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 12650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883624F0147 delivery order | Waypoint LLC | $12K | Husbanding services for usns cody. | Navy | May 23, 2024 DoD 90d |
| W912P526PA011 purchase order | Lucinda Wicks | $12K | Fy26 - lake barkley - canal campground schedule a park attendant | Army | Mar 23, 2026 DoD 90d |
| N6264926FQ070 delivery order | Global Maritime Logistics Support, Inc | $12K | Husbanding services supporting uss dewey, subic bay, philippines_21- 22 feb 2026. | Navy | Mar 6, 2026 DoD 90d |
| W9127S26PA010 purchase order | Dennis Patterson | $12K | Oak grove a park att | Army | Feb 22, 2026 DoD 90d |
| 70Z08425FSANJ0004 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Navsup gmac port services task order for cgc william trump at grand turks and caicos islands for the period of 24 to 26 december 2024. | U.S. Coast Guard | Mar 12, 2025 |
| W912L925F9439 delivery order | Family and Social Services Administration, Indiana | $12K | Contract meals for hhc 310 esc (1 to 15 jun 25) | Army | May 2, 2025 DoD 90d |
| N4034524F0360 delivery order | Parsh Marine (s) Pte LTD | $12K | Emergent husbanding services for medical emergency, usns rappahannock, subic bay, philippines 29apr - 29 apr | Navy | May 7, 2024 DoD 90d |
| N6883622F0136 delivery order | Waypoint LLC | $12K | Husbanding services for uss wichita | Navy | Nov 12, 2024 DoD 90d |
| N4033924FH067 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Husbanding services to support uss lewis b. puller's port visit at khalifa bin salman port, bahrain | Navy | Nov 21, 2023 DoD 90d |
| W911SG24F0104 delivery order | Pride Industries | $12K | Pwo | Army | Jun 5, 2024 DoD 90d |
| W912HP26FA132 delivery order | Enviremedial Services, Inc | $12K | The intent of this project is to purge refrigerant lines and recharge to manufacturer specified levels. the end result shall include a proper heating and cooling hvac system with appropriate levels of refrigerant. prac: w81d4a61034150 | Army | May 22, 2026 DoD 90d |
| W9124P26FA045 delivery order | Cci Prime Contractors, LLC | $12K | Project title: install signal booster bldg number: 5405gsc: 2649 | Army | Jan 23, 2026 DoD 90d |
| W912P921P0027 purchase order | Altom, David E | $12K | Boulder campground gate attendant services | Army | Jan 26, 2024 DoD 90d |
| W912BV25P0048 purchase order | Curtis L Brooks | $12K | Fy25 gate attendant services, juniper point, texoma lake | Army | Jun 2, 2026 DoD 90d |
| 70Z08425FHONO0011 delivery order | Ambyth Shipping Micronesia, Inc | $12K | Uscgc myrtle hazard 10mar-03apr saipan & tinian | U.S. Coast Guard | May 6, 2025 |
| N6264924F0731 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Uss dewey (DDG-105) port visit to yokosuka 0n 14 aug 2024 | Navy | Aug 23, 2024 DoD 90d |
| N6264925FF042 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Husbanding services for uss william p lawrence (DDG-110) port visit to sasebo, japan, pierside, 03-07mar25. | Navy | Mar 10, 2025 DoD 90d |
| W912P924F0077 BPA call | Skidmore Susie | $12K | Vc attendant services | Army | Apr 2, 2025 DoD 90d |
| W912HP24F1151 delivery order | Enviremedial Services, Inc | $12K | Fl132 replace server room hvac | Army | Aug 8, 2024 DoD 90d |
| N6817126FH033 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Hsp services in support of uss mcfaul port visit to las palmas, canary islands (spain). | Navy | Feb 5, 2026 DoD 90d |
| W91QV124F0469 delivery order | Aleut O&m Services, LLC | $12K | Pwos 21mar24-20dec24 base | Army | Sep 24, 2024 DoD 90d |
| W912HP24F1144 delivery order | Enviremedial Services, Inc | $12K | Fl022 2nd floor hvac repairs to for 81st rd reg k | Army | Aug 8, 2024 DoD 90d |
| W91QV124F0097 delivery order | Aleut O&m Services, LLC | $12K | 23080-3j_bldg.2470_repair heating loop | Army | Jan 29, 2024 DoD 90d |
| 70Z08024PMECP0157 purchase order | Waypoint LLC | $12K | Husbanding agent for port services | U.S. Coast Guard | Apr 11, 2024 |
| W912HN26PA007 purchase order | Alvin Spearman | $12K | 2026-2027 park attendant hartwell lake - twin lakes b | Army | Mar 9, 2026 DoD 90d |
| 70Z08025PMECP0182 purchase order | Intracoastal Marine LLC | $12K | July 2nd and july 7th tug and pilot | U.S. Coast Guard | Jun 24, 2025 |
| W912HP24F1132 delivery order | Tidewater, Inc | $12K | Reg h ky095 replace backflow preventer | Army | Jul 17, 2024 DoD 90d |
| N6817124FH401 delivery order | Inchcape Shipping Services Dubai LLC | $12K | Hsp services in support of uss unit in souda bay, greece port visit 40349. | Navy | Aug 1, 2024 DoD 90d |
| W9127S26PA019 purchase order | Daniel L Money | $12K | Heber springs park att-greers ferry lake solicit and award park attendant contracts for the fy26 recreation season. | Army | Mar 9, 2026 DoD 90d |
| W912HN25P5005 purchase order | Alton M Lollis | $12K | Oconee point "a" (seneca, sc) | Army | May 9, 2025 DoD 90d |
| N6817124FH113 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Hsp services in support of uss unit port visit to tromso, norway | Navy | Jan 16, 2024 DoD 90d |
| N6264925F0441 delivery order | Inchcape Shipping Services Dubai LLC | $12K | Husbanding services for uss dewey port visit to white beach, okinawa, japan | Navy | Jan 30, 2026 DoD 90d |
| N6883623F0363 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Husbandning services for uss momsen | Navy | Oct 17, 2023 DoD 90d |
| N0060425FB196 delivery order | Koa Lani JV LLC | $12K | Range operations and base operations support services for the fa5 ardel sustainment services at pacific missile range facility (pmrf), barking sands, kauai, hawaii | Navy | Jun 11, 2025 DoD 90d |
| W912P924F0085 BPA call | Lana Lisa Rister | $12K | Park attendant services | Army | Mar 6, 2024 DoD 90d |
| W912L924F9403 delivery order | Family and Social Services Administration, Indiana | $12K | Cain food service for 310 esc (4-9 feb 2024) 660 breakfasts and 550 dinners | Army | Jan 25, 2024 DoD 90d |
| W564KV24P0011 purchase order | Pleter - Usluge D.o.o | $12K | Meals dinner | Army | Feb 2, 2024 DoD 90d |
| W912BV22P0020 purchase order | Butler Billy a | $12K | Gate attendant services base year at, sanders cove shift b, pat mayse lake, tx. | Army | Apr 18, 2025 DoD 90d |
| W912HQ26PA006 purchase order | D2 Government Solutions, Inc | $12K | Pub pullers | Army | Nov 8, 2025 DoD 90d |
| W91QV125F2006 delivery order | Aleut O&m Services, LLC | $12K | Pwos 21mar24-20dec24 base | Army | Nov 27, 2024 DoD 90d |
| N6247826P0006 purchase order | Trailers by Sam LLC | $12K | Fy26 maintenance on 4 double axel trailers and replace brakes | Navy | May 14, 2026 DoD 90d |
| W912HP26FA025 delivery order | Enviremedial Services, Inc | $12K | 81st fis reg c tn001 repair overhead door | Army | Dec 18, 2025 DoD 90d |
| W912HP25F1047 delivery order | Enviremedial Services, Inc | $12K | Nc019 repair pipe at wash rack, 81st rd facility investment services | Army | Jan 28, 2025 DoD 90d |
| 70Z08426FSEAT0005 delivery order | S.c.a - Shipping Consultants Associated LTD | $12K | Uscgc joseph tezanos santo domingo, dr. 04-07 jan 2026 | U.S. Coast Guard | Apr 20, 2026 |
| W912HP24F1043 delivery order | Tidewater, Inc | $12K | Al006 parking lot lights | Army | Feb 27, 2024 DoD 90d |
| W912L924F9422 delivery order | Family and Social Services Administration, Indiana | $12K | Contract meals for path finder course (7 to 17 apr 2024) 610 field feed breakfasts 586 field feed dinners | Army | Mar 20, 2024 DoD 90d |
| N6817126FH093 delivery order | Mls-Multinational Logistic Services Limited | $12K | Husbanding services in support of uss truxtun in mindelo, cabo verde islands pvst 59421 | Navy | Apr 22, 2026 DoD 90d |
| W912PP25V0007 purchase order | Kevin Oconnell | $12K | Abiquiu park attendant b (riana campground) | Army | Apr 3, 2025 DoD 90d |
| W91QV124F0082 delivery order | Aleut O&m Services, LLC | $12K | B1745 replace heat pump project work orders (pwos) + (owos) | Army | Jan 18, 2024 DoD 90d |
| 70Z08525PLREP0058 purchase order | Black Gold Industries | $12K | Oily waste offload for cgc stratton | U.S. Coast Guard | Dec 14, 2024 |
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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