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 9750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264925FQA40 delivery order | Parsh Marine (s) Pte LTD | $34K | Husbanding services for uss john finn | Navy | Sep 16, 2025 DoD 90d |
| 70Z08526PLREP0353 purchase order | Citibank, N.a | $34K | Port services - santa rita, gu | U.S. Coast Guard | Sep 28, 2026 |
| N4033926FH043 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Port visit #54640 uss santa barbara @ united arab emirates, jebel ali (12/02/2025 - 12/03/2025) | Navy | Dec 9, 2025 DoD 90d |
| W912HQ25F0105 delivery order | Kira Aviation Services LLC | $34K | Electrical install | Army | May 6, 2025 DoD 90d |
| N4033924FH733 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services for the usns kanawha at jebel ali port, uae | Navy | Dec 7, 2023 DoD 90d |
| N6817124FH158 delivery order | Black Bull Group Inc | $34K | Charter and hire funded services | Navy | Jan 18, 2024 DoD 90d |
| N4034524F0178 delivery order | Parsh Marine (s) Pte LTD | $34K | Husbanding services for usns wallly schirra port visit to subic bay, philippines | Navy | Jan 25, 2024 DoD 90d |
| N6824624F1188 delivery order | Inchcape Shipping Services Dubai LLC | $34K | Uss green bay @ japan, navsta okinawa (white beach) (09/23/2024 - 09/24/2024) port visit #40970 | Navy | Sep 27, 2024 DoD 90d |
| N6264926FQ033 delivery order | Parsh Marine (s) Pte LTD | $34K | Uss robert smalls @ philippines, subic bay (11/30/2025 - 12/02/2025) | Navy | Jan 27, 2026 DoD 90d |
| N6264926FD103 delivery order | Daekee Global Co.,ltd | $34K | Usns wally schirra pvst 59083 to yokosuka japan 7 - 9 march 2026 | Navy | Mar 9, 2026 DoD 90d |
| W912HP26FA053 delivery order | Tidewater, Inc | $34K | Ky028 fems 24561 replace assy hall sectional door | Army | Mar 17, 2026 DoD 90d |
| N4033924FH013 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services, uss carter hall , mina salman bahrain | Navy | Oct 10, 2023 DoD 90d |
| W9127S23P0016 purchase order | Blalock Vera | $34K | Jefferson ridge a | Army | Nov 7, 2025 DoD 90d |
| W912BV24P0034 purchase order | Bell Carolyn | $34K | Fy 24 gate attendant services at waurika lake, kiowa park 1, shift b | Army | Apr 9, 2026 DoD 90d |
| N4033924FH148 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding service to support usns supply pvst at jeddah, saudi arabia | Navy | Feb 22, 2024 DoD 90d |
| W9127S24P0018 purchase order | Kathy Potter | $34K | Campbell point cleaning | Army | Feb 22, 2024 DoD 90d |
| N6817126FH020 delivery order | KVG LLC | $34K | Husbanding services in support of uss bulkeley in portsmouth, uk port visit 52082. | Navy | Dec 10, 2025 DoD 90d |
| N6264924F0102 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Uss dewey (DDG 105) pvst to okinawa, japan (15-17 nov 23). | Navy | Nov 30, 2023 DoD 90d |
| N4033926FH706 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Usns cesar chavez @ united arab emirates, jebel ali (10/11/2025-10/13/2025). | Navy | Dec 13, 2025 DoD 90d |
| FA568224F0102 BPA call | Zracna Luka Pula D O O | $34K | Additional services include security personnel, rental of equipment, preparation of docs related to ccaa, electricity, preparation of the land and extended airport hours. | Air Force | Sep 27, 2024 DoD 90d |
| W91QV125F0145 delivery order | Aleut O&m Services, LLC | $34K | Exercise 1040 pwos 21dec24-20june2025 | Army | Feb 18, 2025 DoD 90d |
| W912HP25F1005 delivery order | Enviremedial Services, Inc | $34K | Nc106 replace water heater | Army | Jan 2, 2025 DoD 90d |
| N6264925FD128 delivery order | Waypoint LLC | $34K | Uss higgins (DDG-76) pvsy to yokosuka, japan (8-9 may 2025) | Navy | Aug 13, 2025 DoD 90d |
| FA441826P0015 purchase order | Solutions Event Services, Inc | $34K | Fy26 jb chs air show parking mgmt, traffic management, and ticketing services | Air Force | Jun 4, 2026 DoD 90d |
| N4033926FH016 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Uss canberra @ bahrain, nsa bahrain quay wall (10/15/2025 - 10/31/2025) | Navy | Jan 15, 2026 DoD 90d |
| W912HZ26FA038 delivery order | Shiers Communication Specialists Inc | $34K | The contractor shall provide specialized equipment/system activities to the erdc security office. | Army | Jan 2, 2026 DoD 90d |
| 70Z08026PC0012058 purchase order | Sca Group, LLC | $33K | H/a pier services for balboa anchorage and canal transit april 11th | U.S. Coast Guard | Jun 17, 2026 |
| N4033925FH273 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Husbanding services port visit #48172 uss devastator @ bahrain, khalifa bin salman port (06/26/2025 - 06/27/2025) | Navy | Jul 7, 2025 DoD 90d |
| N6264926FQ008 delivery order | Parsh Marine (s) Pte LTD | $33K | Husbanding services for uss gri@ cnb, singapore (21-24 october 2025). | Navy | Dec 29, 2025 DoD 90d |
| N6264926FD022 delivery order | Waypoint LLC | $33K | Uss preble port visit to okinawa japan with pvst 52741 | Navy | Dec 9, 2025 DoD 90d |
| N0018925F0457 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Charter and hire funded services | Navy | Jun 24, 2025 DoD 90d |
| N6264925FF048 delivery order | Inchcape Shipping Services Dubai LLC | $33K | Husbanding services for uss rushmore (LCS-12) port visit to white beach, okinawa, japan, 19-20feb25. | Navy | Feb 14, 2025 DoD 90d |
| N6817124FH243 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Hsp services in support of usns trenton port visit to palma de mallorca, spain. | Navy | Apr 5, 2024 DoD 90d |
| 70Z08425FHONO0026 delivery order | Waypoint LLC | $33K | This is a firm fixed price task order for port services provided to cgc hollyhock during their port visit panama on september 17.2025. | U.S. Coast Guard | Dec 17, 2025 |
| SPE60323C5004 definitive contract | Maytag Aircraft LLC | $33K | 8509649520 alongside aircraft refueling | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| W912HP25FA037 delivery order | Enviremedial Services, Inc | $33K | Al035 replace overhead doors | Army | May 7, 2025 DoD 90d |
| W91QV124F0160 delivery order | Aleut O&m Services, LLC | $33K | Project work orders (pwos) + (owos) | Army | Mar 19, 2024 DoD 90d |
| W911SG25FA072 delivery order | Pride Industries | $33K | Bldg 21- hvac repair | Army | Apr 16, 2026 DoD 90d |
| N6264925FQA17 delivery order | Parsh Marine (s) Pte LTD | $33K | Uss john finn @ singapore, sembawang (08/04/2025 - 08/07/2025) | Navy | Aug 16, 2025 DoD 90d |
| W912HN24P5008 purchase order | William H Curran | $33K | Twin lakes b campground (pendleton, sc) | Army | Feb 4, 2025 DoD 90d |
| N4034524F0058 delivery order | Ben Line Agencies (singapore) Pte LTD | $33K | Husbanding services for uss miguel keith, sriracha thailand. | Navy | Jan 5, 2024 DoD 90d |
| N6883624F0241 delivery order | Waypoint LLC | $33K | Husbanding services for uss st louis | Navy | Aug 7, 2024 DoD 90d |
| N6883625F0007 delivery order | Waypoint LLC | $33K | Husbanding services for uss st louis | Navy | Oct 8, 2024 DoD 90d |
| W912PM25P0039 purchase order | Henson Marlene M | $33K | Rudds creek 1 park attendant services for john h. kerr dam and reservoir | Army | Feb 24, 2026 DoD 90d |
| W91QV124F0414 delivery order | Aleut O&m Services, LLC | $33K | Pwos 21mar24-20dec24 base | Army | Sep 3, 2024 DoD 90d |
| W912PM25P0035 purchase order | Forrest M Jones JR | $33K | Longwood 2 gate attendant services for john h. kerr dam and reservoir jhk park | Army | Jun 5, 2026 DoD 90d |
| N6817126FH144 delivery order | Mls-Multinational Logistic Services Limited | $33K | Husbanding services in support of uss mitscher in walvis bay, namibia pvst 60808 | Navy | Jun 4, 2026 DoD 90d |
| N6817124FH040 delivery order | Global Defense Logistics S.r.l | $33K | Hsp services in support of uss gravely port visit to ponta delgada, portugal | Navy | Nov 6, 2023 DoD 90d |
| N4033926FH039 delivery order | S.c.a - Shipping Consultants Associated LTD | $33K | Husbanding services for uss mitscher at salalah port, oman 26 -29 november 2025 pvid 53943 | Navy | Dec 30, 2025 DoD 90d |
| N0018924F0479 delivery order | Global Defense Logistics S.r.l | $33K | Charter and hire funded services | Navy | Sep 27, 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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