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 |
|---|---|---|---|---|---|
| N6264925FD035 delivery order | Inchcape Shipping Services Dubai LLC | $7.4K | Uss benfold port visit 42794 to okinawa | Navy | Jan 31, 2025 DoD 90d |
| 70Z08025MO0000250 purchase order | S.c.a - Shipping Consultants Associated LTD | $7.4K | Port services for bocas del toro port call - pop 28mar25-30mar25 - services include husbanding services, port dues, pilot services, water ferries. | U.S. Coast Guard | Mar 27, 2025 |
| N6817125FH173 delivery order | KVG LLC | $7.4K | Port visit for uss lewis b puller in cape town, south africa | Navy | May 29, 2025 DoD 90d |
| 70Z08425FSANJ0010 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.3K | Navsup gmac port services task order for cgc william trump at great bay, st. maarten for the period of 14 to 17 april 2025. | U.S. Coast Guard | Apr 15, 2025 |
| N6264926FQ073 delivery order | Parsh Marine (s) Pte LTD | $7.3K | Port visit #56901: supporting uss dewey port visit at subic bay, philippines on (02/27/2026 - 02/27/2026). | Navy | Mar 9, 2026 DoD 90d |
| N6824624F1144 delivery order | Daekee Global Co.,ltd | $7.3K | Transportation funded services | Navy | Sep 3, 2024 DoD 90d |
| W912PM24P0024 purchase order | Husband Donna F | $7.3K | Park attendant services at salthouse branch park at philpott dam and reservoir, va. | Army | Sep 11, 2024 DoD 90d |
| W91QV125F0104 delivery order | Aleut O&m Services, LLC | $7.3K | Exercise 1040 pwos 21dec24-20june2025 | Army | Jan 22, 2025 DoD 90d |
| W912L924F9421 delivery order | Family and Social Services Administration, Indiana | $7.3K | Contract meals for 1544 tc (4 to 8 apr 2024) 248 breakfasts 8 dinners and 480 field feed dinners | Army | Mar 29, 2024 DoD 90d |
| N6817125FH264 delivery order | EMS Shipping & Trading GMBH | $7.3K | Hsp services in support of usns william mclean port visit to danish straits, denmark. | Navy | Jun 17, 2025 DoD 90d |
| N6264925FF130 delivery order | Daekee Global Co.,ltd | $7.3K | Husbanding services for uss warrior pvst to white beach, okinawa, 23-25aug25. | Navy | Aug 27, 2025 DoD 90d |
| W912P924F0081 BPA call | Rice Phyllis | $7.2K | Gate attendant services | Army | Mar 5, 2024 DoD 90d |
| W912P925F0088 BPA call | Durr Harry a | $7.2K | Lithia springs - "b" | Army | Mar 28, 2025 DoD 90d |
| N6817124FH156 delivery order | Waypoint LLC | $7.2K | Hsp services in support to uss carney @ djibouti, djibouti | Navy | Jan 5, 2024 DoD 90d |
| W912HP25FA018 delivery order | Brymak & Associates, Inc | $7.2K | Pr098 replace vhd to ahu-a-100 | Army | May 7, 2025 DoD 90d |
| N6817124FH140 delivery order | Global Defense Logistics S.r.l | $7.2K | Hsp services ins support of uss unit - csl @ norway, tromso (12/08/2023 - 12/08/2023) | Navy | Dec 13, 2023 DoD 90d |
| N6817124FH512 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.2K | Hsp services in support of the uss normandy @ danish straits, denmark | Navy | Sep 25, 2024 DoD 90d |
| W91QV124F0264 delivery order | Aleut O&m Services, LLC | $7.2K | Install barbed wire | Army | May 23, 2024 DoD 90d |
| W912HP25F1053 delivery order | Tidewater, Inc | $7.2K | Region h tn017 install emergency lights | Army | Jan 24, 2025 DoD 90d |
| W911RX25PA045 purchase order | Heineken Electric Co Inc | $7.2K | Grounding rods installation | Army | Sep 12, 2025 DoD 90d |
| FA283525FG001 BPA call | Impact Fire Services LLC | $7.2K | Operation of miscellaneous buildings | Air Force | Oct 1, 2024 DoD 90d |
| 70Z08024FMECP0004 delivery order | Waypoint LLC | $7.2K | Husbanding service port call | U.S. Coast Guard | Nov 7, 2023 |
| 70Z08425FSANJ0218 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.2K | Nassau, bahamas monday, 14 july- thursday 17 july | U.S. Coast Guard | Jul 29, 2025 |
| 70Z08024PMECP0163 purchase order | S.c.a - Shipping Consultants Associated LTD | $7.2K | Husbanding agent for port services | U.S. Coast Guard | Apr 11, 2024 |
| 70Z08526PSEAT0026 purchase order | Columbia River Bar Pilots, LLC | $7.1K | Pilot services during cgc healy drydock transit | U.S. Coast Guard | Jun 29, 2026 |
| 70B03C25F00000414 BPA call | Phoenix Management Inc | $7.1K | Electrical install | U.S. Customs and Border Protection | May 28, 2025 |
| 70Z03526PKETC0022 purchase order | Amak Towing Co Inc | $7.1K | Tug service | U.S. Coast Guard | Apr 29, 2026 |
| W912HP24F1123 delivery order | Enviremedial Services, Inc | $7.1K | Fl165 interior clean up | Army | Jul 25, 2024 DoD 90d |
| W91QV124F0027 delivery order | Aleut O&m Services, LLC | $7.1K | B210 label electrical panels project work orders (pwos) + (owos) | Army | Nov 16, 2023 DoD 90d |
| W912HP24F1091 delivery order | Brymak & Associates, Inc | $7.1K | Pr015 overhead door | Army | May 13, 2024 DoD 90d |
| N6824624F0661 delivery order | Toll Remote Logistics Pty LTD | $7.1K | Husbanding services for uss america (lha-6) anchorage evolution in sasebo, 08-09apr24. | Navy | Apr 9, 2024 DoD 90d |
| N6817126FH158 delivery order | Mls-Multinational Logistic Services Limited | $7.1K | Husbanding services in support of the uss mitscher @ maputo, mozambique (05/13/2026 - 05/14/2026) | Navy | May 14, 2026 DoD 90d |
| W912BV24P0053 purchase order | Mackenzie Rader | $7.1K | Fiscal year 2024 gate attendant services at kaw lake, sarge creek | Army | Apr 20, 2025 DoD 90d |
| 70Z08025PACAR0011 purchase order | Waypoint LLC | $7.1K | Port call in curacao | U.S. Coast Guard | Jul 24, 2025 |
| M2900025P3003 purchase order | Depth Logistics Pty LTD | $7.1K | Customs broker services | Navy | Sep 26, 2025 DoD 90d |
| 70Z08424FHONO0014 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.1K | Navsup gmac port services task order for uscgc myrtle hazard at pohnpei fsm, majuro - 16-17 may 2024, 19-20 may 2024 | U.S. Coast Guard | Sep 23, 2024 |
| W56KGZ22P2051 purchase order | Seven Seas Marine Services | $7.0K | Kfab blackwater removal, 1tsc, jordan | Army | Nov 2, 2023 DoD 90d |
| N4033926FH029 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.0K | Husbanding services provided for uss roosevelt pvst @ saudi arabia, jeddah (11/17/2025 - 11/18/2025) | Navy | Dec 8, 2025 DoD 90d |
| N6264925FD077 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.0K | Uss dewey port visit to white beach okinawa, japan from 03 mar 2025 to 05 mar 2025. | Navy | Apr 7, 2025 DoD 90d |
| N6264925FQ214 delivery order | Parsh Marine (s) Pte LTD | $7.0K | Charter and hire funded services | Navy | Jun 19, 2025 DoD 90d |
| N6883624F0111 delivery order | Waypoint LLC | $7.0K | Husbanding services for usns apalachicola. | Navy | May 1, 2024 DoD 90d |
| W91QV124F0338 delivery order | Aleut O&m Services, LLC | $7.0K | Repair office area | Army | Jul 19, 2024 DoD 90d |
| N6817125FH240 delivery order | EMS Shipping & Trading GMBH | $7.0K | Hsp services in support of usns william mclean port visit to danish straits, denmark | Navy | May 30, 2025 DoD 90d |
| N6883623F0179 delivery order | Waypoint LLC | $6.9K | Husbanding services for uss little rock | Navy | Nov 12, 2024 DoD 90d |
| W912L924F9450 delivery order | Family and Social Services Administration, Indiana | $6.9K | Contract meals for 718 tc bn (18 to 23 sep24) 150 breakfasts 482 dinners | Army | Aug 2, 2024 DoD 90d |
| N6264926FQ122 delivery order | Parsh Marine (s) Pte LTD | $6.9K | Husbanding port services for uss fitzgerald @philippines, subic bay. | Navy | May 11, 2026 DoD 90d |
| FA500026F0016 delivery order | Alaska Department of Corrections | $6.9K | Jber joint confinement services- provide confinement services to temporarily house air force/ARMY prisoners in accordance with attachment 1, performance work statement, dated 25 april 2022. | Air Force | Jan 30, 2026 DoD 90d |
| W912P524P0009 purchase order | Gregory Allan Moon | $6.9K | Park attendant services - poole knobs cg "a", j. percy priest lake | Army | Mar 26, 2025 DoD 90d |
| N0018924FZ352 delivery order | Management & Technology Solutions Inc | $6.9K | Build fdpmu07 | Navy | May 29, 2025 DoD 90d |
| W9124R25F0007 delivery order | Shearwater Mission Support, LLC | $6.9K | Installation support services - ijo 2045pw25 water break cutter | Army | Feb 13, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial