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 |
|---|---|---|---|---|---|
| N6817125FH045 delivery order | S.c.a - Shipping Consultants Associated LTD | $172K | Hsp svcs in support of usns patuxent pv 42103 in souda bay, greece. | Navy | Nov 14, 2024 DoD 90d |
| N6883625FS136 delivery order | S.c.a - Shipping Consultants Associated LTD | $172K | Husbanding services uss st louis pvst 49802 | Navy | Aug 11, 2025 DoD 90d |
| N6264925FQA13 delivery order | Black Bull Group Inc | $172K | Fy25 comnavsurfpac hsp bulk funding pr | Navy | Jul 25, 2025 DoD 90d |
| N6824624F1029 delivery order | Ops Corporation | $172K | Husbanding services for usns wally schirra (t-ake 8) port visit to sasebo, japan 6-15 aug 2024. | Navy | Sep 20, 2024 DoD 90d |
| N6883625FS005 delivery order | S.c.a - Shipping Consultants Associated LTD | $172K | Husbanding services for uss donald cook pvst 45011 | Navy | Apr 30, 2025 DoD 90d |
| N6817125FH270 delivery order | National Shipping Agency S.a | $172K | Hsp services in support of uss arleigh burke in souda bay greece pv 48010 | Navy | Jul 3, 2025 DoD 90d |
| N4034524F0121 delivery order | Parsh Marine (s) Pte LTD | $172K | Husbanding services in support of uss sterett port visit to manila, philippines. | Navy | Jan 19, 2024 DoD 90d |
| W9115124F0097 delivery order | County of Bell | $171K | Prisoner housing 01june2024-31october202 | Army | Sep 17, 2024 DoD 90d |
| N6817125FH052 delivery order | S.c.a - Shipping Consultants Associated LTD | $171K | Uss gettysburg pvst in helsinki, finland | Navy | Jan 3, 2025 DoD 90d |
| SPE60318C5055 definitive contract | TK & K Services LLC | $171K | 8505908847 conus af goco storage service | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| N6883626F0058 delivery order | S.c.a - Shipping Consultants Associated LTD | $171K | Husbanding services for uss minneapolis/st paul pvst 60542 | Navy | Apr 15, 2026 DoD 90d |
| N6883624F0109 delivery order | S.c.a - Shipping Consultants Associated LTD | $171K | Husbanding services for usns john lenthall | Navy | Jun 18, 2024 DoD 90d |
| N6817124FH089 delivery order | S.c.a - Shipping Consultants Associated LTD | $171K | Pvst 38721 uss hww augusta bay, italy | Navy | Mar 20, 2024 DoD 90d |
| N4033924FH388 delivery order | S.c.a - Shipping Consultants Associated LTD | $171K | Husbanding services to support the uss indianapolis port visit @ al duqm, oman | Navy | Sep 30, 2024 DoD 90d |
| N4033926FH036 delivery order | S.c.a - Shipping Consultants Associated LTD | $170K | Port visit #53945 uss canberra @ bahrain, nsa bahrain quay wall (11/16/2025 - 12/20/2025) | Navy | Jan 22, 2026 DoD 90d |
| W912HP24F1197 delivery order | Brymak & Associates, Inc | $170K | Pr044 flooring removal, 81st rd facility investment services | Army | Oct 31, 2024 DoD 90d |
| N6817124FH284 delivery order | S.c.a - Shipping Consultants Associated LTD | $170K | Hsp services in support of uss hershel woody williams port visit to libreville, gabon | Navy | Sep 18, 2024 DoD 90d |
| W912HZ25FA090 delivery order | Shiers Communication Specialists Inc | $170K | The contractor shall furnish labor services, equipment, and materials in accordance with the performance work statement and proposal dated 28 august 2025. | Army | Sep 19, 2025 DoD 90d |
| W912HP24F1095 delivery order | Brymak & Associates, Inc | $170K | Pr015 replace chiller to for 81st rd reg p | Army | Jun 6, 2024 DoD 90d |
| W9127S25FA097 delivery order | Collins Brothers LLC | $170K | Task order for idiq maintenance at clearwater project office | Army | Apr 3, 2026 DoD 90d |
| W912J723C0001 definitive contract | Idaho Commission for Blind | $170K | Fy23 rti dfac modification | Army | Apr 3, 2024 DoD 90d |
| N6817125FH107 delivery order | Global Defense Logistics S.r.l | $170K | Hsp services in support of usns medgar evers in souda bay, greece port visit 42609 | Navy | Dec 17, 2024 DoD 90d |
| N0018925F0231 delivery order | S.c.a - Shipping Consultants Associated LTD | $170K | Force protection funded services | Navy | Mar 27, 2025 DoD 90d |
| N6817126FH117 delivery order | Inchcape Shipping Services Dubai LLC | $170K | Husbanding services in support of usns william mclean in souda bay, greece. port visit 59843. | Navy | Apr 20, 2026 DoD 90d |
| N6883626FS100 delivery order | Inchcape Shipping Services Dubai LLC | $170K | Husbanding services for usns robert e peary pvst 55240 | Navy | Mar 9, 2026 DoD 90d |
| W912HP25F1033 delivery order | Tidewater, Inc | $170K | Tn010 replace carpet, 81st rd facility investment services | Army | Dec 16, 2024 DoD 90d |
| N6264924F0109 delivery order | Military Services Australia Pty LTD | $170K | Uss oakland port visit to townsville, australia on 15 nov 2023 to 17 nov 2023. | Navy | Mar 26, 2024 DoD 90d |
| N6883626F0105 delivery order | Black Bull Group Inc | $170K | Husbanding services for uss fort lauderdale pvst 62661 | Navy | Jun 5, 2026 DoD 90d |
| W912DR25CA003 definitive contract | Oneida Services LLC | $169K | Park attendant services | Army | Dec 30, 2025 DoD 90d |
| W91QV126PA030 purchase order | Custom Transportation, LLC | $169K | The requirement is to provide storage, transportation and composting of sewage sludge accumulated as part of sanitary waste treatment processes at the fort detrick wwtp. | Army | Apr 29, 2026 DoD 90d |
| W912HP24F1195 delivery order | Enviremedial Services, Inc | $169K | Al003 window lifecycle, 81st rd facility investment services | Army | Feb 21, 2025 DoD 90d |
| N6817124FH183 delivery order | Black Bull Group Inc | $169K | Hsp services in support of uss hershel woody williams port visit to tema, ghana | Navy | Aug 7, 2024 DoD 90d |
| W911SG25FA103 delivery order | Techwise LLC | $169K | This task order is to payout the wage adjustment rea for option year 4. | Army | Sep 26, 2025 DoD 90d |
| N6817124FH508 delivery order | S.c.a - Shipping Consultants Associated LTD | $168K | Hsp services in support of usns medgar evers in souda bay, greece port visit 41137 | Navy | Sep 30, 2024 DoD 90d |
| N4034524F0122 delivery order | Parsh Marine (s) Pte LTD | $168K | Uss kidd port support services | Navy | Jan 16, 2024 DoD 90d |
| N6264925FD170 delivery order | Downie Jones Ship Stores Limited | $168K | Uss savannah (lsc-28) pvst to palau, koror (29 june-03 july 2025) | Navy | Jul 16, 2025 DoD 90d |
| N6883626FS127 delivery order | Inchcape Shipping Services Dubai LLC | $168K | Husbanding services for uss mahan pvst 55881 | Navy | Feb 5, 2026 DoD 90d |
| N6817125FH135 delivery order | S.c.a - Shipping Consultants Associated LTD | $168K | Hsp services in support of uss unit port visit to haakonsvern, norway | Navy | Feb 28, 2025 DoD 90d |
| N6817125FH278 delivery order | Inchcape Shipping Services Dubai LLC | $168K | Hsp services in support of usns laramie pv 48211 in souda bay | Navy | Jul 8, 2025 DoD 90d |
| N4034524F0004 delivery order | Parsh Marine (s) Pte LTD | $167K | Husbanding services for uss mobile, changi, singapore, 09 oct - 20 oct. | Navy | Nov 3, 2023 DoD 90d |
| N4034524F0356 delivery order | Inchcape Shipping Services Dubai LLC | $167K | Husbanding services for uss howard in chuk samet, thailand. | Navy | May 6, 2024 DoD 90d |
| W9127S24F0098 delivery order | Varvil Electric Inc | $167K | Pre-priced task order under idiq industrial maintenance services contract for the greers ferry project office. | Army | Oct 27, 2025 DoD 90d |
| W912HP24F1096 delivery order | Enviremedial Services, Inc | $167K | Fl126 fire pump | Army | Jun 7, 2024 DoD 90d |
| N6883625F0027 delivery order | Inchcape Shipping Services Dubai LLC | $167K | Husbanding services for uss unit | Navy | Feb 19, 2025 DoD 90d |
| N6817124FH072 delivery order | National Shipping Agency S.a | $167K | Hsp services in support of usns yuma pv 38598 in souda bay. | Navy | Nov 20, 2023 DoD 90d |
| N6817125FH316 delivery order | Waypoint LLC | $167K | Hsp services in support of uss bulkeley port visit to rostock, germany. | Navy | Sep 16, 2025 DoD 90d |
| N6883625FS067 delivery order | Norton Lilly International, Inc | $167K | Husbanding services for uss unit pvst 46450 | Navy | Aug 19, 2025 DoD 90d |
| N6883626F0015 delivery order | Norton Lilly International, Inc | $166K | Husbanding services for uss mahan pvst 54200 | Navy | Jan 12, 2026 DoD 90d |
| W912HP24F1148 delivery order | Enviremedial Services, Inc | $166K | Fl009 install temp roof | Army | Sep 6, 2024 DoD 90d |
| N4033926FH705 delivery order | S.c.a - Shipping Consultants Associated LTD | $166K | Husbanding services for uss tulsa at mina salman, bahrain. | Navy | Dec 16, 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 13, 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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