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 12350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912L925F9455 delivery order | Family and Social Services Administration, Indiana | $14K | Contract meals for 155 abct 35 id (27jul-12aug25) | Army | Jul 23, 2025 DoD 90d |
| N6817124F6031 BPA call | Astaroth Desarrollos SL | $14K | Stevedore services for uss ships | Navy | Jan 12, 2024 DoD 90d |
| W911SG25F0040 delivery order | Pride Industries | $14K | Pwo | Army | Mar 26, 2025 DoD 90d |
| N6817124FH213 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Port visit #39173 - uss unit @ grotsund, norway | Navy | Apr 16, 2024 DoD 90d |
| W912P526PA028 purchase order | Frances Mckee | $14K | Fy26 - wolf creek (lake cumberland) - kendall campground - schedule b - park attendant | Army | May 12, 2026 DoD 90d |
| 70Z04024P60214Y00 purchase order | Nidec Motor Corporation | $14K | Nidec premier voice (sap) technical phone support for crane service. this contract will have one base year and 4 option years. the bas e year will be funded and each option year will be funded when exercised. | U.S. Coast Guard | Apr 22, 2026 |
| N6817125FH056 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Hsp services in support of phoenix express 2025 port visit to tunis, tunisia | Navy | Jan 13, 2025 DoD 90d |
| N6264926FQ082 delivery order | Global Maritime Logistics Support, Inc | $14K | Husbanding services supporting uss chief_subic bay, philippines_01-02 april 2026 | Navy | Apr 10, 2026 DoD 90d |
| 70Z08024PMECP0110 purchase order | Waypoint LLC | $14K | Ha port service | U.S. Coast Guard | Mar 27, 2024 |
| W9127S24P0019 purchase order | Chambers Margaret | $14K | Heber springs park | Army | Nov 3, 2025 DoD 90d |
| N6817124FH163 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Hsp services in support of usns brunswick port visit to mindelo, cape verde islands | Navy | Feb 20, 2024 DoD 90d |
| W912DQ22P1005 purchase order | Price Daniel | $14K | Park attendant services fy 22. | Army | Mar 5, 2024 DoD 90d |
| N6817124FH150 delivery order | Albatrosses Global Shipping Services L.l.c | $14K | Hsp services in support of uss mason @ djibouti, djibouti | Navy | Jan 18, 2024 DoD 90d |
| W912BV24P0054 purchase order | Felan Adriana | $14K | Fiscal year 2024 gate attendant services at hugo lake, virgil point | Army | Aug 14, 2025 DoD 90d |
| W912L925F9420 delivery order | Family and Social Services Administration, Indiana | $14K | Contract meals for rti alc (29jan to 13feb25) 448 breakfasts 320 lunches 352 dinners, 64 field feed dinners | Army | Feb 5, 2025 DoD 90d |
| 70Z08525PC0001148 purchase order | Ambyth Shipping Micronesia, Inc | $14K | Husbanding services in pago pago, asm | U.S. Coast Guard | Feb 5, 2025 |
| W912HP25F1011 delivery order | Enviremedial Services, Inc | $14K | Tn128 replace vault de-humidifier | Army | Nov 8, 2024 DoD 90d |
| W912DQ24P1006 purchase order | Gary Kitsmiller | $14K | Park attendant at damsite, pomme de terre lake project - 2024 base period | Army | Jul 3, 2025 DoD 90d |
| W91QV124F0324 delivery order | Aleut O&m Services, LLC | $14K | Repair vrf system | Army | Jul 17, 2024 DoD 90d |
| N4034524F0493 delivery order | Black Bull Group Inc | $14K | Husbanding services in support of usns puerto rico port visit to laem chabang, thailand. | Navy | Aug 19, 2024 DoD 90d |
| 70Z03426PHONO0175 purchase order | Citibank, N.a | $14K | Jg hull cleaning | U.S. Coast Guard | Jul 7, 2026 |
| W912P526PA024 purchase order | Mary Crabtree | $14K | Fy26 - wolf creek (lake cumberland) - fishing creek campground park attendant | Army | May 12, 2026 DoD 90d |
| N6817123FH566 delivery order | Global Defense Logistics S.r.l | $14K | Hsp services in support of uss unit port visit to grotsund, norway | Navy | Feb 15, 2024 DoD 90d |
| W9127S24P0051 purchase order | Hammond Contracting LLC | $14K | Radio tower, building, and fence removal at prairie creek park, beaver lake project. completion of work is expected no later than 90 days after award of contract. | Army | May 17, 2024 DoD 90d |
| N6264926FQ018 delivery order | Parsh Marine (s) Pte LTD | $14K | Pvst 53521 usns salvor @ philippines, subic bay (11/02/2025 - 11/05/2025) | Navy | Jan 15, 2026 DoD 90d |
| W91QV125FA121 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $14K | Replace cooling tower valve - gi-01267-5j - pop:180 days | Army | Aug 5, 2025 DoD 90d |
| N6264925FD206 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Uss ralph johnson pvst to yokosuka husbanding funded services | Navy | Aug 26, 2025 DoD 90d |
| N0018925F0356 delivery order | Waypoint LLC | $14K | Charter and hire funded services | Navy | May 13, 2025 DoD 90d |
| W912BV25P0035 purchase order | Brumbalow Billy Allen | $14K | W912bv25p0035 contract award for base year for gate attendant services at pat mayse west shift a, pat mayse lake, tx | Army | Mar 31, 2025 DoD 90d |
| W9127S25P0051 purchase order | Marsha Ellen Burgess | $14K | Swl fy25 park attendant program, day use fee attendant for dam site park, greers ferry project. base period plus one 12-month optional period. | Army | Apr 21, 2026 DoD 90d |
| W912P526PA020 purchase order | Michael L Frost | $13K | Fy26 - cheatham lake - harpeth river bridge campground park attendant | Army | Apr 28, 2026 DoD 90d |
| W912HP26FA137 delivery order | Tidewater, Inc | $13K | 81st reg h to-tn010 replace mini-split tr room | Army | Jun 2, 2026 DoD 90d |
| W912HP24F1067 delivery order | Enviremedial Services, Inc | $13K | Fl135 minisplit | Army | Apr 2, 2024 DoD 90d |
| 70Z08026PMECP0109 purchase order | Robbins Maritime Inc | $13K | Pilot and tug services for 18 - 20 may. | U.S. Coast Guard | May 7, 2026 |
| N6817123FH606 delivery order | Global Defense Logistics S.r.l | $13K | Hsp services in support of uss hershel woody williams (civmar) port visit to lome, togo. pvst 38000 | Navy | Dec 12, 2023 DoD 90d |
| W912BV25P0041 purchase order | Terri L Nixon | $13K | Fy25 gate attendant services, lakeside, texoma lake | Army | Jun 2, 2026 DoD 90d |
| W912PM26PA052 purchase order | Campfire Karma LLC | $13K | Philpott lake - horseshoe point gate attendant | Army | Jun 5, 2026 DoD 90d |
| N6264925FQ023 delivery order | Parsh Marine (s) Pte LTD | $13K | Husbanding services for uss savannah to subic bay, philippines. | Navy | Nov 7, 2024 DoD 90d |
| W912HP24F1156 delivery order | Enviremedial Services, Inc | $13K | Ga106 install ladder, 81st rd facility investment services | Army | Sep 5, 2024 DoD 90d |
| W91QV124F0053 delivery order | Aleut O&m Services, LLC | $13K | Repair traffic signal project work orders (pwos) + (owos) | Army | Dec 13, 2023 DoD 90d |
| W9127S22P0026 purchase order | Royce L Agee | $13K | Nimrod relief attendant | Army | Feb 29, 2024 DoD 90d |
| W912HP24F1119 delivery order | Enviremedial Services, Inc | $13K | La019 fire alarm repairs | Army | Jul 9, 2024 DoD 90d |
| W912L925F9436 delivery order | Family and Social Services Administration, Indiana | $13K | Contract meals for 393 psyop (3 to 15 jun 25) | Army | May 20, 2025 DoD 90d |
| 70Z08026PMECP0184 purchase order | S.c.a - Shipping Consultants Associated LTD | $13K | Tci grand turks sep19 - sep21 | U.S. Coast Guard | Sep 15, 2026 |
| N6883626FS121 delivery order | Inchcape Shipping Services Dubai LLC | $13K | Husbanding services for uss mahan pvst 55621 12/29/2025 | Navy | Jan 23, 2026 DoD 90d |
| N6817124FH383 delivery order | S.c.a - Shipping Consultants Associated LTD | $13K | Ship husbanding services - uss unit - tromso norway | Navy | Sep 10, 2024 DoD 90d |
| W912HP24F1155 delivery order | Enviremedial Services, Inc | $13K | 81st rd facilities investment services reg k fl134 roll-up door repair | Army | Aug 13, 2024 DoD 90d |
| W91QVN26FA305 delivery order | Western Co, LTD | $13K | Dfa funding for hilltop and sustainer pop 10 feb 2026-16 mar 2026 | Army | Feb 12, 2026 DoD 90d |
| W91QV125FA069 delivery order | Aleut O&m Services, LLC | $13K | Basops_bfb-25029_b2310_ repair switchgear charging | Army | Jun 18, 2025 DoD 90d |
| 70Z08425FSANJ0005 delivery order | Inchcape Shipping Services Dubai LLC | $13K | Navsup gmac port services task order for cgc joseph napier at st. maarten for the period of 12 to 15 march 2025. | U.S. Coast Guard | Apr 23, 2025 |
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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