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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018925F0360 delivery order | Waypoint LLC | $525K | Transportation funded services | Navy | Aug 27, 2025 DoD 90d |
| N6817124FH389 delivery order | Global Defense Logistics S.r.l | $524K | Hsp services in support of uss new york 40258 in corfu, greece. | Navy | Jul 15, 2024 DoD 90d |
| W912J724C0003 definitive contract | Idaho Commission for Blind | $523K | Rti dfac funding | Army | Jul 17, 2024 DoD 90d |
| N6883626F0045 delivery order | S.c.a - Shipping Consultants Associated LTD | $523K | Husbanding services for uss wichita pvst 60081 | Navy | May 11, 2026 DoD 90d |
| W9124J25FA070 delivery order | Ch2m Hill Constructors, Inc | $522K | The scope of work for this project will be to identify 20% of the total unknown service line materials within the tiefort view housing development (16) and the cantonment (63). ktr proposal dated june 3, 2025 is hereby incorporated. | Army | May 27, 2026 DoD 90d |
| N6817125FH329 delivery order | S.c.a - Shipping Consultants Associated LTD | $521K | Hsp services in support of uss mitscher pv 49896 | Navy | Sep 24, 2025 DoD 90d |
| W9127S25FA031 delivery order | Varvil Electric Inc | $520K | Industrial maintenance task order, greers ferry project office. | Army | Aug 28, 2025 DoD 90d |
| N6134020C0049 definitive contract | The NDN Companies | $518K | Pmt pid# n61340-20-rfpreq-613000h-0419 for frcse iwwtp plant operator support. | Navy | Aug 19, 2024 DoD 90d |
| N6264924F0669 delivery order | Military Services Australia Pty LTD | $518K | Uss emory s land (as 39) port visit to adelaide, australia from 29 jul 2024 to 08 aug 2024. | Navy | Aug 26, 2024 DoD 90d |
| N6817125FH102 delivery order | S.c.a - Shipping Consultants Associated LTD | $518K | Port visit for uss hww in rijeka, croatia | Navy | Mar 21, 2025 DoD 90d |
| N4033924FH065 delivery order | S.c.a - Shipping Consultants Associated LTD | $517K | Husbanding services for uss dwight d eisenhower al 21nov23 | Navy | Sep 25, 2024 DoD 90d |
| W912JB25FA058 delivery order | Choice Services Inc | $516K | Food service rtu #2 | Army | Jul 25, 2025 DoD 90d |
| N6817126FH128 delivery order | S.c.a - Shipping Consultants Associated LTD | $516K | Husbanding services in support of uss oscar austin in souda bay, greece port visit 60524 | Navy | May 14, 2026 DoD 90d |
| N6817124FH463 delivery order | Waypoint LLC | $515K | Port visit for uss wasp in izmir turkey | Navy | Sep 26, 2024 DoD 90d |
| W911SF25FA035 delivery order | Georgia Vocational Rehabilitation Agency | $512K | Full food service, eglin april, may, and june task order for funding. | Army | Jun 23, 2025 DoD 90d |
| N6264926FQ097 delivery order | S.c.a - Shipping Consultants Associated LTD | $510K | Husbanding services supporting usns catawba @ sse pte, singapore (26 march - 06 apr 2026). | Navy | Jun 4, 2026 DoD 90d |
| N6817125FH243 delivery order | S.c.a - Shipping Consultants Associated LTD | $510K | Port viist for uss unit in haakonsvern norway | Navy | Jul 3, 2025 DoD 90d |
| N6817123P6063 purchase order | Progesco Consignaciones SL | $510K | Port security barrier operation | Navy | Sep 5, 2025 DoD 90d |
| W91QF424F0068 delivery order | Kansas Department for Children and Families | $507K | Ffs building 638 - dec 23 - jan 24 | Army | Feb 16, 2024 DoD 90d |
| W911SG24F0111 delivery order | Techwise LLC | $506K | Fy21 federal holiday pay rea | Army | Jun 18, 2024 DoD 90d |
| W519TC24F0420 delivery order | General Dynamics Ots (wilkes Barre), LLC | $505K | Scaap steam and water piping upgrades | Army | May 7, 2026 DoD 90d |
| N0060425FB195 delivery order | Koa Lani JV LLC | $504K | Provide building environmental monitor and infrastructure condition annual program (icap) specialist services at pmrf kauai hawaii. | Navy | Jul 18, 2025 DoD 90d |
| N6817125FH233 delivery order | Black Bull Group Inc | $504K | Hsp services in support of the uss lewis b puller port visit to valletta, malta. | Navy | Sep 30, 2025 DoD 90d |
| N4033924FH290 delivery order | S.c.a - Shipping Consultants Associated LTD | $502K | Husbanding services provided to support usns kanawha for suez canal transit egypt | Navy | Jun 11, 2024 DoD 90d |
| N4033924FH755 delivery order | S.c.a - Shipping Consultants Associated LTD | $502K | Husbanding services for the usns amelia earhart at dubai drydocks, uae | Navy | Jul 8, 2024 DoD 90d |
| N6817124FH367 delivery order | Global Defense Logistics S.r.l | $502K | Pvst 40101 uss unit faslane uk | Navy | Jun 20, 2024 DoD 90d |
| W912JB25FA057 delivery order | Choice Services Inc | $502K | Food service to rtu | Army | Jul 22, 2025 DoD 90d |
| W912L924F0063 delivery order | Family and Social Services Administration, Indiana | $500K | Single award idiq task order for the operation of a military dining facility (dfac) under the randolph sheppard act in support of inarng at meal june-august 2024 | Army | Aug 21, 2024 DoD 90d |
| W9124J26FA032 delivery order | Ch2m Hill Constructors, Inc | $500K | Langford booster station (lbs) pump replacements project. | Army | Apr 3, 2026 DoD 90d |
| N6883626FS012 delivery order | Waypoint LLC | $500K | Husbanding services for uss st louis pvst 52023 | Navy | Dec 7, 2025 DoD 90d |
| N0018926FL120 delivery order | Waypoint LLC | $500K | Husbanding services for uss minneapolis pvst 59106. | Navy | May 6, 2026 DoD 90d |
| W9127S24F0110 delivery order | Great Lakes Dredge & Dock Co, LLC | $500K | Mkarns idiq station dredging pre-priced task order #8 for swl. completion is expected no later than 35 calendar days after receipt of ntp. dates on car are only estimates. | Army | Aug 19, 2025 DoD 90d |
| N0018926FL157 delivery order | Waypoint LLC | $498K | Husbanding services for uss mccool pvst 60781 | Navy | May 25, 2026 DoD 90d |
| N4033924FH036 delivery order | S.c.a - Shipping Consultants Associated LTD | $498K | Husbanding services to support usns kanawha's suez canal transit in egypt | Navy | Nov 6, 2023 DoD 90d |
| N6264925FDA02 delivery order | Downie Jones Ship Stores Limited | $498K | Uss pearl harbor with port visit number 48412 to lae papua new guinea (png) | Navy | Aug 22, 2025 DoD 90d |
| N4033924FH260 delivery order | S.c.a - Shipping Consultants Associated LTD | $496K | Husbanding services pv39794 uss indianapolis quay wall, bahrain | Navy | Jul 8, 2024 DoD 90d |
| FA558724F0062 delivery order | Leota Professional Resources, LLC | $496K | Contractor shall provide all personnel and services necessary to augment food operations at rafm gateway dfac as defined in pws in order to cover deployment taskings for dining facility deployed military members supporting contingency ... | Air Force | Mar 5, 2024 DoD 90d |
| FA520925F0121 delivery order | Nihon Highway Service Co.,ltd | $496K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. level 2 repair gas cooling chamber 1 and 2, chimney flue, and bag filters | Air Force | Jan 14, 2026 DoD 90d |
| N6264926FD071 delivery order | Inchcape Shipping Services Dubai LLC | $495K | Husbanding services for uss dewey port visit to kushiro, japan 29jan26 - 02feb26 | Navy | Feb 18, 2026 DoD 90d |
| HQ085523F0002 delivery order | Alaska Aerospace Corp | $495K | Life support area | Missile Defense Agency | Nov 25, 2024 DoD 90d |
| N6817125FH053 delivery order | National Shipping Agency S.a | $493K | Hsp services in support of uss new york in souda bay, greece port visit 42127 | Navy | Dec 12, 2024 DoD 90d |
| N0018926FL218 delivery order | S.c.a - Shipping Consultants Associated LTD | $493K | Husbanding services for rmns mohammed vi pvst naf26 | Navy | May 28, 2026 DoD 90d |
| W912HZ25FA010 delivery order | Shiers Communication Specialists Inc | $492K | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | Army | Apr 29, 2026 DoD 90d |
| N6523626FE154 delivery order | TMPC Inc | $491K | Inventory accuracy and assurance support | Navy | Apr 27, 2026 DoD 90d |
| W52P1J21F0365 delivery order | American Ordnance LLC | $491K | Buildings 1-10 and 2-12 air conditioning and air handling system replacement at iowa ARMY ammunition plant (iaaap). | Army | Apr 9, 2026 DoD 90d |
| W91QVN24F0313 delivery order | Western Co, LTD | $491K | 19th esc cook support | Army | Jun 17, 2024 DoD 90d |
| W5168W24F0002 delivery order | Department of Vocational Rehabilitation | $490K | Ffs - operation of bldg 2835 from 1 dec 2023 to 4 dec 2023. operation of bldg 502 from 5 dec 2023 to 3 jan 2024. | Army | Feb 9, 2024 DoD 90d |
| N4008425F0195 delivery order | Toyo Trust Tokki Co.,ltd | $488K | Operation and maintenance services for swimming pool water treatment systems base year - recurring work order | Navy | Jul 15, 2025 DoD 90d |
| N6883624F0273 delivery order | S.c.a - Shipping Consultants Associated LTD | $487K | Husbanding services for uss st. louis | Navy | Sep 20, 2024 DoD 90d |
| N4008024F9960 delivery order | Brothers Mechanical Services LLC | $486K | Repair chillers | Navy | Jul 22, 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 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
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