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 |
|---|---|---|---|---|---|
| N6264925FQ059 delivery order | Parsh Marine (s) Pte LTD | $16K | Husbanding services for usns salvor in subic bay, philippines. | Navy | Jan 7, 2025 DoD 90d |
| 70Z08425FMIAM0015 delivery order | KVG LLC | $16K | Navsup gmac port services task order for cgc vigilant at willemstad, curacao, for the period of 08 to 11 november 2024. | U.S. Coast Guard | Dec 6, 2024 |
| 70Z08524PLREP0194 purchase order | Resolve Marine Group Inc | $16K | Port service for cgc stratton in dutch harbor, ak | U.S. Coast Guard | Apr 2, 2024 |
| W912L924F9439 delivery order | Family and Social Services Administration, Indiana | $16K | Contract meals for ips jrotc (adults) (17 to 22 jun 2024) 520 breakfasts 500 dinners 560 dinners (field feed) | Army | Jun 16, 2024 DoD 90d |
| 70Z08426FDL920002 delivery order | Downie Jones Ship Stores Limited | $16K | Storm avoidance- all afloat assets. guam to yap | U.S. Coast Guard | Jul 30, 2026 |
| W912HP25F1046 delivery order | Enviremedial Services, Inc | $16K | Fl022 repair 1st floor hvac, 81st rd facility investment services | Army | Feb 4, 2025 DoD 90d |
| FA283524FG034 BPA call | NRC East Environmental Services, Inc | $16K | Operation of miscellaneous buildings | Air Force | Oct 1, 2023 DoD 90d |
| W912BV25P0031 purchase order | Henry Pannell | $16K | Fy25 gate attendant services, fort gibson lake, flat rock | Army | Mar 26, 2026 DoD 90d |
| N4033924FH161 delivery order | Black Bull Group Inc | $16K | Husbanding services to support uss lewis b puller's port visit at khalifa bin salman port, bahrain | Navy | Sep 26, 2024 DoD 90d |
| W912HQ26FA061 delivery order | Aktarius LLC | $16K | Hec building 2593 room 1b18 wall demolition and reconstruction | Army | Apr 1, 2026 DoD 90d |
| N6264926FD048 delivery order | Inchcape Shipping Services Dubai LLC | $16K | Uss milius port visit to yokosuka, japan (15dec2025). | Navy | Jan 12, 2026 DoD 90d |
| W9127S25P0053 purchase order | Clark Gregory | $16K | Tr-cape fair park cleaning attendant, table rock project office. | Army | Mar 24, 2026 DoD 90d |
| W91QV124F0253 delivery order | Aleut O&m Services, LLC | $16K | Winterize bldg | Army | May 22, 2024 DoD 90d |
| W912L925F9435 delivery order | Family and Social Services Administration, Indiana | $16K | Contract meals for 5-54 sfab (1 to 7 jun 25) | Army | May 13, 2025 DoD 90d |
| W912P526PA023 purchase order | Stephanie Drummer Ping | $16K | Fy26 - j. percy priest - cook day use park attendant | Army | May 15, 2026 DoD 90d |
| W912DQ26PA061 purchase order | Crosstown Services LLC | $16K | This is a non-personnel services contract to provide park attendant and custodial services at hawker point park, stockton lake project. | Army | May 4, 2026 DoD 90d |
| W912SR19C0004 definitive contract | Limak Kosovo International Airport J.s.c Sh.a | $15K | Airport services | Army | May 3, 2024 DoD 90d |
| 70Z08426FMISC0013 delivery order | S.c.a - Shipping Consultants Associated LTD | $15K | Pier services cgc john scheuerman naval base, kuwait pop: 24nov25-26nov25 | U.S. Coast Guard | Jan 13, 2026 |
| N6817125FH169 delivery order | Inchcape Shipping Services Dubai LLC | $15K | Hsp services in support of uss lewis b puller port visit to mombasa, kenya. | Navy | Mar 28, 2025 DoD 90d |
| W9124R24F0063 delivery order | Shearwater Mission Support, LLC | $15K | Ijo 1963pw24 kca repair water main break | Army | Sep 17, 2024 DoD 90d |
| SPE60318C5046 definitive contract | TK & K Services LLC | $15K | 8505872272 conus af goco storage service | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| W912PM23P0006 purchase order | Taylor, Charles | $15K | Rudds creek 1 gate attendant services for john h. kerr dam and reservoir | Army | Mar 25, 2024 DoD 90d |
| W912PM23P0008 purchase order | Pennock, Susan | $15K | Longwood 1 gate attendant services for john h. kerr dam and reservoir | Army | Mar 25, 2024 DoD 90d |
| N6264925FQ111 delivery order | Ben Line Agencies (singapore) Pte LTD | $15K | Uss dewey pvst at sembawang, singapore | Navy | Feb 18, 2025 DoD 90d |
| W912P526PA022 purchase order | Bradley J Schuller LLC | $15K | Fy26 - lake barkley - bumpus mills campground park attendant | Army | Apr 23, 2026 DoD 90d |
| N4033924FH062 delivery order | S.c.a - Shipping Consultants Associated LTD | $15K | Husbanding services pv#38697 uss indianapolis, nsa bahrain quay wall, bahrain | Navy | Nov 15, 2023 DoD 90d |
| W912HP25FA108 delivery order | Tidewater, Inc | $15K | Tn004 repair hvac components. | Army | Aug 6, 2025 DoD 90d |
| N6264925FF115 delivery order | Daekee Global Co.,ltd | $15K | Husbanding services for usns washington chambers (t-ake-11) port visit to chinhae, south korea, pierside, 06-23aug25. | Navy | Aug 18, 2025 DoD 90d |
| W912DQ22P1020 purchase order | Nancy Jo Johnson | $15K | Gate/park attendant services for the outlet park area at pomona lake, vassar ks. fy 2022 base and two option years. | Army | Feb 23, 2024 DoD 90d |
| 70Z08024FMISC0004 delivery order | Black Bull Group Inc | $15K | Navsup gmac port services task order for uscgc valiant at panama canal for the period of 9 february 2024 to 10 february 2024. | U.S. Coast Guard | Jun 5, 2024 |
| W9127S22P0024 purchase order | Chris Osthoff | $15K | Base period cossatot park attendant services | Army | Oct 18, 2024 DoD 90d |
| 70Z08026PC0002953 purchase order | Downie Jones Ship Stores Limited | $15K | Ports services for san cristobal gal -26-28 february 2026 | U.S. Coast Guard | Feb 28, 2026 |
| N4034524F0583 delivery order | Ben Line Agencies (singapore) Pte LTD | $15K | Transportation funded services | Navy | Oct 15, 2024 DoD 90d |
| W91QV124F0118 delivery order | Aleut O&m Services, LLC | $15K | Base ops repair historic windows bldg. 257. | Army | Feb 16, 2024 DoD 90d |
| W912L924F9424 delivery order | Family and Social Services Administration, Indiana | $15K | Contract meals for 155 chem bn (9 to 14 apr 2024) 787 breakfasts 787 dinners | Army | Mar 20, 2024 DoD 90d |
| N6817124FH305 delivery order | S.c.a - Shipping Consultants Associated LTD | $15K | Hsp services in support of uss laboon port visit to djibouti, djibouti | Navy | Sep 12, 2024 DoD 90d |
| N6817125FH108 delivery order | S.c.a - Shipping Consultants Associated LTD | $15K | Hsp services in support of the uss cole port visit to las palmas, canary islands (spain) | Navy | Jan 24, 2025 DoD 90d |
| N6817126FH037 delivery order | Mls-Multinational Logistic Services Limited | $15K | Husbanding services in support of uss mitscher in djibouti, djibouti port visit 54180. | Navy | Dec 15, 2025 DoD 90d |
| W9127S23P0053 purchase order | John Joseph Brown | $15K | Cricket creek combo | Army | Oct 24, 2025 DoD 90d |
| N4033925FH203 delivery order | S.c.a - Shipping Consultants Associated LTD | $15K | Husbanding services provided for uss harry s truman's hazwaste offload under usns arctic pvst at yanbu, saudi arabia. | Navy | Jun 24, 2025 DoD 90d |
| W912PM23P0007 purchase order | Henson Marlene M | $15K | Rudds creek 2 gate attendant services for john h. kerr dam and reservoir | Army | Mar 25, 2024 DoD 90d |
| N6264926FQ053 delivery order | Parsh Marine (s) Pte LTD | $15K | Uss cincinnati port vist at muara, brunei on 31 jan 2026. | Navy | Feb 2, 2026 DoD 90d |
| N4034524F0027 delivery order | Ben Line Agencies (singapore) Pte LTD | $15K | Usns wally schirra sembawang port services | Navy | Nov 9, 2023 DoD 90d |
| W912HQ25F0107 delivery order | Kira Aviation Services LLC | $15K | Batteries and fan replacement | Army | May 5, 2025 DoD 90d |
| N6264925FQ204 delivery order | National Alliance Management, LLC | $15K | Uss lenah h sutcliffe higbee port support services | Navy | Sep 5, 2025 DoD 90d |
| N4034524F0521 delivery order | Parsh Marine (s) Pte LTD | $15K | Husbanding services in support of usns millinocket port visit to subic bay, philippines. | Navy | Aug 13, 2024 DoD 90d |
| 70Z08024PMECP0076 purchase order | Global Defense Logistics S.r.l | $15K | Husbanding agent for port services | U.S. Coast Guard | Mar 25, 2024 |
| N6264924F0386 delivery order | Inchcape Shipping Services Dubai LLC | $15K | Uss john finn port visit to okinawa japan 7 to 9 march 2024 | Navy | Mar 26, 2024 DoD 90d |
| N6264925FQA51 delivery order | Black Bull Group Inc | $15K | Uss fitzgerald port visit @sri lanka, colombo | Navy | Nov 18, 2025 DoD 90d |
| 70Z08426FDL920004 delivery order | Norton Lilly International, Inc | $15K | Cgc fredrick hatch for multiple ports of saipan, and tinian, cnmi from july 18, 2026 to august 01, 2026. | U.S. Coast Guard | Jul 16, 2026 |
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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