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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HP24F1173 delivery order | Enviremedial Services, Inc | $22K | Al077 replace roll-up door | Army | Aug 22, 2024 DoD 90d |
| W91QV125F0056 delivery order | Aleut O&m Services, LLC | $22K | Pwos 21mar24-20dec24 base | Army | Jan 3, 2025 DoD 90d |
| FA449724FG004 BPA call | Crompco, LLC | $22K | Operation of maintenance buildings | Air Force | Oct 1, 2023 DoD 90d |
| N4034524F0512 delivery order | Parsh Marine (s) Pte LTD | $22K | Uss mobile pvst at sembawang, singapore 17-19 jul 2024 | Navy | Jul 29, 2024 DoD 90d |
| N4033923FH839 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services for the usns alan shepard at jebel ali port, uae | Navy | Oct 10, 2023 DoD 90d |
| N4033925FH047 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services pv42330 uss stockdale jeddah saudi arabia | Navy | Nov 7, 2024 DoD 90d |
| N6817124F6141 BPA call | Astaroth Desarrollos SL | $22K | Stevedore services for uss ships | Navy | Jul 9, 2024 DoD 90d |
| W912PP26PA012 purchase order | GD Resources, LLC | $22K | Park attendant b, abiquiu lake, riana campground, abiquiu, nm | Army | May 22, 2026 DoD 90d |
| W912BV22P0072 purchase order | Ryan a Williams | $22K | Gate attendant services, base year, washington irving south shift a, keystone lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| W912HP24F1139 delivery order | Enviremedial Services, Inc | $22K | Sc027 oh pole & fixture | Army | Aug 8, 2024 DoD 90d |
| W912HQ24F0247 delivery order | Aktarius LLC | $22K | Task order for "hec bldg 2592 rm 517 ceiling replace" project | Army | Sep 30, 2024 DoD 90d |
| N4033924FH384 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services provided for uss frank e petersen jr pvst at jeddah, saudi arabia. | Navy | Sep 17, 2024 DoD 90d |
| W9127S25P0037 purchase order | John Leonard Callahan | $22K | Merrisach park att services | Army | Apr 11, 2025 DoD 90d |
| FA520925F0185 delivery order | Kureshi Eisei Kogyo KK | $22K | Collection, conveyance and disposal services of sewage sludge at kure pier no. 6 and hiro ammunition depot, japan | Air Force | Jun 18, 2025 DoD 90d |
| N4033925FH043 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding service in support of uss stockdale pvst jeddah, saudi arabia | Navy | Nov 14, 2024 DoD 90d |
| N4033926FH064 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services port visit #55662 uss canberra @ united arab emirates, jebel ali (01/01/2026 - 01/02/2026) | Navy | Jan 4, 2026 DoD 90d |
| N6264925FD034 delivery order | Waypoint LLC | $22K | Uss unit pvst to wb okinawa, japan (24-29 nov 2024) | Navy | Nov 26, 2024 DoD 90d |
| W912HP24F1115 delivery order | Enviremedial Services, Inc | $22K | Ga013 sw system repairs | Army | Jun 21, 2024 DoD 90d |
| W9127S24P0037 purchase order | Paul J Poynor | $22K | Sunlight bay park att | Army | Mar 7, 2024 DoD 90d |
| 70Z08424FHONO0002 delivery order | Waypoint LLC | $22K | Navsup gmac port services task order for cgc frederick hatch at multiple png ports for the period of 10 to 22 nov 2023. | U.S. Coast Guard | Jun 6, 2024 |
| N6264926FQ025 delivery order | Inchcape Shipping Services Dubai LLC | $22K | Husbanding services for uss cincinnati to muara, brunei from 30 oct to 31 oct 2025. | Navy | Jan 16, 2026 DoD 90d |
| N6883624F0112 delivery order | Inchcape Shipping Services Dubai LLC | $22K | Husbanding services for usns apalachicola | Navy | May 8, 2024 DoD 90d |
| 70Z08426FHONO0037 delivery order | Downie Jones Ship Stores Limited | $22K | This emergency task order is for cgc frederick hatch.. during their returned home to port the cutter experienced an engineering casualty resulting in a "dead ship" status and complete loss of primary communications. | U.S. Coast Guard | Sep 18, 2026 |
| 70Z08525PLREP0406 purchase order | Crowley Marine Services, Inc | $22K | Port services - tug assist | U.S. Coast Guard | Sep 24, 2025 |
| FA283526FG001 BPA call | Ametek, Inc | $22K | Operation of miscellaneous buildings | Air Force | Oct 1, 2025 DoD 90d |
| W912DQ24P1021 purchase order | Stowe, Allen | $22K | Fy24 park attendant with custodial for outlet park, pomme de terre lake, nwk. base and 1yr option. | Army | May 28, 2025 DoD 90d |
| N6264925FD221 delivery order | Daekee Global Co.,ltd | $22K | Uss curtis wilbur pvst to wb okinawa, japam (26-27 aug 2025) | Navy | Aug 26, 2025 DoD 90d |
| N6817126FH041 delivery order | Mls-Multinational Logistic Services Limited | $22K | Husbanding services in support of the uss ignatius in tema, ghana port visit 55423 | Navy | Jan 5, 2026 DoD 90d |
| N4033924FH300 delivery order | Black Bull Group Inc | $22K | Husbanding services pv40128 usns supply, jeddah, saudi arabia | Navy | Jun 25, 2024 DoD 90d |
| N6264925FQ232 delivery order | Parsh Marine (s) Pte LTD | $22K | Husbanding services for uss milius pvst in sembawang singapore. | Navy | Aug 6, 2025 DoD 90d |
| N6264925FF084 delivery order | Toll Remote Logistics Pty LTD | $22K | Husbanding services for usns charles drew (t-ake-10) port visit to yokosuka, japan, 27-31may25. | Navy | Oct 15, 2025 DoD 90d |
| N6264925FQ010 delivery order | Toll Remote Logistics Pty LTD | $22K | Husbanding services for uss omaha port visit to muara, brunei | Navy | Oct 29, 2024 DoD 90d |
| 70Z08425FMIAM0032 delivery order | KVG LLC | $22K | Cgc resolute - bunker vnb, panama and north canal transit- 12 july 2025 | U.S. Coast Guard | Aug 21, 2025 |
| N4033926FH102 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Pvid 62941, uss gonzalez @ saudi arabia, yanbu (06/07/2026 - 06/07/2026) | Navy | Jun 4, 2026 DoD 90d |
| N4033924FH212 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services provided to support the usns kanawha pvst at jeddah, saudi arabia. | Navy | Apr 15, 2024 DoD 90d |
| N6817125FH036 delivery order | Global Defense Logistics S.r.l | $22K | Hsp services in support of the uss unit port visit to bergen, norway. | Navy | Nov 20, 2024 DoD 90d |
| N6264924F0166 delivery order | Toll Remote Logistics Pty LTD | $22K | Uss william p lawrence (DDG-110) port visit to white beach okinawa, japan (27-28 nov 2023) | Navy | Nov 24, 2023 DoD 90d |
| W9124R24F0008 delivery order | Shearwater Mission Support, LLC | $22K | Negotiated ijos | Army | Mar 4, 2024 DoD 90d |
| N6817124FH357 delivery order | National Shipping Agency S.a | $22K | Hsp services in support of uss unit in souda bay, greece port visit 40054. | Navy | Jun 17, 2024 DoD 90d |
| N0018924F0388 delivery order | Global Defense Logistics S.r.l | $22K | Pvst 40084 st. john's, canada | Navy | Jun 5, 2024 DoD 90d |
| N6264926FD072 delivery order | Inchcape Shipping Services Dubai LLC | $22K | Uss dewey to white beach, okinawa, japan (21-22 jan 2026) | Navy | Jan 30, 2026 DoD 90d |
| W912P524P0012 purchase order | William a Bush | $22K | Park attendant services - seven pts. cg "b", j. percy priest lake | Army | Mar 25, 2024 DoD 90d |
| W912BV24P0029 purchase order | Ronald Whitelock | $22K | Fiscal year 2024 gate attendant services at rocky point, shift b | Army | Mar 12, 2026 DoD 90d |
| W912BV24P0021 purchase order | Eden Roy Allen | $22K | Pine creek, little river shift 2, gate attendant services, base year | Army | Aug 13, 2025 DoD 90d |
| W912PM25P0036 purchase order | Angela & Anthony De Pasquale | $22K | North bend 3 gate attendant services at john h. kerr | Army | Feb 20, 2026 DoD 90d |
| W9126G21P0103 purchase order | Harleton Water Supply Corporation | $22K | Utility services buck horn creek base year with 9 option years with a 12 month period of performance for each years after base year services. | Army | Apr 8, 2026 DoD 90d |
| W912HP24F1166 delivery order | Tidewater, Inc | $22K | Ky028 replace boiler, 81st rd facility investment services | Army | Aug 13, 2024 DoD 90d |
| N4033926FH104 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services provided for pvid 63081 uss thomas hudner at yanbu saudi arabia on 12 june 2026. | Navy | Jun 4, 2026 DoD 90d |
| W912HP24F1150 delivery order | Enviremedial Services, Inc | $22K | Ms001 mep lighting | Army | Sep 10, 2024 DoD 90d |
| N6264926FQ119 delivery order | Global Maritime Logistics Support, Inc | $22K | Husbanding services for usns catawba @ subic bay, philippines (05/06/2026 - 05/20/2026) | Navy | May 4, 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 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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