AwardTape · Categories · Facilities and base operations
Facilities and base operations: $55.8B in defense awards
$55.8B obligated across 79,194 DoD and DHS awards to 9,303 companies, Oct 1, 2023 to Oct 10, 2026, 4.0% of all DoD and DHS obligations. Ecc Constructors LLC leads with $2.3B; Department of the Army is the largest buyer at $20.2B.
| Obligated FY2024+ | $55.8B |
|---|---|
| Awards | 79,194 |
| Companies | 9,303 |
| FY2024 | $19.0B |
| FY2025 | $22.3B |
| FY2026 to date | $14.4B |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124C23F0025 delivery order | South Carolina Commission for Blind | $19.3M | Full food service final ordering period | Army | May 20, 2024 DoD 90d |
| 70RFPW24FRW900043 delivery order | Paragon Systems Inc | $19.3M | Armed protective security officer (pso) services - recurring - for state of arizona. | Office of Procurement Operations | Sep 30, 2025 |
| 70CDCR24FR0000037 delivery order | Corecivic, Inc | $19.3M | To establish a new task order for housing of ICE detainees for corecivic central arizona florence correctional complex (cafcc) contract pop: 07/01/24 - 06/30/25 | U.S. Immigration and Customs Enforcement | Aug 26, 2026 |
| W912DY24F0662 delivery order | Hydrogeologic, Inc | $19.2M | Usarpac guam nto | Army | May 6, 2026 DoD 90d |
| 70Z08426FKODI0002 delivery order | Six Mile Nika JV, LLC | $19.2M | Base operation support services, ordering period 3 | U.S. Coast Guard | Sep 4, 2026 |
| SP470224C0003 definitive contract | Licking-Knox Goodwill Industries, Inc | $19.2M | Custodial services at the defense supply center columbus (dscc). | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| W9124G24C0003 definitive contract | Pride Industries | $19.1M | Individual job orders (ijos) | Army | Apr 10, 2025 DoD 90d |
| 70B01C26F00000059 delivery order | Vernadero Group Inc | $19.1M | Construction monitoring services for tca-2 border barrier construction. | U.S. Customs and Border Protection | Sep 23, 2026 |
| W911SA24C3000 definitive contract | Nd3 Inc | $19.0M | Mrals-tss base year | Army | Apr 30, 2026 DoD 90d |
| 70RFP124FRE400010 delivery order | First Coast Security Solutions, Inc | $18.9M | Protective security officer services throughout the state of georgia | Office of Procurement Operations | Jul 29, 2026 |
| N4008025F0003 delivery order | Vectrus-J&j Facilities Support, LLC | $18.9M | Provide funding for recurring work 4th option period base operating services at the naval support activity annapolis, md | Navy | Mar 12, 2026 DoD 90d |
| W91QF022C0001 definitive contract | Chimes District of Columbia Inc | $18.8M | Base ops & support services, fy22 - fy26 | Army | May 14, 2026 DoD 90d |
| 70RFPW26FRW900017 delivery order | First Coast Security Solutions, Inc | $18.8M | Armed protective security officer (pso) services for los angeles, california and surrounding areas base award for recurring services. | Office of Procurement Operations | Aug 20, 2026 |
| W912DY22F0113 delivery order | Valiant Government Services LLC | $18.7M | Ft bliss nto for o&m services | Army | Mar 5, 2026 DoD 90d |
| N4008425F4263 delivery order | PAE Government Services, Inc | $18.6M | Iwakuni bosc 4opt funding task order | Navy | Jan 21, 2026 DoD 90d |
| 70CDCR26FR0000110 delivery order | Corecivic, Inc | $18.6M | Appleton (prairie) mn contract detention facility services for enforcement & removal services | U.S. Immigration and Customs Enforcement | Sep 18, 2026 |
| FA873022F0028 delivery order | At-Impact LLC | $18.6M | Kessel run enterprise toolchain (et) | Air Force | Apr 27, 2026 DoD 90d |
| 70RFP425FRE700012 delivery order | Paragon Systems Inc | $18.5M | Armed protective security officer services - south texas section 2(d) | Office of Procurement Operations | Sep 30, 2026 |
| M6700424P4007 purchase order | Cherokee Nation Management & Consulting, L.l.c | $18.5M | Operations support ffp | Navy | Sep 25, 2025 DoD 90d |
| 70RFP124FRE200012 delivery order | Paragon Systems Inc | $18.5M | Protective security officer (pso) services throughout the manhattan area | Office of Procurement Operations | Aug 31, 2026 |
| SP330022C5001 definitive contract | Akima Facilities Operations LLC | $18.5M | Installation support services at DLA distribution san joaquin, california (ddjc) | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| 70RFP124FRE400001 delivery order | Paragon Systems Inc | $18.4M | Protective security officer (pso) services throughout north florida | Office of Procurement Operations | Sep 15, 2025 |
| N6247325F4022 delivery order | San Diego Gas & Electric Company | $18.3M | Fully financed | Navy | Mar 24, 2026 DoD 90d |
| HT001521C5006 definitive contract | Tfom HHS Group JV | $18.3M | Healthcare aseptic management services, southwest region | Defense Health Agency | Feb 12, 2025 DoD 90d |
| W912PP23F0040 delivery order | Parsons Government Services Inc | $18.2M | Fwda northern area document completion project | Army | May 22, 2025 DoD 90d |
| SP060011C8274 definitive contract | Verendrye Electric Cooperative Inc | $18.2M | Privatization of electric distribution systen on minot air force base, nd | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SP060014C5406 definitive contract | TRC Government Services, LLC | $18.2M | Igf::ot::igf award | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N4008024F4471 delivery order | Vectrus-J&j Facilities Support, LLC | $18.1M | Funding: bos 3rd option period recurring services | Navy | Feb 14, 2025 DoD 90d |
| W9115125FA106 delivery order | Professional Contract Services, Inc | $18.1M | Dfa / full food service | Army | Apr 29, 2026 DoD 90d |
| 70RFP425FRE500006 delivery order | Pinnacle Protection Partners, LLC | $18.1M | Pso services throughout ohio | Office of Procurement Operations | Aug 11, 2026 |
| HT001422C0002 definitive contract | Professional Contract Services, Inc | $18.1M | Fort belvoir community hospital healthcare environmental cleaning services | Defense Health Agency | Oct 11, 2024 DoD 90d |
| FA300218C0003 definitive contract | V2x Systems LLC | $18.1M | O&m sustainment | Air Force | May 7, 2025 DoD 90d |
| W912DY23F0231 delivery order | Parsons Government Services Inc | $18.1M | Mec and mppeh removal action and construction support at proposed missile defense agency sites the island of guam | Army | Sep 22, 2025 DoD 90d |
| SP060013C8280 definitive contract | Base Utilities Inc | $17.8M | Igf::ot::igf delete and replace section b in its entirety to establish informational subclins in lieu of separate utility service charge clins for each fiscal year. utilities services for minot afb water and wastewater systems | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SP330025F5024 delivery order | Olgoonik Federal, LLC | $17.8M | Support operations of the facilities, equipment, labor, supplies, etc. at the distribution and warehousing facilities. | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| W912BV24C0003 definitive contract | Dawson Solutions, Inc | $17.8M | Munitions and explosives of concern removal and closure of mrs 2, main artillery range and impact area/buffer zone and mrs 4, artillery range, camp swift, texas | Army | Apr 18, 2025 DoD 90d |
| 70B01C26F00001075 delivery order | Egc, Inc | $17.7M | Task order award for natural, cultural, and tribal resource monitoring for the border wall construction in the tucson, arizona sector (tca) at segment tca-5. | U.S. Customs and Border Protection | Sep 28, 2026 |
| FA500025F0002 delivery order | Chugach Electric Association, Inc | $17.7M | Fy25 utility electric jber predecessor contract - f6550180d0018 jber electric | Air Force | Sep 11, 2025 DoD 90d |
| 70CDCR23FR0000015 delivery order | Corecivic, Inc | $17.6M | New task order for detention services at the otay mesa detention center | U.S. Immigration and Customs Enforcement | Apr 9, 2025 |
| N4008025F4016 delivery order | Diversified Service Contracting, Inc | $17.5M | Fss exercise option year 4 funding task order | Navy | May 19, 2026 DoD 90d |
| FA805122F0004 delivery order | V2x Systems LLC | $17.5M | Power production services at msab jordan | Air Force | Nov 24, 2025 DoD 90d |
| SP060010C8260 definitive contract | Entergy Louisiana, LLC | $17.5M | Privatization of the electrical distribution system at fort polk, louisiana | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| 70RFP425FRE500023 delivery order | Simmons & Golden Security LLC | $17.5M | Armed protective security officer (pso) services throughout the state of indiana | Office of Procurement Operations | Sep 23, 2026 |
| FA500024F0002 delivery order | Chugach Electric Association, Inc | $17.4M | Jber electricity service | Air Force | Jul 24, 2025 DoD 90d |
| 70RFP224FREC00039 delivery order | First Coast Security Solutions, Inc | $17.3M | Protective security officer (pso) services in maryland | Office of Procurement Operations | Oct 7, 2026 |
| 70RFPW24FRW900015 delivery order | Paragon Systems Inc | $17.1M | Task order for northern california basic protective security officer (pso) services | Office of Procurement Operations | May 20, 2025 |
| FA500026F0002 delivery order | Chugach Electric Association, Inc | $17.1M | Fy26 utility electric jber predecessor contract - f6550180d0018 jber electric incorporate dpcap class deviation 2026-o0001-contract obligations in advance of fiscal year 2026 funding. | Air Force | Mar 31, 2026 DoD 90d |
| 70CDCR26FR0000106 delivery order | Akima Infrastructure Protection LLC | $17.1M | This task order provides for detention and transportation services for aliens housed by ICE at the buffalo federal detention facility (bfdf). funding is provided for the issuance of this task order. | U.S. Immigration and Customs Enforcement | Sep 29, 2026 |
| SP330025F5012 delivery order | Applied Solutions Logistics, LLC | $17.1M | To for pop 1 for warehouse and distribution services at DLA distribution, cherry point nc. | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| 0003 delivery order | BAE Systems Ordnance Systems Inc | $17.0M | Tenant support services at radford | Army | May 12, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Ecc Constructors LLCThe Geo Group, IncAmentum Services, IncAshbritt IncParagon Systems IncCorecivic, IncTriple Canopy IncBechtel Parsons Blue Grass, a Joint VentureDepartment of the ArmyDepartment of the NavyU.S. Immigration and Customs EnforcementDepartment of the Air ForceDefense Logistics AgencyOffice of Procurement OperationsU.S. Customs and Border ProtectionTransportation Security Administration
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