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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05019F5NSPP006 delivery order | Aviation Security Management LLC | $7.7M | To for security screening services at 8 airports in montana. (bzn, gdv, ggw, gpi, hvr, olf, sdy, wys). | Transportation Security Administration | Housekeeping and base services | Apr 10, 2025 |
| SP060005C8253 definitive contract | Old Dominion Utility Services, Inc | $7.7M | To fund the fixed monthly charge & temporary service center rent for 10 months, for the period of performance covering april 23, 2026 - february 22, 2027. | Defense Logistics Agency | Utilities | May 28, 2026 DoD 90d |
| N6945026F0100 delivery order | Gcr-Mdi II, LLC | $7.7M | Option year 1 - recurring multi-function support services in accordance with the performance work statement and all applicable attachments. | Navy | Housekeeping and base services | May 4, 2026 DoD 90d |
| FA251724F0161 delivery order | Huntsville Rehabilitation Foundation, Inc | $7.7M | Peterson space force base and cheyenne mountain space force station custodial afcol requirements | Air Force | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| N4008524F5197 delivery order | Titan Facility Services LLC | $7.7M | Custodial funding for naval station norfolk and nsa hampton roads option year 3 (regional norfolk, medcen, chinfo, nelodet, navfac midlant pw, nepmu2, nmotc). | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| SP330023F5045 delivery order | Red River Science & Technology, LLC | $7.7M | To is sn spwo0008, of basic contract sp330022d5003 and sp330023f5045 pws. this to is being issued to replace sp330023f5029 as the primary to for distribution operations during the wms implementation period. | Defense Logistics Agency | Housekeeping and base services | Dec 13, 2024 DoD 90d |
| 70RFP124FRE200001 delivery order | Alante Security Group, Inc | $7.7M | Protective security officer (pso) services in queens, ny | Office of Procurement Operations | Housekeeping and base services | Aug 14, 2024 |
| 70RFP224FREC00011 delivery order | Kerberos International, Inc | $7.7M | Protective security officer (pso) services in washington, d.c. | Office of Procurement Operations | Housekeeping and base services | Jun 2, 2025 |
| W56ZTN25FA005 delivery order | Chimes District of Columbia Inc | $7.7M | This contract provides custodial services to c5isr. | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W9128F24F0266 delivery order | Bay West LLC | $7.7M | Environmental remediation services at pueblo chemical depot. | Army | Environmental and natural resources services | Jul 2, 2026 DoD 90d |
| W912DR22C0013 definitive contract | Claene Group LLC | $7.7M | Defense logistics agency (DLA), DLA installation management, environmental management, environmental liabilities management program support contract | Army | Environmental and natural resources services | Jun 1, 2026 DoD 90d |
| HQC00823C0029 definitive contract | Lamain Industries LLC | $7.6M | Shelf stocking operations | Defense Commissary Agency | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| FA461025F0112 delivery order | Central Coast Water Authority | $7.6M | Ces ccwa pop:1 jul 25 to 30 june 26 | Air Force | Utilities | May 19, 2025 DoD 90d |
| 70RFPW23FRW900011 delivery order | Paragon Systems Inc | $7.6M | Armed protective security officer (pso) services for northern california base award for recurring services | Office of Procurement Operations | Housekeeping and base services | Aug 12, 2026 |
| 70RFP425FRE500014 delivery order | Triple Canopy Inc | $7.6M | Protective security officer (pso) services throughout the states of minnesota and wisconsin section 2 (d) | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| N6945025F0048 delivery order | Gcr-Mdi II, LLC | $7.6M | Base period recurring | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W9124G24F0005 delivery order | Alabama Department of Rehabilitation Services | $7.6M | Full food service contract, fort novosel, alabama | Army | Facility operations | May 28, 2025 DoD 90d |
| 70RFPW23FRW800008 delivery order | Triple Canopy Inc | $7.6M | Protective security officer (pso) services in the downtown denver metro area in the state of colorado. | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2025 |
| 70Z08426FNEWO0013 delivery order | Environmental, Safety & Health Consulting Services, Inc | $7.6M | Ucgpn26018 provide labor, equipment and materials to mitigate the harmful effects of oil spill or hazardous chemical incident as directed by the federal on scene coordinator. | U.S. Coast Guard | Environmental and natural resources services | Jun 16, 2026 |
| 70CDCR25FR0000036 delivery order | Paragon Professional Services LLC | $7.6M | The contract provides transportation of detainees for multiple field offices. this task order provides funding for the transportation of ICE detainees for ICE enforcement and removal operations (ero) baltimore field office. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 4, 2026 |
| W91QV123F0446 delivery order | Aleut O&m Services, LLC | $7.6M | Full performance task order -8 extension | Army | Facility operations | Feb 16, 2024 DoD 90d |
| HQC00823C0023 definitive contract | W Harris, Government Services Contractor, Inc | $7.6M | Shelf stocking operations | Defense Commissary Agency | Housekeeping and base services | May 8, 2026 DoD 90d |
| W564KV26CC001 definitive contract | Foreign Utility Consolidated Reporting | $7.6M | Consolidated report for utility services (natural gas competed) qtr1 fy26 (oct-dec 2025). | Army | Utilities | Apr 1, 2026 DoD 90d |
| 70RFP426FRE700011 delivery order | Universal Protection Service, Limited Partnership | $7.6M | Armed protective security officer (pso) services throughout the state of louisiana | Office of Procurement Operations | Housekeeping and base services | Sep 29, 2026 |
| W912BV21F0083 delivery order | Sol Solutions, LLC | $7.6M | Environmental programmatic spt, regional environmental protection specialists and installation geospatial information and services engineering design, and environmental program spt, us ARMY reserve, 99th readiness division, environmental ... | Army | Environmental and natural resources services | May 21, 2026 DoD 90d |
| N3319125F6069 delivery order | V2x Systems LLC | $7.6M | Option period five firm fixed price (ffp) funding for recurring work exhibit line items (elins) f001 - f039. period of performance 01 august 2025 - 31 july 2026. | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N3319124F4254 delivery order | V2x Systems LLC | $7.6M | Provide funds for option year four elins (e001 through e039). | Navy | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| 70RFP224FREC00035 delivery order | Bradley Technologies Inc | $7.6M | Protective security officer services in washington, d.c. | Office of Procurement Operations | Housekeeping and base services | Sep 2, 2025 |
| N4008519F9960 delivery order | Duke Energy Progress, LLC | $7.6M | Camp lejeune uesc to 3 | Navy | Utilities | Apr 7, 2026 DoD 90d |
| 70RFP325FRE300010 delivery order | Universal Protection Service, Limited Partnership | $7.6M | Armed protective security officers (pso) services - wv panhandle - section 2(d) | Office of Procurement Operations | Housekeeping and base services | Jun 25, 2025 |
| FA480023C0023 definitive contract | Skookum Educational Programs | $7.6M | Material (supply) operations management serivces | Air Force | Facility operations | Jun 6, 2026 DoD 90d |
| 70LGLY21CGLB00004 definitive contract | T47 International, Inc | $7.5M | Uniform, equipment issue and laundry services, fletc, glynco ga: base period and 4 option years, effective may 1, 2021 through september 30, 2025 | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2026 |
| 70RFP125FRE100012 delivery order | Paragon Systems Inc | $7.5M | Task order award protective security officer service throughout massachusetts i/a/w DHS acquisition alert 25-07, rev 1, this action falls within section 2(d) | Office of Procurement Operations | Housekeeping and base services | Feb 10, 2026 |
| 70CDCR23FR0000019 delivery order | Akima Global Services, LLC | $7.5M | Detention support services for ICE detainees at the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 9, 2025 |
| N0018922CZ066 definitive contract | Chenega Security International, LLC | $7.5M | Ncis security services rkb | Navy | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| N6523623C1001 definitive contract | Palmetto Goodwill Services | $7.5M | Base year level 1 - labor&odc ffp | Navy | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| W911KB24F0123 delivery order | Mantech SRS Technologies, Inc | $7.5M | Gsa task order for eqcp1030 (fy24)-wak029 indopacom wake island fuel storage and mooring eis nepa | Army | Environmental and natural resources services | May 13, 2026 DoD 90d |
| W912DY24F0497 delivery order | Prism Response, LLC | $7.5M | Fy24 DHA sheppard | Army | Salvage, disposal and demolition | Sep 25, 2024 DoD 90d |
| SP330024F5030 delivery order | Olgoonik Logistics, LLC | $7.5M | Issued to replace sp330024f5012 as the primary task order for distribution operations during the wms implementation period of 1 july 2024 thru 31 december 2024 | Defense Logistics Agency | Housekeeping and base services | Oct 7, 2025 DoD 90d |
| W56HZV23CL012 definitive contract | Gesher Human Services | $7.5M | General cleaning - detroit arsenal | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| W564KV26CN006 definitive contract | Foreign Utility Consolidated Reporting | $7.5M | Consolidated report for utility services (refuse collection and disposal) qtr 1 fy26 (oct-dec 2025) | Army | Utilities | Apr 1, 2026 DoD 90d |
| W912PM25F0041 delivery order | Kituwah Services, LLC | $7.5M | Hurricane helene eastern band of cherokee water way debris mission | Army | Housekeeping and base services | Nov 7, 2025 DoD 90d |
| 70CDCR25P00000010 purchase order | Deployed Resources LLC | $7.5M | The purpose of this order is to provide unarmed guard services for 30 days to the el paso enhanced hardened facility in support of the emergency declaration at the southwest border. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 16, 2026 |
| N0002326F0009 delivery order | KVG LLC | $7.5M | 150 bunkers for arcent funded through centcom. | Navy | Facility operations | Apr 21, 2026 DoD 90d |
| W9133L25FA046 delivery order | Bering Straits Professional Services, LLC | $7.4M | Consequence management support center (comsupcen) omnibus services in lexington, ky, task order in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | Army | Facility operations | May 26, 2026 DoD 90d |
| W912DQ25F3010 delivery order | Cape Environmental Management Inc | $7.4M | Ntcra bradford island | Army | Environmental and natural resources services | Nov 6, 2025 DoD 90d |
| N3319125F0019 delivery order | Valiant/alca JV LLC | $7.4M | Sig bog contract oy5 funding task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N4425525F4134 delivery order | Cape-Weston Jv3 LLC | $7.4M | 25 naswi bangor pfas dw tcra ph5 | Navy | Environmental and natural resources services | Mar 28, 2025 DoD 90d |
| 70RFP425FRE500026 delivery order | Paragon Systems Inc | $7.4M | Armed protective security officer (pso) services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Aug 20, 2026 |
| W912NW21C0001 definitive contract | Nueces County MHMR Community Center | $7.4M | Custodial services | Army | Housekeeping and base services | Nov 4, 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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