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 13450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264925FD193 delivery order | Inchcape Shipping Services Dubai LLC | $8.3K | Uss ralph johnson (DDG - 114) to white beach (okinawa), japan (27-28jul25). | Navy | Aug 8, 2025 DoD 90d |
| W912L924F9442 delivery order | Family and Social Services Administration, Indiana | $8.3K | Contract meals for 601 en det (29jul-11aug24) 390 breakfasts 390 dinners | Army | Jul 24, 2024 DoD 90d |
| W912P924F0060 BPA call | Henk Jane & Kevin | $8.3K | South marcum park attendant a-henk | Army | Feb 21, 2024 DoD 90d |
| N6883623F0119 delivery order | Waypoint LLC | $8.3K | Husbanding services for uss milwaukee | Navy | Nov 12, 2024 DoD 90d |
| 70Z08525PSEAT0035 purchase order | Resolve Marine Group Inc | $8.3K | Line handler, brow stand placement, boom | U.S. Coast Guard | Jun 29, 2025 |
| FA283524FG045 BPA call | American Mergers & Manufacturing International LLC | $8.3K | Operation of miscellaneous buildings | Air Force | Oct 1, 2023 DoD 90d |
| N6600123F0584 delivery order | Oasis Systems, LLC | $8.3K | Rv acoustic explorer services | Navy | Apr 28, 2025 DoD 90d |
| W912HP25F1059 delivery order | Enviremedial Services, Inc | $8.3K | Fl040 portable ac units, 81st rd facility investment services | Army | Feb 28, 2025 DoD 90d |
| W9124M25F0001 delivery order | Christopher I Oyolokor SR | $8.3K | 1st option period oct lp gas delivery | Army | Nov 13, 2024 DoD 90d |
| N6817123FH598 delivery order | KVG LLC | $8.3K | Pvst 37962 usns medgar evers augusta, bay | Navy | Jun 5, 2024 DoD 90d |
| N6264926FD005 delivery order | Inchcape Shipping Services Dubai LLC | $8.3K | Uss preble port visit to white beach, okinawa, japan (14 - 15 october 2025) | Navy | Dec 23, 2025 DoD 90d |
| W912P924F0111 BPA call | PRJ Enterprises, LLC | $8.3K | Park attendant services | Army | Apr 12, 2024 DoD 90d |
| W912P523P0018 purchase order | Falcomata Ed | $8.3K | Park attendant services - canal a | Army | Feb 27, 2024 DoD 90d |
| 70Z08024FACAR0002 delivery order | Norton Lilly International, Inc | $8.2K | Port services for cgc thetis to offload helo and refuel. | U.S. Coast Guard | Feb 14, 2024 |
| W91QV125F0096 delivery order | Aleut O&m Services, LLC | $8.2K | 1040 pwos 21dec24-20june25 base | Army | Jan 28, 2025 DoD 90d |
| W91QV125FA139 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $8.2K | Repair butterfly/prv valves at rivanna station, va | Army | Sep 23, 2025 DoD 90d |
| W9124R24F0010 delivery order | Shearwater Mission Support, LLC | $8.2K | 1907pw24 repair main water | Army | Mar 6, 2024 DoD 90d |
| W912P924F0055 BPA call | Casey, Tracy L | $8.2K | Gate attendant coles creek | Army | Mar 6, 2024 DoD 90d |
| N4033925FH123 delivery order | Waypoint LLC | $8.2K | Husbanding services provided for uss unit-csl (ssgn-ohio) anchorage pvst at al duqm, oman. | Navy | Aug 26, 2025 DoD 90d |
| W912BV22P0045 purchase order | Ray Bill | $8.2K | Gate attendant services, chisolm trail park shift a, waurika lake, oklahoma. | Army | Mar 14, 2024 DoD 90d |
| N0060424FH004 delivery order | Mlsusa Corp | $8.2K | Transportation funded services | Navy | Sep 9, 2024 DoD 90d |
| 70Z03426PHONO0064 purchase order | Ueg, Inc | $8.2K | Oily waste offload | U.S. Coast Guard | Jan 8, 2026 |
| W912BV26PA053 purchase order | James Preston Davis, JR | $8.2K | Contract w912bv26pa053 for gate attendant services for pettit bay at tenkiller lake, ok | Army | Apr 14, 2026 DoD 90d |
| W912J720F0068 delivery order | Auctane, Inc | $8.2K | Metered mail | Army | Sep 19, 2024 DoD 90d |
| N6817124FH227 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.2K | Ship husbanding services - uss laboon @ djibouti, djibouti | Navy | Jun 24, 2024 DoD 90d |
| N6817124FH249 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.1K | Hsp services in support of usns trenton port visit to algiers, algeria | Navy | Apr 26, 2024 DoD 90d |
| N6817124FH438 delivery order | Waypoint LLC | $8.1K | Hsp services in support of uss hershel woody williams port visit to cape town, south africa | Navy | Sep 27, 2024 DoD 90d |
| N6264926FD055 delivery order | Daekee Global Co.,ltd | $8.1K | Usns amelia earhart pvst 55641 to busan south korea | Navy | Feb 26, 2026 DoD 90d |
| W91QV125F2024 delivery order | Aleut O&m Services, LLC | $8.1K | Pwos 21mar24-20dec24 base, replace tr doors, buildings 5024, 5023 and 1805, fort belvoir. | Army | Dec 6, 2024 DoD 90d |
| 70Z08425FLALB0004 delivery order | Waypoint LLC | $8.1K | This task order is for the husbanding services for cgc robert ward received during their port visit to cabo san lucas mexico on 30 august- september 03, 2025. | U.S. Coast Guard | Dec 23, 2025 |
| N6817125FH071 delivery order | Insignia Shipping Services LTD | $8.1K | Hsp services in support of uss gettysburg @ danish straits, denmark | Navy | Dec 2, 2024 DoD 90d |
| W91QV124F0205 delivery order | Aleut O&m Services, LLC | $8.1K | Pwos 21mar24-20dec24 base | Army | Apr 18, 2024 DoD 90d |
| W9124R23F0053 delivery order | Shearwater Mission Support, LLC | $8.1K | Negotiated ijos | Army | Sep 24, 2024 DoD 90d |
| W912BV23P0018 purchase order | Laura Rueger | $8.0K | Gate attendant services, base year, osage cove, kaw lake, oklahoma. | Army | Apr 16, 2025 DoD 90d |
| W91QV124F0245 delivery order | Aleut O&m Services, LLC | $8.0K | Pwos 21mar24-20dec24 base | Army | May 15, 2024 DoD 90d |
| 70Z08026PMECP0149 purchase order | Broward, County of | $8.0K | Pier/docking services to include line handling, water hookup, and security fees for port call in port everglades fl beginning 27jul - approx 29jul | U.S. Coast Guard | Jul 26, 2026 |
| FA460026P0008 purchase order | Solutions Event Services, Inc | $8.0K | Services to develop a parking and traffic flow plan for the 2026 offutt afb air show. services include a site visit of offutt air force base and the surrounding area(s). | Air Force | Jan 5, 2026 DoD 90d |
| W912BV26PA066 purchase order | Thad Allison Starr JR | $8.0K | 2026 gate attendants round 4 - oologah: blue creek, hawthorn bluff - pine creek: little river - hugo: virgil point, kiamichi park | Army | May 20, 2026 DoD 90d |
| W912DQ24P1007 purchase order | Carol Boley | $8.0K | Park attendant at nemo park, pomme de terre lake, missouri - 2024 base period | Army | Feb 5, 2025 DoD 90d |
| W912P525PA032 purchase order | Mary Crabtree | $8.0K | Fy25 new park attendant position- nashville district lake cumberland:a. fishing creek campground | Army | Jul 8, 2025 DoD 90d |
| N6817125FH099 delivery order | Waypoint LLC | $8.0K | Hsp services in support of ship name port visit to hekkingen, norway | Navy | Dec 20, 2024 DoD 90d |
| 70FBR826P00000012 purchase order | Pegasus Support Services LLC | $8.0K | Region 8 comm center ups wiring | Federal Emergency Management Agency | Jul 23, 2026 |
| W912HN26PA005 purchase order | Teresa Marcus | $8.0K | 2026-2027 park attendant hartwell lake -oconee point b | Army | Mar 3, 2026 DoD 90d |
| W912L925F9433 delivery order | Family and Social Services Administration, Indiana | $8.0K | Contract meals for hhc 412 ca bn (15 to 18 may 25) | Army | Apr 23, 2025 DoD 90d |
| W912P925F0081 BPA call | Casey, Tracy L | $8.0K | Coles creek park attendant | Army | Mar 27, 2025 DoD 90d |
| 70Z08525PSEAT0040 purchase order | Amak Towing Co Inc | $7.9K | Tug assist services for cgc healy | U.S. Coast Guard | Jul 23, 2025 |
| 70Z08425FHONO0018 delivery order | Ambyth Shipping Micronesia, Inc | $7.9K | This task order is for cgc oliver henry for husbanding services received during their port visits to saipan and tinian on august 06-10, 2025. | U.S. Coast Guard | Aug 7, 2025 |
| W912HP25F1045 delivery order | Brymak & Associates, Inc | $7.9K | Pr027 replace handwash station, 81st facility investment services | Army | Jan 15, 2025 DoD 90d |
| W9124M25F0021 delivery order | Christopher I Oyolokor SR | $7.9K | Nov lp gas delivery opt yr 1 | Army | Jan 7, 2025 DoD 90d |
| N6817124FH136 delivery order | Insignia Shipping Services LTD | $7.9K | Hsp services in support of uss carney @ djibouti, djibouti | Navy | Dec 13, 2023 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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