AwardTape · Categories · Facilities and base operations · Facility operations
Facility operations: $11.3B in defense awards
$11.3B obligated across 8,878 DoD and DHS awards to 1,219 companies, Oct 1, 2023 to Oct 14, 2026, 20% of Facilities and base operations. Sodexo Management Inc leads with $740.7M; Department of the Army is the largest buyer at $3.8B.
| Obligated FY2024+ | $11.3B |
|---|---|
| Awards | 8,878 |
| Companies | 1,219 |
| FY2024 | $4.1B |
| FY2025 | $4.2B |
| FY2026 to date | $2.9B |
| Parent category | Facilities and base operations |
Largest awards, page 10650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6817125FH349 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Hsp services in support of uss bulkeley port visit to gdynia, poland | Navy | Oct 16, 2025 DoD 90d |
| N6264924F0856 delivery order | Daekee Global Co.,ltd | $25K | Uss shoup port visit to navsta yokosuka, japan(26-27sep2024) | Navy | Sep 30, 2024 DoD 90d |
| W9127S25F0056 delivery order | Quality Lawn Care | $25K | Delivery order under idiq contract w9127s23d0024 option year 1, park maintenace for gillham project. | Army | Apr 23, 2025 DoD 90d |
| N4033926FH002 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Uss mcfaul @ united arab emirates, jebel ali (01/10/2026 - 01/13/2026) | Navy | Jan 28, 2026 DoD 90d |
| W9127S24P0027 purchase order | Larry Thatcher | $25K | Shiloh park, base year | Army | Feb 11, 2026 DoD 90d |
| W912PM24P0023 purchase order | Hill Richard J | $25K | 2024 park attendant services at horsehoe point park at philpott dam and reservoir, virginia. | Army | Jan 22, 2025 DoD 90d |
| W91QV124F0042 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $25K | Snair project work orders (pwos) + (owos) | Army | Dec 7, 2023 DoD 90d |
| N0018925FZ308 delivery order | Management & Technology Solutions Inc | $25K | Fdpmu-05 asset | Navy | Apr 2, 2025 DoD 90d |
| N4033924FH299 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Husbanding services pv40126 usns catawba, mina salman bahrain | Navy | Jul 10, 2024 DoD 90d |
| W9127S24F0064 delivery order | Prestige Lawncare Inc | $25K | Task order idiq park maintenance, services will be required under this task order until dec. 31,2025. | Army | Apr 1, 2024 DoD 90d |
| N6883620C0003 definitive contract | Goodwill Industries of North Florida, Inc | $25K | Mess attendant support services at nas jacksonville and naval station mayport | Navy | Mar 27, 2024 DoD 90d |
| N6264926FQ080 delivery order | Parsh Marine (s) Pte LTD | $25K | Uss blue ridge @ philippines, puerto princesa (03/17/2026 - 03/20/2026) | Navy | Apr 23, 2026 DoD 90d |
| W912HN24P5009 purchase order | William E Bailey | $25K | Base: petersburg campground, j. strom thurmond park | Army | Jul 5, 2024 DoD 90d |
| W912HP24F1111 delivery order | Brymak & Associates, Inc | $25K | Pr098 repair fire system to for 81st rd reg p | Army | Jun 7, 2024 DoD 90d |
| W912BV23P0014 purchase order | Parker, Matt | $25K | Gate attendant services, base year, belle star shift a, eufaula lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| N4034524F0291 delivery order | Parsh Marine (s) Pte LTD | $25K | Husbanding services in support of usns wally schirra port visit to subic bay, philippines. | Navy | Apr 17, 2024 DoD 90d |
| W912CN25FA167 delivery order | Dynamic Planning & Response LLC | $25K | Operation of tactical vehicle wash facility - task order for clin 1005 indian incentive payment | Army | Apr 20, 2026 DoD 90d |
| N6264925FQ104 delivery order | Parsh Marine (s) Pte LTD | $25K | Support uss savannah pvst at changi navl base | Navy | Feb 5, 2025 DoD 90d |
| W912HP25F1072 delivery order | Enviremedial Services, Inc | $25K | Facilities investment services 81st rd region c tn182 er pipe repair | Army | Mar 6, 2025 DoD 90d |
| W912HP24F1147 delivery order | Enviremedial Services, Inc | $25K | 81st facilities investment services reg g sc001 repair oh doors in oms | Army | Oct 10, 2024 DoD 90d |
| W912HP24F1038 delivery order | Enviremedial Services, Inc | $25K | Fl031 replace osy valves emergency to for 81st rd reg k | Army | Jan 26, 2024 DoD 90d |
| 70Z08024PMECP0208 purchase order | Waypoint LLC | $25K | Husbanding agent for port services | U.S. Coast Guard | Jun 5, 2024 |
| W9127S24F0015 delivery order | Collins Brothers LLC | $25K | Clearwater project office general maintenance task order | Army | Dec 28, 2023 DoD 90d |
| W91QV125F0080 delivery order | Aleut O&m Services, LLC | $25K | 1040 pwos 21dec24-20june2025 | Army | Jan 7, 2025 DoD 90d |
| W91QV124F0059 delivery order | Aleut O&m Services, LLC | $25K | Postwide diesel fuel project work orders (pwos) + (owos) | Army | Dec 19, 2023 DoD 90d |
| W9127S25P0021 purchase order | Tasha Thrash | $25K | Fy 25 park attendant program. mill creek cleaning attendant, table rock project. | Army | Feb 12, 2026 DoD 90d |
| W912HP25F1030 delivery order | Enviremedial Services, Inc | $25K | Fl003 repair fire alarm systems | Army | Jan 23, 2025 DoD 90d |
| N4033926FH707 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Husbanding services for the uss mitscher pv52401 al duqm, oman | Navy | Nov 26, 2025 DoD 90d |
| W91QVP26FA002 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Ls26 husbandry services | Army | Dec 3, 2025 DoD 90d |
| 70Z08426FDL960010 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Pier services - cgc clarence suthpin jr - fujairah, uae - dec 22-23, 2025, replacement requisition | U.S. Coast Guard | Jul 9, 2026 |
| N4033925FH046 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Husbanding services provided for uss abraham lincoln hazwaste offload from usns big horn pvst at al duqm,oman. | Navy | Dec 22, 2024 DoD 90d |
| N6817124FH013 delivery order | Black Bull Group Inc | $25K | Hsp services in support of uss paul ignatius united kingdom, plymouth | Navy | Oct 24, 2023 DoD 90d |
| N6264926FQ042 delivery order | Parsh Marine (s) Pte LTD | $25K | Uss john finn, sembawang, 30 - 31 jan 2026 | Navy | Feb 3, 2026 DoD 90d |
| W912HP25F1064 delivery order | Tidewater, Inc | $25K | Ky048 fire pipe repair | Army | Feb 25, 2025 DoD 90d |
| W519TC26F0049 delivery order | American Ordnance LLC | $25K | Calendar year (cy) 2026 cemetery maintenance at iowa (iaaap) and milan ARMY ammunition plant (mlaap) | Army | Feb 4, 2026 DoD 90d |
| 70Z08024FMECP0005 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Z11504-24-pan-0001-panama canal transit 09nov23-10nov23. | U.S. Coast Guard | Mar 13, 2024 |
| N6883626FS055 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Husbanding services for uss pierre pvst 53081 | Navy | Dec 17, 2025 DoD 90d |
| W91QV124F0396 delivery order | Aleut O&m Services, LLC | $25K | Pwos 21mar24-20dec24 base | Army | Sep 3, 2024 DoD 90d |
| N6883625FS187 delivery order | Waypoint LLC | $25K | Husbanding services for uss sampson pvst 51001 | Navy | Sep 19, 2025 DoD 90d |
| W912BV25P0019 purchase order | Hale Kenneth D | $25K | Fy25 gate attendant services, pine creek lake, little river shift 1 | Army | Feb 20, 2026 DoD 90d |
| N4033925FH721 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Husbanding services for port visit of uss lewis b puller milcrew at jebel ali port. | Navy | Mar 13, 2025 DoD 90d |
| N4034524F0374 delivery order | Global Maritime Logistics Support, Inc | $25K | Usns wally schirra port support services | Navy | May 14, 2024 DoD 90d |
| N6264925FD012 delivery order | Inchcape Shipping Services Dubai LLC | $25K | Usns cesar chaves pvst to yokosuka japan 14 to 15 oct 24 | Navy | Jan 31, 2025 DoD 90d |
| W912HP24F1033 delivery order | Enviremedial Services, Inc | $25K | Fl014 repair hvac system leaks to for 81st rd reg k | Army | Mar 21, 2024 DoD 90d |
| W912BV24P0050 purchase order | Frank Dodderer | $25K | Gate attendant services, base year, kiamichi park, hugo lake, oklahoma | Army | Apr 17, 2025 DoD 90d |
| W912P523P0013 purchase order | Wilkerson Kenneth | $25K | Park attendant serivces - long branch | Army | Aug 20, 2025 DoD 90d |
| 70Z08525FLREP0057 delivery order | Ambyth Shipping Micronesia, Inc | $25K | Navsup gmac port services task order for cgc stratton at guam for the period of 2jul25 to 4jul25. | U.S. Coast Guard | Jul 1, 2025 |
| W9127S22P0030 purchase order | Ronald Shillington | $25K | Indian point park attendant services | Army | Feb 14, 2024 DoD 90d |
| W912HQ25F0054 delivery order | Kira Aviation Services LLC | $25K | Shredder repair project | Army | Feb 13, 2025 DoD 90d |
| W9123825PA038 purchase order | Fore the Love of, LLC | $25K | This contract is for recreation attendant services at acorn campground, oak knoll campground, coyote point group campground, and the deer flat boat-in campground, calaveras county, valley springs, located 35 miles northeast of stockton, ... | Army | Aug 22, 2025 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Sodexo Management IncMSM Group North America IncAmentum Services, IncDeployed Resources LLCGeneral Dynamics Ots (wilkes Barre), LLCDgci CorporationS.c.a - Shipping Consultants Associated LTDGoodwill Industries of Southeastern Wisconsin, IncDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyU.S. Customs and Border ProtectionOffice of Procurement OperationsFederal Law Enforcement Training CenterU.S. Coast Guard
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