GA. | EWING COLE & SMMA, LIMITED LIABILITY COMPANY | $931,854 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 19, 2025 | Sep 19, 2025 | Sep 18, 2028 | ||
| N4008423D0041, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) FOR U.S. MCAS, IWAKUNI, JAPAN, TASK ORDER N4008425F0326, REPLACE EXISTING PG PLAY SURFACES AND PG EQUIPMENT, B#9553 M.C. PERRY E.S. AND B#9555 IWAKUNI E.S. (ID#4903558) | ACTY CO., LTD. | $2,051,707 | DEPT OF THE NAVY | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 12, 2025 | Sep 12, 2025 | Jan 5, 2027 | ||
| THE REQUIREMENT FOR THIS TASK ORDER IS TO INSTALL A UNIVERSAL PRESCHOOL (UPK) PLAYGROUND AT THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) DAHLGREN ELEMENTARY SCHOOL (DES) IN DAHLGREN VA. | AHNTECH INC | $155,821 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 11, 2025 | Sep 11, 2025 | Mar 10, 2026 | ||
| MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO PROPERTY - ANGELL JOB CORPS CENTER SITKA DORM ROOFING REPLACEMENT. PROJECT TO REPLACE THE ACTIVELY LEAKING ROOF ON THE LARGE DORM AT THE JOB CORPS CENTER. REMOVE SHINGLE ROOFING, REPAIR/REPLACE DEC | TACTICAL ROOFING AND CONSTRUCTION LLC | $489,342 | FOREST SERVICE | FOREST SERVICE | — | 238160Roofing Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 10, 2025 | Sep 10, 2025 | May 29, 2026 | ||
| RENOVATION OF EXTERIOR AND INTERIOR HAAF BUILDING 617, STARBASE | OLGOONIK LOGISTICS, LLC | $22,531 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 9, 2025 | Sep 9, 2025 | Oct 24, 2025 | ||
| THE CONTRACTOR SHALL FURNISH AND INSTALL SOLAR WINDOW CONTROL TINTING ON 618 EXTERIOR CLASSROOM WINDOWS, EXTERIOR WINDOWS ON THE BOATSWAIN TRAINER SIDE, AND ALL EXTERIOR WINDOWS IN THE VESTIBULE AREA FOR THE EAST AND WEST SIDES OF BUILDING 122. | ForUs Contracting, Inc. | $241,784 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 5, 2025 | Sep 5, 2025 | Dec 4, 2025 | ||
| THE WORK REQUIRED FOR THIS TASK ORDER INCLUDES REPLACING THE PIP RUBBER PLAYGROUND SURFACE AT MURRAY ELEMENTARY SCHOOL LOCATED AT FORT STEWART, GA. | DYNAMIC-HHS JV, LLC | $56,154 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 3, 2025 | Sep 3, 2025 | Nov 2, 2025 | ||
| WHITE ES REPAIR AHU 3 THE CONTRACTOR SHALL PROVIDE ALL SERVICES REQUIRED TO FULLY RESTORE THE OPERATION OF AHU 3 AND ASSOCIATED COMPONENTS AT WHITE ES, FORT BENNING, GA IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. | AHNTECH INC | $27,741 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 28, 2025 | Sep 5, 2025 | Jan 3, 2026 | ||
| DODEA SRM GC IDIQ MINIMUM GUARANTEE AT FORT BUCHANAN AND COAST GUARD AIR STATION BORINQUEN, PUERTO RICO | M&T - RIGHT WAY, JV LLC | $5,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 22, 2025 | Aug 22, 2025 | Aug 21, 2030 | ||
| WON 1796402 IS ISSUED AS A DESIGN-BID-BUILD PROJECT UNDER THE 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A) MACC) INTENDED TO REPLACE THE EXISTING COOLING TOWERS B403 DODEA, NBGNH. | PACIFIC FEDERAL MANAGEMENT INC | $871,810 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 22, 2025 | Aug 22, 2025 | May 19, 2026 | ||
| MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO PROPERTY - HARPERS FERRY B78 ROOF REPLACEMENT A WINDSTORM CAUSED THE EXISTING ASPHALT ROLLED ROOFING TO DETACH AND TEAR FROM THE LOWER ROOF. CONTRACT IS TO REMOVE REMAINING ROOFING MATERIAL INCLUD | GREEN BUILD USA LLC | $72,540 | FOREST SERVICE | FOREST SERVICE | — | 238160Roofing Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 21, 2025 | Sep 2, 2025 | Nov 13, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A WALL PARTITION AT THE MAIN ADMIN AREA OF THE CSO AND IMPROVEMENTS TO THE GANG RESTROOMS OF THE BUILD. | AHNTECH INC | $104,046 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 20, 2025 | Aug 19, 2025 | Feb 16, 2026 | ||
| WON 1796732 REPLACE CHILLER #1 BLDG. 311, DODEA, NAVAL BASE GUAM (NBG) | CHUGACH SOLUTIONS ENTERPRISE, LLC | $1,260,624 | DEPT OF THE NAVY | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 11, 2025 | Aug 11, 2025 | May 5, 2026 | ||
| THE CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, SUPERVISION, MATERIALS, AND EQUIPMENT TO OVERHAUL AND REPAIR POOL FILTER SYSTEM AT BLDG.1405 LOCATED ON THE RECRUIT TRAINING CAMP AT NAVAL STATION GREAT LAKES, IL. | ForUs Contracting, Inc. | $80,160 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 7, 2025 | Aug 7, 2025 | Oct 24, 2025 | ||
| MINIMUM GUARANTEE DODEA SRM GENERAL CONSTRUCTION IDIQ AT WEST POINT NEW YORK | SK CONSTRUCTION AND MANAGEMENT INC. | $5,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Aug 5, 2025 | Aug 5, 2025 | Aug 4, 2030 | ||
| THE REQUIREMENT FOR THIS TASK ORDER IS TO REPLACE THE UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES AT MARSHALL ELEMENTARY SCHOOL LOCATED AT FORT CAMPBELL, KY. | DGI-ATI JV LLC | $56,503 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541990All Other Professional, Scientific, and Technical Services | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Jul 31, 2025 | Jul 31, 2025 | Oct 28, 2025 | ||
| SRM FT STEWART DTOS- MES HOT WATER HEATER, CSO HVAC PACKAGE UNIT REPLACEMENT, MURRAY CHILLER COMPRESSOR | DYNAMIC-HHS JV, LLC | $203,789 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Jul 31, 2025 | Jul 31, 2025 | Jan 27, 2026 | ||
| BUILDING 1410 HIGH TEMPERATURE EXHAUST FAN (HTEF) REPAIRS | D7, LLC | $43,334 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Jul 27, 2025 | Jul 27, 2025 | Oct 31, 2025 | ||
| THE PURPOSE OF THIS TASK ORDER IS TO INSTALL A KILN VENTILATION SYSTEM INTO AN EXISTING KILN ROOM AT BOLDEN ELEMENTARY MIDDLE SCHOOL LOCATED AT LAUREL BAY, SC. | DYNAMIC-HHS JV, LLC | $34,683 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Jul 25, 2025 | Jul 25, 2025 | Jan 21, 2026 |