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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QV124F0144 delivery order | Aleut O&m Services, LLC | $8.8K | Remove hazardous trees | Army | Mar 18, 2024 DoD 90d |
| W912BV22P0033 purchase order | Sheets Sandra | $8.8K | Gate attendant services, base year, cookson bend shift a, tenkiller lake, oklahoma. | Army | Feb 14, 2024 DoD 90d |
| W912P924F0071 BPA call | Undercover RV and Boat Storage, LLC | $8.8K | Ss 2024 park attendant schedule a | Army | May 16, 2024 DoD 90d |
| W912HP24F1024 delivery order | Tidewater, Inc | $8.8K | Base period indefinite quantity (ffp) fl040 repair ahu 5 | Army | Dec 27, 2023 DoD 90d |
| N4033924FH748 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.8K | Husbanding services for uss indianapolis' port visit at jebel ali port. | Navy | Jan 10, 2024 DoD 90d |
| FA480124P0032 purchase order | Golden Years Pay Solutions LLC | $8.8K | Traffic management services for the 2024 legacy of liberty air show, in accordance with quote received on 15 march 2024. | Air Force | Apr 1, 2024 DoD 90d |
| N6817125FH152 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.7K | Charter and hire funded services | Navy | Feb 21, 2025 DoD 90d |
| W912HP24F1118 delivery order | Enviremedial Services, Inc | $8.7K | Nc115 oh crane repair | Army | Jul 22, 2024 DoD 90d |
| 70Z08424FHONO0001 delivery order | Downie Jones Ship Stores Limited | $8.7K | Navsup gmac port services task order for cgc frederick hatch at lae, png, for the period of 30 oct to 06 nov 2023. | U.S. Coast Guard | Sep 24, 2024 |
| N6817125FH026 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.7K | Hsp services in support of uss unit @ hekkingen, norway | Navy | Jan 31, 2025 DoD 90d |
| 70Z08526FACAR0003 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.7K | This is a firm fixed task order for cgc james (wmsl 754) bsf on 14 oct 2025 in puerto quetzal, guatemala | U.S. Coast Guard | Nov 26, 2025 |
| W519TC24F0445 delivery order | American Ordnance LLC | $8.7K | Iaaap - boa w52p1j-09-g-0001 is for service of iaaap, to w519tc24f0445 is to acquire and install a replacement c4 extruder vacuum pump at iaaap. this pump is required to produce mine clearing line charges (miclics) and m112 charges (m112s) ... | Army | Sep 22, 2024 DoD 90d |
| W912P926FA078 BPA call | Undercover RV and Boat Storage, LLC | $8.7K | Rend lake park attendant - north sandusky b | Army | Mar 20, 2026 DoD 90d |
| W9127N26CA024 definitive contract | Schneider Dock Industrial Park LLC | $8.7K | Schneider docking services | Army | May 21, 2026 DoD 90d |
| W912HQ24F0140 delivery order | Aktarius LLC | $8.7K | Hec o&m task order - hec bldg 2593 repair - data center hvac | Army | Jul 10, 2024 DoD 90d |
| N6817125FH285 delivery order | Waypoint LLC | $8.7K | Charter and hire funded services | Navy | Jul 3, 2025 DoD 90d |
| W912PP25PA017 purchase order | B & N Capital Suppliers LLC | $8.7K | Provide potable water tank inspections of the three potable water storage tanks located at conchas dam, nm. | Army | Feb 9, 2026 DoD 90d |
| W912PM24P0012 purchase order | Virginia Department of Environmental Quality | $8.7K | John h kerr and philpott powerhouse virginia department of environmental quality (vpdes) annual permits. | Army | Nov 30, 2023 DoD 90d |
| W91QV125FA054 delivery order | Aleut O&m Services, LLC | $8.6K | All work shall comply with government contract #w91qv1-24-d0007 and conform to the requirements of all trades to this project. | Army | May 23, 2025 DoD 90d |
| 70Z08424FHONO0017 delivery order | Downie Jones Ship Stores Limited | $8.6K | Navsup gmac port services task order for port of saipan, tanapag harbor port visit for the period of 14 -17 june. | U.S. Coast Guard | Jul 11, 2024 |
| W912BV26PA003 purchase order | Barb's Cleaning Service, LLC | $8.6K | Gate attendant - chisolm trail park - shift b, waurika lake, ok | Army | Apr 14, 2026 DoD 90d |
| M6845024PE011 purchase order | JTG Corporation Pte LTD | $8.6K | Custom and visa assistance requirement. | Navy | Apr 7, 2024 DoD 90d |
| N0018926FL111 delivery order | Inchcape Shipping Services Dubai LLC | $8.6K | Husbanding services for uss unit pvst 60262 | Navy | Apr 8, 2026 DoD 90d |
| W912HP25F1012 delivery order | Enviremedial Services, Inc | $8.6K | Hurricane milton- fl136 water damage demolition- 81st rd facility investment services | Army | Nov 14, 2024 DoD 90d |
| W912HP24F1136 delivery order | Enviremedial Services, Inc | $8.6K | Fl127 boiler pump & motor | Army | Jul 22, 2024 DoD 90d |
| N4033925FH716 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.6K | Husbanding services for uss lewis b puller's port visit. | Navy | Jan 29, 2025 DoD 90d |
| W912HP24F1030 delivery order | Tidewater, Inc | $8.6K | Tn004 replace door to for 81st rd reg h | Army | Mar 13, 2024 DoD 90d |
| N6817125FH282 delivery order | Mls-Multinational Logistic Services Limited | $8.6K | Hsp service in support of uss mount whitney (lcc) port visit to danish straits, denmark. | Navy | Jul 2, 2025 DoD 90d |
| N4033925FH305 delivery order | Mls-Multinational Logistic Services Limited | $8.5K | Uss nimitz @ united arab emirates, fujairah (08/07/2025 - 08/10/2025) | Navy | Sep 17, 2025 DoD 90d |
| N6824624F1027 delivery order | Daekee Global Co.,ltd | $8.5K | Uss green bay (lpd-20) port visit to white beach, okinawa, japan (05 aug 2024) | Navy | Jul 31, 2024 DoD 90d |
| W912DQ24P1008 purchase order | Berry Katherine | $8.5K | Park attendant for pomme de terre lake wheatland - 2024 base period | Army | Oct 30, 2023 DoD 90d |
| 70Z08426FALAM0018 delivery order | Mls-Multinational Logistic Services Limited | $8.5K | This task order is a firm-fixed price order for port services provided to cgc alder at ensenada mx from january 22-25, 2026, iaw terms and conditions of navsup gmac | U.S. Coast Guard | Jun 3, 2026 |
| W912HP24F1205 delivery order | Enviremedial Services, Inc | $8.5K | Facilities investment services region c tn014 access control assessment | Army | Sep 24, 2024 DoD 90d |
| 70Z08424FSANJ0013 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.5K | Navsup gmac port services task order for cgc robert yered at grand turks port of call for the period of 07 to 09 august 2024. | U.S. Coast Guard | Nov 22, 2024 |
| N0018924F0314 delivery order | Waypoint LLC | $8.5K | Basic personnel transfer/ bermuda | Navy | May 20, 2024 DoD 90d |
| N6264925FD052 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.5K | Uss rushmore (lsd-47) port visit to anchorage sasebo, japan from 20 to 23 january 2025 | Navy | Feb 13, 2025 DoD 90d |
| W9127S26FA058 delivery order | Vegetation Management Services LLC | $8.5K | To to install septic at beards lake for the new ctx bathroom | Army | Mar 27, 2026 DoD 90d |
| W912L924F9412 delivery order | Family and Social Services Administration, Indiana | $8.5K | Contract meals for 216 en bn (6 to 9 mar 2024) 20 breakfasts, 20 lunches and 330 dinners | Army | Feb 29, 2024 DoD 90d |
| W912BV22P0034 purchase order | Rosa Salas | $8.5K | Gate attendant services, base year, elk creek, tenkiller lake, oklahoma. | Army | Jun 28, 2024 DoD 90d |
| W91QV123F0470 delivery order | Aleut O&m Services, LLC | $8.5K | B1135 repair of ust base ops project work orders (pwos) + (owos) | Army | May 29, 2024 DoD 90d |
| W912L924F9000 delivery order | Family and Social Services Administration, Indiana | $8.4K | Food service at cain for 138 rti - 118 mos - qt - 10 21 - 11 10 2023. meals or items served - breakfasts 354, lunch 134, dinner 254, breakfast field feed 18, lunch field feed 18, dinner field feed 65 | Army | Oct 6, 2023 DoD 90d |
| SPE60324FA4F4 delivery order | Bhate Environmental Associates, Inc | $8.4K | 8510532029 monthly env remediation syste | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| FA520921P0138 purchase order | Gim Corporation | $8.4K | Operation and maintenance of radar approach control (rapcon) uninterruptible power system (ups) and station battery systems | Air Force | Jun 30, 2025 DoD 90d |
| N6264925FDA05 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.4K | Husbanding services for uss curtis wilbor pvst to sasebo japan with rtop n6264925y50643 | Navy | Sep 25, 2025 DoD 90d |
| W912DQ25P1036 purchase order | Kristi Mccray | $8.4K | Fy25 nemo park attendant - base period | Army | Apr 16, 2025 DoD 90d |
| W912P524P0050 purchase order | Jacqueline G Lowrey | $8.4K | Jpp lake - anderson rd cg park attendant services | Army | Apr 29, 2025 DoD 90d |
| N6817124FH286 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.4K | Hsp services in support of uss unit port visit to tromso, norway. | Navy | Aug 15, 2024 DoD 90d |
| N4033925FH279 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.4K | Uss canberra @ united arab emirates, jebel ali (07/14/2025 - 07/16/2025) | Navy | Apr 7, 2026 DoD 90d |
| W91QV124F0127 delivery order | Aleut O&m Services, LLC | $8.4K | Project work orders (pwos) + (owos) | Army | Feb 23, 2024 DoD 90d |
| N6817124FH161 delivery order | Waypoint LLC | $8.4K | Hsp services in support of uss unit port visit to tromso, norway | Navy | Jan 18, 2024 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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