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 11150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QV125F0134 delivery order | Aleut O&m Services, LLC | $22K | Exercise 1040 pwos 21dec24-20june2025 | Army | Feb 25, 2025 DoD 90d |
| N4033924FH327 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services for uss roosevelt ak jeddah port 08july2024 | Navy | Jul 25, 2024 DoD 90d |
| N6264926FD066 delivery order | Inchcape Shipping Services Dubai LLC | $22K | Uss john finn port visit to okinawa, white beach, japan (12-14 jan 2026) pr: 1301320944 | Navy | Feb 20, 2026 DoD 90d |
| W91QV124F0272 delivery order | Aleut O&m Services, LLC | $22K | Pwos 21mar24-20dec24 base | Army | Jun 11, 2024 DoD 90d |
| N6264925FQ173 delivery order | Mls-Multinational Logistic Services Limited | $22K | Charter and hire funded services | Navy | Apr 22, 2025 DoD 90d |
| N6817124F6000 BPA call | Astaroth Desarrollos SL | $22K | Stevedore services | Navy | Nov 14, 2023 DoD 90d |
| N4033926FH711 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Husbanding services for uss mitscher at jeddah, saudi arabia | Navy | Nov 26, 2025 DoD 90d |
| W912PM25P0052 purchase order | Durham County | $22K | Falls stormwater fees | Army | Apr 28, 2025 DoD 90d |
| W912HP24F1099 delivery order | Tidewater, Inc | $22K | Ky041 latrine hvac | Army | May 16, 2024 DoD 90d |
| W912BV26PA024 purchase order | Roberta Jane Smith | $22K | Gate attendant services, twin points, skiatook lake | Army | Jan 29, 2026 DoD 90d |
| W91QV124F0329 delivery order | Aleut O&m Services, LLC | $22K | Clear fence line | Army | Jul 18, 2024 DoD 90d |
| W91QV125FA073 delivery order | Aleut O&m Services, LLC | $22K | Installing carpet, painting suite and adding six outlets in suite 3000. | Army | Jun 17, 2025 DoD 90d |
| W9127S25P0016 purchase order | Kathy Lynn Fulks | $22K | Sunlight bay park cleaning attendant for nimrod-blue mountain | Army | Sep 18, 2025 DoD 90d |
| 70Z02924PNEWO0052 purchase order | Budrovich Contracting Co | $22K | Floating barge crane service for ipd saint louis, mo. | U.S. Coast Guard | Jul 9, 2024 |
| W912L925F9427 delivery order | Family and Social Services Administration, Indiana | $21K | Contract meals for 634 bsb (31 mar to 5 apr 25) 50 breakfasts, 750 field feed breakfasts 50 dinners, 1000 field feed dinners | Army | Mar 4, 2025 DoD 90d |
| N4034524F0386 delivery order | Parsh Marine (s) Pte LTD | $21K | Charter and hire funded services | Navy | Jun 11, 2024 DoD 90d |
| W912HP25F1101 delivery order | Enviremedial Services, Inc | $21K | Al004 rpl condenser & ahu, 81st rd facility investment services | Army | Jul 3, 2025 DoD 90d |
| W912HP25F1015 delivery order | Brymak & Associates, Inc | $21K | Pr012 replace overhead door, 81st rd facility investment services | Army | Dec 5, 2024 DoD 90d |
| N6817126FH103 delivery order | Inchcape Shipping Services Dubai LLC | $21K | Husbanding services for uss truxtun in tema, ghana 27 march 2026 | Navy | May 14, 2026 DoD 90d |
| N6824624F0948 delivery order | Daekee Global Co.,ltd | $21K | Uss comstock pvst to sasebo (14-17jul2024) | Navy | Jul 24, 2024 DoD 90d |
| N4033926FH096 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Pv #62105, uss thomas hudner @ saudi arabia, yanbu (05/18/2026 - 05/18/2026) | Navy | May 20, 2026 DoD 90d |
| N4033926FH766 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Uss thomas hudner @ yanbu , saudi arabia | Navy | May 13, 2026 DoD 90d |
| N6264924F0248 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Usns tippecanoe (t-ao-199) pvst to okinawa wb, japan (10-13jan24). | Navy | Feb 1, 2024 DoD 90d |
| W912BV26PA028 purchase order | Jordan Chancellor LLC | $21K | Sardis lake potato hills gate attendant | Army | Mar 5, 2026 DoD 90d |
| W912HN24P5001 purchase order | Austin, Jay Cleatus | $21K | Coneross "a" campground (townville sc) | Army | Jan 27, 2025 DoD 90d |
| 70Z02924PNEWO0040 purchase order | Budrovich Contracting Co | $21K | St. louis pier sewage and cgc gasconade sewage offload | U.S. Coast Guard | Mar 25, 2024 |
| W912PM26PA034 purchase order | Janet Montgomery Hawks | $21K | Philpott lake - goose point gate attendant | Army | Mar 12, 2026 DoD 90d |
| W911SG24F0068 delivery order | Pride Industries | $21K | Pwo | Army | Mar 6, 2024 DoD 90d |
| W912PP21V0003 purchase order | Warnier Alvin | $21K | Abiquiu park attendant a | Army | Apr 3, 2025 DoD 90d |
| W912P526PA013 purchase order | Kim Kelly | $21K | Park attendant services for cordell hull, defeated creek campground (schedule a). base year (2026) and two (2) option years (2027 and 2028). | Army | Mar 24, 2026 DoD 90d |
| N4033926FH754 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Husbanding services for the uss abraham lincoln at al duqm, oman | Navy | Feb 28, 2026 DoD 90d |
| W912L925F9454 delivery order | Family and Social Services Administration, Indiana | $21K | Contract meals for 39 ibct (wfx) (26jul-13aug25) | Army | Jul 23, 2025 DoD 90d |
| N6264925FD151 delivery order | Daekee Global Co.,ltd | $21K | Uss wally schirra port visit to busan, south korea on 02 jun to 04 jun 2025. | Navy | Jun 12, 2025 DoD 90d |
| W912HP25FA132 delivery order | Enviremedial Services, Inc | $21K | Fl141 replace split system heat pump | Army | Sep 2, 2025 DoD 90d |
| W912P524P0034 purchase order | Mcfarland, Gary Eugene | $21K | Park attendant svcs - fishing creek cg - lake cumberland | Army | Feb 23, 2026 DoD 90d |
| W912BV25P0030 purchase order | Justin M Brown | $21K | Fy25 gate attendant services, birch lake, birch cove | Army | May 7, 2026 DoD 90d |
| W9127S26PA050 purchase order | Jefferson Shane Paul | $21K | Eagle rock cleaning att, trpo solicit and award park attendant contracts for the fy26 recreation season. | Army | Apr 27, 2026 DoD 90d |
| W912L924F9419 delivery order | Family and Social Services Administration, Indiana | $21K | Contract meals for hhd 198 mp bn (7-19 may 2024) 10 breakfasts and 1110 field feed breakfasts 80dinners and 970 field feed dinners | Army | Apr 18, 2024 DoD 90d |
| W912HP25F1084 delivery order | Enviremedial Services, Inc | $21K | Fl126 replace hanger door motor | Army | Jul 24, 2025 DoD 90d |
| W9127S26PA040 purchase order | Donald Poe | $21K | Cricket creek cleaning att trpo | Army | Mar 30, 2026 DoD 90d |
| W9127S22P0025 purchase order | Bradley, Deborah | $21K | Base period carter cove | Army | Feb 28, 2024 DoD 90d |
| W912BV25P0021 purchase order | Tiffany Hobbs | $21K | Fy25 gate attendant services, pine creek lake, pine creek cove 1 | Army | Feb 23, 2026 DoD 90d |
| N4034524F0268 delivery order | Parsh Marine (s) Pte LTD | $21K | Charter and hire funded services | Navy | Mar 14, 2024 DoD 90d |
| N6817124FH082 delivery order | Insignia Shipping Services LTD | $21K | Hsp services in support of usns brunswick djibouti, djibouti | Navy | Jan 16, 2024 DoD 90d |
| N4033925FH317 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Husbanding services for uss canberra at nsa bahrain quay wall, bahrain (08/22/2025) | Navy | Sep 3, 2025 DoD 90d |
| W91QV125FA155 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $21K | Parking garage - fe-25117-5j | Army | Sep 26, 2025 DoD 90d |
| W9127S26PA015 purchase order | Tiara Shaw | $21K | Piney bay cleaning att solicit and award park attendant contracts for the fy26 recreation season. | Army | Feb 26, 2026 DoD 90d |
| W912HP24F1184 delivery order | Tidewater, Inc | $21K | Facilities investment services ky043 replace rtu #3 | Army | Sep 11, 2024 DoD 90d |
| 70Z08024PMECP0162 purchase order | Waypoint LLC | $21K | Husbanding agent for port services | U.S. Coast Guard | Apr 11, 2024 |
| N4033926FH054 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Husbanding services provided for uss mitscher pvst 55461 @ united arab emirates, jebel ali (12/24/2025 - 12/27/2025) | Navy | Dec 27, 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
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