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 8050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0060425FB211 delivery order | Koa Lani JV LLC | $56K | Provide base sustainment (fa2) services for the removal, consolidating and packing of the e28 arresting gear system at pmrf. | Navy | Sep 3, 2025 DoD 90d |
| N6264925FF003 delivery order | Inchcape Shipping Services Dubai LLC | $56K | Usns ccz pvst to tengan okinawa japan (7oct2024) | Navy | Oct 17, 2024 DoD 90d |
| N4033926FH047 delivery order | S.c.a - Shipping Consultants Associated LTD | $56K | Uss tulsa @ united arab emirates, fujairah (12/16/2025 - 12/17/2025) | Navy | Dec 27, 2025 DoD 90d |
| N4033924FH128 delivery order | S.c.a - Shipping Consultants Associated LTD | $56K | Husbanding services for uss carney am 31dec23 kbsp bahrain. | Navy | Mar 19, 2024 DoD 90d |
| W9127S25P0015 purchase order | Givens Grassworks & Janitorial LLC | $56K | Toad suck cleaning attendant for russellville site office | Army | Feb 20, 2026 DoD 90d |
| W912HQ24F0234 delivery order | Aktarius LLC | $56K | Repair chiller insulation | Army | Sep 27, 2024 DoD 90d |
| N6264924F0597 delivery order | Ambyth Shipping Micronesia, Inc | $56K | Uss robert smalls port visit to guam 19 through 22 jun 2024 | Navy | Aug 27, 2024 DoD 90d |
| N6264924F0209 delivery order | Downie Jones Ship Stores Limited | $56K | Uss oakland port visit to majuro, marshall islands (26-28dec23) | Navy | Jan 17, 2024 DoD 90d |
| W91QV125FA053 delivery order | Aleut O&m Services, LLC | $56K | 1. contractor shall provide all labor and materials to clean all internal components of (3) air handling units (ahus) serving the entire building. | Army | May 21, 2025 DoD 90d |
| 70Z08426FDL960011 delivery order | Parsh Marine (s) Pte LTD | $56K | Task award is ffp for pier services for cgc robert goldman & cgc john scheuerman, freeport zone bravo wharf subic bay, philippines -contingency operations pop:15jul26-26jul26 | U.S. Coast Guard | Aug 17, 2026 |
| N4033925FH788 delivery order | S.c.a - Shipping Consultants Associated LTD | $56K | Husbanding services for the uss fitzgerald at fujairah port, uae | Navy | Aug 22, 2025 DoD 90d |
| W912GB24F0082 delivery order | Federal Express Corporation | $56K | Sofa - fedex - international transportation services - germany | Army | Jun 3, 2026 DoD 90d |
| N6264924F0707 delivery order | Global Defense Logistics S.r.l | $56K | Uss dewey (DDG 105) pvst to yokosuka (05-09aug24). | Navy | Aug 27, 2024 DoD 90d |
| W911SG24F0047 delivery order | Pride Industries | $55K | Pwo | Army | Feb 16, 2024 DoD 90d |
| N6264926FQ121 delivery order | Mls-Multinational Logistic Services Limited | $55K | Husbanding services for usns yukon @ sembawang, singapore 01-05 may 2026. | Navy | May 6, 2026 DoD 90d |
| W90VN724F0002 delivery order | Gapjin Development Co, LTD | $55K | Contractor acquired parts and materials | Army | Nov 22, 2023 DoD 90d |
| N6824624F0847 delivery order | Ops Corporation | $55K | Husbanding services for uss daniel inouye, busan, korea.s (22~26 june 2024) | Navy | Jul 1, 2024 DoD 90d |
| N4033924FH754 delivery order | Inchcape Shipping Services Dubai LLC | $55K | Husbanding services for the uss indianapolis at jebel ali port, uae | Navy | Jan 18, 2024 DoD 90d |
| N4033924FH784 delivery order | S.c.a - Shipping Consultants Associated LTD | $55K | Husbanding services for uss cole's port visit at fujairah port. | Navy | Jul 16, 2024 DoD 90d |
| FA468624C0019 definitive contract | Solutions Event Services, Inc | $55K | The beale afb air and space expo parking, traffic, planning and logistics management. | Air Force | Dec 13, 2024 DoD 90d |
| W912HQ25FA001 delivery order | Kira Aviation Services LLC | $55K | Hec building 2596 chiller no. 3 repairs task order | Army | Jul 1, 2025 DoD 90d |
| W912QR25PA009 purchase order | Trang Construction Co | $55K | Cj brown stilling basin concrete repair | Army | May 9, 2025 DoD 90d |
| N0060426FB303 delivery order | Koa Lani JV LLC | $55K | Nuwc base sustainment recurring services | Navy | Mar 16, 2026 DoD 90d |
| W91QV124F0115 delivery order | Aleut O&m Services, LLC | $55K | Remove animal fecal matter project work orders (pwos) + (owos) | Army | Feb 15, 2024 DoD 90d |
| N0024424F0290 delivery order | Waypoint LLC | $55K | Hsp services in support of uss sampson port visit to manzanillo, mexico | Navy | Aug 12, 2024 DoD 90d |
| W912DQ26PA056 purchase order | Caracal Enterprises, LLC | $55K | Fy26 automated fee machine subscriptions and extended warranties for kc district lake projects | Army | Apr 14, 2026 DoD 90d |
| N6883624F0108 delivery order | Black Bull Group Inc | $55K | Husbanding services for uss leyte gulf | Navy | May 2, 2024 DoD 90d |
| N6883624F0200 delivery order | Waypoint LLC | $55K | Husbanding services for uss donald cook | Navy | Jul 29, 2024 DoD 90d |
| FA462024F0040 delivery order | Tri County Septic Co LLC | $55K | Clear lake sewage removal services utilizing non appropriated funds. task order 7 | Air Force | Mar 13, 2024 DoD 90d |
| W9127S26FA029 delivery order | Collins Brothers LLC | $55K | Idiq maintenance task order for clearwater project office | Army | Jan 30, 2026 DoD 90d |
| W9127S26FA094 delivery order | Collins Brothers LLC | $55K | Idiq maintenance services, task order 3, clearwater project | Army | Jun 4, 2026 DoD 90d |
| W912HP24F1011 delivery order | Tidewater, Inc | $55K | Ga077 roof | Army | Jan 3, 2024 DoD 90d |
| N6264925FQ239 delivery order | Global Maritime Logistics Support, Inc | $55K | Husbanding services for uss miguel keith pvst in subic bay, philippines. | Navy | Sep 9, 2025 DoD 90d |
| N6817125FH181 delivery order | S.c.a - Shipping Consultants Associated LTD | $55K | Port visit for uss the sullivans in limassol cyprus pvst 45231 | Navy | Apr 29, 2025 DoD 90d |
| N4033925FH287 delivery order | S.c.a - Shipping Consultants Associated LTD | $55K | Husbanding services port visit #49030 uss sentry @ qatar, hamad port (07/20/2025 - 07/22/2025) | Navy | Aug 3, 2025 DoD 90d |
| W912HQ24F0182 delivery order | Aktarius LLC | $55K | Hec bldg 2592 boilers demo | Army | Oct 25, 2024 DoD 90d |
| W911SG26FA014 delivery order | Pride Industries | $55K | B23001 wash rack, repair pumps | Army | Dec 29, 2025 DoD 90d |
| W9127S25F0006 delivery order | Phillips Larry D | $55K | Pre-priced task order under idiq general maintenance services contract for dierks lake. | Army | Dec 13, 2024 DoD 90d |
| W9124M24F0017 delivery order | Georgia Vocational Rehabilitation Agency | $55K | Full food service building 19225 | Army | Mar 6, 2024 DoD 90d |
| N6883624F0070 delivery order | Waypoint LLC | $55K | Husbanding services for usns brunswick | Navy | Jan 23, 2024 DoD 90d |
| 70FBR825F00000023 delivery order | Pegasus Support Services LLC | $55K | Denver mers hvac replacement | Federal Emergency Management Agency | May 29, 2026 |
| N6264924F0245 delivery order | Daekee Global Co.,ltd | $55K | Uss shoup port visit to yokosuka japan from 8 to 12 jan 2024 | Navy | Feb 1, 2024 DoD 90d |
| W912HP25F1052 delivery order | Enviremedial Services, Inc | $55K | Fl041 mep lighting repair, 81st rd facility investment services | Army | Feb 13, 2025 DoD 90d |
| 70Z08026PMECP0176 purchase order | Citibank, N.a | $55K | Husbanding services: other port services - odysea hospitality international, inc | U.S. Coast Guard | Aug 21, 2026 |
| N4033925FH747 delivery order | S.c.a - Shipping Consultants Associated LTD | $55K | Provide husbanding services in support of the uss dextrous in muscat, oman (qaboos port) | Navy | Jul 29, 2025 DoD 90d |
| N6264925FQ147 delivery order | Parsh Marine (s) Pte LTD | $55K | Charter and hire funded services | Navy | Apr 3, 2025 DoD 90d |
| N6817124FH036 delivery order | KVG LLC | $55K | Pvst 38489 uss mount whitney augusta bay italy | Navy | Jan 16, 2024 DoD 90d |
| N6817124FH152 delivery order | Inchcape Shipping Services Dubai LLC | $55K | Hsp services in support of uss lewis puller port visit to djibouti, djibouti. | Navy | Aug 20, 2024 DoD 90d |
| N4033924FH168 delivery order | Black Bull Group Inc | $55K | Husbanding services pv39314 usns lewis b. puller, anchorage, bahrain. | Navy | Mar 11, 2024 DoD 90d |
| N6264925FQ195 delivery order | Ben Line Agencies (singapore) Pte LTD | $54K | Support uss dewey pvst at sembawang bdssu, singapore | Navy | Jun 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 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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