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 |
|---|---|---|---|---|---|
| W911SG25FA101 delivery order | Pride Industries | $15K | Snow and ICE funding removed back in fy22 is being paid to pride after rea. | Army | Sep 26, 2025 DoD 90d |
| N4033924FH291 delivery order | S.c.a - Shipping Consultants Associated LTD | $15K | Husbanding services pv 40036 usna kanawha jeddah, saudi arabia | Navy | Jun 6, 2024 DoD 90d |
| M6845024PE004 purchase order | Rio Logistics (s) Pte LTD | $15K | Prds - customs clearance rep iso keris m | Navy | Feb 2, 2024 DoD 90d |
| W91QV124F0122 delivery order | Aleut O&m Services, LLC | $14K | Remediate mold bldg 1415 | Army | Feb 28, 2024 DoD 90d |
| N6817124FH353 delivery order | Insignia Shipping Services LTD | $14K | Hsp services in support of uss wasp port visit to danish straits, denmark | Navy | Jul 15, 2024 DoD 90d |
| W912HP24F1117 delivery order | Enviremedial Services, Inc | $14K | Nc019 replace hvac | Army | Jul 17, 2024 DoD 90d |
| N0060425FB183 delivery order | Koa Lani JV LLC | $14K | Provide base sustainment (fa2) services, 3.2.10.8, base support vehicles and equipment (bsve) maintenance and repair | Navy | Apr 8, 2025 DoD 90d |
| N6817125FH124 delivery order | Global Defense Logistics S.r.l | $14K | Hsp services in support of uss paul ignatius port visit to valletta, malta | Navy | Feb 6, 2025 DoD 90d |
| W91QV125F0105 delivery order | Aleut O&m Services, LLC | $14K | Exercise 1040 pwos 21dec24-20june2025 | Army | Jan 27, 2025 DoD 90d |
| N6883624F0101 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Husbanding services for usns newport | Navy | Apr 26, 2024 DoD 90d |
| W9127S24P0052 purchase order | Landworks LLC | $14K | Buck creek gatehouse install water and sewer lines, bull shoals lake, mountain home project office. work shall be completed 60 days after contract award. | Army | May 29, 2024 DoD 90d |
| W912HP25F1032 delivery order | Enviremedial Services, Inc | $14K | Ga011 repair generator | Army | Dec 20, 2024 DoD 90d |
| W91QV124F0110 delivery order | Aleut O&m Services, LLC | $14K | Replacing heating coils | Army | Feb 12, 2024 DoD 90d |
| FA462624FG007 BPA call | Geranios Enterprises Inc | $14K | Sewage lagoon pumping | Air Force | Oct 1, 2023 DoD 90d |
| N4033926FH103 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Port visit #62922 uss thomas hudner @ saudi arabia, yanbu (06/06/2026 - 06/06/2026) | Navy | Jun 3, 2026 DoD 90d |
| FA440724FG030 BPA call | Mbe & Wbe Certified LLC | $14K | Igf operation of office buildings | Air Force | Oct 1, 2023 DoD 90d |
| W912L925F9465 delivery order | Family and Social Services Administration, Indiana | $14K | Contract meals for 11b mos-q/t (8 to 28 sep25) | Army | Aug 8, 2025 DoD 90d |
| W912P526PA027 purchase order | Berry, Mary Katrina | $14K | Fy26 - lake barkley - canal campground schedule b - park attendant | Army | May 8, 2026 DoD 90d |
| W912HP25FA062 delivery order | Tidewater, Inc | $14K | Ky041 replace gate motors | Army | Jul 8, 2025 DoD 90d |
| W91QV125FA037 delivery order | Aleut O&m Services, LLC | $14K | Clean hvac ducts | Army | May 2, 2025 DoD 90d |
| N4033926FH759 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Husbanding services for the uss bainbridge in yanbu port, saudi arabia | Navy | Apr 21, 2026 DoD 90d |
| N6883623F0062 delivery order | Waypoint LLC | $14K | Husbanding services for uss milwaukee | Navy | Nov 12, 2024 DoD 90d |
| W911SG24F0175 delivery order | Pride Industries | $14K | Pwo | Army | Sep 26, 2024 DoD 90d |
| N4033924FH216 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Husbanding services for usns supply jeddah port, saud arabia. | Navy | Mar 31, 2024 DoD 90d |
| N6883622F0094 delivery order | Waypoint LLC | $14K | Husbanding services for uss billings | Navy | Nov 12, 2024 DoD 90d |
| 70Z08525PLREP0003 purchase order | Resolve Marine Group Inc | $14K | Port services for cgc stratton in dutch harbor, ak | U.S. Coast Guard | Oct 7, 2024 |
| W912L925F9459 delivery order | Family and Social Services Administration, Indiana | $14K | Contract meals for hhd mp bn det (2 to 14 aug25) | Army | Jul 25, 2025 DoD 90d |
| W912HP24F1179 delivery order | Enviremedial Services, Inc | $14K | Fl127 access control assessment, 81st rd facility investment services | Army | Sep 4, 2024 DoD 90d |
| W912HP24F1180 delivery order | Enviremedial Services, Inc | $14K | Fl167 access control assessment, 8ast rd facility investment services | Army | Sep 4, 2024 DoD 90d |
| N4034524F0519 delivery order | Parsh Marine (s) Pte LTD | $14K | Husbanding services for usns rappahannock | Navy | Aug 16, 2024 DoD 90d |
| 70Z08524PLREP0449 purchase order | Resolve Marine Group Inc | $14K | Port services for cgc stratton in dutch harbor, ak | U.S. Coast Guard | Sep 13, 2024 |
| W912HP25F1036 delivery order | Enviremedial Services, Inc | $14K | Reg dj ga077 replace hvac in rm 225 | Army | Jan 13, 2025 DoD 90d |
| W912HP26FA102 delivery order | Enviremedial Services, Inc | $14K | At 81st readiness division facid ga107 amsa 46(g) in macon, ga the air compressor requires repair by replacement due to age and condition. the intent of this project is to replace existing air compressor in corner room of oms building. ... | Army | Apr 22, 2026 DoD 90d |
| W911SG25F0019 delivery order | Pride Industries | $14K | Pwo dog kennels | Army | Dec 30, 2024 DoD 90d |
| W91QV124F0069 delivery order | Aleut O&m Services, LLC | $14K | Emergency tree removal project work orders (pwos) + (owos) | Army | Jan 3, 2024 DoD 90d |
| W912BV26PA018 purchase order | Parker, Matt | $14K | Fy26 east central area gate attendants - gate attendant services for belle starr at eufaula lake, ok | Army | Jan 27, 2026 DoD 90d |
| W91QV124F0095 delivery order | Aleut O&m Services, LLC | $14K | Repair flagpole | Army | Jan 26, 2024 DoD 90d |
| N6264925FQA21 delivery order | Parsh Marine (s) Pte LTD | $14K | Usns yukon @ philippines, subic bay (08/10/2025 - 08/12/2025) | Navy | Aug 13, 2025 DoD 90d |
| 70Z08424FDL920002 delivery order | Global Defense Logistics S.r.l | $14K | Navsup gmac port services task order for uscgc eagle at bridgetown, barbados for the period of june 24, 2024, to june 27, 2024. | U.S. Coast Guard | Sep 23, 2024 |
| N6264925FD228 delivery order | Waypoint LLC | $14K | Uss john finn to white beach (okinawa), japan (29sep-01oct25). | Navy | Oct 30, 2025 DoD 90d |
| N4033925FH127 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Husbanding services pv43835 uss harry truman jeddah saudi arabia | Navy | Feb 25, 2025 DoD 90d |
| N6817124F6093 BPA call | Astaroth Desarrollos SL | $14K | Stevedore services for uss ships | Navy | Apr 4, 2024 DoD 90d |
| W912HQ25CA010 definitive contract | Bloomsburie LLC | $14K | Hec building 2591 installation of new galvanized steel chain link fence | Army | Sep 28, 2025 DoD 90d |
| N6817125FH063 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Uss indianapolis pvst @ las palmas, spain | Navy | Dec 12, 2024 DoD 90d |
| W9127S24P0034 purchase order | Crump, Sharon | $14K | Bluff view cleaning | Army | Mar 27, 2024 DoD 90d |
| N6817125F6005 BPA call | Astaroth Desarrollos SL | $14K | Stevedore rota | Navy | Nov 4, 2024 DoD 90d |
| FA520925F0006 delivery order | Nihon Highway Service Co.,ltd | $14K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Dec 19, 2024 DoD 90d |
| W9127S26PA011 purchase order | Lawson & Assoc | $14K | Jefferson ridge park att | Army | Feb 23, 2026 DoD 90d |
| N4034524F0080 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Husbanding services for the usns millinocket to sembawang psa wharves, singapore 29-30 november 2023 | Navy | Dec 27, 2023 DoD 90d |
| W91QV124F0465 delivery order | Aleut O&m Services, LLC | $14K | Pwos 21mar24-20dec24 base | Army | Sep 20, 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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