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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9113M26FA002 delivery order | KFS, LLC | $23.4M | Environmental planning, compliance and remediation technical services (epcarts) 2 us ARMY garrison kwajalein atoll (usag-ka) solid waste landfill closure | Army | Environmental and natural resources services | Apr 10, 2026 DoD 90d |
| SP060022C8340 definitive contract | Flint Electric Membership Corp | $23.3M | Electric distribution services at fort benning, georgia continuation contract of w9124j21c0021 | Defense Logistics Agency | Utilities | Jun 1, 2026 DoD 90d |
| 70B03C21C00000052 definitive contract | J.p Industries, Inc | $23.2M | Custodial and grounds maintenance services under the abilityone program for CBP, usbp tucson sector area of operations. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 31, 2026 |
| W912DY25F0462 delivery order | Puget Sound Energy Inc | $23.0M | Post-acceptance performance expenses | Army | Utilities | Nov 5, 2025 DoD 90d |
| N6247324F4164 delivery order | Ecc Environmental LLC | $23.0M | X001 hangar 1 post-fire demolition and debris removal/disposal | Navy | Environmental and natural resources services | Dec 31, 2025 DoD 90d |
| 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 | Housekeeping and base services | May 28, 2024 |
| N3319126F0004 delivery order | KBR Services, LLC | $23.0M | Nsa bosc funding task order for option 8 | Navy | Housekeeping and base services | 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 | Housekeeping and base services | May 19, 2026 DoD 90d |
| N4008526F0835 delivery order | Dsc-Emi Maintenance Solutions, LLC | $22.8M | Option period three funding bos | Navy | Housekeeping and base services | 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 | Housekeeping and base services | Jul 21, 2026 |
| W519TC23F0096 delivery order | General Dynamics Ots (wilkes Barre), LLC | $22.8M | Production base support project for universal artillery projectile line b awarded as a uca | Army | Facility operations | Apr 24, 2026 DoD 90d |
| SP330025C5002 definitive contract | Valiant Technical Services Inc | $22.8M | Chemical management services/third party logistics support services | Defense Logistics Agency | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| SP060017C8324 definitive contract | City Public Services Board | $22.8M | Igf::ot::igf utility services contract for the privatization of the electric and natural gas distribution systems at joint base san antonio, texas. base and all options value (total contract value)modified in p0004 to $248,444,439.67 | Defense Logistics Agency | Utilities | Dec 10, 2025 DoD 90d |
| 70RFPW25FRW900041 delivery order | First Coast Security Solutions, Inc | $22.7M | Protective security officer service state of arizona | Office of Procurement Operations | Housekeeping and base services | Sep 1, 2026 |
| W9123825F0067 delivery order | Ahtna Global LLC | $22.7M | Base period - cpff task order #3 | Army | Environmental and natural resources services | Jan 20, 2026 DoD 90d |
| FA480024C0006 definitive contract | Alutiiq Commercial Enterprises LLC | $22.6M | Fort eustis base operations support (bos) bridge | Air Force | Housekeeping and base services | 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 | Housekeeping and base services | Sep 15, 2026 |
| 70RFP124FRE400028 delivery order | Bradley Technologies Inc | $22.6M | Protective security officer services throughout south florida | Office of Procurement Operations | Housekeeping and base services | Feb 18, 2026 |
| W912WJ23F0046 delivery order | Sevenson Environmental Services, Inc | $22.5M | Remediation services for ferry creek (ou3) and additional ou6 properties at raymark superfund site in stratford, connecticut | Army | Environmental and natural resources services | Dec 19, 2025 DoD 90d |
| N3220525C4039 definitive contract | Vigor Marine LLC | $22.5M | Usns matthew perry lay berth and ship repair | Navy | Facility operations | May 16, 2026 DoD 90d |
| N3220525F0899 delivery order | Fairlead Boatworks, Inc | $22.2M | Epf layberth services cluster one | Navy | Facility operations | May 18, 2026 DoD 90d |
| N4008024F4224 delivery order | Ace Maintenance & Service Inc | $22.2M | Janitorial services option year 3 funding task order | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| 70Z08425FNEWO0018 delivery order | Environmental, Safety & Health Consulting Services, Inc | $22.1M | Ucgpn25017 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the foscr | U.S. Coast Guard | Environmental and natural resources services | Aug 25, 2025 |
| W9128F24F0106 delivery order | Aptim Federal Services, LLC | $22.1M | Remediation activities carpenter snow creek ou1, niehart, mt | Army | Environmental and natural resources services | Aug 14, 2025 DoD 90d |
| SP060010C8251 definitive contract | Florida Governmental Utility Authority | $22.0M | Utility services for water and wastewater systems at macdill afb fl | Defense Logistics Agency | Utilities | Mar 31, 2026 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 | Housekeeping and base services | 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 | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| HC104721F0021 delivery order | Gcr-Dean LLC | $21.8M | Facility investment | Defense Information Systems Agency | Housekeeping and base services | May 7, 2026 DoD 90d |
| W9128F26FA055 delivery order | Weston Solutions Inc | $21.7M | Environmental remediation services east helena, operable unit 2 | Army | Environmental and natural resources services | Mar 19, 2026 DoD 90d |
| 70RFP220FREC00052 delivery order | Golden SVCS, LLC | $21.7M | Pso services | Office of Procurement Operations | Housekeeping and base services | 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 | Housekeeping and base services | Sep 30, 2025 |
| 70LART23CPFB00002 definitive contract | Adelante Development Center Inc | $21.7M | Dormitory management services, artesia, new mexico | Federal Law Enforcement Training Center | Housekeeping and base services | 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 | Housekeeping and base services | Oct 5, 2026 |
| W912HN25F5009 delivery order | Ashbritt Inc | $21.6M | Aci debris removal emergency scv montgomery county hurricane helene | Army | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| N6945024F0531 delivery order | Amentum Technology, Inc | $21.6M | Oy3 ffp funding for clin 0009 | Navy | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| SPE60324C5009 definitive contract | Elk Solutions LLC | $21.6M | 8510914805 af fuels management services | Defense Logistics Agency | Facility operations | Mar 20, 2025 DoD 90d |
| W912PM25F0006 delivery order | Ashbritt Inc | $21.6M | Hurricane helen contract support polk county debris removal. | Army | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| HQ085722F8004 delivery order | Amentum Technology, Inc | $21.6M | Services to engineer, operate, maintain, repair and sustain facilities, equipment, and infrastructure systems at mdioc and other mda activities operating in colorado springs. | Missile Defense Agency | Facility operations | May 18, 2026 DoD 90d |
| SP330025F5017 delivery order | Amentum Services, Inc | $21.6M | Clin 3001 services to perform warehousing and distribution operations | Defense Logistics Agency | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| N0018922C0016 definitive contract | Rice Services, Inc | $21.4M | Mess attendant services | Navy | Facility operations | Feb 26, 2026 DoD 90d |
| W9124A24C0004 definitive contract | Department of Economic Security Arizona | $21.4M | Full food services, dining facilities, fort huachuca, arizona | Army | Facility operations | May 28, 2026 DoD 90d |
| W911SG25FA096 delivery order | Pride Industries | $21.4M | Two months of contract funding | Army | Facility operations | Sep 26, 2025 DoD 90d |
| W911SG25F0047 delivery order | Pride Industries | $21.4M | Cls 411, facilities maintenance vertical | Army | Facility operations | Jun 30, 2025 DoD 90d |
| W91QVN24F0025 delivery order | Korea Electric Power Corporation | $21.4M | Supply of electricity for cp humphreys | Army | Utilities | Aug 2, 2024 DoD 90d |
| 70B01C23F00000804 BPA call | Paragon Systems Inc | $21.3M | Southwest border armed facility guards | U.S. Customs and Border Protection | Housekeeping and base services | Apr 17, 2025 |
| 70RFP124FRE200036 delivery order | Paragon Systems Inc | $21.3M | Protective security officer services throughout the manhattan area | Office of Procurement Operations | Housekeeping and base services | 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 | Housekeeping and base services | May 27, 2026 |
| N6817124C0003 definitive contract | Algese S.r.l | $21.3M | Atghs sigonella | Navy | Facility operations | Apr 24, 2026 DoD 90d |
| 70RFPW24FRW900033 delivery order | Universal Protection Service, Limited Partnership | $21.3M | Central california basic armed protective security officer (pso) services | Office of Procurement Operations | Housekeeping and base services | 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 | Housekeeping and base services | May 8, 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 12, 2026.
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