AwardTape · Categories · Facilities and base operations · Facility operations
Facility operations: $11.3B in defense awards
$11.3B obligated across 8,876 DoD and DHS awards to 1,218 companies, Oct 1, 2023 to Oct 10, 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 | 8,876 |
| Companies | 1,218 |
| FY2024 | $4.1B |
| FY2025 | $4.2B |
| FY2026 to date | $2.9B |
| Parent category | Facilities and base operations |
Largest awards, page 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08426PDL960013 purchase order | Toll Remote Logistics USA Inc | $575K | Pier services september 2026 for 04 frcs during downtime in singapore. | U.S. Coast Guard | Sep 30, 2026 |
| W9124726FA053 delivery order | Florida Department of Education | $575K | Key west full food services (ffs) | Army | Apr 2, 2026 DoD 90d |
| N0024424F0503 delivery order | Seabulk Logistics Services LLC | $574K | Hsp services in support of usns millinocket, long beach ca, united states. | Navy | Apr 10, 2025 DoD 90d |
| N6264925FF087 delivery order | Military Services Australia Pty LTD | $573K | Husbanding services for uss america (lha-6) pvst to sydney, au (14-17jun25) | Navy | Jun 25, 2025 DoD 90d |
| N6817125FH200 delivery order | S.c.a - Shipping Consultants Associated LTD | $571K | Port visit for uss unit grotsund, norway | Navy | May 20, 2025 DoD 90d |
| W911SG24F0116 delivery order | Pride Industries | $571K | Fiscal year 02 rea | Army | Jul 11, 2024 DoD 90d |
| M0026424P0025 purchase order | Dynamic Science, Inc | $571K | Marine corps air facility services | Navy | Sep 18, 2024 DoD 90d |
| N0018924F1062 delivery order | Waypoint LLC | $571K | Pvst bristol, ri | Navy | Aug 21, 2024 DoD 90d |
| N0060426FB301 delivery order | Koa Lani JV LLC | $570K | Bsr-0001 mda base sustainment recurring services | Navy | Mar 20, 2026 DoD 90d |
| FA500425C0026 definitive contract | Calgon Carbon Corporation | $567K | Carbon supply and disposal (gac) | Air Force | Aug 11, 2025 DoD 90d |
| N6817124FH424 delivery order | S.c.a - Shipping Consultants Associated LTD | $564K | Hsp services in support of uss unit in souda bay, greece port visit 40376 | Navy | Sep 6, 2024 DoD 90d |
| N4033926FH082 delivery order | S.c.a - Shipping Consultants Associated LTD | $563K | Port visit #58381 usns kanawha @ egypt, suez canal transit (03/01/2026 - 03/01/2026) | Navy | Apr 1, 2026 DoD 90d |
| N0018926FL019 delivery order | Waypoint LLC | $563K | Husbanding services for uss farragut pvst 55486. | Navy | May 20, 2026 DoD 90d |
| W91QVN24F0331 delivery order | El Dorado Resort Co.,ltd | $563K | 2id dining facility attendant | Army | Jul 25, 2024 DoD 90d |
| W15P7T20C0008 definitive contract | Linchpin Solutions Inc | $562K | Storage / warehousing facility for storage of gov't satellite communication systems. | Army | Oct 31, 2024 DoD 90d |
| N0018926FL090 delivery order | Mlsusa Corp | $561K | Uss unit pvst 58702 | Navy | Apr 9, 2026 DoD 90d |
| N0060426FB316 delivery order | Koa Lani JV LLC | $560K | Provide base sustainment (fa2) services for various mwr buildings located at pmrf. | Navy | Mar 12, 2026 DoD 90d |
| DACA6500C0034 definitive contract | American Water Military Services, LLC | $560K | No description on the record | Army | Apr 30, 2026 DoD 90d |
| N6817124FH398 delivery order | S.c.a - Shipping Consultants Associated LTD | $559K | Hsp services in support of uss oak hill in souda bay, greece port visit 40318. | Navy | Aug 1, 2024 DoD 90d |
| N0018926FL190 delivery order | S.c.a - Shipping Consultants Associated LTD | $558K | Husbanding service for uss cleveland/ quebec canada. awarded 5/15/26 via atp-01. | Navy | May 28, 2026 DoD 90d |
| N6817125FH157 delivery order | National Shipping Agency S.a | $556K | Port visit for usss oscar austin pvst 43944 in souda bay greece | Navy | Mar 27, 2025 DoD 90d |
| N6817124FH296 delivery order | National Shipping Agency S.a | $554K | Hsp services in support of the usns patuxent in souda bay, greece | Navy | Jul 25, 2024 DoD 90d |
| W912JM24P0004 purchase order | Georgia Vocational Rehabilitation Agency | $554K | Full food service iaw randolph sheppard act | Army | Nov 14, 2023 DoD 90d |
| N4033926FH084 delivery order | S.c.a - Shipping Consultants Associated LTD | $553K | Port visit #59449 usns kanawha @ egypt, suez canal transit (03/21/2026 - 03/21/2026) | Navy | Mar 19, 2026 DoD 90d |
| W91QVN25FA216 delivery order | Western Co, LTD | $551K | Sv 19th esc dfac cooks and fms 15may to 02sep 2025 | Army | Jun 23, 2025 DoD 90d |
| W519TC23F0319 delivery order | BAE Systems Ordnance Systems Inc | $551K | This task order is for the faat testing for the new nc facility at the radford ARMY ammunition plant (rfaap). | Army | Sep 25, 2024 DoD 90d |
| N6817124FH385 delivery order | Global Defense Logistics S.r.l | $550K | Hsp services in support of uss oak hill in thessaloniki, greece port visit 40257. | Navy | Jul 18, 2024 DoD 90d |
| W912QR25FA092 delivery order | Dgi-Ati JV LLC | $549K | This task order is for the procurement of construction management services for the ARMY reserves center ops building at ft. buchanan, pr | Army | Jul 18, 2025 DoD 90d |
| N6264924F0575 delivery order | Military Services Australia Pty LTD | $547K | Uss unit pvst to cairns au 8-14 jun 2024 | Navy | Jul 10, 2024 DoD 90d |
| N0060424FB151 delivery order | Koa Lani JV LLC | $547K | Base service request 0079 | Navy | May 2, 2025 DoD 90d |
| N4033926FH089 delivery order | S.c.a - Shipping Consultants Associated LTD | $546K | Pv# 60722, usns kanawha @ egypt, suez canal transit (04/16/2026 - 04/16/2026) | Navy | Apr 15, 2026 DoD 90d |
| W9124724F0100 delivery order | Florida Department of Education | $546K | Incremental fund bldg 500 | Army | May 1, 2024 DoD 90d |
| N0018925F0343 delivery order | S.c.a - Shipping Consultants Associated LTD | $545K | Utilities funded services | Navy | Jun 11, 2025 DoD 90d |
| N0060426FB315 delivery order | Koa Lani JV LLC | $544K | Range operational and base operational support services in support of ardel atx trackex mission at the pacific missile range facility, barking sands, hawaii. | Navy | May 18, 2026 DoD 90d |
| N4033926FH092 delivery order | S.c.a - Shipping Consultants Associated LTD | $543K | Husbanding services provided for usns kanawha @ egypt, suez canal transit (05/01/2026 - 05/01/2026) | Navy | Apr 29, 2026 DoD 90d |
| N0018925F0295 delivery order | Waypoint LLC | $542K | Charter and hire funded services | Navy | Apr 17, 2025 DoD 90d |
| 70LGLY23CGLB00011 definitive contract | Dalpar Corporation | $542K | Firearms support services | Federal Law Enforcement Training Center | Jan 18, 2024 |
| W912HP24F1085 delivery order | Enviremedial Services, Inc | $541K | Opt 4 facilities maint services | Army | Jun 6, 2024 DoD 90d |
| W9124725F0008 delivery order | Florida Department of Education | $539K | Bldg 500 | Army | Sep 11, 2025 DoD 90d |
| N6264925FF051 delivery order | Ops Corporation | $539K | Husbanding services for usns sacagawea (t-ake-2) port visit to sasebo (anchorage), japan, 16-29apr25. | Navy | Nov 20, 2025 DoD 90d |
| W912JA24P0022 purchase order | Southern Foodservice Management Inc | $538K | Dining facility services at ft. mcclellan. | Army | Jun 4, 2024 DoD 90d |
| N6264925FQA43 delivery order | Parsh Marine (s) Pte LTD | $533K | Uss frank cable puerto princesa, philippines (09/15/2025 - 09/20/2025) | Navy | Sep 22, 2025 DoD 90d |
| FA286018C0012 definitive contract | Tech Systems Inc | $533K | Munitions storage area management and support | Air Force | Mar 13, 2024 DoD 90d |
| W912HP24F1153 delivery order | Enviremedial Services, Inc | $532K | Ms003 east wing hvac | Army | Sep 29, 2024 DoD 90d |
| W519TC24F0202 delivery order | American Ordnance LLC | $529K | Fy24 fertilizing and liming of agricultural fields project iowa ARMY ammunition plant (iaaap). to balance and improve the soil structure and nutrients using soil friendly types of fertilizers and lime. | Army | Jul 16, 2024 DoD 90d |
| N6883625FS087 delivery order | Waypoint LLC | $527K | Husbanding services for uss minneapolis/st paul pvst 47150 | Navy | Aug 26, 2025 DoD 90d |
| N0018925F0749 delivery order | Mlsusa Corp | $527K | Husbanding support services | Navy | Dec 11, 2025 DoD 90d |
| FA489722P0055 purchase order | Gemini Tech Services LLC | $526K | Furnishing management services - dorm | Air Force | Feb 27, 2026 DoD 90d |
| N4033925FH793 delivery order | S.c.a - Shipping Consultants Associated LTD | $525K | Husbanding services for uss nimitz at jebel ali port, uae | Navy | Sep 17, 2025 DoD 90d |
| N0060425FB181 delivery order | Koa Lani JV LLC | $525K | Range operations and base operations support services for the fa5 mach tb services at pacific missile range facility (pmrf), barking sands, kauai, hawaii | Navy | Apr 25, 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 12, 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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