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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA4022F00000180 delivery order | Potomac Electric Power Co | $6.5M | The purpose of this firm fixed price (ffp) task order is for continuous commercial electricity power support to FEMA headquarters (hq) located at 400 c street sw and 500 c street sw, washington, dc. | Federal Emergency Management Agency | Utilities | Sep 16, 2026 |
| W912SV25FA019 delivery order | Bay State Utility Services, LLC | $6.5M | Fiscal year 2025 annual water and wastewater utilities | Army | Utilities | Mar 7, 2026 DoD 90d |
| N3319125F0007 delivery order | J & J Maintenance Inc | $6.5M | Option period two recurring work | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W81K0024F0080 delivery order | Teya Enterprises LLC | $6.5M | Bldg. 36065 crdamc | Army | Housekeeping and base services | Jun 11, 2024 DoD 90d |
| W912HN20F1023 delivery order | Bay West LLC | $6.5M | Shaw afb optimized remediation contract | Army | Environmental and natural resources services | May 18, 2026 DoD 90d |
| 70RFP225FREC00026 delivery order | Kr-Mtac LLC | $6.5M | Protective security officer (pso) services at multiple locations in maryland, section 2 (d) | Office of Procurement Operations | Housekeeping and base services | Sep 22, 2025 |
| W912DR25C0004 definitive contract | Easthill Kunj JV, LLC | $6.5M | Demolition and related site work carlisle root and bliss hall | Army | Salvage, disposal and demolition | Apr 21, 2026 DoD 90d |
| W912DY24F0552 delivery order | Tetra Tech Ec, Inc | $6.5M | Mec and mppeh removal action and construction support | Army | Environmental and natural resources services | Apr 28, 2026 DoD 90d |
| W519TC24F0346 delivery order | General Dynamics Ots (wilkes Barre), LLC | $6.5M | Scaap electrical system upgrades phase 1 uca. | Army | Facility operations | Dec 2, 2025 DoD 90d |
| HDEC0822C0014 definitive contract | Trace, Inc | $6.5M | Shelf stocking, receiving/storage/holding area, and custodial operations contract award in accordance with contractor's proposed pricing dated august 18, 2021. executive order (eo) eo14042 is applicable. | Defense Commissary Agency | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W91QF422C0003 definitive contract | Pride Industries | $6.5M | Custodial services | Army | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| N0018924F3002 delivery order | Science Applications International Corporation | $6.5M | West coast sardip effort - fy23 requirement | Navy | Salvage, disposal and demolition | Oct 30, 2024 DoD 90d |
| N6247025F0050 delivery order | Valiant/alca JV LLC | $6.4M | Base year recurring work funding for naples bos idiq contract. | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| N3319126F0081 delivery order | Valiant/alca JV LLC | $6.4M | Funding task order for nsa naples bos option year one for recurring work for base operations support (bos) services at u.s. naval support activity (nsa) naples italy and outlying areas. | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| 70CDCR26FR0000052 delivery order | MVM, Inc | $6.4M | This task order establishes and provides funding for the unaccompanied alien children safety verification initiative. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 12, 2026 |
| 70RFP323FRE300034 delivery order | Kerberos International, Inc | $6.4M | Protective security officer (pso) services throughout the state of pennsylvania | Office of Procurement Operations | Housekeeping and base services | Sep 15, 2025 |
| 70LGLY24FGLB00102 delivery order | Kcorp Support Services, Inc | $6.4M | Grounds maintenance | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 29, 2026 |
| W912D124F0016 delivery order | Global Defense Logistics S.r.l | $6.4M | Mobile crane services | Army | Facility operations | Nov 4, 2024 DoD 90d |
| W9115120C0014 definitive contract | Irvington Maintenance Venture LLC | $6.4M | Grounds maintenance service | Army | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| 70RFP225FREC00009 delivery order | Kr-Mtac LLC | $6.4M | Protective security officer (pso) services in virginia section 2(d) | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2025 |
| N6247826F0004 delivery order | Aktarius LLC | $6.4M | The purpose of this task order is to proceed work in accordance with the associated elins under this task order pursuant of the two clauses 52.232-18 and 252.232-7998 | Navy | Facility operations | Mar 10, 2026 DoD 90d |
| N3319126F0042 delivery order | Valiant/alca JV LLC | $6.4M | The purpose of the task order award is to obligate funds for the performance of base operating services for multiple payers. the period of performance of services (6th option period) is from 01 january 2026 through 31 december 2026. | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N3319126F0044 delivery order | KBR Services, LLC | $6.4M | Option period five funding, bos, united arab emirates (uae) | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| W519TC24C2002 definitive contract | Qudrat National Commercial Services | $6.4M | Custodial services | Army | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| 70B03C25C00000099 definitive contract | Chenega Government Mission Solutions, LLC | $6.4M | Janitorial, grounds maintenance, refuse and snow removal services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 13, 2026 |
| FA805121F0008 delivery order | Amentum Services, Inc | $6.3M | Design assistance and engineering services at muwaffaq-salti air base (msab), jordan | Air Force | Housekeeping and base services | Feb 12, 2026 DoD 90d |
| 70RFP424FRE700028 delivery order | Paragon Systems Inc | $6.3M | Armed protective security officer services throughout west texas | Office of Procurement Operations | Housekeeping and base services | Jun 11, 2026 |
| FA283523C0012 definitive contract | Morgan Memorial Goodwill Industries, Inc | $6.3M | Hanscom air force base custodial | Air Force | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| 70RFP220FREC00077 delivery order | First Coast Security Solutions, Inc | $6.3M | Protective security officer (pos) services | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2024 |
| W9124J23F0019 delivery order | Georgia Vocational Rehabilitation Agency | $6.3M | Full food service at dfac bldg 33804 | Army | Facility operations | Apr 12, 2024 DoD 90d |
| W9124D25FA007 delivery order | Department of Vocational Rehabilitation | $6.3M | Full food service building 2835 | Army | Facility operations | Oct 28, 2025 DoD 90d |
| FA468623C0001 definitive contract | Pride Industries | $6.3M | Service: base-wide custodial services | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| W912PA24F0001 delivery order | Protection Unit | $6.3M | Guard services | Army | Housekeeping and base services | Oct 12, 2023 DoD 90d |
| SP330025F5023 delivery order | Olgoonik Worldwide Services LLC | $6.3M | Task order in support of warehouse and distribution services. | Defense Logistics Agency | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W912DY21F0046 delivery order | J & J Maintenance Inc | $6.3M | Base plus four option year new task order for aphc aberdeen proving ground, md. base year funding is in the amount of $1,123,336.00. | Army | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| W911RQ24F0049 delivery order | Riverbend Water Resources District | $6.3M | Base year 24/25 | Army | Utilities | Apr 29, 2025 DoD 90d |
| SP060018C8320 definitive contract | One Gas, Inc | $6.3M | This contract is awarded for the ownership, operation, and maintenance of the natural gas distribution system at fort riley, ks. | Defense Logistics Agency | Utilities | Jun 6, 2026 DoD 90d |
| W912DQ26CA008 definitive contract | Akima Global Logistics, LLC | $6.3M | Furnish all labor, materials, transportation, tools, equipment, management, and staff required to perform the duties included in the attached next nga west operations and maintenance performance work statement, for the n2w complex in st. ... | Army | Facility operations | Jun 5, 2026 DoD 90d |
| 70LGLY26FGLB00056 delivery order | Chenega Naswik International LLC | $6.3M | Enterprise security and administrative services, federal law enforcement training centers (fletc), artesia, nm, first option period. (april 1, 2026, through march 31, 2027). | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 15, 2026 |
| W9124D24F0077 delivery order | Department of Vocational Rehabilitation | $6.3M | Ffs - bldg 2835 | Army | Facility operations | Sep 24, 2024 DoD 90d |
| 70RFPW25FRWA00013 delivery order | Kerberos International, Inc | $6.3M | Protective security officer (pso) services in the state of oregon and southwestern washington, option year two, period of performance 10/01/2025 - 04/30/2026 non ssa | Office of Procurement Operations | Housekeeping and base services | Sep 4, 2026 |
| N0060424C0002 definitive contract | Kikaha Solutions, LLC | $6.3M | Nctfrh roving watch and access control | Navy | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| N6247025F9101 delivery order | Tbp&jj Worldwide Services LLC | $6.3M | Base year recurring work for russell knox base operations support services | Navy | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| 70RFP225FREC00024 delivery order | Paragon Systems Inc | $6.3M | Protective security officer (pso) services in washington dc section 2(d) | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| 70RFP423FRE700044 delivery order | American Eagle Protective Services Corp | $6.2M | Armed protective security officer armed services throughout fort worth, texas | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2024 |
| W911S621C0003 definitive contract | Mellor Engineering Inc | $6.2M | Environmental support services | Army | Environmental and natural resources services | Apr 30, 2026 DoD 90d |
| 70RFPW23FRWA00014 delivery order | Kerberos International, Inc | $6.2M | Protective security officer (pso) services in western washington state. | Office of Procurement Operations | Housekeeping and base services | Jul 11, 2024 |
| SP330025F5018 delivery order | Olgoonik Logistics, LLC | $6.2M | Services to perform warehousing and distribution operations, guam | Defense Logistics Agency | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| 70RFP125FRE200022 delivery order | Kerberos International, Inc | $6.2M | Armed protective security officer (pso) services at various customs & border protection (CBP) locations throughout puerto rico | Office of Procurement Operations | Housekeeping and base services | Aug 21, 2026 |
| FA706025F0020 delivery order | Clean Harbors Environmental Services Inc | $6.2M | The contractor shall provide all approved materials, labor, equipment, tools, mobilization, transportation, supervision, and any other incidentals needed to accomplish all elements of this scope of work (sow). | Air Force | Environmental and natural resources services | Aug 15, 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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