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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124M21C0006 definitive contract | Goodwill Industries of the Coastal Empire, Inc | $7.1M | Custodial services to be performed at fort stewart and hunter ARMY airfield, georgia | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| 70CDCR25FR0000015 delivery order | G4s Secure Solutions (usa) Inc | $7.1M | Funding for harlingen field office transportation contract with g4s secure solutions USA, inc contract 70cdcr20d00000017 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 9, 2026 |
| SPE60324C5002 definitive contract | Cosmo Oil Marketing Co, LTD | $7.1M | 8510216411 oconus coco storage services | Defense Logistics Agency | Facility operations | Jan 28, 2026 DoD 90d |
| W15QKN20C5007 definitive contract | Employment Horizons Inc | $7.1M | Custodial svcs arsenal-at-large, base yr | Army | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| W912JF20C0002 definitive contract | SRM Group, LLC | $7.1M | Operations of troop lodging facility to include housekeeping, janitorial, interior pest control, light preventative maintenance, ancillary shuttle/transportation services | Army | Facility operations | Aug 28, 2025 DoD 90d |
| FA521518C9003 definitive contract | Asrc Communications, LTD | $7.1M | Installation support services for geographically separated locations | Air Force | Housekeeping and base services | Dec 26, 2024 DoD 90d |
| N6247325P0010 purchase order | Edco Disposal Corp | $7.1M | Dai funds for refuse & recycling | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| 70RFP126FRE200002 delivery order | Shields Point LLC | $7.1M | Protective security officer and other related services for plum island animal disease center - new task order | Office of Procurement Operations | Housekeeping and base services | Aug 4, 2026 |
| N4008525F4363 delivery order | Didlake Inc | $7.1M | Funding task order op4 05.01.25-04.30.26 | Navy | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| 70RFP123FRE200020 delivery order | Paragon Systems Inc | $7.1M | Protective security officer services for upstate, ny | Office of Procurement Operations | Housekeeping and base services | Aug 14, 2026 |
| N3319125F0042 delivery order | KBR Services, LLC | $7.1M | Funding task order (t..o.) | Navy | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| 70RFP424FRE700004 delivery order | Paragon Systems Inc | $7.1M | Armed protective security officer services throughout dallas, tx | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| W912DR22C0008 definitive contract | Haztrain Inc | $7.0M | Air force civil engineer center environmental services contract, fence-to-fence (f2f) environmental services at joint base mcguire-dix- lakehurst (nj), hanscom air force base (ma), new boston space force station (nh), and rome research ... | Army | Environmental and natural resources services | Apr 14, 2026 DoD 90d |
| W9128A24F0005 delivery order | Ecc Constructors LLC | $7.0M | Vehicle staging site and disposal. | Army | Housekeeping and base services | Jan 30, 2025 DoD 90d |
| 70RFP223FREC00023 delivery order | Kr-Mtac LLC | $7.0M | Protective security officer (pso) services | Office of Procurement Operations | Housekeeping and base services | May 29, 2024 |
| W912DR24C0015 definitive contract | Aec-Weston JV, LLC | $7.0M | Implementation of electrical resistance heating for groundwater remediation at letterkenny ARMY depot operable unit 4. | Army | Environmental and natural resources services | Apr 23, 2025 DoD 90d |
| SP330026F5007 delivery order | Olgoonik Logistics, LLC | $7.0M | Services to perform warehousing and distribution operations, guam, | Defense Logistics Agency | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| 70CDCR26FR0000128 delivery order | Paragon Professional Services LLC | $7.0M | This task order provides detention and transportation services at el paso service processing center. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 24, 2026 |
| W912D226CA003 definitive contract | Guardian Technical Contracting | $7.0M | Follow on bls expanded | Army | Housekeeping and base services | May 3, 2026 DoD 90d |
| W911RQ22C0004 definitive contract | C2 Alaska, LLC | $7.0M | Janitorial svcs-base period | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| 70B01C26F00000690 delivery order | Vernadero Group Inc | $7.0M | Task order award for cultural and natural resource monitoring for construction project in big bend texas segment bbt-5. | U.S. Customs and Border Protection | Environmental and natural resources services | Aug 17, 2026 |
| W52P1J18C0002 definitive contract | Leidos, Inc | $7.0M | Basic contract award for the ammunition supply point / theater storage area 2.0, as a result of solicitation w52p1j-15-r-0090 | Army | Facility operations | Apr 20, 2026 DoD 90d |
| W911RP22F0001 delivery order | Entergy Louisiana, LLC | $7.0M | Pine bluff arsenal electrical services | Army | Utilities | Oct 1, 2025 DoD 90d |
| N3319124F4083 delivery order | KBR Services, LLC | $7.0M | Funding for op#3 01 mar 24 to 28 feb 25 | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| 70RFP423FRE500021 delivery order | Triple Canopy Inc | $7.0M | Armed protective security officer (pso) basic services throughout the state of indiana | Office of Procurement Operations | Housekeeping and base services | May 12, 2025 |
| N4008524F5243 delivery order | Didlake Inc | $7.0M | Funding task order for op4 pop: 05/01/2024-04/30/2025 | Navy | Housekeeping and base services | Sep 13, 2024 DoD 90d |
| W519TC23F0124 delivery order | General Dynamics Ots (wilkes Barre), LLC | $7.0M | Uca pbs project for equipment excess at scaap | Army | Facility operations | Jan 13, 2026 DoD 90d |
| W912D024F0046 delivery order | Golden Valley Electric Association Inc | $7.0M | Fy24 funds (1 oct 2023-30 sept 2024) | Army | Utilities | Aug 13, 2024 DoD 90d |
| W52P1J19C5009 definitive contract | Ryan & Associates, Inc | $7.0M | Hvac mechanical services base award. five option periods included. | Army | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| W519TC25F0382 delivery order | American Ordnance LLC | $7.0M | C yard rails system upgrades at iowa ARMY ammunition plant | Army | Facility operations | Dec 10, 2025 DoD 90d |
| 70B01C25F00001108 delivery order | Dawson Solutions, Inc | $7.0M | Task order for environmental compliance support services | U.S. Customs and Border Protection | Environmental and natural resources services | Sep 10, 2026 |
| W912PM25F0019 delivery order | Ashbritt Inc | $7.0M | Hurricanr helene nc transylvania county debris | Army | Housekeeping and base services | Aug 9, 2025 DoD 90d |
| 70RFP225FREC00052 delivery order | Hana Technologies & Systems, Inc | $7.0M | Protective security officer services in washington, district of columbia | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| N6883626F0010 delivery order | S.c.a - Shipping Consultants Associated LTD | $7.0M | Husbanding services for uss gerald r ford pvst 54021 | Navy | Facility operations | Dec 18, 2025 DoD 90d |
| W912PM21C0002 definitive contract | Fedserv Inc | $7.0M | This is the award for operations & maintenance services at the john h. kerr reservoir for usace - wilmington district. | Army | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| FA850124C0002 definitive contract | Mavagi Enterprises, Inc | $7.0M | Grounds maintenance | Air Force | Housekeeping and base services | May 29, 2026 DoD 90d |
| W9127824C0028 definitive contract | East O&m, LLC | $6.9M | Operation and maintenance of government owned facilities and equipment, alabama river lakes, hayneville, al. | Army | Facility operations | May 8, 2026 DoD 90d |
| W9124722C0004 definitive contract | Employment Source Inc | $6.9M | Garrison grounds maintenance | Army | Housekeeping and base services | May 6, 2026 DoD 90d |
| W912D223P0026 purchase order | Babylon Telecommunications, Inc | $6.9M | Base life support | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N6247324F4244 delivery order | KGJJ Engineering Solutions, LLC | $6.9M | Dai marine corps funding | Navy | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W519TC23F0059 delivery order | Amentum Services, Inc | $6.9M | Calendar year 2023 funding for hawthorne ARMY depot | Army | Facility operations | May 11, 2026 DoD 90d |
| N4008026F1081 delivery order | KTH Services JV, LLC | $6.9M | Regional base operations support (rbos) services naval district washington (ndw) task order | Navy | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| 70RFPW24FRW900034 delivery order | Universal Protection Service, Limited Partnership | $6.9M | Basic+. central california armed protective security officer (pso) services. | Office of Procurement Operations | Housekeeping and base services | Sep 30, 2026 |
| W912DQ23F3023 delivery order | Hydrogeologic, Inc | $6.9M | Remedial action efforts at the maywood fusrap sf site | Army | Environmental and natural resources services | Mar 19, 2025 DoD 90d |
| SP060007C8253 definitive contract | American Water Operations and Maintenance, LLC | $6.9M | Tas::57 3400::tas utility privatization of the potable water distribution system at scott afb, il. | Defense Logistics Agency | Utilities | May 22, 2026 DoD 90d |
| 70RFPW24FRW800006 delivery order | Athena Services International LLC | $6.9M | New task order; armed protective security officer (pso) services for the states of utah and wyoming | Office of Procurement Operations | Housekeeping and base services | Jan 21, 2026 |
| SPE60015C5014 definitive contract | LB & B Associates Inc | $6.9M | Igf::ot::igf 8502082603 conus goco stora | Defense Logistics Agency | Facility operations | Oct 29, 2025 DoD 90d |
| HQC00822C0015 definitive contract | Communication Methods, LLC | $6.9M | Shelf stocking, receiving/storage/holding area, custodial operations | Defense Commissary Agency | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| W9123824F0031 delivery order | Paragon Professional Services LLC | $6.9M | Award of fy24 tasks for irp sharpe to #04 - o&m | Army | Environmental and natural resources services | Jun 20, 2024 DoD 90d |
| W911RX24F0091 delivery order | Tresco Inc | $6.9M | Custodial & ground maintenace services | Army | Housekeeping and base services | Sep 27, 2024 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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