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 13950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6817125FH054 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.0K | Hsp services in support of phoenix express 2025 port visit to tunis, tunisia | Navy | Jan 13, 2025 DoD 90d |
| N6817125FH060 delivery order | S.c.a - Shipping Consultants Associated LTD | $6.0K | Hsp services in support of phoenix express 2025 port visit to tunis, tunisia | Navy | Jan 31, 2025 DoD 90d |
| W9127S24P0075 purchase order | Swilley, Cecilia | $6.0K | Coon creek b park attendant | Army | Nov 1, 2024 DoD 90d |
| W91QV124F0472 delivery order | Aleut O&m Services, LLC | $5.9K | Pwos 21mar24-20dec24 base | Army | Sep 24, 2024 DoD 90d |
| N6264925FF129 delivery order | Daekee Global Co.,ltd | $5.9K | Husbanding services for usns richard e byrd (t-ake-4) port visit to tengan, okinawa, japan 27aug25. | Navy | Aug 18, 2025 DoD 90d |
| N6817125FH059 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.9K | Hsp services in support of phoenix express 2025 port visit to tunis, tunisia | Navy | Jan 31, 2025 DoD 90d |
| N6883622F0037 delivery order | Black Bull Group Inc | $5.9K | Husbanding services for uss billings | Navy | Aug 30, 2024 DoD 90d |
| W519TC25F0275 delivery order | American Ordnance LLC | $5.9K | Package handle and crate of ch-6 at iowa ARMY ammunition plant | Army | Aug 28, 2025 DoD 90d |
| N6817124FH203 delivery order | Global Defense Logistics S.r.l | $5.9K | Hsp services in support of uss lewis b puller port visit to djibouti, djibouti | Navy | Jun 21, 2024 DoD 90d |
| W912L925F9456 delivery order | Family and Social Services Administration, Indiana | $5.9K | Contract meals for 29 ibct (23jul to 13aug25) | Army | Jul 18, 2025 DoD 90d |
| W912L924F9411 delivery order | Family and Social Services Administration, Indiana | $5.9K | Contract meals for 5-54 sfab (3 to 8 mar 2024) 275 breakfasts and 325 dinners | Army | Feb 29, 2024 DoD 90d |
| N0018924FZ273 delivery order | Management & Technology Solutions Inc | $5.9K | Erss01 download | Navy | Mar 5, 2024 DoD 90d |
| N6264925FD121 delivery order | Inchcape Shipping Services Dubai LLC | $5.9K | Uss benfold (DDG-65) pvst to white beach, okinawa, japan (26apr2025) | Navy | Apr 25, 2025 DoD 90d |
| W912HP24F1051 delivery order | Enviremedial Services, Inc | $5.9K | Sc029 repl boiler circulating pump | Army | Mar 1, 2024 DoD 90d |
| W912P925F0021 BPA call | PRJ Enterprises, LLC | $5.9K | Park attendant services | Army | Jan 21, 2025 DoD 90d |
| N6264925FF083 delivery order | Toll Remote Logistics Pty LTD | $5.9K | Uss san diego (lpd-22) port visit sasebo, japan (21-24may25). | Navy | May 30, 2025 DoD 90d |
| N6883621F0189 delivery order | Mlsusa Corp | $5.9K | Husbanding services for uss wichita | Navy | Oct 3, 2024 DoD 90d |
| W912L925F9408 delivery order | Family and Social Services Administration, Indiana | $5.9K | Contract meals for rti alc (22 oct to 07 nov24) 448 breakfasts 320 lunches 352 dinners, 64 field feed dinners | Army | Oct 8, 2024 DoD 90d |
| W91QV124F0183 delivery order | Aleut O&m Services, LLC | $5.9K | Pwos 21mar24-20dec24 base | Army | Apr 23, 2024 DoD 90d |
| N0018924FZ011 delivery order | Management & Technology Solutions Inc | $5.9K | Build erss17 | Navy | May 21, 2024 DoD 90d |
| N0018924FZ169 delivery order | Management & Technology Solutions Inc | $5.9K | Task iv | Navy | May 1, 2024 DoD 90d |
| N0018924FZ280 delivery order | Management & Technology Solutions Inc | $5.9K | Build (ppp&c) of erss13 | Navy | Mar 5, 2024 DoD 90d |
| N0018924FZ282 delivery order | Management & Technology Solutions Inc | $5.9K | Build (ppp&c) erss12 | Navy | Mar 5, 2024 DoD 90d |
| N0018924FZ283 delivery order | Management & Technology Solutions Inc | $5.9K | Task iv | Navy | May 16, 2024 DoD 90d |
| N0018924FZ284 delivery order | Management & Technology Solutions Inc | $5.9K | Task iv | Navy | May 15, 2024 DoD 90d |
| N0018924FZ370 delivery order | Management & Technology Solutions Inc | $5.9K | Task iv | Navy | May 20, 2024 DoD 90d |
| N6817124F6092 BPA call | Martin Arroyo Ramos Pedro | $5.9K | Bus services uss hww | Navy | Feb 21, 2024 DoD 90d |
| W91QV124F0103 delivery order | Aleut O&m Services, LLC | $5.8K | 24040-4j-bldg 1442 rekey entire building | Army | Feb 5, 2024 DoD 90d |
| W91QV124F0209 delivery order | Aleut O&m Services, LLC | $5.8K | Pwos 21mar24-20dec24 base | Army | Apr 25, 2024 DoD 90d |
| W912HP24F1167 delivery order | Enviremedial Services, Inc | $5.8K | Nc115 repair two backflow preventors, 8ast rd facility investment services | Army | Aug 22, 2024 DoD 90d |
| 70Z08024FMISC0001 delivery order | Black Bull Group Inc | $5.8K | Navsup gmac port services task order for uscgc valiant at golfito, costa rica for the period of 19 january, 2024 to 22 january, 2024. | U.S. Coast Guard | Mar 19, 2024 |
| N0018924FZ201 delivery order | Management & Technology Solutions Inc | $5.8K | Tasks i and ii | Navy | May 2, 2024 DoD 90d |
| N6824624F0021 delivery order | Norton Lilly International, Inc | $5.8K | Uss miguel keith port visit to piti, guam on 13 aug to 18 aug 2023. | Navy | Oct 26, 2023 DoD 90d |
| N0018924FR273 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.8K | Charter and hire funded services | Navy | Jul 15, 2024 DoD 90d |
| N6824624F0033 delivery order | Ambyth Shipping Micronesia, Inc | $5.7K | Husbanding services - usns salvor port visit to guam from 22 to 27 oct 2024. | Navy | Oct 30, 2023 DoD 90d |
| W519TC25F0128 delivery order | American Ordnance LLC | $5.7K | Fiscal year 2025 amry materiel command builder assessment support at iowa ARMY ammunition plant | Army | Mar 5, 2025 DoD 90d |
| 70Z08426FHONO0036 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.7K | Cgc gerczak -majuro- 04aug2026 | U.S. Coast Guard | Sep 22, 2026 |
| 70Z03423PHONO0061 purchase order | Ueg, Inc | $5.7K | Tank cleaning myrtle hazard at guam naval base | U.S. Coast Guard | Nov 24, 2023 |
| N0018924FR274 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.7K | Charter and hire funded services | Navy | Jul 15, 2024 DoD 90d |
| N6817124FH189 delivery order | Waypoint LLC | $5.7K | Hsp services in support of uss unit iceland, helguvik | Navy | Jan 29, 2024 DoD 90d |
| 70Z08426FHONO0006 delivery order | Ambyth Shipping Micronesia, Inc | $5.7K | Cgc oliver henry - yap, 05-08 nov | U.S. Coast Guard | Dec 3, 2025 |
| N6824624F0850 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.7K | Utilities funded services port visit #40122 uss america @ japan, sasebo (06/11/2024 - 06/11/2024) | Navy | Jun 27, 2024 DoD 90d |
| N6824624F0816 delivery order | Military Services Australia Pty LTD | $5.6K | Uss unit pvst to torres strait, australia (5jun2024) | Navy | May 29, 2024 DoD 90d |
| N6817125FH271 delivery order | S.c.a - Shipping Consultants Associated LTD | $5.6K | Uss the sullivans @ portugal (includes azores and madeira), ponta delgada 46732 | Navy | Jul 8, 2025 DoD 90d |
| 70Z08026PMECP0030 purchase order | Robbins Maritime Inc | $5.6K | Outbound tug/pilot service, 30 december 2025 at 1300. | U.S. Coast Guard | Dec 19, 2025 |
| 70Z08026PMECP0063 purchase order | Robbins Maritime Inc | $5.6K | Tug and pilot services for 06mar2026 to return to homeport | U.S. Coast Guard | Feb 13, 2026 |
| N6883621F0349 delivery order | Mlsusa Corp | $5.6K | Force protection funded services | Navy | Nov 5, 2024 DoD 90d |
| N6264925FQA02 delivery order | Parsh Marine (s) Pte LTD | $5.6K | Uss lenah h sutcliffe higbee @ singapore, changi naval base (06/21/2025 - 06/24/2025) | Navy | Jul 1, 2025 DoD 90d |
| N6264925FQ005 delivery order | Parsh Marine (s) Pte LTD | $5.6K | Task order for uss howard port visit to subic, philippines | Navy | Oct 29, 2024 DoD 90d |
| N6278624P0029 purchase order | Globafone Inc | $5.6K | Maritime iridium service | Navy | Sep 26, 2024 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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