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 14250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018925F0083 delivery order | Waypoint LLC | $4.8K | Charter and hire funded services | Navy | Dec 3, 2024 DoD 90d |
| W91QV124F0186 delivery order | Aleut O&m Services, LLC | $4.8K | Pwos 21mar24-20dec24 base | Army | Apr 10, 2024 DoD 90d |
| W912L925F9434 delivery order | Family and Social Services Administration, Indiana | $4.8K | Contract meals for 1487 tc (13 to 15 may 2025) | Army | May 2, 2025 DoD 90d |
| FA500025F0081 delivery order | Alaska Department of Corrections | $4.8K | 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 | Jul 17, 2025 DoD 90d |
| W911SG24F0070 delivery order | Pride Industries | $4.8K | Pwo | Army | Mar 8, 2024 DoD 90d |
| 70Z08426FLALB0013 delivery order | Waypoint LLC | $4.8K | This is a firm fixed price task order for port services provided to cgc robert ward at puerto vallarta, mexico on july 20-22, 2026, at the offered price of $4,753.04. | U.S. Coast Guard | Aug 21, 2026 |
| W911SG26FA068 delivery order | Pride Industries | $4.7K | B11199 install temp cooler | Army | May 12, 2026 DoD 90d |
| W912P924F0032 BPA call | Riley, Matthew E | $4.7K | Gate attendant services bpa call order | Army | Nov 5, 2024 DoD 90d |
| N6817125FH034 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.7K | Hsp service in support of uss unit - csl @ bergen, norway | Navy | Jan 3, 2025 DoD 90d |
| W912HQ24F0187 delivery order | Aktarius LLC | $4.7K | Removal of metal map cabinets | Army | Aug 27, 2024 DoD 90d |
| N6817124FH362 delivery order | EMS Shipping & Trading GMBH | $4.7K | Hsp services in support of the uss unit port visit to thorshavn, faroe islands. | Navy | Jun 17, 2024 DoD 90d |
| W912L925F9406 delivery order | Family and Social Services Administration, Indiana | $4.7K | Contract meals for 2112 tc (25 to 27 oct24) 230 breakfasts 230 dinners | Army | Oct 15, 2024 DoD 90d |
| W912HQ24F0167 delivery order | Kira Aviation Services LLC | $4.7K | Roll up door repair project | Army | Aug 8, 2024 DoD 90d |
| W91QV124F0123 delivery order | Aleut O&m Services, LLC | $4.7K | Remediate mold project work orders (pwos) + (owos) | Army | Feb 21, 2024 DoD 90d |
| W91QV124F0126 delivery order | Aleut O&m Services, LLC | $4.7K | Bldg 1200 garbage disposal | Army | Feb 26, 2024 DoD 90d |
| W912L924F9432 delivery order | Family and Social Services Administration, Indiana | $4.7K | Contract meals for 5-54 sfab (7 to 14 jun 2024) 240 breakfasts 240 dinners | Army | May 27, 2024 DoD 90d |
| W912L924F9435 delivery order | Family and Social Services Administration, Indiana | $4.7K | Contract meals for 346 poc (13 to 19 may 2024) 240 field feed breakfasts 240 field feed dinners | Army | May 9, 2024 DoD 90d |
| N0018925F0164 delivery order | Waypoint LLC | $4.6K | Charter and hire funded services | Navy | Mar 12, 2025 DoD 90d |
| 70Z08425FCMAY0002 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.6K | This is a firm fixed price task order for port services provided to cgc rollin fritch at nassau bahamas, region 6 from september 16-18, 2025. | U.S. Coast Guard | Oct 31, 2025 |
| N6264924F0406 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.6K | Uss green bay port visit to sasebo japan 18 to 22 march 2024 | Navy | Mar 27, 2024 DoD 90d |
| 70Z08025PMECP0242 purchase order | Intracoastal Marine LLC | $4.6K | Tug/ pilot service cgc spencer sept 17th 2025 | U.S. Coast Guard | Aug 21, 2025 |
| N0018924P0034 purchase order | Meyer Agencies Limited | $4.6K | Bermuda port visit | Navy | Dec 13, 2023 DoD 90d |
| N6264926FQ078 delivery order | Global Maritime Logistics Support, Inc | $4.6K | Uss miguel keith - milcrew @ philippines, subic bay (03/10/2026 - 03/12/2026) | Navy | Mar 26, 2026 DoD 90d |
| N6817125FH353 delivery order | EMS Shipping & Trading GMBH | $4.6K | Hsp services in support of uss bainbridge port visit to danish straits, denmark | Navy | Sep 24, 2025 DoD 90d |
| W91QV125F0015 delivery order | Aleut O&m Services, LLC | $4.6K | Pwos 21mar24-20dec24 base | Army | Nov 20, 2024 DoD 90d |
| W91QV125F0037 delivery order | Aleut O&m Services, LLC | $4.6K | Pwos 21mar24-20dec24 base | Army | Jan 10, 2025 DoD 90d |
| W912L925F9410 delivery order | Family and Social Services Administration, Indiana | $4.6K | Contract meals for 391 mp bn (13 to 17 nov24) 224 breakfasts 224 dinners | Army | Nov 6, 2024 DoD 90d |
| 70Z08525PLREP0398 purchase order | Pacific Maritime Group Inc | $4.6K | Port services - tug assist | U.S. Coast Guard | Sep 23, 2025 |
| W912P924F0061 BPA call | Richard J Deckert | $4.5K | South marcum park attendant b-deckert | Army | Sep 18, 2024 DoD 90d |
| N6817124FH020 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.5K | Pvst 38373 uss thomas hudner valencia spain | Navy | Dec 20, 2023 DoD 90d |
| W912QR25P0008 purchase order | Ecology Mir Group LLC | $4.5K | Dewatering equipment rental | Army | Nov 3, 2025 DoD 90d |
| W912PP24P0017 purchase order | William B Schattschneider | $4.5K | Base year daily rate | Army | Jul 1, 2025 DoD 90d |
| N4034524F0587 delivery order | Insignia Shipping Services LTD | $4.5K | Hazmate waste offload services for usns charles drew at chennai, india | Navy | Sep 30, 2024 DoD 90d |
| N6817124FH130 delivery order | Inchcape Shipping Services Dubai LLC | $4.5K | Hsp services in support of uss bataan port visit to souda bay, greece. | Navy | Jan 9, 2024 DoD 90d |
| N6817123FH218 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.5K | Usns yuma rijeka croatia pvst 35924 | Navy | Mar 6, 2024 DoD 90d |
| N6264926FQ044 delivery order | Parsh Marine (s) Pte LTD | $4.5K | Hw disposal - cnsp funded uss tripoli @ singapore, sembawang (01/04/2026 - 01/04/2026) | Navy | Mar 10, 2026 DoD 90d |
| W91QV125F0020 delivery order | Aleut O&m Services, LLC | $4.5K | Pwos 21mar24-20dec24 base | Army | Nov 20, 2024 DoD 90d |
| M0026425F0023 delivery order | Schuettinger Conservation Services Inc | $4.5K | Conservation and reproduction - task order 8 | Navy | Dec 12, 2024 DoD 90d |
| W911S625PA016 purchase order | Music Ministry International Inc | $4.5K | As needed religious services | Army | Dec 10, 2025 DoD 90d |
| W91QV125F0019 delivery order | Aleut O&m Services, LLC | $4.5K | Pwos 21mar24-20dec24 base | Army | Nov 20, 2024 DoD 90d |
| N4033925FH741 delivery order | Mls-Multinational Logistic Services Limited | $4.5K | Husbanding services for the uss gettysburg at yanbu, saudi arabia | Navy | May 2, 2025 DoD 90d |
| N6264923F1047 delivery order | Inchcape Shipping Services Dubai LLC | $4.5K | Usns john ericsson port visit to piti, guam 17 sep 2023 to 16 oct 2023. | Navy | Nov 29, 2023 DoD 90d |
| W91QV124F0326 delivery order | Aleut O&m Services, LLC | $4.5K | Replace door | Army | Jul 18, 2024 DoD 90d |
| N6817124F6161 BPA call | Astaroth Desarrollos SL | $4.5K | Stevedore services for uss ships | Navy | Jul 9, 2024 DoD 90d |
| N6817124F6210 BPA call | Astaroth Desarrollos SL | $4.4K | Stevedore services for uss ships | Navy | Oct 1, 2024 DoD 90d |
| W912L925F9407 delivery order | Family and Social Services Administration, Indiana | $4.4K | Contract meals for 138 rti 11b mos-qt (17 oct to 07 nov24) 864 breakfasts, 54 field feed breakfasts 270 lunches 486 dinners, 324 field feed dinners | Army | Oct 8, 2024 DoD 90d |
| W912L925F9423 delivery order | Family and Social Services Administration, Indiana | $4.4K | Contract meals for 983 en bn (26 feb to 1 mar 25) 400 field feed dinners | Army | Feb 20, 2025 DoD 90d |
| 70Z08526FACAR0005 delivery order | S.c.a - Shipping Consultants Associated LTD | $4.4K | This is a firm fixed task order for cgc james (wmsl 754) for port services received during port visit in panama city, panama 09-13 nov 2025 | U.S. Coast Guard | Feb 18, 2026 |
| N6883624F0271 delivery order | Mlsusa Corp | $4.4K | Husbanding services for uss unit. | Navy | Sep 6, 2024 DoD 90d |
| W912L924F9436 delivery order | Family and Social Services Administration, Indiana | $4.4K | Contract meals for 412 ca bn (16 to 19 may 2024) 225 field feed breakfasts 225 field feed dinners | Army | May 9, 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
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