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 |
|---|---|---|---|---|---|
| 70Z08526PIBCT0031 purchase order | Citibank, N.a | $2.5K | Diverted emergency docking services during cgc hickory transit to guam | U.S. Coast Guard | Dec 3, 2025 |
| W91QV124F0408 delivery order | Aleut O&m Services, LLC | $2.5K | Replace tower letters - pwos 21mar24-20dec24 base | Army | Sep 3, 2024 DoD 90d |
| W912HQ25F0055 delivery order | Aktarius LLC | $2.5K | Fire suppression switch replacement, urgent action | Army | Feb 21, 2025 DoD 90d |
| W912L925F9422 delivery order | Family and Social Services Administration, Indiana | $2.5K | Contract meals for 478 en bn (28feb to 2mar 25) 120 breakfasts 120 dinners | Army | Feb 14, 2025 DoD 90d |
| 70FBR124P00000059 purchase order | SMS Services Inc | $2.5K | Frc - asbestos testing in ora office spaces | Federal Emergency Management Agency | Sep 23, 2024 |
| 70LCHS26FPFB00089 delivery order | Dawson MCG, Inc | $2.5K | Student services contract emergency support fy26. | Federal Law Enforcement Training Center | Jul 28, 2026 |
| N3220525F0733 delivery order | Rhoads Industries, Inc | $2.5K | Layberth services - minimum guarantee | Navy | Mar 6, 2025 DoD 90d |
| N3220525F0734 delivery order | GMD Shipyard Corp | $2.5K | Layberth services minimum guarantee task order | Navy | Mar 6, 2025 DoD 90d |
| N3220525F0735 delivery order | Gulf Copper & Manufacturing Corporation | $2.5K | Layberth services minimum guarantee task order | Navy | Mar 6, 2025 DoD 90d |
| N3220525F0736 delivery order | Fairlead Boatworks, Inc | $2.5K | Layberth services minimum guarantee task order | Navy | Mar 6, 2025 DoD 90d |
| N3220525F0737 delivery order | East Coast Repair & Fabrication, LLC | $2.5K | Layberth services minimum guarantee task order | Navy | Mar 6, 2025 DoD 90d |
| FA561324F0307 BPA call | Progas GMBH | $2.5K | Gas deliveries | Air Force | Jul 31, 2024 DoD 90d |
| 70Z08425FHONO0022 delivery order | Ambyth Shipping Micronesia, Inc | $2.5K | Oliver berry - port of london, kiritimati - 20sept2025 | U.S. Coast Guard | Oct 29, 2025 |
| N6817123FH599 delivery order | Inchcape Shipping Services Dubai LLC | $2.4K | Hsp services in support of usns laramie port visit to augusta bay, italy | Navy | Aug 6, 2024 DoD 90d |
| N6824624F0642 delivery order | Ops Corporation | $2.4K | Uss mgk pvst to busan (1-2apr2024) | Navy | Apr 15, 2024 DoD 90d |
| N6264925FF070 delivery order | Daekee Global Co.,ltd | $2.4K | Husbanding services for usns carl brashear (t-ake 7) port visit to tengan pier, okinawa, japan, pierside, 29apr25. | Navy | Apr 21, 2025 DoD 90d |
| FA488725F0019 delivery order | Tunista Logistics Solutions, LLC | $2.4K | Base operations support services for barry m. goldwater range | Air Force | Feb 11, 2025 DoD 90d |
| N6883622F0229 delivery order | Black Bull Group Inc | $2.4K | Husbanding services for uss billings | Navy | Sep 5, 2024 DoD 90d |
| N6883626FS010 delivery order | Norton Lilly International, Inc | $2.4K | Husbanding services for usns mclean pvst 52060 | Navy | Mar 26, 2026 DoD 90d |
| N6264925FD015 delivery order | Inchcape Shipping Services Dubai LLC | $2.4K | Uss rushmore (lsd-47) port visit to anchorage sasebo, japan from 26 to 28 october 2024. | Navy | Oct 30, 2024 DoD 90d |
| N6883622F0099 delivery order | Black Bull Group Inc | $2.4K | Husbanding services for uss wichita | Navy | Aug 30, 2024 DoD 90d |
| W90VN625F5014 BPA call | Pyungil Environment Co.,ltd | $2.3K | Consolidated manual actions (call#17) for wet sludge disposal. | Army | Jan 1, 2025 DoD 90d |
| W90VN625F5031 BPA call | Pyungil Environment Co.,ltd | $2.3K | Consolidated manual actions (call#18) for wet sludge disposal. | Army | Mar 1, 2025 DoD 90d |
| W91QV125F0114 delivery order | Aleut O&m Services, LLC | $2.3K | Exercise 1040 pwos 21dec24-20june2025 | Army | Jan 27, 2025 DoD 90d |
| 70Z08425FHONO0020 delivery order | Ambyth Shipping Micronesia, Inc | $2.3K | Cgc myrtle hazard - port of rota - 27aug2025 cancellation charges | U.S. Coast Guard | Sep 3, 2025 |
| N6817124FH012 delivery order | Global Defense Logistics S.r.l | $2.3K | Pvst 38225 uss ramage malaga spain | Navy | Nov 16, 2023 DoD 90d |
| W91QV124F0125 delivery order | Aleut O&m Services, LLC | $2.3K | Bldg 235 repair broken window | Army | Feb 26, 2024 DoD 90d |
| W91QV124F0141 delivery order | Aleut O&m Services, LLC | $2.3K | Daaf street sign | Army | Mar 15, 2024 DoD 90d |
| 70Z08426FSEAT0007 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.3K | This is a firm fixed price task order is for port services provided to cgc florence finch during their port visit to ensenada, mexico on february 19-21, 2026. | U.S. Coast Guard | Mar 5, 2026 |
| W912L925F9411 delivery order | Family and Social Services Administration, Indiana | $2.3K | Contract meals for 419 hhd bn (15 to 16 nov24) 74 field feed breakfasts 148 field feed dinners | Army | Nov 6, 2024 DoD 90d |
| N6883624F0113 delivery order | Waypoint LLC | $2.3K | Husbanding services for usns john lenthall. | Navy | May 4, 2024 DoD 90d |
| N6883621F0395 delivery order | Mlsusa Corp | $2.3K | Husbanding services for uss billings | Navy | Oct 25, 2024 DoD 90d |
| N4033925FH736 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.3K | Husbanding services for port visit of uss unit at fujairah port. | Navy | Jul 30, 2025 DoD 90d |
| N6817125FH294 delivery order | Mls-Multinational Logistic Services Limited | $2.3K | Hsp services in support of uss unit port visit to thorshavn, faroe islands (denmark) | Navy | Aug 8, 2025 DoD 90d |
| 70Z08424FSANJ0009 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.3K | Navsup gmac port services task order for cgc joseph tenzanos at st maarten for the period of 22 to 25 august 2024. | U.S. Coast Guard | Sep 23, 2024 |
| 70Z08425FSEAT0012 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.3K | Cgc cutter joseph tezanos willemstad, curacao. friday, 14 june, willemstad, curacao. thursday, 19 june through friday, 20 june 2025 willemstad, curacao | U.S. Coast Guard | Jul 2, 2025 |
| N6817126FH021 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.2K | Husbanding services in support of the uss bainbridge in toulon, france pvst 52046 | Navy | Mar 12, 2026 DoD 90d |
| N6264924F0292 delivery order | Inchcape Shipping Services Dubai LLC | $2.2K | Uss miguel keith port visit to sasebo, japan (29-31jan2024). | Navy | Jan 30, 2024 DoD 90d |
| W91QV124F0091 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $2.2K | Replace boilers 1 and 2 oxygen sensor project work orders (pwos) + (owos) | Army | Jun 6, 2025 DoD 90d |
| W91QV124F0050 delivery order | Aleut O&m Services, LLC | $2.2K | B269/2492 electrical work project work orders (pwos) + (owos) | Army | Dec 19, 2023 DoD 90d |
| N0060424FB172 delivery order | Koa Lani JV LLC | $2.2K | Range operations support and base operations support services in support of the rimpac lrasm program at pacific missile range facility (pmrf) barking sands, kauai, hawaii. | Navy | Jun 28, 2024 DoD 90d |
| N6817125FH320 delivery order | Insignia Shipping Services LTD | $2.1K | Hsp services in support of uss unit port visit to thorshavn, faroe islands (denmark) | Navy | Sep 3, 2025 DoD 90d |
| N4033925FH242 delivery order | Mls-Multinational Logistic Services Limited | $2.1K | Husbanding services pv46236 uss unit bsp , fujairah port, uae | Navy | Jun 21, 2025 DoD 90d |
| W91QV124F0250 delivery order | Aleut O&m Services, LLC | $2.1K | Electricity for parade field | Army | May 21, 2024 DoD 90d |
| W91QV125F2032 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $2.1K | Project work orders (pwos) + (owos) | Army | Dec 18, 2024 DoD 90d |
| N6883621F0341 delivery order | Mlsusa Corp | $2.1K | Husbanding services for uss sioux city | Navy | Oct 25, 2024 DoD 90d |
| W9127S23P0015 purchase order | Larry Mccarley | $2.1K | Bellah mine a | Army | Oct 21, 2025 DoD 90d |
| N6264925FQ176 delivery order | Global Maritime Logistics Support, Inc | $2.1K | Uss savannah port support services | Navy | Apr 30, 2025 DoD 90d |
| W91QV124F0300 delivery order | Aleut O&m Services, LLC | $2.1K | Baseops to | Army | Jun 25, 2024 DoD 90d |
| N6264925FF029 delivery order | Daekee Global Co.,ltd | $2.1K | Uss milius port visit in white beach, okinawa, japan, 15 dec 2024 to 16 dec 2024 | Navy | Jan 21, 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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