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 12950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HP24F1061 delivery order | Tidewater, Inc | $10K | Ky048 replace flooring to for 81st rd reg h | Army | Apr 5, 2024 DoD 90d |
| 70Z08426FSANJ0005 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | Navsup gmac port services task order for cgc joseph tezanos in puerto plata, dr, for the period of 26 to 29 june 2026. | U.S. Coast Guard | Aug 18, 2026 |
| N6264925FF039 delivery order | Inchcape Shipping Services Dubai LLC | $10K | Husbanding services for uss john finn (DDG-113) port visit to white beach okinawa, japan, pierside, 11-12feb25. | Navy | Feb 19, 2025 DoD 90d |
| W912L925F9429 delivery order | Family and Social Services Administration, Indiana | $10K | Contract meals for 2-107 cav rgt (16 to 18 may 25) | Army | Apr 16, 2025 DoD 90d |
| W912L924F9418 delivery order | Family and Social Services Administration, Indiana | $10K | Contract meals for 55 cosc (1 to 12 apr 2024) 378 breakfasts 345 lunches 345 dinners | Army | Mar 29, 2024 DoD 90d |
| 70Z08525PLREP0393 purchase order | City of Unalaska | $10K | Cgc storis dutch harbor port services. | U.S. Coast Guard | Sep 16, 2025 |
| N6817123FH636 delivery order | Global Defense Logistics S.r.l | $10K | Hsp services in support of the usns carson city at ponta delgada, portugal. | Navy | Nov 1, 2023 DoD 90d |
| N4033923FH278 delivery order | Inchcape Shipping Services Dubai LLC | $10K | Husbandig services pv38162 usns catawba asryy,bahrain | Navy | Jan 31, 2024 DoD 90d |
| W91QVN24F0490 delivery order | El Dorado Resort Co.,ltd | $10K | 2id cook, dfa, and floor manager support for ufs exercise | Army | Nov 18, 2024 DoD 90d |
| 70Z08426FKETC0020 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | This is a firm fixed price task order for port services provided to cgc kukui at ensenada mexico on july 30-august 04, 2026 at the offered price of $9876.20 | U.S. Coast Guard | Sep 9, 2026 |
| W912BV22P0064 purchase order | Mann Mary | $10K | Gate attendant, base year, snake creek shift a, tenkiller lake, oklahoma. | Army | Jul 22, 2025 DoD 90d |
| N4033926FH760 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | Husbanding services for the usns kanawha at yanbu port, saudi arabia | Navy | May 11, 2026 DoD 90d |
| W912BV23P0022 purchase order | Debra Colleen Watson | $10K | Gate attendant services, base year, cowlington point, r.s. kerr lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| 70Z03426PHONO0174 purchase order | Ueg, Inc | $10K | Fh coolant offload | U.S. Coast Guard | Sep 17, 2026 |
| W912DQ26PA048 purchase order | Gerald Ratliff | $10K | Fy26 orleans park attendant | Army | Mar 25, 2026 DoD 90d |
| W91QV124F0150 delivery order | Aleut O&m Services, LLC | $10K | Remove and re-install carpeting. | Army | Mar 19, 2024 DoD 90d |
| 70Z08524PLREP0407 purchase order | Resolve Marine Group Inc | $10K | Port services for cgc in dutch harbor, ak for bsf | U.S. Coast Guard | Aug 13, 2024 |
| W912L925F9415 delivery order | Family and Social Services Administration, Indiana | $10K | Contract meals for rti alc (29jan to 13feb25) 312 breakfasts 240 lunches 264 dinners, 48 field feed dinners | Army | Dec 12, 2024 DoD 90d |
| W912P924F0095 BPA call | Turner, James E | $10K | Park attendant services call order | Army | Mar 14, 2024 DoD 90d |
| W912HP25F1024 delivery order | Enviremedial Services, Inc | $10K | Nc004 replace oms gas heater, 81st rd facility investment services | Army | Dec 18, 2024 DoD 90d |
| N6817125FH315 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | Hsp services in support of uss unit port visit to lisbon, portugal. | Navy | Sep 26, 2025 DoD 90d |
| 70Z08025PMECP0156 purchase order | Trident Sanitation, L.l.c | $10K | Sewage offload port services | U.S. Coast Guard | May 26, 2025 |
| W912BV23P0038 purchase order | Donald Bergen | $10K | Gate attendant services, base year, flat rock 4-day, fort gibson lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| N4033925FH258 delivery order | Mls-Multinational Logistic Services Limited | $10K | Uss sentry @ kbsp, bahrain (06/19/2025-06/19/2025) | Navy | Jul 1, 2025 DoD 90d |
| N6264925FD064 delivery order | Global Defense Logistics S.r.l | $10K | Husbanding services for uss war pvst to okinawa | Navy | Mar 7, 2025 DoD 90d |
| N6824624F0923 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | Husbanding services for uss benfold (DDG-65) port visit to sasebo, japan, 09jul24. | Navy | Jul 2, 2024 DoD 90d |
| W91QV124F0077 delivery order | Aleut O&m Services, LLC | $10K | B246 replace mini split project work orders (pwos) + (owos) | Army | Jan 9, 2024 DoD 90d |
| W91QV124F0481 delivery order | Aleut O&m Services, LLC | $10K | Water fountains - pwos 21mar24-20dec24 base | Army | Sep 26, 2024 DoD 90d |
| N0018924FZ192 delivery order | Management & Technology Solutions Inc | $10K | Task iii erss02 download | Navy | Feb 1, 2024 DoD 90d |
| W912HP24F1108 delivery order | Enviremedial Services, Inc | $10K | La009 inventory management | Army | Jun 5, 2024 DoD 90d |
| N6264924F0361 delivery order | Ops Corporation | $10K | Uss howard (ddg83) port visit to anchorage yokosuka, japan from 14 to 15 march 2024. | Navy | Mar 21, 2024 DoD 90d |
| N6824624F0558 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | Husbanding services for usns cesar chavez (t-ake-14) pvst to tengan pier (camp courtney, okinawa), japan, pierside, 18-22mar24. | Navy | Apr 3, 2024 DoD 90d |
| W9123825P0006 purchase order | Advantage Total Protection Inc | $10K | Alarm services for hidden dam and hensley lake | Army | Jan 5, 2026 DoD 90d |
| N6883623F0159 delivery order | Black Bull Group Inc | $10K | Husbanding services for uss milwaukee | Navy | Aug 14, 2024 DoD 90d |
| N6264925FQ015 delivery order | Black Bull Group Inc | $10K | Husbanding services for uss savannah | Navy | Oct 30, 2024 DoD 90d |
| W9127S24F0073 delivery order | Delta Engineering & Construction Co | $10K | Nimrod/ blue mountain general maintenance task order 1 | Army | May 16, 2024 DoD 90d |
| N6264925FK020 delivery order | Global Defense Logistics S.r.l | $10K | Husbanding services for uss howard, yokosuka, japan, anchorage (18 february 2025) | Navy | Feb 25, 2025 DoD 90d |
| W912P925F0085 BPA call | Turner, James E | $10K | Carlyle park attendant bpa call order | Army | Mar 31, 2025 DoD 90d |
| 70Z08425FSANJ0008 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | This task order is a firm-fixed-price order for port services provided to cgc joseph doyle at st. croix, vi, from 31jan-02feb | U.S. Coast Guard | May 15, 2025 |
| W91QV124F0187 delivery order | Aleut O&m Services, LLC | $10K | Lactatation installation | Army | Apr 11, 2024 DoD 90d |
| N4033925FH225 delivery order | Mls-Multinational Logistic Services Limited | $10K | Husbanding services pv45790 usns arctic, yanbu saudi arabia | Navy | Feb 26, 2026 DoD 90d |
| W91QV125F2026 delivery order | Aleut O&m Services, LLC | $10K | Pwos 21mar24-20dec24 base | Army | Dec 6, 2024 DoD 90d |
| W912P924F0072 BPA call | Kelly Ricky | $10K | Ss 2024 park attendant schedue a r kelly | Army | Mar 5, 2024 DoD 90d |
| W91QV124F0444 delivery order | Aleut O&m Services, LLC | $10K | Pwos 21mar24-20dec24 base | Army | Sep 13, 2024 DoD 90d |
| 70Z04526PKODI0006 purchase order | Paradigm Marine, LLC | $10K | Ice breaking services for womans bay, kodiak, alaska | U.S. Coast Guard | Jan 8, 2026 |
| 70Z04526PKODI0007 purchase order | Paradigm Marine, LLC | $10K | Ice breaking services for womans bay, kodiak, alaska | U.S. Coast Guard | Jan 22, 2026 |
| 70Z08024PMECP0112 purchase order | Portside Marine & Towing, Inc | $10K | Tug services | U.S. Coast Guard | Jun 5, 2024 |
| 70Z08024PMECP0219 purchase order | Portside Marine & Towing, Inc | $10K | Marine tug services necessary for safely conducting mooring evolution | U.S. Coast Guard | Jun 21, 2024 |
| 70Z08425FSANJ0220 delivery order | S.c.a - Shipping Consultants Associated LTD | $10K | This task order is a firm-fixed-price order for port services provided to cgc joseph tezanos at puerto plata, dominican republic on september 27 to september30, 2025. | U.S. Coast Guard | Sep 19, 2025 |
| 70Z08426FLALB0019 delivery order | Waypoint LLC | $10K | Cgc robert ward - huatolco, mx. - september 06-09, 2026 | U.S. Coast Guard | Sep 14, 2026 |
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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