AwardTape · Defense awards · Search
Award search results
Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124C23F0025 delivery order | South Carolina Commission for Blind | $19.3M | Full food service final ordering period | Army | Facility operations | May 20, 2024 DoD 90d |
| 70RFPW24FRW900043 delivery order | Paragon Systems Inc | $19.3M | Armed protective security officer (pso) services - recurring - for state of arizona. | Office of Procurement Operations | Housekeeping and base services | Sep 30, 2025 |
| 70CDCR24FR0000037 delivery order | Corecivic, Inc | $19.3M | To establish a new task order for housing of ICE detainees for corecivic central arizona florence correctional complex (cafcc) contract pop: 07/01/24 - 06/30/25 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 26, 2026 |
| W912DY24F0662 delivery order | Hydrogeologic, Inc | $19.2M | Usarpac guam nto | Army | Environmental and natural resources services | May 6, 2026 DoD 90d |
| 70Z08426FKODI0002 delivery order | Six Mile Nika JV, LLC | $19.2M | Base operation support services, ordering period 3 | U.S. Coast Guard | Housekeeping and base services | Sep 4, 2026 |
| SP470224C0003 definitive contract | Licking-Knox Goodwill Industries, Inc | $19.2M | Custodial services at the defense supply center columbus (dscc). | Defense Logistics Agency | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| W9124G24C0003 definitive contract | Pride Industries | $19.1M | Individual job orders (ijos) | Army | Facility operations | Apr 10, 2025 DoD 90d |
| 70B01C26F00000059 delivery order | Vernadero Group Inc | $19.1M | Construction monitoring services for tca-2 border barrier construction. | U.S. Customs and Border Protection | Environmental and natural resources services | Sep 23, 2026 |
| W911SA24C3000 definitive contract | Nd3 Inc | $19.0M | Mrals-tss base year | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| 70RFP124FRE400010 delivery order | First Coast Security Solutions, Inc | $18.9M | Protective security officer services throughout the state of georgia | Office of Procurement Operations | Housekeeping and base services | Jul 29, 2026 |
| N4008025F0003 delivery order | Vectrus-J&j Facilities Support, LLC | $18.9M | Provide funding for recurring work 4th option period base operating services at the naval support activity annapolis, md | Navy | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W91QF022C0001 definitive contract | Chimes District of Columbia Inc | $18.8M | Base ops & support services, fy22 - fy26 | Army | Facility operations | May 14, 2026 DoD 90d |
| 70RFPW26FRW900017 delivery order | First Coast Security Solutions, Inc | $18.8M | Armed protective security officer (pso) services for los angeles, california and surrounding areas base award for recurring services. | Office of Procurement Operations | Housekeeping and base services | Aug 20, 2026 |
| W912DY22F0113 delivery order | Valiant Government Services LLC | $18.7M | Ft bliss nto for o&m services | Army | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| N4008425F4263 delivery order | PAE Government Services, Inc | $18.6M | Iwakuni bosc 4opt funding task order | Navy | Housekeeping and base services | Jan 21, 2026 DoD 90d |
| 70CDCR26FR0000110 delivery order | Corecivic, Inc | $18.6M | Appleton (prairie) mn contract detention facility services for enforcement & removal services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 18, 2026 |
| FA873022F0028 delivery order | At-Impact LLC | $18.6M | Kessel run enterprise toolchain (et) | Air Force | Facility operations | Apr 27, 2026 DoD 90d |
| 70RFP425FRE700012 delivery order | Paragon Systems Inc | $18.5M | Armed protective security officer services - south texas section 2(d) | Office of Procurement Operations | Housekeeping and base services | Sep 30, 2026 |
| M6700424P4007 purchase order | Cherokee Nation Management & Consulting, L.l.c | $18.5M | Operations support ffp | Navy | Facility operations | Sep 25, 2025 DoD 90d |
| 70RFP124FRE200012 delivery order | Paragon Systems Inc | $18.5M | Protective security officer (pso) services throughout the manhattan area | Office of Procurement Operations | Housekeeping and base services | Aug 31, 2026 |
| SP330022C5001 definitive contract | Akima Facilities Operations LLC | $18.5M | Installation support services at DLA distribution san joaquin, california (ddjc) | Defense Logistics Agency | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| 70RFP124FRE400001 delivery order | Paragon Systems Inc | $18.4M | Protective security officer (pso) services throughout north florida | Office of Procurement Operations | Housekeeping and base services | Sep 15, 2025 |
| N6247325F4022 delivery order | San Diego Gas & Electric Company | $18.3M | Fully financed | Navy | Utilities | Mar 24, 2026 DoD 90d |
| HT001521C5006 definitive contract | Tfom HHS Group JV | $18.3M | Healthcare aseptic management services, southwest region | Defense Health Agency | Housekeeping and base services | Feb 12, 2025 DoD 90d |
| W912PP23F0040 delivery order | Parsons Government Services Inc | $18.2M | Fwda northern area document completion project | Army | Environmental and natural resources services | May 22, 2025 DoD 90d |
| SP060011C8274 definitive contract | Verendrye Electric Cooperative Inc | $18.2M | Privatization of electric distribution systen on minot air force base, nd | Defense Logistics Agency | Utilities | Apr 15, 2026 DoD 90d |
| SP060014C5406 definitive contract | TRC Government Services, LLC | $18.2M | Igf::ot::igf award | Defense Logistics Agency | Facility operations | Mar 4, 2026 DoD 90d |
| N4008024F4471 delivery order | Vectrus-J&j Facilities Support, LLC | $18.1M | Funding: bos 3rd option period recurring services | Navy | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| W9115125FA106 delivery order | Professional Contract Services, Inc | $18.1M | Dfa / full food service | Army | Facility operations | Apr 29, 2026 DoD 90d |
| 70RFP425FRE500006 delivery order | Pinnacle Protection Partners, LLC | $18.1M | Pso services throughout ohio | Office of Procurement Operations | Housekeeping and base services | Aug 11, 2026 |
| HT001422C0002 definitive contract | Professional Contract Services, Inc | $18.1M | Fort belvoir community hospital healthcare environmental cleaning services | Defense Health Agency | Housekeeping and base services | Oct 11, 2024 DoD 90d |
| FA300218C0003 definitive contract | V2x Systems LLC | $18.1M | O&m sustainment | Air Force | Housekeeping and base services | May 7, 2025 DoD 90d |
| W912DY23F0231 delivery order | Parsons Government Services Inc | $18.1M | Mec and mppeh removal action and construction support at proposed missile defense agency sites the island of guam | Army | Environmental and natural resources services | Sep 22, 2025 DoD 90d |
| SP060013C8280 definitive contract | Base Utilities Inc | $17.8M | Igf::ot::igf delete and replace section b in its entirety to establish informational subclins in lieu of separate utility service charge clins for each fiscal year. utilities services for minot afb water and wastewater systems | Defense Logistics Agency | Utilities | Apr 8, 2026 DoD 90d |
| SP330025F5024 delivery order | Olgoonik Federal, LLC | $17.8M | Support operations of the facilities, equipment, labor, supplies, etc. at the distribution and warehousing facilities. | Defense Logistics Agency | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| W912BV24C0003 definitive contract | Dawson Solutions, Inc | $17.8M | Munitions and explosives of concern removal and closure of mrs 2, main artillery range and impact area/buffer zone and mrs 4, artillery range, camp swift, texas | Army | Environmental and natural resources services | Apr 18, 2025 DoD 90d |
| 70B01C26F00001075 delivery order | Egc, Inc | $17.7M | Task order award for natural, cultural, and tribal resource monitoring for the border wall construction in the tucson, arizona sector (tca) at segment tca-5. | U.S. Customs and Border Protection | Environmental and natural resources services | Sep 28, 2026 |
| FA500025F0002 delivery order | Chugach Electric Association, Inc | $17.7M | Fy25 utility electric jber predecessor contract - f6550180d0018 jber electric | Air Force | Utilities | Sep 11, 2025 DoD 90d |
| 70CDCR23FR0000015 delivery order | Corecivic, Inc | $17.6M | New task order for detention services at the otay mesa detention center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 9, 2025 |
| N4008025F4016 delivery order | Diversified Service Contracting, Inc | $17.5M | Fss exercise option year 4 funding task order | Navy | Housekeeping and base services | May 19, 2026 DoD 90d |
| FA805122F0004 delivery order | V2x Systems LLC | $17.5M | Power production services at msab jordan | Air Force | Housekeeping and base services | Nov 24, 2025 DoD 90d |
| SP060010C8260 definitive contract | Entergy Louisiana, LLC | $17.5M | Privatization of the electrical distribution system at fort polk, louisiana | Defense Logistics Agency | Utilities | Apr 29, 2026 DoD 90d |
| 70RFP425FRE500023 delivery order | Simmons & Golden Security LLC | $17.5M | Armed protective security officer (pso) services throughout the state of indiana | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| FA500024F0002 delivery order | Chugach Electric Association, Inc | $17.4M | Jber electricity service | Air Force | Utilities | Jul 24, 2025 DoD 90d |
| 70RFP224FREC00039 delivery order | First Coast Security Solutions, Inc | $17.3M | Protective security officer (pso) services in maryland | Office of Procurement Operations | Housekeeping and base services | Oct 7, 2026 |
| 70RFPW24FRW900015 delivery order | Paragon Systems Inc | $17.1M | Task order for northern california basic protective security officer (pso) services | Office of Procurement Operations | Housekeeping and base services | May 20, 2025 |
| FA500026F0002 delivery order | Chugach Electric Association, Inc | $17.1M | Fy26 utility electric jber predecessor contract - f6550180d0018 jber electric incorporate dpcap class deviation 2026-o0001-contract obligations in advance of fiscal year 2026 funding. | Air Force | Utilities | Mar 31, 2026 DoD 90d |
| 70CDCR26FR0000106 delivery order | Akima Infrastructure Protection LLC | $17.1M | This task order provides for detention and transportation services for aliens housed by ICE at the buffalo federal detention facility (bfdf). funding is provided for the issuance of this task order. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 29, 2026 |
| SP330025F5012 delivery order | Applied Solutions Logistics, LLC | $17.1M | To for pop 1 for warehouse and distribution services at DLA distribution, cherry point nc. | Defense Logistics Agency | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| 0003 delivery order | BAE Systems Ordnance Systems Inc | $17.0M | Tenant support services at radford | Army | Housekeeping and base services | May 12, 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 12, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial