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 16950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9127S21P0020 purchase order | James Miller | -$100 | Bm/nr sunlight bay park combo attendant | Army | May 30, 2024 DoD 90d |
| W9127S21P0026 purchase order | Charlotte Knoll | -$100 | Mwtl - jefferson ridge "a", dierks lake | Army | Sep 5, 2024 DoD 90d |
| W9127S23P0060 purchase order | Teri Diane Moore | -$100 | Aunts creek b - park attendant services | Army | Dec 12, 2023 DoD 90d |
| W9127S21P0045 purchase order | Charles R Paul | -$105 | Trpo - cape fair fee attendant a | Army | Feb 2, 2024 DoD 90d |
| W9127S23P0018 purchase order | Mary Overturf | -$105 | Jefferson ridge b | Army | Jul 29, 2025 DoD 90d |
| W9127S21P0048 purchase order | Schleisman Myrl J | -$120 | Indian point a - base year | Army | Jan 9, 2024 DoD 90d |
| W9127S23P0043 purchase order | Taylor Shelton | -$122 | Campbell point cleaning | Army | Nov 29, 2023 DoD 90d |
| W912BV21P0039 purchase order | Adams Brian Ray | -$135 | Fee collector services at skiatook and birch lakes, oklahoma | Army | Jul 24, 2024 DoD 90d |
| W912BU22P0025 purchase order | Trustees of the University of Pennsylvania, the | -$145 | Fy22 maurice river upenn design | Army | May 7, 2026 DoD 90d |
| N0018923F0801 delivery order | Waypoint LLC | -$159 | Pvst newport, ri | Navy | Oct 19, 2023 DoD 90d |
| W9127S23F0134 delivery order | Graham Plumbing Inc | -$159 | W9127s21d0012 task order greers ferry plumbing | Army | Jul 12, 2024 DoD 90d |
| W9127S22F0048 delivery order | Graham Plumbing Inc | -$164 | Greers ferry project office plumbing task order | Army | Dec 7, 2023 DoD 90d |
| W9127S21P0064 purchase order | Brownie, Robert | -$180 | Rocky branch park host attendant | Army | Mar 19, 2024 DoD 90d |
| W9127S23P0068 purchase order | Erlbacher Donna | -$190 | Viola combo | Army | Jan 10, 2024 DoD 90d |
| W9127S21P0021 purchase order | Franklin, Paula | -$215 | Aux arc park and ozfo cleaning base period | Army | Dec 12, 2023 DoD 90d |
| W912P520P0006 purchase order | Ketterling, Sharyll a | -$220 | Park attendant cheatham lake lock a | Army | Mar 28, 2024 DoD 90d |
| N6817123FH591 delivery order | S.c.a - Shipping Consultants Associated LTD | -$226 | Pvst 38093 usns trenton gaeta, italy | Navy | Nov 15, 2023 DoD 90d |
| W9127S23P0066 purchase order | Marlene E Leonard | -$256 | Cape fair fee b | Army | Sep 30, 2024 DoD 90d |
| N6817123FH597 delivery order | Global Defense Logistics S.r.l | -$283 | Hsp services in support of usns carson city port visit to ponta delgada, portugal 37926 | Navy | Nov 1, 2023 DoD 90d |
| 0378 delivery order | American Ordnance LLC | -$317 | Igf::ot::igf line 4b compressor replacement at iowa ARMY ammunition plant which is a government owned contractor operated facility. | Army | Dec 21, 2023 DoD 90d |
| 70RSAT18FR0000096 delivery order | Asrc Federal Field Services, LLC | -$321 | Piadc ev kramer phase 1 tonnage | Office of Procurement Operations | Sep 20, 2024 |
| N6600119F0568 delivery order | Oasis Systems, LLC | -$325 | R/v acoustic explorer services | Navy | Aug 11, 2025 DoD 90d |
| W9127N20P0042 purchase order | Studer, Henry L | -$352 | Lepage "b" gate attendant services | Army | Apr 29, 2024 DoD 90d |
| W9127S20P0074 purchase order | Blalock Vera | -$360 | Mwpo - jefferson ridge fee attendant b | Army | Sep 20, 2024 DoD 90d |
| N0060421FQ505 delivery order | Manu Kai LLC | -$364 | N0060420d4009, range and base operations support services, pacific missile range facility (pmrf) barking sands, kauai, hawaii. contract task order n0060421fq505 in support of mk74 disassembly at pmrf, kauai, hi. | Navy | Aug 1, 2025 DoD 90d |
| N6824623F1572 delivery order | Inchcape Shipping Services Dubai LLC | -$377 | Husbanding services for uss matthew perry (t-ake-9) port visit to sasebo, japan, 30sep-03oct. | Navy | Oct 12, 2023 DoD 90d |
| W9127S22F0130 delivery order | Prestige Lawncare Inc | -$378 | Delivery order for oy1 | Army | May 22, 2024 DoD 90d |
| W91QV123F0023 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | -$419 | Rivanna station base ops project work orders (pwos) + (owos) | Army | May 7, 2024 DoD 90d |
| N0060421FB055 delivery order | Koa Lani JV LLC | -$430 | Ardel sustainment support at the pacific missile range facility (pmrf) kekaha, hawaii. | Navy | Aug 1, 2025 DoD 90d |
| W912P520P0017 purchase order | Richard J Gennari | -$430 | Jpr poole knobs campground schedule b park attendant | Army | Jul 10, 2024 DoD 90d |
| W912P921P0034 purchase order | Alice May Lape | -$432 | Opossum creek b campground | Army | Mar 14, 2024 DoD 90d |
| W91QF422C0001 definitive contract | Kansas Department for Children and Families | -$437 | Full food service bridge w-j&a randolph shepard act (rsa) base period 3 months w- two each (2) month option periods. | Army | Jun 26, 2025 DoD 90d |
| N4033923FH289 delivery order | S.c.a - Shipping Consultants Associated LTD | -$440 | Husbanding services to support uss lewis b puller (civmar) port visit at arab shipbuilding and repair yard (asry) | Navy | Nov 18, 2023 DoD 90d |
| N0060421FB063 delivery order | Koa Lani JV LLC | -$444 | Fa2 and fa5 services in support of the spacex program at the pacific missile range facility (pmrf) on kauai, hi. | Navy | Aug 1, 2025 DoD 90d |
| W9127S23P0093 purchase order | Kathy Potter | -$450 | Moonshine beach cleaning attendant for table rock lake. base period pop is from 9 june 2023 through 30 april 2024. two optional 12-month periods may be exercised. | Army | Dec 12, 2023 DoD 90d |
| W912PP21V0008 purchase order | Blackmore, Ernest | -$465 | Cochiti lake park attendant b base year covid-19 restrictive operation | Army | May 27, 2025 DoD 90d |
| N0018917C0007 definitive contract | A2z Inc | -$489 | Igf::ot::igf rram warehouse support | Navy | Jul 10, 2025 DoD 90d |
| W9127S23F0135 delivery order | Prestige Lawncare Inc | -$514 | Greers ferry park maintenance task order | Army | Nov 22, 2024 DoD 90d |
| W912HN22P5022 purchase order | Oneill Donna L | -$520 | Park attendant service at watsadler position a (hartwell, ga) | Army | Sep 11, 2024 DoD 90d |
| W912BV22P0026 purchase order | Eden Roy Allen | -$525 | Gate attendant services, little river park shift 2, pine creek lake, ok. | Army | Jul 12, 2024 DoD 90d |
| W9127N20P0041 purchase order | David Harry | -$547 | Lepage "a" gate attendant services | Army | Apr 29, 2024 DoD 90d |
| W9127S21P0013 purchase order | John Leonard Callahan | -$550 | Pendelton bend/wilbur d mills fee attendant | Army | Sep 12, 2024 DoD 90d |
| N6817123FH502 delivery order | S.c.a - Shipping Consultants Associated LTD | -$552 | Hsp services in support of the usns joshua humphreys @ stockholm, sweden (07/03/2023 - 07/17/2023) | Navy | Oct 19, 2023 DoD 90d |
| W9127S23P0064 purchase order | Teddy Earl Points, JR | -$560 | Mill creek b - fee attendant | Army | Jan 9, 2024 DoD 90d |
| N0060421FQ506 delivery order | Manu Kai LLC | -$592 | N0060420d4009 range and base operations support services, pacific missile range facility (pmrf) barking sands, kauai, hawaii. contract task order n0060421fq506 in support of mda abs support services at the pacific missile range facility ... | Navy | Aug 4, 2025 DoD 90d |
| W9127S23P0051 purchase order | Herrmann Debbie | -$595 | Old hwy 86 fee a | Army | Jan 9, 2024 DoD 90d |
| W56KGZ23P2021 purchase order | Foreign Awardees (undisclosed) | -$600 | Bls | Army | Sep 16, 2024 DoD 90d |
| N6883623F0364 delivery order | S.c.a - Shipping Consultants Associated LTD | -$621 | Husbanding services for uss unit | Navy | Oct 17, 2023 DoD 90d |
| W9127S22F0138 delivery order | Phillips Larry D | -$650 | Concrete | Army | Sep 5, 2024 DoD 90d |
| W9127S22P0018 purchase order | Robert Reeder | -$650 | Park attendant services at cottonshed park | Army | Oct 17, 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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