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 13850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124R24F0011 delivery order | Shearwater Mission Support, LLC | $6.5K | 1929pw24 repair water line well u | Army | Mar 14, 2024 DoD 90d |
| N6817124FH379 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.5K | Charter and hire funded services | Navy | Jun 25, 2024 DoD 90d |
| W912HP24F1032 delivery order | Enviremedial Services, Inc | $6.4K | Fl103 repair fire alarm system to for 81st rd reg k | Army | Feb 28, 2024 DoD 90d |
| N4033925FH267 delivery order | Mls-Multinational Logistic Services Limited | $6.4K | Uss devastator @ bahrain, khalifa bin salman port (06/22/2025 - 06/22/2025) | Navy | Jun 25, 2025 DoD 90d |
| W912P925F0087 BPA call | Pamela Maskel | $6.4K | Lithia springs - "a" | Army | Mar 27, 2025 DoD 90d |
| N0018924F0345 delivery order | Mlsusa Corp | $6.4K | Charter and hire funded services | Navy | May 28, 2024 DoD 90d |
| 70Z08026PMECP0010 purchase order | Intracoastal Marine LLC | $6.4K | Tug/ pilot outbound dec. 3rd & inbound dec.5th | U.S. Coast Guard | Nov 19, 2025 |
| N4033925FH265 delivery order | Mls-Multinational Logistic Services Limited | $6.4K | Uss dextrous @ bahrain, khalifa bin salman port (06/21/2025 - 06/21/2025) | Navy | Jun 25, 2025 DoD 90d |
| W912BV23P0043 purchase order | Rose M Glover | $6.4K | Gate attendant services, base year, lakeside, lake texoma, oklahoma. | Army | Jul 15, 2025 DoD 90d |
| N6264926FD067 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.4K | Husbanding services for uss tripoli port visit to sasebo, japan 16jan26 | Navy | Jan 30, 2026 DoD 90d |
| W912L925F9444 delivery order | Family and Social Services Administration, Indiana | $6.4K | Contract meals for hhc 76 ibct (36id)(cpx iii) (24 to 30 jun 25) | Army | Jun 17, 2025 DoD 90d |
| N6264925FF043 delivery order | Inchcape Shipping Services Dubai LLC | $6.4K | Husbanding services for usns carl brashear (t-ake-7) port visit to tengan, okinawa, japan on 11apr25. | Navy | Apr 16, 2025 DoD 90d |
| 70Z08024FMISC0003 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.3K | Navsup gmac port services task order for uscgc valiant at golfito, costa rica for the period of 10 january 2024 - 12 january, 2024. | U.S. Coast Guard | Jun 5, 2024 |
| N6264925F0289 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.3K | Uss william p lawrence port visit to white beach okinawa, japan on 23 may 2025. | Navy | May 22, 2025 DoD 90d |
| W912P925F0041 BPA call | Wood, Nancy | $6.3K | Peoples creek "a" park attendant | Army | Feb 6, 2025 DoD 90d |
| N6264924F0673 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.3K | Usns richard e byrd port visit tengan pier (camp courtney, okinawa), japan (24jul24) | Navy | Aug 29, 2024 DoD 90d |
| N6264925FQ196 delivery order | Parsh Marine (s) Pte LTD | $6.3K | Transportation funded services | Navy | Jun 13, 2025 DoD 90d |
| W912P925F0115 BPA call | Lana Lisa Rister | $6.3K | Greenville b park attendant | Army | Dec 2, 2025 DoD 90d |
| N6817124F6192 BPA call | Astaroth Desarrollos SL | $6.3K | Stevedore services for uss ships | Navy | Sep 3, 2024 DoD 90d |
| N0018924FZ126 delivery order | Management & Technology Solutions Inc | $6.3K | Tasks i and ii | Navy | May 6, 2024 DoD 90d |
| W912P525FA071 delivery order | Caracal Enterprises, LLC | $6.3K | Old hickory lake - automated fee machine services (ventek) | Army | Aug 5, 2025 DoD 90d |
| 70Z08425FSANJ0009 delivery order | Waypoint LLC | $6.2K | Navsup gmac port services task order for cgc william trump frederiksted st. croix at for the period of 07 to 09 april 2025. | U.S. Coast Guard | Apr 15, 2025 |
| W91QV124F0301 delivery order | Aleut O&m Services, LLC | $6.2K | Pwos 21mar24-20dec24 base | Army | Jun 25, 2024 DoD 90d |
| N0018924F0475 delivery order | Black Bull Group Inc | $6.2K | Charter and hire funded services | Navy | Jul 31, 2024 DoD 90d |
| W91QV124F0330 delivery order | Aleut O&m Services, LLC | $6.2K | Handicap door/asphalt | Army | Jul 18, 2024 DoD 90d |
| W912L924F9446 delivery order | Family and Social Services Administration, Indiana | $6.2K | Contract meals for 419 mcb (1 to 3 aug 2024) 230 field breakfasts 345 field dinners | Army | Jul 30, 2024 DoD 90d |
| W912P926FA052 BPA call | Pamela Maskel | $6.2K | Shelbyville gate attendant 2026- lithia springs b | Army | Feb 17, 2026 DoD 90d |
| W912P926FA056 BPA call | Durr Harry a | $6.2K | Gate attendant services lithia springs a schedule | Army | Feb 17, 2026 DoD 90d |
| N0018924FZ138 delivery order | Management & Technology Solutions Inc | $6.2K | Task iv | Navy | Jan 4, 2024 DoD 90d |
| N0018924FZ139 delivery order | Management & Technology Solutions Inc | $6.2K | Task iv | Navy | Jan 8, 2024 DoD 90d |
| N0018925FZ416 delivery order | Management & Technology Solutions Inc | $6.2K | Ercs13 build | Navy | May 8, 2025 DoD 90d |
| N6264524F0003 delivery order | Management & Technology Solutions Inc | $6.2K | Task iv - ppp&c erss09 | Navy | Oct 30, 2023 DoD 90d |
| N6817124FH010 delivery order | Inchcape Shipping Services Dubai LLC | $6.1K | Hsp services in support of uss paul ignatius pv 38332 in danish straits. | Navy | Oct 4, 2023 DoD 90d |
| W912P924F0033 BPA call | Everett Y Allen | $6.1K | Coon creek b - gate attendant bpa call order | Army | Jan 26, 2024 DoD 90d |
| W91QV124F0199 delivery order | Aleut O&m Services, LLC | $6.1K | Pwos 21mar24-20dec24 base | Army | Apr 18, 2024 DoD 90d |
| W91QV124F0044 delivery order | Aleut O&m Services, LLC | $6.1K | Project work orders (pwos) + (owos) | Army | Dec 8, 2023 DoD 90d |
| W912L925F9409 delivery order | Family and Social Services Administration, Indiana | $6.1K | Contract meals for rti alc (22 oct to 07 nov24) 300 breakfasts 300 dinners | Army | Nov 4, 2024 DoD 90d |
| W91QV124F0454 delivery order | Aleut O&m Services, LLC | $6.1K | Pwos 21mar24-20dec24 base - investigate mold | Army | Sep 24, 2024 DoD 90d |
| N0018926FL124 delivery order | Waypoint LLC | $6.1K | Pvst 60401 uss unit bmd 08apr2026 | Navy | Apr 9, 2026 DoD 90d |
| W912L925F9405 delivery order | Family and Social Services Administration, Indiana | $6.1K | Contract meals for 2123 tc (24 to 27 oct24) 298 breakfasts 298 dinners | Army | Oct 15, 2024 DoD 90d |
| FA449724FG029 BPA call | Mitten Construction Co | $6.0K | Operation of highways roads streets bridges and railways | Air Force | Oct 1, 2023 DoD 90d |
| FA500025F0114 delivery order | Alaska Department of Corrections | $6.0K | 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 | Sep 11, 2025 DoD 90d |
| 70Z08425FHONO0023 delivery order | Downie Jones Ship Stores Limited | $6.0K | Cgc oliver berry -apia harbour , samoa - 25-28sept2025 | U.S. Coast Guard | Oct 29, 2025 |
| W912L924F9008 delivery order | Family and Social Services Administration, Indiana | $6.0K | Food service at cain for ball state rotc - 11 9 - 11 2023. meals or items served - breakfast field feed 135, lunch field feed 135, dinner field feed 270, coffee 300, hot chocolate 240, soup 240 | Army | Oct 18, 2023 DoD 90d |
| 70Z08426FLALB0010 delivery order | Waypoint LLC | $6.0K | This is a firm fixed price task order for port services provided to cgc forrest rednour at esendada,mexico | U.S. Coast Guard | Aug 18, 2026 |
| 70Z03426PHONO0296 purchase order | Industrial Hygiene Professionals, Inc | $6.0K | Confined space training | U.S. Coast Guard | Sep 29, 2026 |
| N6817125FH256 delivery order | Inchcape Shipping Services Dubai LLC | $6.0K | Port visit #47532 uss paul ignatius @ denmark, danish straits (06/12/2025 - 06/13/2025) | Navy | Oct 21, 2025 DoD 90d |
| N6817124FH264 delivery order | KVG LLC | $6.0K | Husbanding support services - uss paul ignatius - danish straits, denmark | Navy | Apr 18, 2024 DoD 90d |
| N6817124FH167 delivery order | Waypoint LLC | $6.0K | Port visit #38950 usns yuma croatia, rijeka | Navy | Apr 3, 2024 DoD 90d |
| 70Z08424FSEAT0022 delivery order | Black Bull Group Inc | $6.0K | Navsup gmac port services task order for cgc david duren at various mexico port calls for the period of 07 to 16 may 2024. | U.S. Coast Guard | Sep 23, 2024 |
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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