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 13750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P426PA003 purchase order | Bsa Environmental Services Inc | $6.9K | Bsa environmental for biological analysis | Army | May 14, 2026 DoD 90d |
| 70Z08426FHONO0024 delivery order | Ambyth Shipping Micronesia, Inc | $6.9K | Cgc oliver henry - chuuk - 16-17mar2026 & 23-25mar2026 | U.S. Coast Guard | Jun 16, 2026 |
| W912DQ26PA021 purchase order | Marsha Stowe | $6.9K | The u.s ARMY corps of engineers has a need for fy26 park attendant services at wheatland park - pomme de terre lake | Army | Mar 5, 2026 DoD 90d |
| N6264924F0015 delivery order | Inchcape Shipping Services Dubai LLC | $6.9K | Usns matthew perry port visit to piti, guam from 13 to 17 october 2023. | Navy | Oct 26, 2023 DoD 90d |
| 70Z08425FHONO0001 delivery order | Waypoint LLC | $6.9K | Navsup gmac port services task order for cgc frederick hatch for port calls at malakal harbor, palau for the period of 17 to 20 october 2024. | U.S. Coast Guard | Oct 23, 2024 |
| N6824624F0247 delivery order | Inchcape Shipping Services Dubai LLC | $6.9K | Uss howard pvst to sasebo (13jan2024) | Navy | Jan 30, 2024 DoD 90d |
| N6817126FH176 delivery order | EMS Shipping & Trading GMBH | $6.8K | Husbanding support services for pvst 62826 @ uss mount whitney @ danish straights 31may26 | Navy | May 29, 2026 DoD 90d |
| N6817125FH236 delivery order | EMS Shipping & Trading GMBH | $6.8K | Charter and hire funded services | Navy | May 27, 2025 DoD 90d |
| 70FBR026P00000031 purchase order | Ainsworth Services Inc | $6.8K | Federal emergency management agency federal regional center facilities automation and controls software for heating, air conditioning, and ventilation, lighting, and environmental controls. | Federal Emergency Management Agency | Jul 2, 2026 |
| N6817124FH168 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.8K | Port visit #38991 uss laboon @ djibouti, djibouti | Navy | Feb 29, 2024 DoD 90d |
| N6264925FF074 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.8K | Uss dewey pvst to sasebo japan 26-30apr2025 | Navy | May 2, 2025 DoD 90d |
| 70Z03426PHONO0120 purchase order | Guam Industrial Services Inc | $6.8K | Fh coolant offload | U.S. Coast Guard | Mar 26, 2026 |
| N0016425PC525 purchase order | Tri-State Rigging, LLC | $6.8K | Equipment move | Navy | Feb 14, 2025 DoD 90d |
| N6817125FH133 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.8K | Port visit for uss unit in toulon france | Navy | Feb 19, 2025 DoD 90d |
| W912HP25F1025 delivery order | Tidewater, Inc | $6.8K | Tn017 install bfp, 81st rd facility investment services | Army | Dec 19, 2024 DoD 90d |
| W912HQ24F0216 delivery order | Aktarius LLC | $6.8K | Renovations, repairs, and alterations | Army | Sep 26, 2024 DoD 90d |
| W91QV124F0443 delivery order | Aleut O&m Services, LLC | $6.8K | Pwos 21mar24-20dec24 base | Army | Sep 13, 2024 DoD 90d |
| W519TC25F0341 delivery order | American Ordnance LLC | $6.8K | Fy25-26 polyfluoroalkyl substances (pfas) sampling at iowa ARMY ammunition plant (iaaap) | Army | Sep 19, 2025 DoD 90d |
| 70Z08026PMECP0079 purchase order | Broward, County of | $6.8K | Pier services port everglades fl 3/28 - 3/31/2026 | U.S. Coast Guard | Mar 23, 2026 |
| W912HP25F1035 delivery order | Enviremedial Services, Inc | $6.8K | Reg f nc107 replace oh motor | Army | Dec 19, 2024 DoD 90d |
| N6817124FH237 delivery order | EMS Shipping & Trading GMBH | $6.8K | Husbanding support services - uss paul ignatius, danish straits, denmark | Navy | Feb 29, 2024 DoD 90d |
| W912HP25F1080 delivery order | Enviremedial Services, Inc | $6.8K | Nc026 replace blinds and shades | Army | Mar 28, 2025 DoD 90d |
| N6817125FH016 delivery order | KVG LLC | $6.7K | Hsp services in support of ship name uss unit - csl @ iceland, helguvik | Navy | Mar 20, 2025 DoD 90d |
| FA500026F0008 delivery order | Alaska Department of Corrections | $6.7K | 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 | Dec 22, 2025 DoD 90d |
| N6817125FH131 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.7K | Hsp services in support of uss unit port visit to napoli (naples), italy | Navy | Jan 21, 2025 DoD 90d |
| 70Z08026PC0008006 purchase order | Downie Jones Ship Stores Limited | $6.7K | H/a pier services for golfito costa rica | U.S. Coast Guard | Apr 2, 2026 |
| N0018924FZ194 delivery order | Management & Technology Solutions Inc | $6.7K | Fdpmu07 download | Navy | Feb 1, 2024 DoD 90d |
| W912HP24F1102 delivery order | Enviremedial Services, Inc | $6.6K | Nc017 vandalism repairs, fort liberty, nc | Army | May 30, 2024 DoD 90d |
| W912HP24F1098 delivery order | Tidewater, Inc | $6.6K | Ky028 install bfp | Army | May 14, 2024 DoD 90d |
| N6264925FF031 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.6K | Uss america (lha-6) port visit to sasebo, japan, 14-15jan25. | Navy | Jan 22, 2025 DoD 90d |
| N6264924F0359 delivery order | Inchcape Shipping Services Dubai LLC | $6.6K | Uss higgins port visit to okinawa, japan (29feb-01mar24). | Navy | Feb 28, 2024 DoD 90d |
| N6824624F0849 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.6K | Husbanding services for uss green bay (lpd-20) sasebo anchorage evolution, 24-26jun24. | Navy | Jun 27, 2024 DoD 90d |
| W912L924F9425 delivery order | Family and Social Services Administration, Indiana | $6.6K | Contract meals for ball state rotc (10 to 14 apr 2024) 18 lunches 18 dinners and 395 field feed dinners 520 coffes 520 hot chocolates 520 soups 520 gatorades | Army | Apr 9, 2024 DoD 90d |
| W91QV125F2030 delivery order | Aleut O&m Services, LLC | $6.6K | Pwos 21mar24-20dec24 base | Army | Dec 10, 2024 DoD 90d |
| 70Z08025PC0004497 purchase order | Waypoint LLC | $6.6K | Cgc forward - manzanillo, mx- 18apr - 21apr | U.S. Coast Guard | Apr 18, 2025 |
| N6817124FH045 delivery order | Global Defense Logistics S.r.l | $6.6K | Husbanding services uss carter hall, djibouti, djibouti | Navy | Oct 24, 2023 DoD 90d |
| W91QVP24F1021 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.5K | Lsv_4 husbanding services in kushiro, japan iso od24/or2 | Army | Jul 16, 2024 DoD 90d |
| N6817124FH334 delivery order | Global Defense Logistics S.r.l | $6.5K | Hsp services in support of usns robert e peary port visit to campbeltown, united kingdom | Navy | Aug 20, 2024 DoD 90d |
| N0018924FZ160 delivery order | Management & Technology Solutions Inc | $6.5K | Task iv | Navy | May 2, 2024 DoD 90d |
| 70Z08525PLREP0407 purchase order | San Diego Unified Port District | $6.5K | Port services - port of san diego | U.S. Coast Guard | Sep 24, 2025 |
| 70Z08025PC0003723 purchase order | KVG LLC | $6.5K | Galapagos port call 3/29-4/1 | U.S. Coast Guard | Apr 23, 2025 |
| W912HP25F1069 delivery order | Brymak & Associates, Inc | $6.5K | Pr044 replace motor pool door, 81st rd facility investment services | Army | Mar 6, 2025 DoD 90d |
| 70Z08026PC0007986 purchase order | Intracoastal Marine LLC | $6.5K | Tugs for mooring homeport from patrol | U.S. Coast Guard | May 20, 2026 |
| 70Z08525PSEAT0042 purchase order | Highmark Marine Fabrication, LLC | $6.5K | Crane for science onloads in kodiak alaska | U.S. Coast Guard | Jul 24, 2025 |
| FA480925P0004 purchase order | Air Boss Inc | $6.5K | 2025 wings over wayne air boss | Air Force | Nov 22, 2024 DoD 90d |
| N6264924F0338 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.5K | Uss higgins (DDG-76) port visit to white beach okinawa, japan on 22 feb 2024 | Navy | Feb 21, 2024 DoD 90d |
| W912P924F0066 BPA call | Pamela Maskel | $6.5K | Lake shelbyville gate attendan-bo wood a | Army | Feb 23, 2024 DoD 90d |
| N6817124F6077 BPA call | Astaroth Desarrollos SL | $6.5K | Stevedore services for uss ships | Navy | Mar 1, 2024 DoD 90d |
| N6264926FQ054 delivery order | Parsh Marine (s) Pte LTD | $6.5K | Husbanding services supporting uss rafael peralta @ philippines, subic bay (01/29/2026 - 01/29/2026) | Navy | Feb 4, 2026 DoD 90d |
| W912L925F9470 delivery order | Family and Social Services Administration, Indiana | $6.5K | Contract meals for 103 cm bn_12 to 14 sep25 | Army | Aug 15, 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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