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 12550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0060424FB160 delivery order | Koa Lani JV LLC | $13K | Atv maintenance | Navy | Dec 27, 2024 DoD 90d |
| W912HP24F1066 delivery order | Enviremedial Services, Inc | $13K | Ga033 acm insulation | Army | Apr 4, 2024 DoD 90d |
| W912HQ25F0085 delivery order | Aktarius LLC | $13K | Hec o&m task order for "hec emergency repair to bas" requirement. customer is hecsa/ula. | Army | Jun 6, 2025 DoD 90d |
| 70Z08424FLALB0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $13K | Navsup gmac port services task order for uscgc terrell horne at lima, peru, from october 09 - 14, 2023. | U.S. Coast Guard | Jun 6, 2024 |
| W91QV124F0337 delivery order | Aleut O&m Services, LLC | $13K | Install new traffic control sign at tulley gate | Army | Mar 11, 2025 DoD 90d |
| FA486125P0056 purchase order | KB Standard LLC | $13K | The contractor shall provide parking service for the 2025 nellis air show in accordance with attachment 1 - statement of work, and attachment 2 - kb standard llc quote. | Air Force | May 30, 2025 DoD 90d |
| N4033925FH338 delivery order | S.c.a - Shipping Consultants Associated LTD | $13K | Uss mitscher @ saudi arabia, yanbu (09/22/2025 - 09/23/2025) | Navy | Sep 24, 2025 DoD 90d |
| W912HP24F1055 delivery order | Enviremedial Services, Inc | $13K | Al077 replace mini split | Army | Apr 2, 2024 DoD 90d |
| 70LCHS26FPFB00082 delivery order | Dawson MCG, Inc | $13K | Additional moves funding for fy 2026 | Federal Law Enforcement Training Center | Jul 24, 2026 |
| 70LCHS26FPFB00092 delivery order | Dawson MCG, Inc | $13K | Student services contract dorm equipment replacement fy 26. | Federal Law Enforcement Training Center | Jul 28, 2026 |
| W912L924F9443 delivery order | Family and Social Services Administration, Indiana | $12K | Contract meals for 486 evcc (29 july-11 aug 24) 585 breakfasts 585 dinners | Army | Jul 24, 2024 DoD 90d |
| W9128F25PA093 purchase order | Integritesting Inc | $12K | Fr non destructive testing of hydraulic steel structures | Army | Aug 14, 2025 DoD 90d |
| N6817125FH148 delivery order | Waypoint LLC | $12K | Husbanding services in support of the uss unit port visit in akureyri, iceland | Navy | Mar 12, 2025 DoD 90d |
| W912HP24F1133 delivery order | Enviremedial Services, Inc | $12K | La005 repair double doors | Army | Jul 18, 2024 DoD 90d |
| N0018925F0414 delivery order | Mlsusa Corp | $12K | Charter and hire funded services | Navy | Jun 16, 2025 DoD 90d |
| W91QV124F0116 delivery order | Aleut O&m Services, LLC | $12K | Snow removal b201/203 project work orders (pwos) + (owos) | Army | Feb 15, 2024 DoD 90d |
| W912HP25F1009 delivery order | Enviremedial Services, Inc | $12K | Reg f nc115 replace boiler #2 | Army | Nov 22, 2024 DoD 90d |
| FA850126P0014 purchase order | WM David Schultz | $12K | The contractor shall provide all aerial and ground demonstrations/static display supporting the air show portion of the 2027 open house at robins air force base. this requirement includes the airboss, announcer team, and ground boss iaw ... | Air Force | May 1, 2026 DoD 90d |
| N6264926FD023 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Uss tripoli port visit to sasebo japan with pvst id 51461 | Navy | Dec 9, 2025 DoD 90d |
| 70Z08426FLALB0020 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Cgc robert ward - pv - 10sep2026 | U.S. Coast Guard | Sep 15, 2026 |
| N6247826P0004 purchase order | Hawthorne Pacific Corp | $12K | See performance work statement for details, provide one (1) technician to perform preventative maintenance and testing of the switchgear control platform at building 1109, hickam afb. | Navy | Jan 16, 2026 DoD 90d |
| W9127S26PA007 purchase order | Weigel Dean | $12K | Waveland fee att nimrod blue mountain project | Army | Feb 22, 2026 DoD 90d |
| W91QV124F0407 delivery order | Aleut O&m Services, LLC | $12K | Pwos 21mar24-20dec24 base | Army | Sep 3, 2024 DoD 90d |
| N6264926FF014 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Husbanding services for rpr pvst to okinawa wb, 18 dec 2025. | Navy | Jan 16, 2026 DoD 90d |
| W912PM26PA038 purchase order | Donald G Fargis | $12K | Gate attendant services for john h. kerr north bend 4 | Army | Mar 12, 2026 DoD 90d |
| W912HP25F1090 delivery order | Enviremedial Services, Inc | $12K | Nc026 repair 22 windows, 81st rd facility investment services | Army | Apr 7, 2025 DoD 90d |
| W912BV23P0021 purchase order | Mark Campbell | $12K | Gate attendant services, base year, spencer creek, oologah lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| W912PM23P0011 purchase order | Greg Hervey | $12K | North bend 3 gate attendant services for john h. kerr dam and reservoir | Army | Mar 25, 2024 DoD 90d |
| N6264926FQ094 delivery order | Parsh Marine (s) Pte LTD | $12K | Husbanding services for uss john l canley, man-of-war anchorage, singapore, 21-23 mar 2026 | Navy | Apr 2, 2026 DoD 90d |
| FA561324F0047 BPA call | Schrass GMBH | $12K | Cleaning of sewage and septic. | Air Force | Nov 15, 2023 DoD 90d |
| N6264924F0180 delivery order | Global Defense Logistics S.r.l | $12K | Uss unit port visit white beach okinawa, japan (01-02dec23) | Navy | Dec 1, 2023 DoD 90d |
| N6264924F0825 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Uss com port visit to sasebo jp 14 to 15 sept 2024 | Navy | Sep 18, 2024 DoD 90d |
| W91QV124F0254 delivery order | Aleut O&m Services, LLC | $12K | Replace 3 water fount | Army | May 22, 2024 DoD 90d |
| W9127S25P0031 purchase order | Jennifer L Black | $12K | Park attendant base year at cossatot reefs b for millwood tri-lakes | Army | Sep 18, 2025 DoD 90d |
| W912BV23P0044 purchase order | Smith Clifton | $12K | Gate attendant services, base year, webbers falls lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| W912L925F9443 delivery order | Family and Social Services Administration, Indiana | $12K | Contract meals for 837 beb_13 to 24jul25 | Army | Jun 20, 2025 DoD 90d |
| W912DQ23P1006 purchase order | Becky Bennett | $12K | Park attendant for ruark bluff west, at stockton lake project, base and two option years. | Army | Feb 5, 2024 DoD 90d |
| M2900026P6000 purchase order | Gelasakis Societe Anonyme | $12K | Pws: port handling and transportation in support of hadr 921 equipment deployment. | Navy | Mar 18, 2026 DoD 90d |
| N0024425FS080 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Port visit id: 49753 (uss sampson, manzanillo, mexico) | Navy | Aug 19, 2025 DoD 90d |
| W91QV124F0413 delivery order | Aleut O&m Services, LLC | $12K | Pwos 21mar24-20dec24 base | Army | Sep 3, 2024 DoD 90d |
| W912HP25F1103 delivery order | Enviremedial Services, Inc | $12K | 81st rd facilities investment services region c tn001 repair oh door | Army | Jul 23, 2025 DoD 90d |
| N6883624F0279 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Husbanding services for uss kingsville | Navy | Oct 9, 2024 DoD 90d |
| W9127S26PA062 purchase order | Chris Osthoff | $12K | Park attendant | Army | Jun 5, 2026 DoD 90d |
| 70Z08425FCMAY0001 delivery order | Waypoint LLC | $12K | Cgc lawrence lawson port visit to nassau bahamas from 17 march thru 20 march 2025 at prince george wharf. | U.S. Coast Guard | May 14, 2025 |
| FA488724F0016 delivery order | Tunista Logistics Solutions, LLC | $12K | Barry m goldwater range operations and maintenance | Air Force | Nov 20, 2023 DoD 90d |
| W9127S24P0053 purchase order | Mid-South Painting of Fort Smith, Inc | $12K | Ozark powerhouse concrete staining | Army | Jun 28, 2024 DoD 90d |
| W912BV22P0025 purchase order | Hale Kenneth D | $12K | Gate attendant services, little river park shift 1, pine creek lake, ok. | Army | Feb 22, 2024 DoD 90d |
| W912BV24P0064 purchase order | Michael Hajkowski | $12K | Fiscal year 2024 gate attendant services at texoma lake, west burns run 5-day, base year | Army | Jun 10, 2025 DoD 90d |
| W912DQ24P1001 purchase order | Roller Doyel E | $12K | Park attendant at berry bend park harry s. truman - 2024 base period | Army | Oct 18, 2023 DoD 90d |
| W912DQ25P1035 purchase order | James Jennings | $12K | Fy25 base - cedar ridge pa/cus for stockton lake project | Army | Apr 10, 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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