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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP423FRE700041 delivery order | Diversified Protection Corp | $5.7M | Armed protective security officer basic services for region 7 new mexico -building specific | Office of Procurement Operations | Housekeeping and base services | Jul 30, 2024 |
| W912DQ24F3031 delivery order | Conti Federal Services, LLC | $5.7M | Unimatic operable unit 2 remedial action | Army | Environmental and natural resources services | Mar 13, 2026 DoD 90d |
| 70RSAT26FR0000010 delivery order | FPM Remediations, Inc | $5.7M | Waste management area 7-8 remediation and closure. task order against the piadc building terminal decontamination and facility closure activities idiq | Office of Procurement Operations | Environmental and natural resources services | Aug 19, 2026 |
| 70RFP424FRE500028 delivery order | Triple Canopy Inc | $5.7M | Protective security officer (pso) services throughout the states of minnesota and wisconsin | Office of Procurement Operations | Housekeeping and base services | Sep 8, 2025 |
| N4008425P0009 purchase order | Environmental Science Corporation | $5.7M | Removal, rinse, and disposal of aqueous film forming foam (afff) material at various locations within us NAVY region japan as outlined in pws . acqr#6117469 won#1878164 | Navy | Environmental and natural resources services | Jun 2, 2026 DoD 90d |
| N6945025F0361 delivery order | Training, Rehabilitation, & Development Institute, Inc | $5.7M | Cnrse/mwr/navfac se nas cc custodial | Navy | Housekeeping and base services | May 8, 2026 DoD 90d |
| FA520924F9140 delivery order | Buyo Gas Co.,ltd | $5.7M | Utility - natural gas at yokota air base | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| 70RFP424FRE700007 delivery order | Paragon Systems Inc | $5.7M | Armed protective security officer services throughout dallas, tx | Office of Procurement Operations | Housekeeping and base services | Aug 28, 2026 |
| FA448425F0056 delivery order | Pride Industries | $5.7M | The contract supports the operations and maintenance of facilities, roads and grounds, equipment, and water supply and water distribution systems in support of installation activities on the dix area of jb-mdl. | Air Force | Housekeeping and base services | Nov 25, 2024 DoD 90d |
| 70RFPW23FRW900004 delivery order | Paragon Systems Inc | $5.7M | Option year 4 base task order award - protective security officer (pso) recurring services, (non-social security administration and office of hearing and operations). | Office of Procurement Operations | Housekeeping and base services | Aug 21, 2026 |
| 70RSAT26FR0000052 delivery order | Asrc Federal Field Services, LLC | $5.7M | Piadc b100-b101 utilities separation | Office of Procurement Operations | Facility operations | Sep 28, 2026 |
| 70RFP326FRE300016 delivery order | Paragon Systems Inc | $5.7M | Armed protective security officer (pso) services - state of virginia | Office of Procurement Operations | Housekeeping and base services | Jun 29, 2026 |
| 70US0923C70092961 definitive contract | Chenega Global Protection LLC | $5.7M | Armed guards services at rtc. | U.S. Secret Service | Housekeeping and base services | May 29, 2026 |
| 70RFP125FRE400013 delivery order | Paragon Systems Inc | $5.7M | Task order award under protective security officer (pso) services throughout the state of north carolina | Office of Procurement Operations | Housekeeping and base services | Mar 18, 2026 |
| N6247325F4295 delivery order | Dsc-Emi II LLC | $5.7M | Opt period one funding task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| DABT6702C0009 definitive contract | Pacific Energy Fuels Company | $5.7M | No description on the record | Army | Utilities | Oct 1, 2024 DoD 90d |
| W9124J24F0023 delivery order | Cape - CDM Smith, a Joint Venture | $5.7M | Ufp-qapp & ri (base period) | Army | Environmental and natural resources services | Feb 20, 2026 DoD 90d |
| FA487726F0048 delivery order | Integrated Modular Solutions, LLC | $5.7M | To maintain mission continuity during the fy26 transition, afsoc personnel require dedicated office space at davis-monthan afb. the required modular office space will encompass three classifications: non-secure, open storage, and scif ... | Air Force | Real property leases | May 21, 2026 DoD 90d |
| 70RFP325FRE300030 delivery order | Patronus Systems Inc | $5.7M | Armed protective security officer (pso) basic and temporary additional services - west virginia | Office of Procurement Operations | Housekeeping and base services | Apr 28, 2026 |
| N6274224F0150 delivery order | Centerra Construction Partners LLC | $5.7M | Sbosc mob and base recurring services clin 0001. | Navy | Housekeeping and base services | Mar 18, 2025 DoD 90d |
| N4425525F4116 delivery order | Skookum Educational Programs | $5.6M | Naswi recurring work bridge | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W912HN21F1028 delivery order | Ayuda Arcadis 8a Joint Venture LLC | $5.6M | Air force plant 6 & dobbins arb optimized remediation contract | Army | Environmental and natural resources services | Sep 25, 2025 DoD 90d |
| W91QV123C0001 definitive contract | Chimes District of Columbia Inc | $5.6M | Ssp a child care custodial services | Army | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA875122C0023 definitive contract | Griffiss Utility Services Corporation | $5.6M | Afrl/dfas purchased electric utility | Air Force | Utilities | Mar 27, 2026 DoD 90d |
| 70RFP224FREC00003 delivery order | Hana Industries, Inc | $5.6M | Protective service officer services at two (2) irs locations in washington, dc and lanham, md | Office of Procurement Operations | Housekeeping and base services | May 21, 2024 |
| W519TC24F0019 delivery order | General Dynamics Ots (wilkes Barre), LLC | $5.6M | No description on the record | Army | Facility operations | Mar 27, 2024 DoD 90d |
| N4008524F4121 delivery order | Chimes District of Columbia Inc | $5.6M | Janitorial contract option #2 funding task order | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W91CRB25F0040 delivery order | Navarro Research and Engineering, Inc | $5.6M | Rocky mountain arsenal environmental remediation services - task order 0008 baseline operations and maintenance | Army | Environmental and natural resources services | Mar 24, 2026 DoD 90d |
| N6945026F0113 delivery order | Power Works Industries, Inc | $5.6M | Recurring grounds maint and custodial serv. for various locations at mclb albany, ga in accordance with the performance work statement and all applicable attachments. total for elins/sub-elins d001 through d012 from attachment ... | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| FA890324C0039 definitive contract | Bay West LLC | $5.6M | Services under this contract will be to conduct remedial action-operation and long-term monitoring activities at fairchild afb | Air Force | Environmental and natural resources services | Mar 23, 2026 DoD 90d |
| 70B03C21C00000046 definitive contract | Bona Fide Conglomerate, Inc | $5.6M | Custodial and grounds maintenance services under the abilityone program for the usbp san diego sector area of operations. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 14, 2026 |
| FA890323C0018 definitive contract | FPM Remediations, Inc | $5.6M | Enviromental remediation services. | Air Force | Environmental and natural resources services | Sep 25, 2025 DoD 90d |
| W9115124F0232 delivery order | Professional Contract Services, Inc | $5.6M | Ffs services | Army | Facility operations | Sep 20, 2024 DoD 90d |
| SP330024F0634 delivery order | Industries of the Blind Inc | $5.6M | 8510917814 vmi / gfp government reimburs | Defense Logistics Agency | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| 70RFPW24FRWA00019 delivery order | Cda Incorporated | $5.6M | Protective security officer (pso) services throughout the state of alaska | Office of Procurement Operations | Housekeeping and base services | May 23, 2025 |
| W911PT25PA028 purchase order | The Blackledge Group, Inc | $5.6M | To cover the cost for demolition of residential housing - quarters 1, 2, 3, 4, 6, 9, and 19 at the watervliet arsenal, ny. | Army | Salvage, disposal and demolition | Apr 1, 2026 DoD 90d |
| 70Z08423FHONO0014 delivery order | Global Diving & Salvage, Inc | $5.6M | Ucgrfem035 - provide labor, materials and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident as directed. | U.S. Coast Guard | Environmental and natural resources services | Feb 27, 2024 |
| W911KB24F0062 delivery order | Environmental Compliance Consultants, Inc | $5.6M | Task order for the fence to fence exercise clins. | Army | Environmental and natural resources services | Aug 5, 2025 DoD 90d |
| N4008524F4844 delivery order | Ada S Mckinley Community Services, Inc | $5.6M | Oy3 funding cnic filters service 3 month onboard naval station great lakes, illinois | Navy | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| FA521524C0012 definitive contract | Asrc Communications, LTD | $5.6M | Cft-72 operation (classified) at wake island | Air Force | Facility operations | Sep 4, 2024 DoD 90d |
| FA890323C0008 definitive contract | Sustainment & Restoration Services, LLC | $5.6M | Arnold afb optimized remediation contract | Air Force | Environmental and natural resources services | May 26, 2026 DoD 90d |
| 70RFP225FREC00001 delivery order | Kr-Mtac LLC | $5.6M | Protective security officer (pso) services in washington dc | Office of Procurement Operations | Housekeeping and base services | Dec 10, 2025 |
| 70RFPW25FRW800002 delivery order | Triple Canopy Inc | $5.6M | Protective security officer (pso) basic services in the state of colorado eo 14222 section 2(d) as a non-covered contract. | Office of Procurement Operations | Housekeeping and base services | May 12, 2025 |
| SP330025F5011 delivery order | Synergy Logistics Services II LLC | $5.6M | Services to perform warehousing and distribution operations | Defense Logistics Agency | Housekeeping and base services | Dec 2, 2025 DoD 90d |
| N6883626FS117 delivery order | Waypoint LLC | $5.6M | Husbanding services for uss gerald r ford pvst 55562 | Navy | Facility operations | Feb 9, 2026 DoD 90d |
| N6247325F0388 delivery order | Chugach Logistics and Facility Services JV, LLC | $5.6M | Base year funding for nbsd base operations support contract. | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| SP060021C8347 definitive contract | Rappahannock Electric Cooperative | $5.6M | This is a continuation of daca31-02-c-0006, awarded january 23, 2002, due to the transfer of contract administration. the period of performance is january 23, 2002 to january 22, 2052 (600 months). | Defense Logistics Agency | Utilities | May 7, 2026 DoD 90d |
| N0017823C2404 definitive contract | Servicesource Inc | $5.6M | Custodial services | Navy | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| FA448426F0039 delivery order | Pride Industries | $5.6M | The contract supports the operations and maintenance of facilities, roads and grounds, equipment, and water supply and water distribution systems in support of installation activities on the dix area of jb-mdl. | Air Force | Housekeeping and base services | May 19, 2026 DoD 90d |
| 70RFP426FRE500012 delivery order | Triple Canopy Inc | $5.6M | Protective security officer (pso) services throughout the states of minnesota and wisconsin | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
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 15, 2026.
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