CONTI FEDERAL SERVICES, LLC
ORLANDO, New Jersey
Total Received
$1.23B
Total Awards
56
State
New Jersey
Last Updated
Mar 3, 2026
Yearly Funding Trend
$1.04B24
$181.4M25
Top 50 Awards to CONTI FEDERAL SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128F24C0013_9700_-NONE-_-NONE- CD: B-21 PHASE MAINTENANCE HANGER {EAFB} - R00003 CHANGED SITE CONDITIONS | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $135,981,313 |
CONT_AWD_W9128F22C0029_9700_-NONE-_-NONE- CD - CONSTRUCT HELO/TRF OPS/AMU AND ALERT FAC, FE WARREN AFB, WY R00008 GRAVITY TO FORCE MAIN VE | Department of Defense Department of the Army | — | FE WARREN AFB, WY-00 | 2024 | $127,304,673 |
CONT_AWD_W912GB22C0003_9700_-NONE-_-NONE- 13853-417 CR039 WATER LINE CONNECTIONS | Department of Defense Department of the Army | — | — | 2024 | $88,020,995 |
CONT_AWD_W9128F22F0261_9700_W9128F20D0007_9700 MODIFICATION FT LIBERTY BARRACKS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $72,993,027 |
CONT_AWD_W9128F23C0014_9700_-NONE-_-NONE- CD: B-21 RADIO FREQUENCY FACILITY, EAFB (R00013) REA CHILLERS AND (R00014) OH MECH DUCTWORK | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $71,251,492 |
CONT_AWD_W912GB24C0010_9700_-NONE-_-NONE- CONSTRUCT SOF ANNEX TO BLDG 8250 | Department of Defense Department of the Army | — | — | 2024 | $65,750,822 |
CONT_AWD_W912ER25C0007_9700_-NONE-_-NONE- KC46A BED-DOWN CONSTRUCTION | Department of Defense Department of the Army | — | — | 2025 | $64,289,474 |
CONT_AWD_W9128F24C0014_9700_-NONE-_-NONE- CD: B-21 FUEL SYSTEMS MAINTENANCE DOCK-80 EAFB R00012 - R00008 CONCRETE SLAB REVISIONS, R00011 REVISE RIGID INSULATION REQUIREMENT, AND R00012 TEMP POWER 90 ROW RAMP LIGHTS | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $63,908,789 |
CONT_AWD_W912GB24C0030_9700_-NONE-_-NONE- BUILDING 4008 RENOVATION | Department of Defense Department of the Army | — | — | 2024 | $59,274,008 |
CONT_AWD_W9127822C0026_9700_-NONE-_-NONE- GH024 LIFT STATION PUMP | Department of Defense Department of the Army | — | HURLBURT FIELD, FL-01 | 2024 | $56,082,884 |
CONT_AWD_W9128F23C0033_9700_-NONE-_-NONE- CD: B-21 WEAPONS LOADER TRAINING FACILITY, EAFB - R00015 REROUTE B-1 PARTS DOMESTIC WATERLINE | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $44,796,271 |
CONT_AWD_N3319121C0003_9700_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT VENDOR ADDRESS CHANGE DUE TO SPS TO EPS MIGRATION ERROR | Department of Defense Department of the Navy | — | — | 2024 | $44,120,777 |
CONT_AWD_W9128F23C0034_9700_-NONE-_-NONE- CD: D/B DPR FORMAL TRAINING UNIT, BLDG. 631 {GFAFB} - R00001 PHASE 1 DESIGN WRAP UP | Department of Defense Department of the Army | — | GRAND FORKS AFB, ND-00 | 2025 | $41,673,902 |
CONT_AWD_W912DQ17F3020_9700_W912DQ15D3001_9700 HOPEWELL SF SITE CREDIT MOD | Department of Defense Department of the Army | — | HOPEWELL JUNCTION, NY-17 | 2024 | $38,376,807 |
CONT_AWD_W9128F25CA035_9700_-NONE-_-NONE- B-21 N. ENV. PROTECTION SHELTERS, FXBM253404, ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2025 | $33,497,794 |
CONT_AWD_W9128F24C0034_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE LINE ITEMS 0008, 0011, AND 0013. | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $31,992,963 |
CONT_AWD_W912QR24C0031_9700_-NONE-_-NONE- ADMINISTRATIVE NOTICE TO PROCEED | Department of Defense Department of the Army | — | GUAYNABO, PR-98 | 2024 | $30,846,715 |
CONT_AWD_N6945021C0038_9700_-NONE-_-NONE- SQUADRON OPERATIONS FACILITY | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $28,154,122 |
CONT_AWD_N6247023C0004_9700_-NONE-_-NONE- PC 01 - DISPOSE OF ASBESTOS PIPE | Department of Defense Department of the Navy | — | — | 2025 | $26,580,495 |
CONT_AWD_68HE0324F0034_6800_68HERH19D0007_6800 SALFORD QUARRY - RES CLIN 1 | Environmental Protection Agency Environmental Protection Agency | — | PHILADELPHIA, PA-03 | 2024 | $23,643,017 |
CONT_AWD_W912GB22F0079_9700_W912GB21D0028_9700 SOFA CR032 EXPL EXCAVATION & ADD HEB PROFILE & CR033 REPLACE SEWAGE PIPE & SUPPORTS | Department of Defense Department of the Army | — | — | 2024 | $18,544,103 |
CONT_AWD_N6247024C0002_9700_-NONE-_-NONE- P242 COMBAT RESCUE HELICOPTER SIMULATOR FACILITY - PC02 INCREASE BREAKER POLES | Department of Defense Department of the Navy | — | — | 2024 | $15,071,074 |
CONT_AWD_W912HV25C0002_9700_-NONE-_-NONE- REPAIR OF BUILDING 2860 ON CAMP HANSEN, OKINAWA | Department of Defense Department of the Army | — | — | 2025 | $10,157,873 |
CONT_AWD_FA667523C0001_9700_-NONE-_-NONE- PROVIDE EQUITABLE ADJUSTMENT FOR A-SIDE UTILITIES AND SANITARY SEWER AND OVERHEAD DOOR STEEL HEADERS DIFFERING SITE CONDITIONS | Department of Defense Department of the Air Force | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $8,676,650 |
CONT_AWD_W912GB24F0192_9700_W912GB22D0002_9700 BUILDING 8234 | Department of Defense Department of the Army | — | — | 2024 | $6,540,723 |
CONT_AWD_68HE0124F0014_6800_68HERH19D0007_6800 PIKE HILL RES TO - CO GOV-004 ADD SERVICES (INSPECTIONS, ROAD, REPAIRS, EROSION & SEDIMENT CONTROLS, IN-SITU STABILIZATION, TREE CLEARING) | Environmental Protection Agency Environmental Protection Agency | — | CORINTH, VT-00 | 2024 | $4,311,578 |
CONT_AWD_W912DQ24F3031_9700_W912DQ22D3006_9700 UNIMATIC OU2 REMEDIAL ACTION FUNDING MODIFICATION | Department of Defense Department of the Army | — | FAIRFIELD, NJ-11 | 2024 | $4,167,296 |
CONT_AWD_W912ER25F9003_9700_W912GB21D0028_9700 CJOC CONSTRUCTION AWARD | Department of Defense Department of the Army | — | — | 2025 | $2,693,858 |
CONT_AWD_W912ER25F0008_9700_W912GB21D0037_9700 SITE 414 REPAIR WORK | Department of Defense Department of the Army | — | — | 2025 | $2,150,687 |
CONT_AWD_W912ER24F2001_9700_W912GB24D0004_9700 MILL AND PAVE TAXIWAY AT SITE 20019 | Department of Defense Department of the Army | — | — | 2024 | $1,726,361 |
CONT_AWD_W912GB23F0183_9700_W912GB22D0002_9700 CONTRACT FOR STERREBEEK SMART-T INFRASTRUCTURE (DESIGN-BUILD). REFERENCE NO. R00003 CR004 RELOCATION OF POWER PANELS | Department of Defense Department of the Army | — | — | 2024 | $1,648,349 |
CONT_AWD_68HE0222F0064_6800_68HERH19D0007_6800 MODIFICATION RES BURNT FLY BOG WESTERLY WETLANDS OU3 REMEDIAL ACTION | Environmental Protection Agency Environmental Protection Agency | — | MORGANVILLE, NJ-03 | 2024 | $912,883 |
CONT_AWD_FA491325F0004_9700_FA491323A0010_9700 LANDSCAPING SERVICES IAW ATTACHED SOW. | Department of Defense Department of the Air Force | — | — | 2025 | $120,285 |
CONT_AWD_W912ER25F0004_9700_W912GB21D0037_9700 SITE 414 CLEAN UP AND SITE ASSESSMENT | Department of Defense Department of the Army | — | — | 2025 | $112,951 |
CONT_AWD_W912GB24F0012_9700_W912GB21D0037_9700 SOFA: ISRAEL CRANE PROCUREMENT AND DELIVERY | Department of Defense Department of the Army | — | — | 2024 | $105,758 |
CONT_AWD_FA491323P0022_9700_-NONE-_-NONE- THE VEHICLE MAINTENANCE WAREHOUSE, OPERATIONS CENTER, AND THE SURROUNDING OUTSIDE AREA CURRENTLY HAS VARIOUS WASTE AND OLD EQUIPMENT THAT MUST BE REMOVED FROM THE SITE AND DISPOSE… | Department of Defense Department of the Air Force | — | — | 2024 | $63,355 |
CONT_AWD_W912ER25F0090_9700_W912GB21D0037_9700 SITE 414 TAXIWAY SLAB REPAIR | Department of Defense Department of the Army | — | — | 2025 | $41,679 |
CONT_IDV_68HERH19D0007_6800 EXERCISE OPTION TO EXTEND THE TERM OF THE CONTRACT IAW FAR PART 52.217-9 (11/1/2023 TO 10/31/2028) | Environmental Protection Agency Environmental Protection Agency | — | — | 2024 | $25,000 |
CONT_AWD_N6274225F9932_9700_N6274225D1341_9700 DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER THE COGNIZANCE OF NAVFAC PACIFIC | Department of Defense Department of the Navy | — | BARRIGADA, GU-98 | 2025 | $25,000 |
CONT_AWD_N6274225F0133_9700_N6274225D1329_9700 IMACC NAVFACPAC AOR - MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $10,000 |
CONT_AWD_W912GB24F0003_9700_W912GB24D0004_9700 SOFA: ISRAEL MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2024 | $2,500 |
CONT_AWD_W912GB24F0202_9700_W912GB24D0048_9700 POLAND DB-DBB MATOC MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2024 | $2,000 |
CONT_AWD_W9128A25F0040_9700_W9128A25D0031_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2025 | $2,000 |
CONT_IDV_W912GB24D0048_9700 US ARMY CORPS OF ENGINEERS (USACE) EUROPE DISTRICT (NAU), OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS), DESIGN-BUILD (DB), DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY / INDEFINIT… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912GB24D0004_9700 SOFA: ISRAEL TAXIWAY/RUNWAY REPAIR MATOC | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912GB22D0002_9700 SOFA: ADMINISTRATIVE MOD TO ADD FAR CLAUSE 52.204-27. DE/BE/NL MATOC | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912GB21D0037_9700 EXERCISE OPTION YEAR 2, CLIN 2001 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912GB21D0028_9700 MODIFICATION TO CORRECT THE ORDERING PERIOD. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DQ22D3006_9700 SB PRAC - E.O. MODIFICATIONS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W912DQ22F3021_9700_W912DQ22D3006_9700 MINIMUM GUARANTEE DE-OBLIGATION. | Department of Defense Department of the Army | — | KANSAS CITY, MO-05 | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey