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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70CDCR23FR0000014 delivery order | The Geo Group, Inc | $23.0M | New task order for detention services in the los angeles area of responsibility | U.S. Immigration and Customs Enforcement | May 28, 2024 |
| N3319126F0004 delivery order | KBR Services, LLC | $23.0M | Nsa bosc funding task order for option 8 | Navy | May 19, 2026 DoD 90d |
| N6247325F0484 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $23.0M | N6247325d0013 - base operating support (bos) contract naws china lake, base year funding task order | Navy | May 19, 2026 DoD 90d |
| N4008526F0835 delivery order | Dsc-Emi Maintenance Solutions, LLC | $22.8M | Option period three funding bos | Navy | May 13, 2026 DoD 90d |
| 70CDCR26FR0000105 delivery order | The Geo Group, Inc | $22.8M | The purpose of this task order is to provide funding for detention management support services for ICE detainees at the north lake detention center in baldwin, mi. all terms and conditions of the ICE indefinite delivery indefinite ... | U.S. Immigration and Customs Enforcement | Jul 21, 2026 |
| SP330025C5002 definitive contract | Valiant Technical Services Inc | $22.8M | Chemical management services/third party logistics support services | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| 70RFPW25FRW900041 delivery order | First Coast Security Solutions, Inc | $22.7M | Protective security officer service state of arizona | Office of Procurement Operations | Sep 1, 2026 |
| FA480024C0006 definitive contract | Alutiiq Commercial Enterprises LLC | $22.6M | Fort eustis base operations support (bos) bridge | Air Force | Sep 5, 2025 DoD 90d |
| 70RFP426FRE700022 delivery order | Universal Protection Service, Limited Partnership | $22.6M | Protective security officer (pso) services throughout the southern border | Office of Procurement Operations | Sep 15, 2026 |
| 70RFP124FRE400028 delivery order | Bradley Technologies Inc | $22.6M | Protective security officer services throughout south florida | Office of Procurement Operations | Feb 18, 2026 |
| N4008024F4224 delivery order | Ace Maintenance & Service Inc | $22.2M | Janitorial services option year 3 funding task order | Navy | Sep 23, 2024 DoD 90d |
| SP330026F5008 delivery order | Applied Solutions Logistics, LLC | $21.9M | To for warehouse and distribution services at DLA distribution, cherry point nc. | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| N4008525F4529 delivery order | Dsc-Emi Maintenance Solutions, LLC | $21.9M | Pw USMC mmp1005757796 recurring dai funds option year 2 | Navy | Mar 10, 2026 DoD 90d |
| HC104721F0021 delivery order | Gcr-Dean LLC | $21.8M | Facility investment | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| 70RFP220FREC00052 delivery order | Golden SVCS, LLC | $21.7M | Pso services | Office of Procurement Operations | Aug 14, 2025 |
| 70CDCR24FR0000058 delivery order | Akima Infrastructure Protection LLC | $21.7M | To fund transition period for new migrant operations center (moc) contract at guantanamo bay, cuba. | U.S. Immigration and Customs Enforcement | Sep 30, 2025 |
| 70LART23CPFB00002 definitive contract | Adelante Development Center Inc | $21.7M | Dormitory management services, artesia, new mexico | Federal Law Enforcement Training Center | Sep 29, 2026 |
| 70B03C24C00000025 definitive contract | Training, Rehabilitation, & Development Institute, Inc | $21.6M | Base year janitorial & grounds keeping services rgv sector. | U.S. Customs and Border Protection | Oct 5, 2026 |
| W912HN25F5009 delivery order | Ashbritt Inc | $21.6M | Aci debris removal emergency scv montgomery county hurricane helene | Army | Jul 31, 2025 DoD 90d |
| N6945024F0531 delivery order | Amentum Technology, Inc | $21.6M | Oy3 ffp funding for clin 0009 | Navy | Sep 23, 2025 DoD 90d |
| W912PM25F0006 delivery order | Ashbritt Inc | $21.6M | Hurricane helen contract support polk county debris removal. | Army | Aug 27, 2025 DoD 90d |
| SP330025F5017 delivery order | Amentum Services, Inc | $21.6M | Clin 3001 services to perform warehousing and distribution operations | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| 70B01C23F00000804 BPA call | Paragon Systems Inc | $21.3M | Southwest border armed facility guards | U.S. Customs and Border Protection | Apr 17, 2025 |
| 70RFP124FRE200036 delivery order | Paragon Systems Inc | $21.3M | Protective security officer services throughout the manhattan area | Office of Procurement Operations | Nov 19, 2025 |
| 70RFP324FRE300035 delivery order | Universal Protection Service, Limited Partnership | $21.3M | Protective security officer services throughout the state of maryland | Office of Procurement Operations | May 27, 2026 |
| 70RFPW24FRW900033 delivery order | Universal Protection Service, Limited Partnership | $21.3M | Central california basic armed protective security officer (pso) services | Office of Procurement Operations | Sep 30, 2026 |
| N3319124F4023 delivery order | V2x Systems LLC | $21.2M | Isa bosc option 3 funding, n62470-20-d-0010 (01 dec 23 to 30 nov | Navy | May 8, 2025 DoD 90d |
| 70Z08426FDL930015 delivery order | Ahtna Professional Services, Inc | $21.2M | National security guard service for the united states coast guard | U.S. Coast Guard | Sep 14, 2026 |
| SP330024F5027 delivery order | Synergy Logistics Services II LLC | $21.2M | Services to perform warehousing and distribution operations | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| FA300217C0009 definitive contract | V2x Systems LLC | $21.1M | Igf::cl,ct::igf maxwell-gunter air force base operations support services | Air Force | Jul 16, 2025 DoD 90d |
| HT001521C5005 definitive contract | The Victor Group, Inc | $21.1M | Healthcare aseptic management services | Defense Health Agency | Apr 17, 2025 DoD 90d |
| 70RFP125FRE200009 delivery order | Paragon Systems Inc | $21.0M | I/a/w the attached acquisition alert, task order#: 70rfp125fre200009 falls within section 2(d) as a non-covered contract. this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military, ... | Office of Procurement Operations | Aug 21, 2026 |
| SP330024F5031 delivery order | Amentum Services, Inc | $20.9M | Clin 1006 special projects/surge and sustainment | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| W911SF21C0002 definitive contract | Power Works Industries, Inc | $20.8M | Restroom cleaning | Army | May 19, 2026 DoD 90d |
| N4008524F5389 delivery order | Dsc-Emi Maintenance Solutions, LLC | $20.7M | Funding for option year one base operating support services contract | Navy | Sep 24, 2025 DoD 90d |
| N6247324F4803 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $20.6M | Option year 4 the purpose of this task order is to fund bos contr | Navy | Sep 26, 2025 DoD 90d |
| 70RFP125FRE400034 delivery order | Kerberos International, Inc | $20.6M | Protective security officer services (pso) throughout the state of tennessee | Office of Procurement Operations | Sep 24, 2026 |
| W912DY23F0096 delivery order | Valiant Government Services LLC | $20.5M | To perform o&m services at womack ARMY medical center, ft bragg, nc. | Army | Sep 26, 2025 DoD 90d |
| 70RFP125FRE400009 delivery order | First Coast Security Solutions, Inc | $20.2M | Protective security officer services throughout the state of georgia 294,258.75 hours * $49.26 = $14,495,186.03 | Office of Procurement Operations | Aug 25, 2026 |
| 70RFP426FRE500001 delivery order | Pinnacle Protection Partners, LLC | $20.1M | Armed protective security officer services throughout the state of ohio | Office of Procurement Operations | Sep 9, 2026 |
| N6274225F4008 delivery order | V2x Systems LLC | $20.1M | Gscmac iii operations and maintenance red hill shaft. | Navy | May 22, 2026 DoD 90d |
| 70RFP125FRE400001 delivery order | First Coast Security Solutions, Inc | $20.0M | Protective security officer (pso) services throughout north florida | Office of Procurement Operations | Aug 12, 2026 |
| HT001521C5003 definitive contract | Main Building Maintenance, Inc | $19.9M | Healthcare aseptic management services - northwest region | Defense Health Agency | Apr 3, 2025 DoD 90d |
| 70RFP325FRE300034 delivery order | Universal Protection Service, Limited Partnership | $19.9M | Armed protective security officer services throughout the state of maryland | Office of Procurement Operations | Sep 16, 2026 |
| 70RFP325FRE300027 delivery order | Universal Protection Service, Limited Partnership | $19.7M | Armed protective security officers (pso) services - wv panhandle | Office of Procurement Operations | Aug 13, 2026 |
| N6945025F1270 delivery order | V2x Systems LLC | $19.7M | Potable water to leeward side of nsgb | Navy | May 14, 2026 DoD 90d |
| FA805124F0015 delivery order | Amentum Services, Inc | $19.6M | Mission support services for al dhafra air base, united arab emirates | Air Force | May 29, 2026 DoD 90d |
| 70RFP323FRE300022 delivery order | Triple Canopy Inc | $19.5M | Metro philadelphia protective service officer (pso) services | Office of Procurement Operations | Jul 3, 2024 |
| W9115121C0003 definitive contract | Nugate Group LLC | $19.4M | Installation custodial service for directorate of public works at fort hood, texas. | Army | Apr 22, 2026 DoD 90d |
| 70CDCR23FR0000041 delivery order | Corecivic, Inc | $19.4M | T.don hutto detention center: 70cdcr20d00000013 / new task order to be issued. pop 01aug2023 - 31jul2024 | U.S. Immigration and Customs Enforcement | Dec 26, 2024 |
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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial