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 13550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912HQ24F0067 delivery order | Bloom Government Services LLC | $7.9K | Minor construction work - labor | Army | Feb 21, 2024 DoD 90d |
| W912BV23P0037 purchase order | Bryce L Alberts | $7.9K | Gate attendant services, base year, porum landing, eufaula lake, oklahoma. | Army | Apr 30, 2025 DoD 90d |
| W91QV124F0482 delivery order | Aleut O&m Services, LLC | $7.9K | Bldng 767 floor, sink, & counter - pwos 21mar24-20dec24 base | Army | Sep 27, 2024 DoD 90d |
| N4033925FH196 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.8K | Husbanding services provided for uss harry s truman's hazwaste offload on usns arctic pvst at yanbu, saudi arabia. | Navy | Aug 11, 2025 DoD 90d |
| W912PM24P0049 purchase order | Julie Young Senter | $7.8K | Park attendant services 2024 - | Army | May 1, 2025 DoD 90d |
| N4033925FH260 delivery order | Mls-Multinational Logistic Services Limited | $7.8K | Uss gladiator @ bahrain, khalifa bin salman port (06/20/2025 - 06/20/2025) | Navy | Jun 24, 2025 DoD 90d |
| 70Z08026PMECP0046 purchase order | Mcallister Towing and Transportation Company, Inc | $7.8K | Inbound and outbound tug for bsf in san juan pr. | U.S. Coast Guard | Jan 15, 2026 |
| W9127S22P0040 purchase order | Donald L Morgan | $7.8K | Park attendant services at horseshoe bend park/beaver lake | Army | Feb 28, 2024 DoD 90d |
| N4033925FH259 delivery order | Mls-Multinational Logistic Services Limited | $7.8K | Uss dextrous @ kbsp, bahrain (06/19/2025 - 06/19/2025) | Navy | Jul 1, 2025 DoD 90d |
| W91QV125F2004 delivery order | Aleut O&m Services, LLC | $7.8K | Pwos 21mar24-20dec24 base | Army | Nov 26, 2024 DoD 90d |
| N6264924F0724 delivery order | Daekee Global Co.,ltd | $7.7K | Usns reb pvst to tenga (oki) on 13aug24. | Navy | Sep 3, 2024 DoD 90d |
| W912L925F9462 delivery order | Family and Social Services Administration, Indiana | $7.7K | Contract meals for 216 en bn (7 to 9aug25) | Army | Jul 25, 2025 DoD 90d |
| N4033925FH261 delivery order | Mls-Multinational Logistic Services Limited | $7.7K | Uss devastator @ bahrain, khalifa bin salman port (06/20/2025 - 06/20/2025) | Navy | Jun 24, 2025 DoD 90d |
| N6817125FH005 delivery order | Global Defense Logistics S.r.l | $7.7K | Husbanding services for uss unit port visit in hekkingen, norway | Navy | Dec 4, 2024 DoD 90d |
| N6817124FH393 delivery order | National Shipping Agency S.a | $7.7K | Hsp services in support of uss unit in souda bay, greece port visit 40332. | Navy | Jul 2, 2024 DoD 90d |
| W912DQ26PA019 purchase order | Gary Kitsmiller | $7.7K | The u.s ARMY corps of engineers has a need for fy26 park attendant services at the damsite - pomme de terre lake | Army | Feb 27, 2026 DoD 90d |
| W9124R24F0046 delivery order | Shearwater Mission Support, LLC | $7.7K | Negotiated ijos | Army | Jul 3, 2024 DoD 90d |
| W91QV124F0409 delivery order | Aleut O&m Services, LLC | $7.7K | Pwos 21mar24-20dec24 base | Army | Sep 3, 2024 DoD 90d |
| N6817124FH316 delivery order | Inchcape Shipping Services Dubai LLC | $7.7K | Hsp services in support of uss mount whitney port visit to denmark, danish straits | Navy | Jun 25, 2024 DoD 90d |
| W912P924F0090 BPA call | Dianne a Kelly | $7.7K | Rend lake - ns 2024 park attend sch a | Army | Mar 7, 2024 DoD 90d |
| W912P924F0142 BPA call | Stayce D Carriger | $7.7K | Rend lake park attendant | Army | Apr 15, 2025 DoD 90d |
| 70Z08526FACAR0002 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.6K | This is a firm fixed task order for cgc james (wmsl 754) port services received in puerto quetzal guatemala | U.S. Coast Guard | Nov 26, 2025 |
| W912L925F9448 delivery order | Family and Social Services Administration, Indiana | $7.6K | Contract meals for 708 mcga (8 to 23 jul25) | Army | Jun 25, 2025 DoD 90d |
| 70Z08524PSEAT0049 purchase order | Resolve Marine Group Inc | $7.6K | Line handler, boom & brow stand placement | U.S. Coast Guard | Jun 13, 2024 |
| N6817124FH338 delivery order | Insignia Shipping Services LTD | $7.6K | Charter and hire funded services | Navy | Jul 25, 2024 DoD 90d |
| N6264925FK013 delivery order | Daekee Global Co.,ltd | $7.6K | Uss preble @ japan, navsta okinawa (white beach) (12/01/2024 - 12/02/2024) port visit #42774 | Navy | Dec 20, 2024 DoD 90d |
| W912HP24F1076 delivery order | Enviremedial Services, Inc | $7.6K | Ms018 replace metal door | Army | Jun 5, 2024 DoD 90d |
| N6817125FH321 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.6K | Hsp services in support of uss bulkeley port visit to danish straits, denmark | Navy | Aug 26, 2025 DoD 90d |
| W9127S25P0012 purchase order | Larry Mccarley | $7.6K | Coon creek a park attendant, millwood tri-lakes project. | Army | Oct 21, 2025 DoD 90d |
| N4033925FH124 delivery order | Waypoint LLC | $7.6K | Husbanding services provided for uss unit-csl (ssgn ohio) anchorage pvst at al duqm, oman. | Navy | Aug 26, 2025 DoD 90d |
| N4033925FH231 delivery order | Mls-Multinational Logistic Services Limited | $7.6K | Husbanding services provided for usns arctic pvst at yanbu, saudi arabia. | Navy | May 22, 2025 DoD 90d |
| W912HP25F1085 delivery order | Enviremedial Services, Inc | $7.6K | La013 provide electric to hazmat shed | Army | Mar 26, 2025 DoD 90d |
| W912BV23P0060 purchase order | Horizon Lawn and Tree Care, Inc | $7.6K | Fort gibson lake, oklahoma herbicide services base year | Army | Apr 15, 2026 DoD 90d |
| W912P924F0031 BPA call | Suprenant Connie | $7.5K | Gate attendant services bpa call order | Army | Jan 24, 2024 DoD 90d |
| 70Z08426PKODI0002 purchase order | City of Unalaska | $7.5K | This purchase order is for cgc aspen for port services at dutch harbor alaska due to this being the only pier the city has at the offered price of $7500.00 | U.S. Coast Guard | Sep 25, 2026 |
| 70Z08525PLREP0172 purchase order | Pamer & Pamer LLC | $7.5K | Cht offload and disposal for cgc stratton while moored away from home port | U.S. Coast Guard | Mar 21, 2025 |
| M6845024PJ013 purchase order | JTG Corporation Pte LTD | $7.5K | Customs clearance services | Navy | Aug 13, 2024 DoD 90d |
| W912DQ25P1023 purchase order | David B Schaller | $7.5K | Base - park attendant with custodial | Army | May 28, 2025 DoD 90d |
| N4034524F0442 delivery order | Inchcape Shipping Services Dubai LLC | $7.5K | Husbanding services for usns salvor | Navy | Jun 12, 2024 DoD 90d |
| W912P521P0015 purchase order | Kim Kelly | $7.5K | Base year - fy21 defeated creek park attendant - schedule a | Army | Oct 6, 2023 DoD 90d |
| N6824624F0155 delivery order | Daekee Global Co.,ltd | $7.5K | Husbanding services for uss america (lha-6) port visit to sasebo, japan, 04-07dec23. | Navy | Dec 14, 2023 DoD 90d |
| W912P926FA057 BPA call | Rice Phyllis | $7.5K | 2026 gate attendant services bo wood a | Army | Feb 20, 2026 DoD 90d |
| W912BV22P0037 purchase order | Rickey P Smith | $7.5K | Gate attendant services, base year, canadian shift b, canton lake, oklahoma. | Army | Mar 19, 2024 DoD 90d |
| W912HP25F1037 delivery order | Enviremedial Services, Inc | $7.4K | Al084 supply chain door repair | Army | Jan 6, 2025 DoD 90d |
| N6264924F0518 delivery order | Daekee Global Co.,ltd | $7.4K | Uss how pvst to white beach okinanwa 13-14 may 2024 | Navy | May 22, 2024 DoD 90d |
| N6817125FH010 delivery order | Waypoint LLC | $7.4K | Hsp services in support of uss unit port visit to helguvik, iceland | Navy | Nov 7, 2024 DoD 90d |
| W9127S24F0035 delivery order | Sanford Federal, Inc | $7.4K | Pre-priced task order under idiq general maintenance contract for millwood lake. | Army | Dec 13, 2024 DoD 90d |
| W912P924F0035 BPA call | Durr Harry a | $7.4K | Gate attendant services | Army | Jan 29, 2024 DoD 90d |
| N6817125FH055 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.4K | Hsp services in support of phoenix express 2025 port visit to tunis, tunisia | Navy | Jan 13, 2025 DoD 90d |
| W912P925F0044 BPA call | Rice Phyllis | $7.4K | Gate attendant services bo wood a | Army | Feb 25, 2025 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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