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 11350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DR22P0010 purchase order | Clark Charles S | $20K | Base year park attendant services | Army | Mar 18, 2024 DoD 90d |
| 70Z08426FHONO0031 delivery order | Downie Jones Ship Stores Limited | $20K | This is a firm fixed price task order for port services provided to cgc joseph gercak at suva fiji on multiple dates (august 15-18, 2026 and august 22-23, 2026 at the offered price of $14,115.39. | U.S. Coast Guard | Sep 9, 2026 |
| FA283525P0043 purchase order | Summit Federal Contracting LLC | $20K | Religious education coordinator | Air Force | Dec 8, 2025 DoD 90d |
| FA480025C0003 definitive contract | Spaark Inc | $20K | 2025 air power over hampton roads parking registrar | Air Force | Feb 12, 2025 DoD 90d |
| N6883626F0012 delivery order | KB John LLC | $20K | Towing services in panama city, fl. | Navy | Nov 26, 2025 DoD 90d |
| W9127S24F0142 delivery order | Verzani Construction LLC | $20K | Pre-priced task order under idiq maintenance services, beaver project office. dsl handrail/guardrail and water line. | Army | Aug 12, 2024 DoD 90d |
| W912DQ24P1032 purchase order | Janet Nichols | $20K | Base and 1 option years for michigan valley park attendant, pomona lake, kansas city district | Army | Jul 21, 2025 DoD 90d |
| W91QVN26FA066 BPA call | K J | $20K | Appliance repair bpa service | Army | Nov 18, 2025 DoD 90d |
| N6264925FQ026 delivery order | Global Maritime Logistics Support, Inc | $20K | Husbanding services for uss omaha port visit to subic bay, philippines | Navy | Nov 19, 2024 DoD 90d |
| W912HQ24F0207 delivery order | Aktarius LLC | $20K | Carpet replacement project | Army | Sep 16, 2024 DoD 90d |
| W912HQ24F0233 delivery order | Aktarius LLC | $20K | Various streetlights repair | Army | Sep 27, 2024 DoD 90d |
| W9127S26PA046 purchase order | Dennis Gene Lambert | $20K | Aunts creek cleaning att table rock project office solicit and award park attendant contracts for the fy26 recreation season. | Army | Apr 27, 2026 DoD 90d |
| W9127S26PA049 purchase order | Jefferson Shane Paul | $20K | Big m cleaning attendant trpo solicit and award park attendant contracts for the fy26 recreation season. | Army | Apr 27, 2026 DoD 90d |
| W912BV26PA006 purchase order | Angela Marie Myers | $20K | Gate attendants for the red river area. locations include pat mayse lake, pine creek lake, sardis lake, lake texoma, and waurika lake. | Army | Mar 19, 2026 DoD 90d |
| N4033924FH770 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Husbanding services for uss lewis b puller's port visit at fujairah port. | Navy | May 2, 2024 DoD 90d |
| N4044326P0030 purchase order | Tidewater Environmental Services Inc | $20K | Usns emory s. land foreign trash removal | Navy | May 11, 2026 DoD 90d |
| N6817124FH391 delivery order | National Shipping Agency S.a | $20K | Hsp services in support of uss unit in souda bay, greece port visit 40195 | Navy | Jul 3, 2024 DoD 90d |
| 70Z02924PNEWO0022 purchase order | Budrovich Contracting Co | $20K | Crane barge service | U.S. Coast Guard | Feb 7, 2024 |
| 70Z08425FHONO0016 delivery order | Ambyth Shipping Micronesia, Inc | $20K | Myrtle hazard - koror, palau - 19-21, 25, 29-30 jun 2025 | U.S. Coast Guard | Jul 31, 2025 |
| W912HP25FA093 delivery order | Enviremedial Services, Inc | $20K | Nc039 hvac and pcb board | Army | Aug 20, 2025 DoD 90d |
| N6817124FH138 delivery order | Global Defense Logistics S.r.l | $20K | Uss mason pvst 38883 djibouti, djibouti | Navy | Feb 23, 2024 DoD 90d |
| W9127S25F0008 delivery order | Quality Lawn Care | $20K | Pre-priced task order under idiq general maintenance services contract for dequeen lake. | Army | Dec 13, 2024 DoD 90d |
| N6817124FH103 delivery order | Waypoint LLC | $20K | Uss ramage @ ponta delgada portugal | Navy | Dec 12, 2023 DoD 90d |
| W9127S26PA014 purchase order | Watson Diedetra | $20K | Maumelle fee attendant solicit and award park attendant contracts for the fy26 recreation season. | Army | Feb 26, 2026 DoD 90d |
| W912BV25P0015 purchase order | Russell Bazil | $20K | Fy25 gate attendant services, kaw lake, coon creek | Army | Jan 30, 2026 DoD 90d |
| W912HQ24F0214 delivery order | Kira Aviation Services LLC | $20K | Curb concrete install | Army | Sep 19, 2024 DoD 90d |
| W912HP25F1068 delivery order | Enviremedial Services, Inc | $20K | Ga011 paint 19 exterior doors | Army | Mar 31, 2025 DoD 90d |
| FA283524FG005 BPA call | Ametek, Inc | $20K | Operation of miscellaneous buildings | Air Force | Oct 1, 2023 DoD 90d |
| W9127S23P0030 purchase order | Parrott Brian | $20K | Bidwell point park | Army | May 2, 2025 DoD 90d |
| N4033924FH352 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Husbanding services to support uss laboon at jeddah, saudi arabia | Navy | Aug 13, 2024 DoD 90d |
| SP330025P0065 purchase order | S&s Pumping LLC | $20K | 8510977660 hazardous materials operation | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| W912HP25F1055 delivery order | Enviremedial Services, Inc | $20K | 81st facilities investment services al108 replace oms rollup | Army | Jan 16, 2025 DoD 90d |
| N6817124FH198 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Hsp services in support of uss delbert d black @ canary islands (spain), las palmas | Navy | Feb 20, 2024 DoD 90d |
| W9127S26PA037 purchase order | Clark Gregory | $20K | Cape fair cleaning attendant table rock lake | Army | Mar 30, 2026 DoD 90d |
| W912BV25P0038 purchase order | Rosa Salas | $20K | W912bv25p0038: contract award of base year (01-apr-2025 --- 31-mar-2026) for gate attendant services at tenkiller lake (elk creek), oklahoma. | Army | Feb 5, 2026 DoD 90d |
| N6817125FH068 delivery order | National Shipping Agency S.a | $20K | Hsp services in support of uss unit in souda bay, greece port visit 42071 | Navy | Dec 2, 2024 DoD 90d |
| N4033926FH067 delivery order | Mls-Multinational Logistic Services Limited | $20K | Husbanding services port visit #55661 uss roosevelt @ saudi arabia, jeddah (01/14/2026 - 01/14/2026) | Navy | Jan 20, 2026 DoD 90d |
| N4034524F0554 delivery order | Insignia Shipping Services LTD | $20K | Husbanding services in support of uss spruance port visit to colombo, sri lanka. | Navy | Sep 18, 2024 DoD 90d |
| W912HP24F1178 delivery order | Enviremedial Services, Inc | $20K | Facilities investment services ga130 kitchen ceiling repair | Army | Sep 11, 2024 DoD 90d |
| W91QV124F0092 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $20K | Project work orders (pwos) + (owos) | Army | Jan 30, 2024 DoD 90d |
| N6817126FH032 delivery order | Black Bull Group Inc | $20K | Husbanding services in support of uss paul ignatius in agadir, morocco port visit 54004. | Navy | Jan 7, 2026 DoD 90d |
| N4033924FH217 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Husbanding services pv39548 uss indianpolis quay wall bahrain | Navy | Mar 28, 2024 DoD 90d |
| W91QV124F0432 delivery order | Aleut O&m Services, LLC | $19K | Pwos (21mar. 2024-20 dec 2024 base) | Army | Sep 10, 2024 DoD 90d |
| 70Z08524PSEAT0004 purchase order | Waypoint LLC | $19K | Reykjavik, iceland port service oct 2023 | U.S. Coast Guard | Oct 29, 2023 |
| 70Z08425FMIAM0018 delivery order | S.c.a - Shipping Consultants Associated LTD | $19K | Navsup gmac port services task order for cgc john witherspoon at rodman, panama and during canal transit for the period of 28 - 29 december 2024. | U.S. Coast Guard | Mar 24, 2025 |
| N0024424F0425 delivery order | S.c.a - Shipping Consultants Associated LTD | $19K | Hsp services in support of uss kingsville, manzanillo, mexico | Navy | Sep 26, 2024 DoD 90d |
| N6817124FH098 delivery order | S.c.a - Shipping Consultants Associated LTD | $19K | Hsp services in support of uss mason @ djibouti, | Navy | Dec 19, 2023 DoD 90d |
| N4033926FH763 delivery order | S.c.a - Shipping Consultants Associated LTD | $19K | Provide husbanding services for the usns kanawha in yanbu, saudi arabia | Navy | May 18, 2026 DoD 90d |
| W912HP25F1078 delivery order | Enviremedial Services, Inc | $19K | Facilities investment services 81st readiness division region k fl037 ac wall unit task order | Army | Mar 20, 2025 DoD 90d |
| W912P524P0016 purchase order | Jeffery W Doss | $19K | Park attendant services - floating mill cg, center hill lake | Army | Mar 11, 2024 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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