AwardTape · Categories · Facilities and base operations · Housekeeping and base services
Housekeeping and base services: $29.5B in defense awards
$29.5B obligated across 53,846 DoD and DHS awards to 4,715 companies, Oct 1, 2023 to Oct 7, 2026, 53% of Facilities and base operations. The Geo Group, Inc leads with $1.9B; Department of the Army is the largest buyer at $7.0B.
| Obligated FY2024+ | $29.5B |
|---|---|
| Awards | 53,846 |
| Companies | 4,715 |
| FY2024 | $8.8B |
| FY2025 | $11.6B |
| FY2026 to date | $9.1B |
| Parent category | Facilities and base operations |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $7.0B | 10,692 awards | 24% |
| 2 | U.S. Immigration and Customs Enforcement | $6.2B | 388 awards | 21% |
| 3 | Office of Procurement Operations | $4.5B | 2,059 awards | 15% |
| 4 | Department of the Navy | $4.0B | 7,296 awards | 14% |
| 5 | Department of the Air Force | $3.3B | 3,624 awards | 11% |
| 6 | Defense Logistics Agency | $1.2B | 26,134 awards | 3.9% |
| 7 | Transportation Security Administration | $845.8M | 166 awards | 2.9% |
| 8 | Defense Commissary Agency | $610.2M | 483 awards | 2.1% |
| 9 | U.S. Customs and Border Protection | $393.1M | 381 awards | 1.3% |
| 10 | U.S. Coast Guard | $343.4M | 1,500 awards | 1.2% |
| 11 | Federal Law Enforcement Training Center | $343.1M | 349 awards | 1.2% |
| 12 | Washington Headquarters Services | $184.2M | 88 awards | 0.6% |
Product and Service Codes16 codes
| PSC | Name | Obligated FY2024+ | Awards |
|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $12.8B | 3,261 awards |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $6.4B | 4,762 awards |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4.1B | 4,553 awards |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $3.0B | 6,054 awards |
| S299 | HOUSEKEEPING- OTHER | $882.2M | 853 awards |
| S215 | HOUSEKEEPING- WAREHOUSING/STORAGE | $816.6M | 567 awards |
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $691.5M | 3,648 awards |
| S222 | HOUSEKEEPING- WASTE TREATMENT/STORAGE | $468.1M | 27,604 awards |
| S202 | HOUSEKEEPING- FIRE PROTECTION | $120.6M | 259 awards |
| S218 | HOUSEKEEPING- SNOW REMOVAL/SALT | $74.4M | 1,010 awards |
| S207 | HOUSEKEEPING- INSECT/RODENT CONTROL | $62.7M | 767 awards |
| S204 | HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $46.7M | 99 awards |
| S211 | HOUSEKEEPING- SURVEILLANCE | $17.4M | 110 awards |
| S214 | HOUSEKEEPING- CARPET LAYING/CLEANING | $13.6M | 295 awards |
| S217 | HOUSEKEEPING- INTERIOR PLANTSCAPING | $62K | 2 awards |
| S212 | HOUSEKEEPING- SOLID FUEL HANDLING | $18K | 2 awards |
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70CDCR26C00000016 definitive contract | Amentum Services, Inc | $657.6M | The purpose of this contract is to provide detention, transportation and medical services at the camp east montana temporary detention center in el paso, tx. | U.S. Immigration and Customs Enforcement | Sep 28, 2026 |
| 70T05021F5900N002 delivery order | Covenant Aviation Security, LLC | $479.1M | Task order to support security screening services at sfo airport. | Transportation Security Administration | Sep 29, 2026 |
| W9128A24F0011 delivery order | Ecc Constructors LLC | $373.3M | Debris removal & disposal operations for 268 properties in lahaina, hi due to the hawaii wildfire in august 2023. | Army | Dec 30, 2025 DoD 90d |
| W912PM25F0027 delivery order | Ashbritt Inc | $321.4M | Hurricane helene buncombe county waterways debris removal | Army | Sep 8, 2025 DoD 90d |
| W912PM25F0005 delivery order | Ashbritt Inc | $320.2M | Hurricane helene debris removal lake lure nc | Army | May 8, 2026 DoD 90d |
| 70CDCR26FR0000043 delivery order | Gardaworld Federal Services LLC | $313.4M | This task order is to procure the renovation of existing, ICE-owned permanent structure in suprise, az to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility. | U.S. Immigration and Customs Enforcement | Jun 5, 2026 |
| N4019223C5300 definitive contract | DZSP 21 LLC | $247.5M | Re-issue contract n62742-20-c-1199 as n40192-23-c-5300 for admn purposes only. iaw original guam base operations support (bos) services contract n62742-20-c-1199 and any mods thereof, all contract terms and conditions remain in full force ... | Navy | Jan 22, 2026 DoD 90d |
| W912PM25F0032 delivery order | Ashbritt Inc | $216.3M | Hurricane helene mcdowell water way mission | Army | Sep 4, 2025 DoD 90d |
| FA805124F0071 delivery order | Ecc International, LLC | $202.2M | Afcap hurricane helene recovery | Air Force | Sep 23, 2025 DoD 90d |
| W912PM25F0052 delivery order | Ashbritt Inc | $201.7M | Hurricane helene buncombe county private property debris removal #2 | Army | Jan 12, 2026 DoD 90d |
| FA805123F0023 delivery order | Amentum Services, Inc | $182.9M | Typhoon mawar recovery | Air Force | Feb 27, 2026 DoD 90d |
| 70CDCR26FR0000053 delivery order | MVM, Inc | $182.1M | This task order provides nationwide transportation of unaccompanied minors and family units for fiscal year 2026. | U.S. Immigration and Customs Enforcement | Sep 30, 2026 |
| FA302923C0001 definitive contract | Asrc Federal Gulf State Constructors LLC | $172.9M | Re-issue of the bos contract and funding for 4 months of option year 2 | Air Force | Jun 5, 2026 DoD 90d |
| 70CDCR25FR0000026 delivery order | MVM, Inc | $159.7M | This award establishes a new task order for the nationwide transportation of unaccompanied minors (uc) and family units (famu). | U.S. Immigration and Customs Enforcement | Aug 27, 2026 |
| W912PM25F0025 delivery order | Ashbritt Inc | $150.6M | Hurricane helene buncombe county private property debris removal (ppdr) | Army | Sep 26, 2025 DoD 90d |
| W912PM25F0039 delivery order | Bering Straits Global Innovations, LLC | $142.5M | Hurricane helene support for waterway debris removal for ashe county | Army | Dec 3, 2025 DoD 90d |
| 70CDCR24FR0000026 delivery order | MVM, Inc | $142.0M | Unaccompanied children and family unit transportation to | U.S. Immigration and Customs Enforcement | Jan 22, 2026 |
| W912PM25F0007 delivery order | Ashbritt Inc | $133.8M | Hurricane helene contract support buncombe county debris removal | Army | Feb 4, 2026 DoD 90d |
| 70CDCR20C00000001 definitive contract | MVM, Inc | $127.6M | Unaccompanied alien children and family units transportation services | U.S. Immigration and Customs Enforcement | Apr 8, 2025 |
| W912PM25F0042 delivery order | Ashbritt Inc | $125.7M | Hurricane helene mitchell county waterway debris removal | Army | Sep 4, 2025 DoD 90d |
| 70CDCR25FR0000009 delivery order | The Geo Group, Inc | $120.4M | Detention services for los angeles aor at adelanto detention facility | U.S. Immigration and Customs Enforcement | Apr 6, 2026 |
| 70CDCR25FR0000092 delivery order | Akima Infrastructure Protection LLC | $119.2M | This is a new task order to obligate funding for housing and safeguarding illegal aliens in support of enforcement and removal operations (ero) at krome service processing center in miami, fl | U.S. Immigration and Customs Enforcement | Sep 2, 2026 |
| 70CDCR25FR0000004 delivery order | The Geo Group, Inc | $117.4M | New task order for detention and transportation services at tacoma, wa for seattle aor | U.S. Immigration and Customs Enforcement | Sep 11, 2026 |
| 70CDCR25FR0000011 delivery order | Corecivic, Inc | $114.3M | Detention services for san diego aor at otay mesa | U.S. Immigration and Customs Enforcement | Aug 11, 2026 |
| 70CDCR26FR0000035 delivery order | KVG LLC | $113.1M | This task order is to procure the renovation of existing, ICE-owned permanent structure in hagerstown, md to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility. | U.S. Immigration and Customs Enforcement | Jul 31, 2026 |
| 70CDCR25FR0000122 delivery order | Corecivic, Inc | $112.1M | The purpose of this task order is for comprehensive detention and transportation services for housing criminal aliens at california city detention center in california city, ca. | U.S. Immigration and Customs Enforcement | Aug 4, 2026 |
| 70RFP224FREC00024 delivery order | Triple Canopy Inc | $110.7M | Protective security officer (pso) services in washington dc | Office of Procurement Operations | Sep 25, 2026 |
| 70CDCR26FR0000028 delivery order | The Geo Group, Inc | $107.7M | Detention and transportation services at adelanto ICE processing center for los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Jul 24, 2026 |
| W912PM25F0037 delivery order | Bering Straits Global Innovations, LLC | $107.4M | Hurricane helene support for waterway debris removal for watauga county | Army | Dec 5, 2025 DoD 90d |
| FA521514C7007 definitive contract | Arctec Alaska JV | $105.5M | Igf::ct::igf operation&maintenance of alaska radar system | Air Force | May 28, 2026 DoD 90d |
| 70CDCR24FR0000007 delivery order | Corecivic, Inc | $103.7M | Funds for new task order for cdf san diego, ca. | U.S. Immigration and Customs Enforcement | Mar 21, 2025 |
| 70CDCR26C00000023 definitive contract | Gardaworld Federal Services LLC | $100.5M | Provides 24/7/365 armed ground transportation for individuals placed into ICE custody under the 287(g) program across all 254 texas counties, including dispatch, secure portal, documentation, fleet readiness, reporting, and quality control. | U.S. Immigration and Customs Enforcement | Sep 11, 2026 |
| W52P1J20F0496 delivery order | Triple Canopy Inc | $99.7M | Security support services in support of ARMY support- group kuwait. | Army | May 13, 2026 DoD 90d |
| FA521524C0036 definitive contract | Asrc Communications, LTD | $99.4M | This is a continued contract beginning in oy5 (30 september 2024). the predecessor contracts are: fa5215-18-c-9003 and fa5215-23-c-0006. | Air Force | Jun 4, 2026 DoD 90d |
| W911SF19C0024 definitive contract | Tiya Services, L.l.c | $98.2M | Basops fort benning ga | Army | Apr 15, 2025 DoD 90d |
| W912PM25F0043 delivery order | JBW Group LLC | $96.3M | Hurricane helene waterway debris removal for transylvania county | Army | Sep 10, 2025 DoD 90d |
| 70CDCR25FR0000096 delivery order | The Geo Group, Inc | $91.9M | The purpose of this task order is for comprehensive detention and transporation services for housing criminal aliens at north lake detention center in baldwin mi. | U.S. Immigration and Customs Enforcement | Jul 21, 2026 |
| 70CDCR23FR0000026 delivery order | Akima Global Services, LLC | $91.0M | Krome detention center | U.S. Immigration and Customs Enforcement | Sep 18, 2025 |
| FA805126F0026 delivery order | Fluor Intercontinental, Inc | $90.0M | Afcap v - basic contract fluor | Air Force | Jun 4, 2026 DoD 90d |
| W912PM25F0020 delivery order | Ashbritt Inc | $89.6M | Waterway debris for polk county in support of hurricane helene | Army | Aug 14, 2025 DoD 90d |
| FA300223C0007 definitive contract | Akima Intra-Data, LLC | $86.0M | Keesler afb base operations support services (bos) | Air Force | May 21, 2026 DoD 90d |
| 70RFP425FRE600009 delivery order | Vendtech-Sgi LLC | $85.9M | Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Sep 21, 2026 |
| 70CDCR26FR0000030 delivery order | Corecivic, Inc | $84.7M | Detention and transportation services for cdf at otay mesa in support san diego area of responsibility, ca | U.S. Immigration and Customs Enforcement | Sep 10, 2026 |
| FA481424C0002 definitive contract | Chugach Logistics and Facility Services JV, LLC | $83.8M | Pkm - ce base operation services (bos) macdill afb, fl | Air Force | May 8, 2026 DoD 90d |
| 70CDCR24FR0000011 delivery order | The Geo Group, Inc | $83.4M | Establish new task order for detention services at adelanto | U.S. Immigration and Customs Enforcement | Jun 4, 2025 |
| W81K0421C0001 definitive contract | J & J Maintenance Inc | $77.9M | Healthcare housekeeping services, brooke ARMY medical center, fort sam houston, tx | Army | Mar 3, 2026 DoD 90d |
| 70CDCR26FR0000042 delivery order | The Geo Group, Inc | $77.6M | This is to establish new task order for detention services at the mesa verde and golden state ICE detention facility in the san franscisco area of responsibility | U.S. Immigration and Customs Enforcement | Sep 3, 2026 |
| W911SF25CA004 definitive contract | Tiya Services, L.l.c | $76.9M | Baseops services | Army | May 6, 2026 DoD 90d |
| N4019225C5400 definitive contract | DZSP 21 LLC | $73.8M | This contract award is to continue services as outlined in contracts n6274220c1199 and n4019223c5300. this action is executed for administrative purposes only to enable assignment of additional slins and acrns. | Navy | Jun 1, 2026 DoD 90d |
| 70CDCR25FR0000111 delivery order | The Geo Group, Inc | $73.7M | This task order provides detention, transportation, and medical services at the aurora, co contract detention facility. | U.S. Immigration and Customs Enforcement | Aug 31, 2026 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
The Geo Group, IncAshbritt IncAmentum Services, IncParagon Systems IncCorecivic, IncTriple Canopy IncMVM, IncUniversal Protection Service, Limited PartnershipDepartment of the ArmyU.S. Immigration and Customs EnforcementOffice of Procurement OperationsDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyTransportation Security AdministrationDefense Commissary Agency
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