NWF CONTRACTORS INC Federal Contracts — Government Award History

Total (All Time)$28M
Latest FY$5M
Primary AgencyDepartment of Defense

NWF CONTRACTORS INC has received $28M in total federal contract awards
across 6 fiscal year(s). ▲ 188.7% vs FY2024 Peak year was FY2022 ($8M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$5.1M 19건 Department of Defense
FY2024

$1.8M 10건 Department of Defense
FY2023

$8.0M 18건 Department of Defense
FY2022

$8.1M 34건 Department of Defense
FY2021

$4.5M 17건 Department of Defense
FY2020

$929,428 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-05-22 Department of Defense $3.9M RENOVATE AIRPARK FOR PUBLIC ACCESS
2025-09-30 Department of Defense $1.7M WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE IN ACCORDANCE WITH THE STATEM
2022-09-01 Department of Defense $1.3M REPAIR SEWER MANHOLES AND SERVICE LINES – CAPITAL PROJECT 1049297
2021-06-23 Department of Defense $903,544 CONSTRUCT CONCRETE TARGETS 01
2022-09-27 Department of Defense $746,037 CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL.
2022-08-18 Department of Defense $746,037 CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL.
2021-09-23 Department of Defense $725,716 CONSTRUCT TARGETS 003
2023-06-07 Department of Defense $680,695 MAINTAIN PERIMETER FENCE
2022-08-24 Department of Defense $648,726 CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL.
2021-02-11 Department of Defense $639,175 CP 1040964 REPAIR AIRFIELD STORM DRAINAGE
2023-06-02 Department of Defense $612,900 CONSTRUCT CONCRETE TARGET DELIVERY ORDER 17
2023-07-26 Department of Defense $503,542 REPAIR AND LINE VCP SEWER LINES, 1SOCES, BLDG MULTI-FACILITIES
2025-09-02 Department of Defense $494,846 CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: – SPECIFICATIONS C-VE-2
2022-03-22 Department of Defense $488,917 CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL.
2023-09-12 Department of Defense $485,948 REPAIR SEWERAGE LIFT STATION 90027
2023-07-19 Department of Defense $474,010 CORRECT FLOODING HAMBY PL –
2025-08-18 Department of Defense $470,257 REPAIR HOT WATER SUPPLY AND RETURN LINES ON THE BUILDING 1 BOILER
2025-04-24 Department of Defense $398,264 CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: – SPECIFICATIONS C-VE-2
2022-01-21 Department of Defense $391,448 MAINTAIN AIRFIELD STRIPING FY22
2022-07-28 Department of Defense $357,504 MAINTAIN SPALLS AND CRACKS – CAPITAL PROJECT 1052124