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 |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9126019C0002 definitive contract | Chenega Security International, LLC | $34.7M | Security services | Army | May 20, 2026 DoD 90d |
| N6247323F4681 delivery order | Job Options, Incorporated | $34.5M | Base period custodial services | Navy | Mar 17, 2026 DoD 90d |
| 70RFP425FRE500009 delivery order | Universal Protection Service, Limited Partnership | $34.5M | Protective security officer (pso) services throughout the illinois statewide area | Office of Procurement Operations | Sep 24, 2026 |
| 70CDCR25FR0000010 delivery order | The Geo Group, Inc | $34.3M | Detention services desert view (dv) annex in the los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Jun 16, 2026 |
| 70RFP423FRE600007 delivery order | Vendtech-Sgi LLC | $34.2M | Armed protective security officer (pso) basic services (bldg specific) throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Apr 1, 2025 |
| W9124P21C0002 definitive contract | Huntsville Rehabilitation Foundation | $34.1M | Custodial service basic (b) new contract for custodial | Army | Jun 4, 2026 DoD 90d |
| W912PM25F0047 delivery order | Tmsab LLC | $33.9M | Hurricane helene nc wilkes county waterway debris removal | Army | Aug 26, 2025 DoD 90d |
| W912P526FA088 delivery order | DRC Emergency Services, LLC | $33.8M | Usda - hurricane helene debris removal services for the cherokee national forest. | Army | Jul 24, 2026 DoD 90d |
| 70RFP426FRE700003 delivery order | Paragon Systems Inc | $33.8M | Pso services throughout south texas | Office of Procurement Operations | Jul 27, 2026 |
| 70RFP221FREC00034 delivery order | Triple Canopy Inc | $33.7M | Protective security officer(pso)services for federal triangle complex in washington dc. | Office of Procurement Operations | Aug 29, 2024 |
| 70RFPW23FRW900027 delivery order | Paragon Systems Inc | $33.7M | Armed protective security officer (pso) services throughout los angeles, ca and surrounding areas award for fy24 recurring services - non-social security administration (ssa) | Office of Procurement Operations | Feb 27, 2026 |
| FA805123F0001 delivery order | KBR Services, LLC | $33.4M | Base operating support services - psab, saudi arabia | Air Force | Feb 20, 2026 DoD 90d |
| W5168W25CA003 definitive contract | Aleut O&m Services, LLC | $33.4M | This is a non-personal services contract to provide base operations support (basops). | Army | May 18, 2026 DoD 90d |
| FA521523C0006 definitive contract | Asrc Communications, LTD | $33.3M | Continued contract from fa521518c9003 iaw dfars 204.1601(c). installation support services for geographically separated locations | Air Force | Jan 8, 2025 DoD 90d |
| W91QF525F0003 delivery order | Skookum Educational Programs | $33.3M | Parts and approved materials | Army | Jan 6, 2026 DoD 90d |
| 70B01C24F00000035 BPA call | Centerra Group, LLC | $33.1M | Armed facility guards - tucson, az region | U.S. Customs and Border Protection | Jun 11, 2025 |
| 70RFP224FREC00009 delivery order | Universal Protection Service, Limited Partnership | $33.1M | Protective security officer (pso) services in region 11 | Office of Procurement Operations | Sep 29, 2025 |
| 70CDCR24FR0000012 delivery order | The Geo Group, Inc | $32.8M | New task order for detention services desert view (dv) annex in the los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Nov 18, 2025 |
| 70RFP125FRE400033 delivery order | First Coast Security Solutions, Inc | $32.7M | Protective security officer services throughout the state of georgia | Office of Procurement Operations | Sep 24, 2026 |
| 70B01C24F00000033 BPA call | Centerra Group, LLC | $32.3M | Armed facility guards in laredo and mcallen, tx areas | U.S. Customs and Border Protection | Jun 11, 2025 |
| 70CDCR26FR0000054 delivery order | G4s Secure Solutions (usa) Inc | $32.2M | This task order provides for the transportation of ICE detainees for ICE enforcement removals and operations san antonio field office. the purpose of this action is to issue a new task order and add funding for these services. | U.S. Immigration and Customs Enforcement | Sep 24, 2026 |
| 70CDCR25FR0000014 delivery order | G4s Secure Solutions (usa) Inc | $32.2M | Funding for san antonio field office transportation contract with g4s secure solutions USA, inc contract 70cdcr20d00000017, option year four task order | U.S. Immigration and Customs Enforcement | Apr 23, 2026 |
| 70CDCR23FR0000051 delivery order | Corecivic, Inc | $32.2M | Houston cdf detention services | U.S. Immigration and Customs Enforcement | Apr 9, 2025 |
| SP330023C5001 definitive contract | Valiant Technical Services Inc | $32.1M | Dla distribution, corpus christi, texas (ddct) third-party logistics (3pl) hazardous material (hm) services for corpus christi ARMY depot (ccad) | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| N4425524F4129 delivery order | Amentum Technology, Inc | $32.1M | Wsbosc oy4 (fy24) recurring services | Navy | Jul 1, 2025 DoD 90d |
| N4425525F4202 delivery order | Amentum Technology, Inc | $31.7M | Option year five recurring work | Navy | Jan 30, 2026 DoD 90d |
| 70CDCR23FR0000065 delivery order | Akima Global Services, LLC | $31.5M | Detention services and transportation services at florence service processing center (spc) | U.S. Immigration and Customs Enforcement | Jan 16, 2025 |
| HSFLGL16C00013 definitive contract | Chenega Infinity, LLC | $31.3M | Igf::ct::igf enterprise security services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Federal Law Enforcement Training Center | Feb 11, 2026 |
| 70CDCR24FR0000019 delivery order | Akima Global Services, LLC | $31.3M | Detention support services for ICE detainees at the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Sep 1, 2026 |
| W912CN24F0226 delivery order | Chenega Base & Logistics Services LLC | $31.2M | Funding for base operations and services | Army | Sep 16, 2025 DoD 90d |
| N4425526F0004 delivery order | Skookum Educational Programs | $31.2M | Acqr 6130557 nsbosc oy2 fy26 naswi recurring task order | Navy | Apr 1, 2026 DoD 90d |
| 70RFP224FREC00038 delivery order | Golden SVCS, LLC | $31.0M | Protective security officer (pso) services at multiple locations in northern virginia. | Office of Procurement Operations | Sep 25, 2026 |
| 70RFPW25FRW800007 delivery order | Triple Canopy Inc | $30.9M | New protective security officer (pso) services for the state of colorado | Office of Procurement Operations | Sep 24, 2026 |
| N4425525F4004 delivery order | Skookum Educational Programs | $30.7M | Recurring services oy1 fy25 | Navy | Sep 11, 2025 DoD 90d |
| 70LGLY18CGLB00003 definitive contract | B & O Joint Venture LLC | $30.7M | Igf::ct::igf dorm management services contract, glynco, ga | Federal Law Enforcement Training Center | Jun 11, 2025 |
| N4425525F4201 delivery order | Skookum Educational Programs | $30.5M | Regional facilities service contract recurring work, bridge award fy 25 task order funding award | Navy | May 29, 2026 DoD 90d |
| 70CDCR26FR0000101 delivery order | The Geo Group, Inc | $30.2M | This contract provides detention and detention related services at the big horn detention facility in hudson, colorado. this task order provides establishes the base period clins and provides funding for the transition period. | U.S. Immigration and Customs Enforcement | Sep 24, 2026 |
| 70RFP423FRE600009 delivery order | Vendtech-Sgi LLC | $30.0M | Armed protective security officer services throughout region 6 - swa | Office of Procurement Operations | Apr 1, 2025 |
| FA805123F0002 delivery order | KBR Services, LLC | $30.0M | Power production and engineering support services - psab saudi arabia | Air Force | Apr 20, 2026 DoD 90d |
| W5168W24C0005 definitive contract | DPG Services JV LLP | $29.9M | Cls 411 preventative maintenance | Army | May 28, 2026 DoD 90d |
| SP330025F5041 delivery order | Olgoonik Federal, LLC | $29.8M | Support operations of the facilities, equipment, labor, supplies, etc. at the distribution and warehousing facilities. | Defense Logistics Agency | May 14, 2026 DoD 90d |
| 70Z08425FKODI0006 delivery order | Six Mile Nika JV, LLC | $29.7M | Base operations and support services, ordering period #2 standing work august 18, 2025 - june 30, 2026 | U.S. Coast Guard | May 20, 2026 |
| N4425524F4011 delivery order | Skookum Educational Programs | $29.5M | Fy24 nsbosc naswi recurring services | Navy | Sep 9, 2024 DoD 90d |
| 70CDCR25FR0000120 delivery order | G4s Secure Solutions (usa) Inc | $29.4M | The purpose of this award is to provide ground transportation services in support of enforcement and removal operations (ero) in the san francisco (sfr) area of responsibility (aor). | U.S. Immigration and Customs Enforcement | Sep 25, 2026 |
| 70RFP424FRE600011 delivery order | Vendtech-Sgi LLC | $29.1M | Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Jul 15, 2026 |
| 70RFP125FRE100040 delivery order | American Eagle Protective Services Corp | $29.1M | Protective security officer (pso) services through new england territory | Office of Procurement Operations | Sep 16, 2026 |
| N4425524F4018 delivery order | Skookum Educational Programs | $28.9M | Nbk opy5 recurring services funding task order | Navy | Jul 26, 2024 DoD 90d |
| W912PM25F0063 delivery order | Tmsab LLC | $28.7M | Rutherford county debris removal from private property | Army | Jun 2, 2026 DoD 90d |
| 70T05023F5900N015 delivery order | Aviation Security Management LLC | $28.7M | Comprehensive security screening services at punta gorda airport (pgd) in punta gorda, florida in support of the transportation security administration (TSA), screening partnership program (spp). | Transportation Security Administration | Sep 11, 2026 |
| N6247325F4021 delivery order | Defense Base Services, LLC | $28.6M | Obligate oy7 funding iaw p00094 at nas fallon, nv | Navy | Oct 7, 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 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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