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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008525F4229 delivery order | Titan Facility Services LLC | $8.0M | Funding for oy4 custodial services (region norfolk, medcen, chinfo, nelodet, navfac midlant pw, nepmu2 nmotc) and additional services at sp-233, naval station norfolk, norfolk, virginia. | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| 70RFPW25FRWA00016 delivery order | Kerberos International, Inc | $8.0M | Section 2(d): non-covered contract. this task order is being issued for protective security officer services in washington state. | Office of Procurement Operations | Housekeeping and base services | Jun 23, 2026 |
| 70CDCR26FR0000029 delivery order | Asset Protection & Security Services, LP | $8.0M | This task order provides ground transportation services in support of enforcement and removal operations in the phoenix area of responsibility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 22, 2026 |
| HDTRA123C0010 definitive contract | Akima Facilities Operations LLC | $8.0M | Facility support services custodial and preventative maintenance | Defense Threat Reduction Agency | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| 70RFP224FREC00014 delivery order | Bradley Technologies Inc | $8.0M | Protective security officer (pso) services in maryland | Office of Procurement Operations | Housekeeping and base services | Sep 10, 2025 |
| 70RFPW25FRW900011 delivery order | Paragon Systems Inc | $8.0M | Section 2(d): non-covered contract requisitions 192125r09nc14p0344 & 192125r09nc15p0345 fot 405, approved 3/16/2025 for task order award for northern california basic protective security officer (pso) services | Office of Procurement Operations | Housekeeping and base services | Aug 30, 2025 |
| W91YTZ23F0196 delivery order | Job Options, Incorporated | $8.0M | Taskord fy24 ft moore hspkg | Army | Housekeeping and base services | Mar 24, 2025 DoD 90d |
| 70RFP124FRE200019 delivery order | Paragon Systems Inc | $8.0M | Protective security officer services upstate, ny | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2026 |
| W9124A19C0002 definitive contract | Facility Services Management, Inc | $8.0M | Non-recurring maintenance ijos | Army | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| W912BU25F0041 delivery order | Hgl-Aptim JV LLC | $8.0M | Welsbach gas mantle superfund site ou1- new to unit 3b phase 1 ra | Army | Environmental and natural resources services | Aug 18, 2025 DoD 90d |
| 70RFP224FREC00006 delivery order | Kr-Mtac LLC | $8.0M | Protective security officer (pso) services in virginia | Office of Procurement Operations | Housekeeping and base services | Aug 8, 2025 |
| W9128A24F0004 delivery order | Ecc Constructors LLC | $8.0M | Debris removal & disposal operations in kula, maui county, hawaii. | Army | Housekeeping and base services | Jan 30, 2025 DoD 90d |
| 70CDCR23FC0000015 BPA call | G4s Secure Solutions (usa) Inc | $8.0M | Transportation services for san francisco area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 24, 2024 |
| W912DQ19F3063 delivery order | Urs Group, Inc | $8.0M | Diaz chemical corporation superfund site phase ii insitu thermal remedial action. | Army | Environmental and natural resources services | Apr 6, 2026 DoD 90d |
| N6274225F4015 delivery order | Centerra Construction Partners LLC | $7.9M | N6274225f4015 - singapore base operating services contract (bosc) option year 1 (oy1) funding pop: 01 july 2025 to 30 june 2026 | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| HQC00823C0027 definitive contract | L L Brooks Enterprises Inc | $7.9M | Shelf stocking, receiving/storage/holding area (rsha), and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 19, 2026 DoD 90d |
| W31P4Q21C0049 definitive contract | Hurricane Consulting, Inc | $7.9M | Amcom fleet maintenance center | Army | Facility operations | May 27, 2026 DoD 90d |
| 70RFP324FRE300004 delivery order | Patronus Systems Inc | $7.9M | Protective security officer (pso) services - west virginia | Office of Procurement Operations | Housekeeping and base services | Jun 2, 2025 |
| 70RFP224FREC00018 delivery order | Bradley Technologies Inc | $7.9M | Protective security officer (pso) services in maryland. | Office of Procurement Operations | Housekeeping and base services | Jul 3, 2025 |
| 1402 delivery order | Oge Energy Corp | $7.9M | Igf::ot::igf utillity energy savings contract - 9301 feasibility study | Air Force | Utilities | Mar 19, 2025 DoD 90d |
| 70RFP225FREC00061 delivery order | Kerberos International, Inc | $7.9M | Protective security officer (pso) services in washington, district of columbia | Office of Procurement Operations | Housekeeping and base services | Sep 10, 2026 |
| N0060421FB047 delivery order | Koa Lani JV LLC | $7.9M | Range operations support and base operations support services at the pacific missile range facility, kekaha, hawaii fire and emergency services | Navy | Facility operations | Dec 4, 2025 DoD 90d |
| 70CDCR26FR0000099 delivery order | Corecivic, Inc | $7.9M | This to provides funding for detention services at the elizabeth detention facility in newark, nj. funded period is 01-jun-2026 thru 30-jun-2026. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 5, 2026 |
| W9124J25F0004 delivery order | Environmental Chemical Corporation | $7.9M | Environmental remediation at hsaap, mlaap, and voaap in tn. | Army | Environmental and natural resources services | Apr 28, 2026 DoD 90d |
| 70RSAT24FR0000047 delivery order | Asrc Federal Field Services, LLC | $7.9M | Under-sea water cable construction project | Office of Procurement Operations | Facility operations | Jul 7, 2025 |
| DABT6702C0002 definitive contract | California-American Water Company | $7.9M | Utility | Army | Utilities | Oct 1, 2024 DoD 90d |
| W9126G24F0226 delivery order | Gryphon Environmental, LLC | $7.9M | Base year hw management | Army | Environmental and natural resources services | Apr 3, 2026 DoD 90d |
| FA481923C0013 definitive contract | Alutiiq Commercial Enterprises LLC | $7.9M | Tyndall afb base operations support services | Air Force | Housekeeping and base services | May 21, 2024 DoD 90d |
| SP060010C5031 definitive contract | Motor Oil (hellas) Corinth Refineries S.a | $7.9M | Fuel storage services | Defense Logistics Agency | Facility operations | Nov 10, 2025 DoD 90d |
| FA460024C0009 definitive contract | Goodwill Specialty Services, Inc | $7.8M | Janitorial and custodial services for offutt afb from 30 september 2024 - 31 july 2029 | Air Force | Housekeeping and base services | May 4, 2026 DoD 90d |
| 70B01C26F00000530 delivery order | Gulf South Research Corp | $7.8M | Task order for natural and cultural resource monitoring at border wall construction segment in el paso sector (ept-5) | U.S. Customs and Border Protection | Environmental and natural resources services | Jul 9, 2026 |
| 70RFPW26FRW900014 delivery order | First Coast Security Solutions, Inc | $7.8M | Protective security officer services throughout arizona. (new task order) | Office of Procurement Operations | Housekeeping and base services | Aug 31, 2026 |
| 70B01C23F00000805 delivery order | Diversified Protection Corp | $7.8M | Southwest border armed facility guards - yuma sector | U.S. Customs and Border Protection | Housekeeping and base services | Apr 17, 2025 |
| W912BV25C0005 definitive contract | Tehama Technical Services, LLC | $7.8M | Munitions and explosives of concern removal and closure of mrs 10, 12-15 former camp swift, bastrop county, texas | Army | Environmental and natural resources services | Jun 4, 2026 DoD 90d |
| HE125421C1001 definitive contract | Brevard Achievement Center, Inc | $7.8M | Ft bragg and linden oaks custodial services | Defense Education Activity | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| W9126G25C0004 definitive contract | Environmental Assessment Services, LLC | $7.8M | Prado dam off-site habitat restoration | Army | Environmental and natural resources services | May 12, 2026 DoD 90d |
| W912BV16C0033 definitive contract | AECOM Technical Services, Inc | $7.8M | Igf::ot::igf fwda parcel 3 closure&corrective action, fort wingate depot activity, mckinley county, new mexico | Army | Environmental and natural resources services | Aug 15, 2024 DoD 90d |
| FA520924F9009 delivery order | Buyo Gas Co.,ltd | $7.7M | Utility - natural gas at yokota air base | Air Force | Utilities | Oct 1, 2023 DoD 90d |
| W52P1J21C5005 definitive contract | Six Mile, LLC | $7.7M | Custodial services w52p1j21c5005 awarded from w52p1j21r5002. | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W912PL21C0006 definitive contract | KGS Seres 8a JV LLC | $7.7M | Uxo clearance base year range maintenance, fort irwin, california | Army | Environmental and natural resources services | Dec 16, 2024 DoD 90d |
| W912DY25F0040 delivery order | Prism Response, LLC | $7.7M | Igf ot igf fy24 DHA sheppard afb demo replacement document | Army | Salvage, disposal and demolition | Sep 30, 2025 DoD 90d |
| W9123624C5000 definitive contract | US Facilities Inc | $7.7M | Atlantic intercoastal waterways facilities and maintenance operation services, hapmton roads va | Army | Facility operations | Sep 15, 2025 DoD 90d |
| FA521516F0003 delivery order | Hawaiian Electric Company, Inc | $7.7M | Igf::ot::igf electric utility services | Air Force | Utilities | Jan 30, 2026 DoD 90d |
| FA461024F0093 delivery order | Central Coast Water Authority | $7.7M | State water service invoice | Air Force | Utilities | May 21, 2024 DoD 90d |
| SP060024C8361 definitive contract | Southern Maryland Electric Cooperative, Inc | $7.7M | Utility service contract for the privatization of the electric utility system at naval support facility indian head, md | Defense Logistics Agency | Utilities | Jun 1, 2026 DoD 90d |
| SP060018C8321 definitive contract | Nodak Electric Cooperative Inc | $7.7M | Igf::ot::igf this contract is awarded for the ownership, operation, and maintenance of the electric distribution system at grand forks afb and cavalier afs, north dakota | Defense Logistics Agency | Utilities | Feb 27, 2026 DoD 90d |
| N4008525F0407 delivery order | Hana Industries, Inc | $7.7M | Regional armed guard services, 01 jul 2025 to and including 31 dec 2025 | Navy | Housekeeping and base services | Oct 22, 2025 DoD 90d |
| W564KV24CN005 definitive contract | Foreign Utility Consolidated Reporting | $7.7M | Consolidated report for utility services (sewage) fy24 1st qtr. | Army | Utilities | Sep 1, 2024 DoD 90d |
| 70RFP326FRE300025 delivery order | Kerberos International, Inc | $7.7M | Protective security officer (pso) services throughout the state of pennsylvania (pa) | Office of Procurement Operations | Housekeeping and base services | Sep 22, 2026 |
| W912DY25FA028 delivery order | Parsons Government Services Inc | $7.7M | Performance work statement (pws) | Army | Environmental and natural resources services | Jul 28, 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 14, 2026.
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