AwardTape · Categories · Facilities and base operations
Facilities and base operations: $55.8B in defense awards
$55.8B obligated across 79,178 DoD and DHS awards to 9,302 companies, Oct 1, 2023 to Oct 7, 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 | 79,178 |
| Companies | 9,302 |
| FY2024 | $19.0B |
| FY2025 | $22.3B |
| FY2026 to date | $14.4B |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70CDCR26FR0000035 delivery order | KVG LLC | $113.1M | This task order is to procure the renovation of existing, ICE-owned permanent structure in hagerstown, md to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility. | U.S. Immigration and Customs Enforcement | Jul 31, 2026 |
| W912P425F0005 delivery order | Amentum Technology, Inc | $112.4M | Trench excavation | Army | Jun 2, 2026 DoD 90d |
| W912P421F0003 delivery order | Amentum Technology, Inc | $112.3M | Pre-excavation remediation activities | Army | Apr 1, 2026 DoD 90d |
| 70CDCR25FR0000122 delivery order | Corecivic, Inc | $112.1M | The purpose of this task order is for comprehensive detention and transportation services for housing criminal aliens at california city detention center in california city, ca. | U.S. Immigration and Customs Enforcement | Aug 4, 2026 |
| 70RFP224FREC00024 delivery order | Triple Canopy Inc | $110.7M | Protective security officer (pso) services in washington dc | Office of Procurement Operations | Sep 25, 2026 |
| W911RZ19C0002 definitive contract | T&h Services, LLC | $110.3M | Base operations services | Army | May 28, 2026 DoD 90d |
| 70CDCR26FR0000028 delivery order | The Geo Group, Inc | $107.7M | Detention and transportation services at adelanto ICE processing center for los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Jul 24, 2026 |
| W912PM25F0037 delivery order | Bering Straits Global Innovations, LLC | $107.4M | Hurricane helene support for waterway debris removal for watauga county | Army | Dec 5, 2025 DoD 90d |
| W9124J19C0006 definitive contract | Keenan FT Detrick Energy LLC | $106.7M | Igf::ot::igf | Army | May 19, 2026 DoD 90d |
| FA521514C7007 definitive contract | Arctec Alaska JV | $105.5M | Igf::ct::igf operation&maintenance of alaska radar system | Air Force | May 28, 2026 DoD 90d |
| 70CDCR24FR0000007 delivery order | Corecivic, Inc | $103.7M | Funds for new task order for cdf san diego, ca. | U.S. Immigration and Customs Enforcement | Mar 21, 2025 |
| SP060007C8258 definitive contract | Old North Utility Services, Inc | $103.0M | Water distribution and wastewater collection services | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| 70CDCR26C00000023 definitive contract | Gardaworld Federal Services LLC | $100.5M | Provides 24/7/365 armed ground transportation for individuals placed into ICE custody under the 287(g) program across all 254 texas counties, including dispatch, secure portal, documentation, fleet readiness, reporting, and quality control. | U.S. Immigration and Customs Enforcement | Sep 11, 2026 |
| W9124922C0010 definitive contract | KGJJ Engineering Solutions, LLC | $100.4M | Fort gordon base operations support services | Army | Jun 2, 2026 DoD 90d |
| W52P1J20F0496 delivery order | Triple Canopy Inc | $99.7M | Security support services in support of ARMY support- group kuwait. | Army | May 13, 2026 DoD 90d |
| FA521524C0036 definitive contract | Asrc Communications, LTD | $99.4M | This is a continued contract beginning in oy5 (30 september 2024). the predecessor contracts are: fa5215-18-c-9003 and fa5215-23-c-0006. | Air Force | Jun 4, 2026 DoD 90d |
| SP060016C8312 definitive contract | Dominion Privatization Texas, LLC | $99.3M | Igf::ot::igf this contract is awarded for the ownership, operation and maintenance of the electric and natural gas distribution systems at fort hood, texas. | Defense Logistics Agency | May 18, 2026 DoD 90d |
| W911SF19C0024 definitive contract | Tiya Services, L.l.c | $98.2M | Basops fort benning ga | Army | Apr 15, 2025 DoD 90d |
| SPE60324C5001 definitive contract | Qatex Limited | $97.6M | 8510193948 oconus coco storage services | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| W519TC26F0094 delivery order | General Dynamics Ots (wilkes Barre), LLC | $96.9M | The purpose of this action is to establish clins for the performance based payments for universal artillery projectile lines 1 and 2. | Army | May 14, 2026 DoD 90d |
| W912PM25F0043 delivery order | JBW Group LLC | $96.3M | Hurricane helene waterway debris removal for transylvania county | Army | Sep 10, 2025 DoD 90d |
| W564KV24CC002 definitive contract | Foreign Utility Consolidated Reporting | $93.5M | Consolidated report for utility services (electricity competed) fy24 1st qtr. | Army | Sep 1, 2024 DoD 90d |
| 70CDCR25FR0000096 delivery order | The Geo Group, Inc | $91.9M | The purpose of this task order is for comprehensive detention and transporation services for housing criminal aliens at north lake detention center in baldwin mi. | U.S. Immigration and Customs Enforcement | Jul 21, 2026 |
| SP060020C8331 definitive contract | Oklahoma City Water Utilities Trust | $91.3M | Contract for privatization of the water and wastewater distribution utility systems at tinker afb ok. | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| 70CDCR23FR0000026 delivery order | Akima Global Services, LLC | $91.0M | Krome detention center | U.S. Immigration and Customs Enforcement | Sep 18, 2025 |
| SPE60324C5003 definitive contract | Philippine Coastal Storage & Pipeline Corporation | $90.5M | 8510316794 oconus coco storage services | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| 70B03C22F00000336 BPA call | Ranger Land Systems, Inc | $90.2M | Processing coordinators | U.S. Customs and Border Protection | Mar 13, 2025 |
| FA805126F0026 delivery order | Fluor Intercontinental, Inc | $90.0M | Afcap v - basic contract fluor | Air Force | Jun 4, 2026 DoD 90d |
| W912PM25F0020 delivery order | Ashbritt Inc | $89.6M | Waterway debris for polk county in support of hurricane helene | Army | Aug 14, 2025 DoD 90d |
| W519TC23F0174 delivery order | BAE Systems Ordnance Systems Inc | $87.0M | Rfaap solvent sustainment phase ii to repair the most critical equipment and infrastructure at various operations (buildings) of the greenline's and finishing area facilities. | Army | Nov 25, 2025 DoD 90d |
| FA300223C0007 definitive contract | Akima Intra-Data, LLC | $86.0M | Keesler afb base operations support services (bos) | Air Force | May 21, 2026 DoD 90d |
| 70RFP425FRE600009 delivery order | Vendtech-Sgi LLC | $85.9M | Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Sep 21, 2026 |
| 70B01C22F00000406 BPA call | Deployed Resources LLC | $85.9M | Soft side facility north eagle pass | U.S. Customs and Border Protection | Aug 19, 2024 |
| 70CDCR26FR0000030 delivery order | Corecivic, Inc | $84.7M | Detention and transportation services for cdf at otay mesa in support san diego area of responsibility, ca | U.S. Immigration and Customs Enforcement | Sep 10, 2026 |
| W564KV25CC002 definitive contract | Foreign Utility Consolidated Reporting | $84.0M | Consolidated report for utility services (electricity competed) fy25 oct - aug | Army | Sep 1, 2025 DoD 90d |
| FA481424C0002 definitive contract | Chugach Logistics and Facility Services JV, LLC | $83.8M | Pkm - ce base operation services (bos) macdill afb, fl | Air Force | May 8, 2026 DoD 90d |
| 70CDCR24FR0000011 delivery order | The Geo Group, Inc | $83.4M | Establish new task order for detention services at adelanto | U.S. Immigration and Customs Enforcement | Jun 4, 2025 |
| SP060020C8330 definitive contract | American Water Military Services, LLC | $82.8M | This contract is awarded for the ownership, operation and maintenance of the water and wastewater utility systems at joint base lewis-mcchord, washington | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SP060011C8275 definitive contract | City Light & Power Aberdeen, LLC | $81.7M | Privatization of the electrical distribution system at aberdeen proving ground, maryland | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE60322C5003 definitive contract | Transmontaigne Partners LLC | $81.3M | 8508928879 conus coco storage services | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| FA489017C0005 definitive contract | Amentum Services, Inc | $80.0M | Igf::ct::igf wrm iii contract award; transition period 1 feb-30 apr 2017; base period 1 may-30 sep 2017; additional performance locations: kuwait, oman, qatar,&united arab emirates | Air Force | Jun 3, 2025 DoD 90d |
| W81K0421C0001 definitive contract | J & J Maintenance Inc | $77.9M | Healthcare housekeeping services, brooke ARMY medical center, fort sam houston, tx | Army | Mar 3, 2026 DoD 90d |
| 70CDCR26FR0000042 delivery order | The Geo Group, Inc | $77.6M | This is to establish new task order for detention services at the mesa verde and golden state ICE detention facility in the san franscisco area of responsibility | U.S. Immigration and Customs Enforcement | Sep 3, 2026 |
| W911SF25FA045 delivery order | Georgia Vocational Rehabilitation Agency | $77.6M | Fort benning, full food service | Army | May 14, 2026 DoD 90d |
| W911SF25CA004 definitive contract | Tiya Services, L.l.c | $76.9M | Baseops services | Army | May 6, 2026 DoD 90d |
| W912P421C0014 definitive contract | North Wind Portage, Inc | $76.1M | Soil remediation luckey fusrap | Army | Feb 13, 2026 DoD 90d |
| N0060421FB050 delivery order | Koa Lani JV LLC | $74.5M | Range operations support and base operations support services at the pacific missile range facility, kekaha, hawaii fa5 range operations services | Navy | Feb 13, 2026 DoD 90d |
| N4019225C5400 definitive contract | DZSP 21 LLC | $73.8M | This contract award is to continue services as outlined in contracts n6274220c1199 and n4019223c5300. this action is executed for administrative purposes only to enable assignment of additional slins and acrns. | Navy | Jun 1, 2026 DoD 90d |
| 70CDCR25FR0000111 delivery order | The Geo Group, Inc | $73.7M | This task order provides detention, transportation, and medical services at the aurora, co contract detention facility. | U.S. Immigration and Customs Enforcement | Aug 31, 2026 |
| 70CDCR24FR0000003 delivery order | The Geo Group, Inc | $72.7M | New task order for detention and transportation services for northwest detention center. | U.S. Immigration and Customs Enforcement | Feb 5, 2025 |
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 9, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial