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 |
|---|---|---|---|---|---|
| W91QV124F0336 delivery order | Aleut O&m Services, LLC | $16K | Install hvac | Army | Jul 19, 2024 DoD 90d |
| N6817125FH171 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Hsp services in support of the uss truxtun port visit to las palmas, canary islands. | Navy | Apr 3, 2025 DoD 90d |
| M6845024PJ012 purchase order | JTG Corporation Pte LTD | $16K | Transportation services | Navy | Aug 13, 2024 DoD 90d |
| N4033925FH763 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Husbanding services for the uss truxtun at jeddah, saudi arabia | Navy | Jun 18, 2025 DoD 90d |
| N4033924FH401 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Husbanding services provided for uss frank e petersen jr pvst at jeddah, saudi arabia. | Navy | Sep 30, 2024 DoD 90d |
| W912L924F9437 delivery order | Family and Social Services Administration, Indiana | $16K | Contract meals for 63 tab (wfx) (28 may to 17 jun 2024) 802 breakfasts 854 dinners | Army | May 27, 2024 DoD 90d |
| W56HZV23PL070 purchase order | Orpheo USA Corp | $16K | Annual maintenance support | Army | Apr 13, 2026 DoD 90d |
| W912HP24F1199 delivery order | Enviremedial Services, Inc | $16K | Facility investment services region a ms007 access controls | Army | Sep 23, 2024 DoD 90d |
| W91QV125F0119 delivery order | Aleut O&m Services, LLC | $16K | Exercise 1040 pwos 21dec24-20june2025 | Army | Jan 27, 2025 DoD 90d |
| W912HP25F1067 delivery order | Enviremedial Services, Inc | $16K | Fl037 replace facility doors, 81st rd facility investment services | Army | Mar 27, 2025 DoD 90d |
| N6264925FQ032 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Husbandings services, uss spruance, 18-19 nov, colombo, sri lanka | Navy | Nov 26, 2024 DoD 90d |
| N6817124FH120 delivery order | Insignia Shipping Services LTD | $16K | Hsp services in support of uss mason port visit to djibouti, djibouti | Navy | Jun 7, 2024 DoD 90d |
| N6227125FR008 BPA call | E-Logic, Inc | $16K | Relocate personnel from various nps locaions due to modernization. move must be completed within on five day work week. | Navy | Apr 9, 2025 DoD 90d |
| N6883625FS059 delivery order | Waypoint LLC | $16K | Husbanding services for uss minneapolis / st paul pvst 46098 | Navy | Jun 13, 2025 DoD 90d |
| N6264925FQA39 delivery order | Parsh Marine (s) Pte LTD | $16K | Uss john finn @ subic, philippines 10-12 sep 25 | Navy | Sep 14, 2025 DoD 90d |
| W912HQ25F0073 delivery order | Kira Aviation Services LLC | $16K | Install new shower bldgs 3245 & 3246 | Army | Mar 7, 2025 DoD 90d |
| W9127S24F0091 delivery order | Quality Lawn Care | $16K | Pre-priced task order under idiq general maintenance for de queen lake, millwood tri-lakes project. | Army | Sep 4, 2024 DoD 90d |
| W912L925F9425 delivery order | Family and Social Services Administration, Indiana | $16K | Contract meals for hq 216 en bn (19 to 22mar 25) 31 breakfasts, 550 field feed breakfasts 31 dinners, 825 field feed dinners | Army | Feb 20, 2025 DoD 90d |
| W9127S25FA047 delivery order | Prestige Lawncare Inc | $16K | Greers ferry task order | Army | Sep 2, 2025 DoD 90d |
| FA867521P0001 purchase order | Corning Incorporated | $16K | Platinum storage, maintenance and protection | Air Force | Mar 27, 2026 DoD 90d |
| 70Z08424FSEAT0033 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Navsup gmac port services task order for cgc anacapa for panama canal transit for the period of june 01 to 03, 2024. | U.S. Coast Guard | Aug 26, 2024 |
| N4033924FH204 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Husbanding services for the usns supply @ jeddah, saudi arabia | Navy | Mar 31, 2024 DoD 90d |
| W91QV125FA045 delivery order | Aleut O&m Services, LLC | $16K | Contractor shall replace all (80) sprinkler heads and stems in the building 2993 warehouse that were damaged by freeze. | Army | May 7, 2025 DoD 90d |
| W9128F25PA099 purchase order | State of South Dakota Department of Transportation | $16K | Snooper crane services at oahe project - south dakota department of transportation | Army | Dec 29, 2025 DoD 90d |
| W9127826PA038 purchase order | Watson Richard L | $16K | Park gate attendant - wfg white oak creek b | Army | Mar 17, 2026 DoD 90d |
| W912BV24P0051 purchase order | Lori a Gifford | $16K | Fiscal year 2024, pat mayse west, shift a, gate attendant services | Army | Aug 1, 2024 DoD 90d |
| W912HP24F1116 delivery order | Enviremedial Services, Inc | $16K | Fl040 hvac replacement | Army | Jun 21, 2024 DoD 90d |
| W912L925F9452 delivery order | Family and Social Services Administration, Indiana | $16K | Contract meals for hq 45 fab (wfx) (22 jul to 11aug25) | Army | Jun 25, 2025 DoD 90d |
| W912HQ24F0081 delivery order | Kira Aviation Services LLC | $16K | Chiller #3 repair project | Army | Mar 15, 2024 DoD 90d |
| W912DQ24P1023 purchase order | Kayla S Lane | $16K | Fy24 park attendant with custodial for orleans trail park, at stockton lake nwk | Army | Oct 31, 2023 DoD 90d |
| W912P924P0016 purchase order | Mclean, Elizabeth Jean | $16K | Peoples creek a park attendant services | Army | Apr 26, 2024 DoD 90d |
| 70Z08524PLREP0463 purchase order | Resolve Marine Group Inc | $16K | Port services in dutch harbor for cgc stratton | U.S. Coast Guard | Sep 10, 2024 |
| 70Z08024PMECP0150 purchase order | Waypoint LLC | $16K | Husbanding agent for port services | U.S. Coast Guard | Mar 28, 2024 |
| N6264925FD203 delivery order | Inchcape Shipping Services Dubai LLC | $16K | Uss milius pvst to okinawa, japan (02-02 aug 2025) | Navy | Aug 21, 2025 DoD 90d |
| W912L925F9418 delivery order | Family and Social Services Administration, Indiana | $16K | Contract meals for 2-107 cav (21 to 23feb 25) 368 field feed breakfasts 1104 field feed dinners | Army | Feb 5, 2025 DoD 90d |
| W9127S22P0019 purchase order | Jeff Hicks | $16K | Park attendant services at beard's bluff park mwtl project office | Army | Feb 28, 2024 DoD 90d |
| W912HP24F1192 delivery order | Enviremedial Services, Inc | $16K | Nc017 electrical repairs for hvac, 81st rd facility investment services | Army | Sep 14, 2024 DoD 90d |
| 70Z08426FMISC0008 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Pier services cgc scheuerman fujairah, uae pop: 08oct25 | U.S. Coast Guard | Nov 25, 2025 |
| 70Z08424FHONO0010 delivery order | Waypoint LLC | $16K | Navsup gmac port services task order for cgc frederick hatch at various ports in the south pacific for the period of 22 february to 02 march 2023. | U.S. Coast Guard | Mar 20, 2024 |
| W912HP25F1077 delivery order | Enviremedial Services, Inc | $16K | Fl022 replace exit doors | Army | Mar 19, 2025 DoD 90d |
| W912L925F9453 delivery order | Family and Social Services Administration, Indiana | $16K | Contract meals for 138th regt 11b alc (7 to 22aug25) | Army | Jun 25, 2025 DoD 90d |
| N6264925FQ076 delivery order | Global Defense Logistics S.r.l | $16K | Husbanding services for uss okane in sepangar, malaysia. | Navy | Jan 21, 2025 DoD 90d |
| N4033926FH007 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Uss forrest sherman @ jeddah-saudi arabia (10/09/2025-10/13/2025) | Navy | Dec 7, 2025 DoD 90d |
| N4033925FH251 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Pvst#47110 uss forrest sherman @ saudi arabia, yanbu (06/14/2025 - 06/15/2025) | Navy | Jun 23, 2025 DoD 90d |
| N4033926FH725 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Husbanding services for uss mcfaul brief stop for fuel at jeddah, saudi arabia | Navy | Jan 15, 2026 DoD 90d |
| N4033925FH751 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Uss truxton @ yanbu, saudi arabia (05/26/2025 - 05/26/2025) | Navy | Jun 2, 2025 DoD 90d |
| 70Z08524PLREP0223 purchase order | San Diego Unified Port District | $16K | Dockage and potable water in san diego for cgc stratton | U.S. Coast Guard | Apr 4, 2024 |
| N4033924FH213 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Husbanding services, uss indianapolis, duqm port, oman. | Navy | Sep 30, 2024 DoD 90d |
| W91QV124F0084 delivery order | Aleut O&m Services, LLC | $16K | Restore water to outside restroom project work orders (pwos) + (owos) | Army | Jan 19, 2024 DoD 90d |
| N4033924FH246 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Husbanding services pv39708 usns alan shepard, jeddah saudi arabia | Navy | Apr 21, 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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