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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6274222C3507 definitive contract | Amentum Services, Inc | $72.1M | N62742-22-c-3507 philippines operations support contract (posc) iv | Navy | May 22, 2026 DoD 90d |
| W912DW24C0014 definitive contract | Sevenson Environmental Services, Inc | $72.1M | Replace a failing sheet pile wall at a u.s. environmental protection agency (epa) superfund remedial site on the national priorities list (npl) located on bainbridge island, washington. | Army | Jun 5, 2026 DoD 90d |
| 70CDCR24FR0000040 delivery order | Paragon Professional Services LLC | $71.6M | El paso spc guard services contract | U.S. Immigration and Customs Enforcement | Sep 25, 2025 |
| N0018921CZ028 definitive contract | Raytheon Company | $71.4M | Rothr operations maintenance services | Navy | Jan 20, 2026 DoD 90d |
| W519TC23F0033 delivery order | General Dynamics Ots (wilkes Barre), LLC | $70.0M | Production base support project for universal artillery projectile line at scaap | Army | Apr 24, 2026 DoD 90d |
| FA805123F0021 delivery order | Readiness Management Support LC | $69.5M | Local national/other country national escort service for multiple locations in southwest asia | Air Force | Dec 8, 2025 DoD 90d |
| W911S720C0004 definitive contract | Tsay Professional Services, Inc | $69.2M | Construction | Army | May 19, 2026 DoD 90d |
| N4425526F0072 delivery order | Skookum Educational Programs | $69.0M | Fy26 wsbosc base year - ffp recurring services | Navy | Apr 2, 2026 DoD 90d |
| 70B01C24F00000327 BPA call | Deployed Resources LLC | $67.6M | Yuma ssf follow on task order award. | U.S. Customs and Border Protection | May 1, 2025 |
| SP060021C8343 definitive contract | Fort Bliss Water Services Company | $67.4M | Water distribution system services and wastewater collection system services at fort bliss, texas | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SP060010C8256 definitive contract | Oklahoma Gas and Electric Company | $67.0M | Privitazation of electric utility services at tinker afb, ok | Air Force | May 8, 2026 DoD 90d |
| FA700019C0001 definitive contract | Kira Training Services LLC | $66.9M | Usafa civil engineering base maintenance support | Air Force | Jun 3, 2026 DoD 90d |
| W9124C24F0068 delivery order | South Carolina Commission for Blind | $66.7M | Full food services | Army | Sep 11, 2025 DoD 90d |
| W5168W24F0009 delivery order | Georgia Vocational Rehabilitation Agency | $65.9M | Full food services - fort moore, ga | Army | Sep 12, 2025 DoD 90d |
| W5168W25CA001 definitive contract | Southern Foodservice Management Inc | $65.5M | The ARMY has an emergent need to provide ffs and dfa services at fort gregg adams, va due to a disruption that will result in the closure of all dfacs on base and severely impact training operations, beginning 27 january 2025. | Army | May 6, 2026 DoD 90d |
| W912PL25F0073 delivery order | Ecc Constructors LLC | $65.1M | California wildfires 2025 - eligible non-residential property debris removal | Army | Dec 22, 2025 DoD 90d |
| W911KB24F0070 delivery order | Brice Civil Constructors, Inc | $65.0M | Barrow coastal erosion task order 1 | Army | Sep 22, 2025 DoD 90d |
| 70CDCR25FR0000112 delivery order | Paragon Professional Services LLC | $64.3M | This contract provides detention and transportation services at the el paso service processing center. the purpose of this modification is to issue a new task order and add funding for these services. | U.S. Immigration and Customs Enforcement | Aug 11, 2026 |
| 70T05024F5900N006 delivery order | VMD Systems Integrators, LLC | $63.6M | This task order is for airport security screening services and required deliverables for the kansas city international airport (mci) kansas city, missouri. | Transportation Security Administration | Sep 3, 2026 |
| 70CDCR26FR0000055 delivery order | The Geo Group, Inc | $63.2M | Task order for detention and transportation services at a northwest ICE detention center, tacoma, wa in support of seattle area of responsibility. | U.S. Immigration and Customs Enforcement | Aug 5, 2026 |
| W912DQ24C3001 definitive contract | Sevenson Environmental Services, Inc | $63.0M | Matteo ou1 remedial action | Army | Jul 18, 2025 DoD 90d |
| 70CDCR25FR0000091 delivery order | The Geo Group, Inc | $63.0M | This task order provides detention and transportation services at the south texas ICE immigration processing center (stipc). | U.S. Immigration and Customs Enforcement | Aug 26, 2026 |
| SP060008C8257 definitive contract | American Water Operations and Maintenance, LLC | $62.9M | Utility service contract for privatization of the water and wastewater utility system infrastructure at fort polk, louisiana | Defense Logistics Agency | May 20, 2026 DoD 90d |
| 70CDCR24FR0000057 delivery order | Akima Infrastructure Protection LLC | $62.8M | The purpose of this task order is to provide detention services at krome spc. | U.S. Immigration and Customs Enforcement | Sep 26, 2025 |
| W912DQ24C3000 definitive contract | Sevenson Environmental Services, Inc | $62.6M | Diamond head ou1 and ou2 remedial action | Army | Jul 1, 2025 DoD 90d |
| W9124J22F0059 delivery order | Melwood Horticultural Training Center, Inc | $62.1M | Facility maintenance - vertical | Army | Apr 29, 2026 DoD 90d |
| W912DR23C0024 definitive contract | Aptim-Amentum Alaska Decommissioning LLC | $62.0M | Decommissioning and dismantlement activities for the sm-1a reactor facility located at fort greely, alaska. | Army | May 19, 2026 DoD 90d |
| 70CDCR24FR0000056 delivery order | The Geo Group, Inc | $61.9M | Montgomery processing ctr fy24 | U.S. Immigration and Customs Enforcement | Sep 23, 2025 |
| 70CDCR26FR0000103 delivery order | Gardaworld Federal Services LLC | $61.8M | This task order is to procure the renovation of existing, ICE-owned permanent structure in san antonio, tx 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 | Sep 29, 2026 |
| 70RFP222FREC00019 delivery order | Triple Canopy Inc | $61.6M | Armed guard ii services | Office of Procurement Operations | Jun 18, 2026 |
| 70CDCR25FR0000013 delivery order | The Geo Group, Inc | $61.5M | Housing for detainees | U.S. Immigration and Customs Enforcement | Aug 21, 2026 |
| 70CDCR24FR0000038 delivery order | The Geo Group, Inc | $60.5M | Detention and transportation services - south texas ICE processing center (stipc) fy24 task order | U.S. Immigration and Customs Enforcement | Nov 14, 2025 |
| W519TC26F0005 delivery order | Olin Winchester LLC | $60.4M | Initial equipping effort | Army | May 18, 2026 DoD 90d |
| W519TC24C2018 definitive contract | Tunista Logistics Solutions, LLC | $60.3M | Program management | Army | Jun 3, 2026 DoD 90d |
| W519TC24F0043 delivery order | Amentum Services, Inc | $60.2M | Fms car | Army | May 14, 2026 DoD 90d |
| 70CDCR25FR0000097 delivery order | The Geo Group, Inc | $60.0M | The purpose of this contract is to provide detention and transportation services at montgomery processing center (mpc) in houston, tx. the purpose of this new task order is to add funding for the continuance of services. | U.S. Immigration and Customs Enforcement | Aug 19, 2026 |
| 70CDCR25FR0000005 delivery order | The Geo Group, Inc | $60.0M | Detention, transportation, and medical services for denver (aurora) contract detention facility | U.S. Immigration and Customs Enforcement | Apr 7, 2026 |
| SP060008C8250 definitive contract | American Water Operations and Maintenance, LLC | $59.8M | Utility service contract for privatization of the water and wastewater utility system infrastructure at fort hood, texas | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SP060017C8328 definitive contract | Fort Riley Utility Services Inc | $59.5M | Igf::ot::igf this contract is awarded for the ownership, operation and maintenance of the water and wastewater utility systems at fort riley, kansas. | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SP060016C8311 definitive contract | Emerald Coast Utility Services Inc | $59.2M | Igf::ot::igf utility service contract for privatization of the water and wastewater utility system infrastructure at eglin afb, fl | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| 70CDCR25FR0000029 delivery order | The Geo Group, Inc | $58.6M | The purpose of this new task order is to provide the funding necessary for transition, detention, and transportation services for housing ICE aliens at the delaney hall contract detention facility in newark new jersey. | U.S. Immigration and Customs Enforcement | Mar 11, 2026 |
| 70RFPW25FRW900036 delivery order | First Coast Security Solutions, Inc | $58.6M | Armed protective security officer (pso) services for los angeles, california and surrounding areas task order award for option year 3 | Office of Procurement Operations | Aug 31, 2026 |
| 70CDCR23FR0000063 delivery order | Paragon Professional Services LLC | $58.6M | El paso spc guard services task order | U.S. Immigration and Customs Enforcement | Sep 30, 2025 |
| N3319124F4019 delivery order | KBR Services, LLC | $57.4M | Option year 6 recurring work funded task order | Navy | Sep 21, 2024 DoD 90d |
| 70CDCR24FR0000010 delivery order | The Geo Group, Inc | $57.2M | New task order for detention services at mesa verde and golden state facilities. task order pop: 12/20/23 - 12/19/24 | U.S. Immigration and Customs Enforcement | Mar 19, 2025 |
| W519TC24F0176 delivery order | Gardaworld Federal Services LLC | $57.1M | Security support services-global | Army | May 21, 2026 DoD 90d |
| N3319125F0006 delivery order | KBR Services, LLC | $56.9M | Option year 7 recurring work | Navy | Sep 15, 2025 DoD 90d |
| 70CDCR24FR0000001 delivery order | The Geo Group, Inc | $56.0M | Detention, transportation, and medical services for denver (aurora) contract detention facility | U.S. Immigration and Customs Enforcement | Apr 8, 2025 |
| N3220525C5000 definitive contract | Detyens Shipyards Inc | $56.0M | Usns lewis and clark (t-ake 1) lay berth and regular overhaul and dry docking. | Navy | Mar 18, 2026 DoD 90d |
| HQ086724C0002 definitive contract | Chenega Naswik International LLC | $55.7M | Huntsville ffp labor | Missile Defense Agency | Jun 1, 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 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
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