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 11750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08025FMECP0019 delivery order | Waypoint LLC | $17K | Husbanding service dominican republic july 22-25 n68171-21-d-0035 | U.S. Coast Guard | Jul 11, 2025 |
| N6264924F0831 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Uss rushmore (lsd 47) port visit to anchorage sasebo, japan on 18 sep 2024 | Navy | Sep 23, 2024 DoD 90d |
| N4033924FH712 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Husbanding services for uss stethem's port visit at jebel ali port. | Navy | Nov 2, 2023 DoD 90d |
| 70Z08424FSEAT0031 delivery order | Black Bull Group Inc | $17K | Navsup gmac port services task order for cgc orcas at various ports in mexico for the period of may 18 to 25, 2024. | U.S. Coast Guard | Jun 13, 2024 |
| N6264925FD147 delivery order | Downie Jones Ship Stores Limited | $17K | Husbanding services in support of port visit 46470 for uss unit to koror palau | Navy | Sep 18, 2025 DoD 90d |
| W911S622P0022 purchase order | Saint Marguerite's Church | $17K | Catholic worship services - base pd | Army | May 7, 2026 DoD 90d |
| W912DQ24P1024 purchase order | Stowe, Allen | $17K | Wheatland park attendant at pomme de terre fy 2024 base period | Army | Jun 4, 2025 DoD 90d |
| N6883625FS042 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Husbanding services for uss unit pvst 45930 | Navy | May 16, 2025 DoD 90d |
| W912BV25P0039 purchase order | Sheets Sandra | $17K | Fy25 gate attendant services, tenkiller lake, cookson shift a | Army | Feb 5, 2026 DoD 90d |
| W911SG24F0072 delivery order | Pride Industries | $17K | Pwo | Army | Mar 7, 2024 DoD 90d |
| N0060421FB011 delivery order | Koa Lani JV LLC | $17K | Range operations support and base operations support services at the pacific missile range facility, kekaha, hawaii DLA base sustainment recurring services | Navy | Apr 17, 2025 DoD 90d |
| 70Z08525PSEAT0048 purchase order | City of Kodiak | $17K | Cgc healy port service pier dockage for kodiak alaska | U.S. Coast Guard | Aug 1, 2025 |
| W912L925F9457 delivery order | Family and Social Services Administration, Indiana | $17K | Contract meals for 35 mp bde (27jul to 11aug25) | Army | Jul 23, 2025 DoD 90d |
| W9128F25PA066 purchase order | Fortazo Corp | $17K | The contractor shall provide all labor, supervision, materials and equipment to perform janitorial services at the tri-lake project office and maintenance building and immediate area in accordance with the specifications of this contract. | Army | Jun 1, 2026 DoD 90d |
| W911SG25FA032 delivery order | Texas Workforce Commission | $17K | Full food services extended services | Army | Jul 1, 2025 DoD 90d |
| W912HN26PA006 purchase order | William H Curran | $17K | 2026-2027 park attendant hartwell lake - twin lakes a | Army | Mar 9, 2026 DoD 90d |
| W912P523P0019 purchase order | Vandiver John | $17K | Park attendant services canal b | Army | Mar 3, 2025 DoD 90d |
| W912PM23P0010 purchase order | Mihoces Carl | $17K | North bend 1 gate attendant services for john h. kerr dam and reservoir | Army | Mar 25, 2024 DoD 90d |
| W912HP24F1143 delivery order | Brymak & Associates, Inc | $17K | Pr017 replace condensing units to for 81st rd reg p | Army | Aug 6, 2024 DoD 90d |
| N6264924F0837 delivery order | Global Defense Logistics S.r.l | $17K | Usns yukon (t-ao 202) port visit to anchorage yokosuka, japan from 22 to 24 september 2024. | Navy | Sep 26, 2024 DoD 90d |
| W91QV125F0093 delivery order | Aleut O&m Services, LLC | $17K | 1040 pwos 21dec2024-20june2025 | Army | Jan 15, 2025 DoD 90d |
| W912BV23P0032 purchase order | Barb's Cleaning Service, LLC | $17K | Gate attendant services, base year, chisholm trail shift b, waurika lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| W912P526PA016 purchase order | Eddie Sykes | $17K | Fy26 - center hill lake - long branch campground park attendant | Army | Apr 7, 2026 DoD 90d |
| W9124R24F0061 delivery order | Shearwater Mission Support, LLC | $17K | Ijo 1917pw24 repair plumbing line b506 | Army | Sep 25, 2024 DoD 90d |
| 70Z08426FMISC0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Pier services for anchorage related to emergency medical incident cgc glen harris fujairah, uae 27nov25 | U.S. Coast Guard | Jan 20, 2026 |
| N6264925FD042 delivery order | Global Defense Logistics S.r.l | $17K | Uss benfold pvst to white beach okinawa japan | Navy | Dec 31, 2024 DoD 90d |
| N6817126FH113 delivery order | Mls-Multinational Logistic Services Limited | $17K | Husbanding serivces in support of uss truxtun in luanda, angola pvst 59943 | Navy | Apr 9, 2026 DoD 90d |
| W912BV25P0056 purchase order | Hershel Ray Wood | $17K | Gate attendant for lake texoma, platter flats pua. | Army | Jun 5, 2026 DoD 90d |
| N6817125FH187 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Hsp services in support of the uss harry s truman port visit to naples, italy. | Navy | Sep 9, 2025 DoD 90d |
| N6883625FS060 delivery order | Waypoint LLC | $17K | Husbanding services for uss minneapolis / st paulpvst 46099 | Navy | Jul 29, 2025 DoD 90d |
| W912HP26FA049 delivery order | Enviremedial Services, Inc | $17K | 81st readiness division facility investment services region b, ms038 repair crane | Army | Feb 11, 2026 DoD 90d |
| W9127S26PA048 purchase order | Bahr Stephen Ross | $17K | Cleaning attendant at baxter park, table rock project office | Army | Apr 27, 2026 DoD 90d |
| W91QV124F0114 delivery order | Aleut O&m Services, LLC | $17K | Repair vrf system project work orders (pwos) + (owos) | Army | Feb 15, 2024 DoD 90d |
| W912HP25F1098 delivery order | Enviremedial Services, Inc | $17K | Ms016 replace water heater | Army | Jun 27, 2025 DoD 90d |
| W912BV25P0042 purchase order | Ray Bill | $17K | Gate attendant services for waurika lake, chisolm trail park - shift a. | Army | Apr 9, 2026 DoD 90d |
| N6817124FH472 delivery order | National Shipping Agency S.a | $17K | Hsp services in support of uss unit in souda bay port visit 40889 | Navy | Sep 5, 2024 DoD 90d |
| N4034524F0014 delivery order | Insignia Shipping Services LTD | $17K | Usns brunswick port services | Navy | Dec 4, 2023 DoD 90d |
| 70Z08426FACAR0002 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Cgc glen harris port services for fujairah, uae from 07dec25 to 07dec25. | U.S. Coast Guard | Feb 5, 2026 |
| W91QV125F0047 delivery order | Aleut O&m Services, LLC | $17K | Pwos 21dec24-31march25 base | Army | Jan 17, 2025 DoD 90d |
| W91QV125F2048 delivery order | Aleut O&m Services, LLC | $17K | Pwos 21mar24-20dec24 base | Army | Dec 19, 2024 DoD 90d |
| N6264926FQ032 delivery order | Global Maritime Logistics Support, Inc | $17K | Husbanding services for hazmat offload support for uss george washington via usns tippecanoe at subic bay, philippines, 02-03 december, 2025. | Navy | Jan 30, 2026 DoD 90d |
| N4033925FH113 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Husbanding services to support port visit of usns lewis b puller, at kbsp, bahrain | Navy | Jan 29, 2025 DoD 90d |
| N6264926FD124 delivery order | Ben Line Agencies (singapore) Pte LTD | $17K | Uss rushmore (lsd-47) port visit to white beach, okinawa, japan (23-24mar26) | Navy | Mar 21, 2026 DoD 90d |
| N4033924FH293 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Husbanding services to support usns supply's port visit at jeddah, saudi arabia | Navy | Jun 6, 2024 DoD 90d |
| N4034524F0387 delivery order | Parsh Marine (s) Pte LTD | $17K | Task order award for usns wally schirra port visit to subic bay, philippines | Navy | Jun 5, 2024 DoD 90d |
| W9127S23P0036 purchase order | Cory Michelle | $17K | Dam quarry park b park attendant | Army | Jun 25, 2025 DoD 90d |
| W912DQ23P1025 purchase order | Curtiss Susan | $17K | Base and two options - park attendant | Army | Jun 17, 2025 DoD 90d |
| N6264925FQ031 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Task order award for uss michael murphy | Navy | Nov 18, 2024 DoD 90d |
| N4033924FH807 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Husbanding services for the uss indianapolis at port jebel ali, uae | Navy | Sep 4, 2024 DoD 90d |
| W9124M25F0050 delivery order | Christopher I Oyolokor SR | $17K | Mar lp gas delivery | Army | May 8, 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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