AwardTape · Defense awards · Marco Federal Services
Marco Federal Services: $25.7M in DoD and DHS awards since FY2024
Marco Federal Services holds 57 DoD and DHS prime awards across 2 registrations, with $25.7M obligated Oct 1, 2023 to Jun 2, 2026 (USAspending).
Registrations included: Marco Federal Services LLC (57 awards on 2 registrations).
| Obligated FY2024+, all registrations | $25.7M |
|---|---|
| Awards, all registrations | 57 |
| Registrations | 2 |
| FY2024 | $10.1M |
| FY2025 | $9.3M |
| FY2026 to date | $6.3M |
| This registration | Marco Federal Services LLC: $25.2M on 55 awards · its award list |
USAspending reports a parent company for each registration. These registrations report Marco Federal Services LLC as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Marco Federal Services LLC | 55 | $25.2M |
| Marco Federal Services, LLC | 2 | $545K |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $16.0M | 42 awards | 63% |
| 2 | Real property maintenance and repair | $5.1M | 4 awards | 20% |
| 3 | Travel and relocation | $2.1M | 1 awards | 8.4% |
| 4 | New construction | $1.7M | 2 awards | 6.8% |
| 5 | Equipment leases and rentals | $152K | 2 awards | 0.6% |
| 6 | Education and training services | $141K | 4 awards | 0.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $14.8M | 40 awards | 59% |
| 2 | Department of the Army | $9.8M | 12 awards | 39% |
| 3 | U.S. Coast Guard | $377K | 1 awards | 1.5% |
| 4 | Department of the Navy | $152K | 2 awards | 0.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA810125C0003 definitive contract | $3.9M | Iswm/refuse services, tinker afb fy25 | Air Force | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| FA700024C0001 definitive contract | $3.5M | Refuse and recycling | Air Force | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| W912P424F0018 delivery order | $2.8M | Fy24 presque isle | Army | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W9127824C0043 definitive contract | $2.4M | Operations and maintenance services for kenner ARMY health clinic (kahc) at fort gregg-adams, va | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W911SG22P0009 purchase order | $2.1M | Movers & handlers services | Army | Travel and relocation | May 15, 2026 DoD 90d |
| W912P425FA031 delivery order | $1.7M | Presque isle beach nourishment | Army | New construction | Nov 13, 2025 DoD 90d |
| FA810123C0005 definitive contract | $1.4M | Refuse | Air Force | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| W911SD22C0005 definitive contract | $788K | Refuse and recycling collection at the facilities keller ARMY community hospital, johnson veterinary treatment facility, medical warehouse, ptms and call center building, at west point, new york. | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA303026F0010 delivery order | $655K | The contractor shall provide waste collection, recycling services, and construction and demolition on goodfellow afb at locations designated in the contract and pws. | Air Force | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| FA303025F0010 delivery order | $634K | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Sep 12, 2025 DoD 90d |
| FA303024F0015 delivery order | $606K | Integrated solid waste management | Air Force | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| FA487726F0028 delivery order | $558K | The contractor shall provide all services necessary to perform integrated solid waste management (iswm), collection, disposal, and recycling services at davis-monthan afb (dmafb), az. | Air Force | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| FA487725F0025 delivery order | $553K | The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, management, and other items and services necessary to perform integrated solid waste management (iswm) | Air Force | Housekeeping and base services | May 20, 2025 DoD 90d |
| FA487724F0049 delivery order | $485K | Refuse refuse and recycling services basewide for davis monthan afb | Air Force | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| FA251724F0025 delivery order | $430K | Peterson space force base refuse | Air Force | Housekeeping and base services | Feb 23, 2024 DoD 90d |
| FA251725F0005 delivery order | $388K | Integrated solid waste services for peterson afb and cheyenne mountain afs in colorado. | Air Force | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| 70Z08424CPORT0001 definitive contract | $377K | Refuse and recycling collection and disposal services for USCG base portsmouth, va | U.S. Coast Guard | Housekeeping and base services | Jun 2, 2026 |
| FA487726F0031 delivery order | $328K | The contractor shall provide all services necessary to perform integrated solid waste management (iswm), collection, disposal, and recycling services at davis-monthan afb (dmafb), az. | Air Force | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| FA487725F0034 delivery order | $316K | The contractor shall provide services necessary to perform integrated solid waste management (iswm), collection, disposal, and recycling services. aerospace ground and regeneration group task order for 1 december 2024 through 30 november ... | Air Force | Housekeeping and base services | Nov 18, 2024 DoD 90d |
| FA251725F0104 delivery order | $307K | Integrated solid waste services for peterson space force base and cheyenne mountain space force station in colorado. | Air Force | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| W911SG22P0055 purchase order | $304K | Training developers | Army | Education and training services | Jun 13, 2024 DoD 90d |
| FA487724F0044 delivery order | $304K | Refuse services to include dumpsters and tipping fees refuse services for 309 aircraft maintenance and regeneration group located at davis-monthan air force base | Air Force | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| FA303023F0023 delivery order | $216K | Integrated solid waste management | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| FA251723F0149 delivery order | $143K | Refuse psfb | Air Force | Housekeeping and base services | Dec 14, 2023 DoD 90d |
| M6700121P0005 purchase order | $79K | Lease of contractor owned top load washers | Navy | Equipment leases and rentals | Apr 2, 2025 DoD 90d |
| M6700126P0034 purchase order | $73K | Contractor will be required to install, repair, and maintenance washers and dryers in barracks across mcas beaufort. | Navy | Equipment leases and rentals | May 6, 2026 DoD 90d |
| FA251724F0006 delivery order | $37K | Refuse waste disposal for cmsfs. | Air Force | Housekeeping and base services | Dec 19, 2023 DoD 90d |
| FA251725F0006 delivery order | $26K | Integrated solid waste services for peterson afb and cheyenne mountain afs in colorado. | Air Force | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| FA303025F0012 delivery order | $6.6K | Addl pickups, c and d placement, and landfill tipping fees | Air Force | Housekeeping and base services | Feb 19, 2025 DoD 90d |
| FA303025F0039 delivery order | $6.6K | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| FA303024F0010 delivery order | $5.6K | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| FA303025F0007 delivery order | $4.0K | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Jul 10, 2025 DoD 90d |
| FA303024F0022 delivery order | $3.6K | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| FA303024F0006 delivery order | $1.1K | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Oct 30, 2023 DoD 90d |
| FA303026F0009 delivery order | $980 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| FA303024F0016 delivery order | $930 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Feb 7, 2024 DoD 90d |
| FA303024F0020 delivery order | $852 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Apr 5, 2024 DoD 90d |
| FA303024F0012 delivery order | $464 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Jan 3, 2024 DoD 90d |
| FA303024F0019 delivery order | $376 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| FA303024F0009 delivery order | $319 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Nov 29, 2023 DoD 90d |
| FA303024F0005 delivery order | $236 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Oct 27, 2023 DoD 90d |
| FA303025F0015 delivery order | $55 | Additional pick up | Air Force | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| FA303025F0025 delivery order | $55 | Cardboard dumpsters for bldg 258 and bldg 700 be relocated just outside the compound of bldg 718 (behind bldg 723). | Air Force | Housekeeping and base services | May 19, 2025 DoD 90d |
| FA303024F0013 delivery order | $53 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Jan 24, 2024 DoD 90d |
| FA303024F0029 delivery order | $27 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Apr 22, 2024 DoD 90d |
| FA251720D0001 IDIQ contract | $0 | Integrated solid waste services for peterson afb and cheyenne mountain afs in colorado. | Air Force | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| FA303021D0002 IDIQ contract | $0 | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Jan 3, 2025 DoD 90d |
| FA303026D0001 IDIQ contract | $0 | The contractor shall provide waste collection, recycling services, and construction and demolition on goodfellow afb at locations designated in the contract and pws. | Air Force | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| FA487724D0003 IDIQ contract | $0 | The contractor shall provide all personnel, equipment, tools, to perform integrated solid waste management (iswm), collection, disposal, and recycling services at davis-monthan afb | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| W911QY26DA014 IDIQ contract | $0 | Multiple-award task order contract for various types of construction-related work in support of the natick soldier systems center located in natick, ma. | Army | New construction | Apr 20, 2026 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.
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