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 12750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QV125F0123 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $12K | Project work orders (pwos) + (owos) | Army | Jan 29, 2025 DoD 90d |
| W9124R24F0067 delivery order | Shearwater Mission Support, LLC | $11K | Ijo 1980pw24 hca replace water valve | Army | Sep 23, 2024 DoD 90d |
| N6264924F0595 delivery order | Ambyth Shipping Micronesia, Inc | $11K | Usns sacagawea (t-ake-2) port visit to anchorage saipan, marianas islands, north (united states) from 19 to 21 jun 2024. | Navy | Jun 21, 2024 DoD 90d |
| W912P925F0064 BPA call | Dianne a Kelly | $11K | 2025 gun creek a park attendant | Army | Mar 7, 2025 DoD 90d |
| N6247826F0112 delivery order | C & S Services, Inc | $11K | N62478-21-d-2405 equipment operations maintenance. accomplish boiler modulator and level control assembly replacement. | Navy | May 13, 2026 DoD 90d |
| W90VN625CA003 definitive contract | Air Boss Inc | $11K | Air boss service for osan ab air power days airshow may 6-12, 2025 | Army | Mar 19, 2025 DoD 90d |
| N6264926FQ114 delivery order | Inchcape Shipping Services Dubai LLC | $11K | Husbanding services for uss miguel keith @singapore, this task order issued is also incorporated the atp-01, dated 14 apr, atp-02, 16 apr, atp-03, 17 apr and reflected the services received as per dual signed drs submitted. | Navy | Apr 23, 2026 DoD 90d |
| N6817126FH165 delivery order | S.c.a - Shipping Consultants Associated LTD | $11K | Husbanding services for uss unit pvst 61362 hekkingen norway | Navy | May 20, 2026 DoD 90d |
| W911SG24F0077 delivery order | Pride Industries | $11K | Pwo | Army | Mar 26, 2024 DoD 90d |
| W912L924F9001 delivery order | Family and Social Services Administration, Indiana | $11K | Food service at cain for 138 rti - alc - 10 19 - 11 10 2023. meals or items served - breakfasts 406, lunch 345, dinner 360, lunch field feed 46, dinner field feed 46 | Army | Oct 6, 2023 DoD 90d |
| W91QV125F2029 delivery order | Aleut O&m Services, LLC | $11K | Pwos 21mar24-20dec24 base | Army | Mar 11, 2025 DoD 90d |
| W912L924F9012 delivery order | Family and Social Services Administration, Indiana | $11K | Food service at cain for 766 tc bn - 11 13 - 17 2023. meals or items served - breakfasts 300, dinner 300, breakfast field feed 300 | Army | Nov 1, 2023 DoD 90d |
| W9124M25F0049 delivery order | Christopher I Oyolokor SR | $11K | Feb 25 lp gas delivery | Army | Apr 16, 2025 DoD 90d |
| W912HP24F1075 delivery order | Enviremedial Services, Inc | $11K | Fl115 chiller compressor | Army | May 3, 2024 DoD 90d |
| W91QV124F0405 delivery order | Aleut O&m Services, LLC | $11K | Pwos 21mar24-20dec24 base | Army | Sep 3, 2024 DoD 90d |
| W912HP25F1073 delivery order | Enviremedial Services, Inc | $11K | Fl008 vrf refrigerant leak, 81st rd facility investment services | Army | May 6, 2025 DoD 90d |
| SPE60015C5019 definitive contract | Maytag Aircraft/tk&k, LLC | $11K | Igf::ot::igf 8502298323 oconus goco stor | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| N6264924F0617 delivery order | S.c.a - Shipping Consultants Associated LTD | $11K | Uss howard port visit to yokosuka, japan (20jun2024). | Navy | Jun 25, 2024 DoD 90d |
| N6817125FH113 delivery order | Waypoint LLC | $11K | Hsp services in support of uss unit port visit to hekkingen, norway | Navy | Jan 6, 2025 DoD 90d |
| W911S024P0007 purchase order | Norton Lilly International, Inc | $11K | Unauthorized commitment: port services | Army | May 1, 2024 DoD 90d |
| N4034524F0476 delivery order | Parsh Marine (s) Pte LTD | $11K | Husbanding services for usns john ericsson at changi general purpose anchorage, singapore pvst | Navy | Aug 8, 2024 DoD 90d |
| N6817124FH133 delivery order | Black Bull Group Inc | $11K | Hsp services in support of uss delbert d black @ canary islands (spain), las palmas | Navy | Dec 6, 2023 DoD 90d |
| W912BV23P0028 purchase order | James Preston Davis, JR | $11K | Gate attendant services, base year, pettit bay shift a, tenkiller lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| W912P926FA071 BPA call | Dianne a Kelly | $11K | Gate attendant services 2026- gun creek campground | Army | Feb 26, 2026 DoD 90d |
| W91QV124F0202 delivery order | Aleut O&m Services, LLC | $11K | Replace sewage pump | Army | Apr 18, 2024 DoD 90d |
| 70Z08525PLREP0097 purchase order | Black Gold Industries | $11K | Oily waste offload | U.S. Coast Guard | Jan 10, 2025 |
| W912P925F0037 BPA call | Bounds Jennifer | $11K | Greenville "a" park attendant | Army | Dec 10, 2025 DoD 90d |
| W912HP24F1009 delivery order | Tidewater, Inc | $11K | Ga128 fire alarm oms | Army | Dec 21, 2023 DoD 90d |
| 70Z08424FHONO0024 delivery order | Ambyth Shipping Micronesia, Inc | $11K | Navsup gmac port services task order for cgc oliver henry at yap and palau for the period of 17 to 28 september 2024. | U.S. Coast Guard | Nov 21, 2024 |
| W9127S26FA003 delivery order | Quality Lawn Care | $11K | Task order for gillham idiq maintenance contract | Army | Nov 7, 2025 DoD 90d |
| W91QV124F0075 delivery order | Aleut O&m Services, LLC | $11K | B 805 extended roof condensation project work orders (pwos) + (owos) | Army | Jan 9, 2024 DoD 90d |
| 70Z08025PC0003721 purchase order | Waypoint LLC | $11K | Bsf services in manta | U.S. Coast Guard | Apr 23, 2025 |
| W91QV125F0130 delivery order | Aleut O&m Services, LLC | $11K | Exercise 1040 pwos 21dec24-20june2025 | Army | Feb 6, 2025 DoD 90d |
| 70Z03425PHONO0141 purchase order | Honolulu Disposal Service, Inc | $11K | Mandated dumpsters for cutter foreign trash | U.S. Coast Guard | Jul 16, 2025 |
| 70Z03426PHONO0002 purchase order | Honolulu Disposal Service, Inc | $11K | Foreign trash disposal | U.S. Coast Guard | Nov 17, 2025 |
| W912BV24P0026 purchase order | Scotty Bob Creel | $11K | Fiscal year 2024 recreation gate attendant, heyburn park base year | Army | Apr 8, 2025 DoD 90d |
| W912L925F9426 delivery order | Family and Social Services Administration, Indiana | $11K | Contract meals for hhb 1-174 adar (15 to 18 may 25) | Army | Apr 16, 2025 DoD 90d |
| W912L925F9437 delivery order | Family and Social Services Administration, Indiana | $11K | Contract meals for hhb 1-174 adar (5 to 8 jun 25) | Army | May 13, 2025 DoD 90d |
| W912HP25F1003 delivery order | Enviremedial Services, Inc | $11K | 81st facilities investment services tn128 repair oh crane | Army | Dec 3, 2024 DoD 90d |
| 70Z08425FMIAM0019 delivery order | Waypoint LLC | $11K | Navsup gmac port services task order for cgc john witherspoon at various ports in mexico for the period of 02 to 08 january 2025. | U.S. Coast Guard | Feb 5, 2025 |
| W9127S21P0126 purchase order | Kimberly Vanwinkle | $11K | White cliffs a and b | Army | Jul 24, 2025 DoD 90d |
| W912HP25FA043 delivery order | Enviremedial Services, Inc | $11K | Fl004 mini-split server rm. 102 | Army | May 29, 2025 DoD 90d |
| 70Z02825PMIAM0081 purchase order | Apex One Home Inspections Corp | $11K | Us coast guard ceu miami boundary & topographic survey with elevation data | U.S. Coast Guard | Aug 12, 2025 |
| W912L924F0009 delivery order | Family and Social Services Administration, Indiana | $11K | Single award idiq task order for the operation of a military dining facility (dfac) under the randolph sheppard act in support of ARMY expeditionary civilian workforce. | Army | Oct 31, 2023 DoD 90d |
| W912P525PA008 purchase order | Lucinda Wicks | $11K | Lake barkley, canal campground schedule a park attendant | Army | Mar 6, 2025 DoD 90d |
| W912P924F0059 BPA call | Dakota Winemiller | $11K | Gun creek cg attendant b schedule | Army | Feb 21, 2024 DoD 90d |
| W912BV22P0022 purchase order | Meisner Deboria | $11K | Gate attendant services, pine creek cove shift 1, pine creek lake, ok. | Army | Feb 16, 2024 DoD 90d |
| W912P926FA073 BPA call | Casey, Tracy L | $11K | 2026 coles creek gate attendant - weekend | Army | Mar 10, 2026 DoD 90d |
| FA488726F0056 delivery order | Tunista Logistics Solutions, LLC | $11K | External call out for 1 mavs targets. | Air Force | May 7, 2026 DoD 90d |
| 70Z08525PLREP0019 purchase order | Resolve Marine Group Inc | $11K | Port services for cgc stratton in dutch harbor | U.S. Coast Guard | Dec 9, 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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