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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HZ21C0026 definitive contract | Warren County Association for Retarded Citizens, Inc | $5.6M | Base year custodial services | Army | Housekeeping and base services | May 23, 2025 DoD 90d |
| FA302025F0003 delivery order | Gexa Energy, LP | $5.6M | Fy25 - retail electric contract (1 oct 2024 - 30 sep 2025) - gexa energy, lp | Air Force | Utilities | Feb 26, 2026 DoD 90d |
| N4019226F0005 delivery order | Proferre, Inc | $5.6M | Task order to obligate funding for grounds maintenance opt 1 - nbg | Navy | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| FA857525C0003 definitive contract | S & K Federal Services LLC | $5.5M | Royal saudi air force base operations services | Air Force | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| N6247326F0213 delivery order | Dsc-Emi II LLC | $5.5M | The purpose of this unilateral funding task order is to add incremental funding to contract n6247324f3601 under far 52.232-18, availability of funds | Navy | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| FA448425F0231 delivery order | Pride Industries | $5.5M | 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 | Jun 26, 2025 DoD 90d |
| W912EP23F0006 delivery order | Northwind-Jacobs Joint Venture | $5.5M | Tower chemical epa superfund site environmental remediation services. | Army | Environmental and natural resources services | Dec 13, 2024 DoD 90d |
| W911S823C0005 definitive contract | Port of Moses Lake | $5.5M | Landing services & maintenance | Army | Real property leases | Oct 30, 2025 DoD 90d |
| N6945024F0061 delivery order | Goodworks, Inc | $5.5M | Task order for funding for fy24 | Navy | Housekeeping and base services | Jul 2, 2024 DoD 90d |
| N6247326F0331 delivery order | Chugach Consolidated Solutions, LLC | $5.5M | Option year 1 custodial, ground, pavement clearance services at naval base point loma | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| W9128A23F0015 delivery order | Ecc Constructors LLC | $5.5M | Clearance of rows and clearning and clearing of temporary disposal sites | Army | Housekeeping and base services | May 3, 2024 DoD 90d |
| N6945025F0191 delivery order | Regal Select Services Inc | $5.5M | Opt pd 4 recurring - facility & grounds | Navy | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| N0002424F4J09 delivery order | Phoenix International Holdings, Inc | $5.5M | (fy24 salvops omn) mexican NAVY helo | Navy | Salvage, disposal and demolition | Apr 21, 2026 DoD 90d |
| FA873026FB001 delivery order | Arch Systems LLC | $5.5M | Kessel run enterprise software toolchain | Air Force | Facility operations | Mar 25, 2026 DoD 90d |
| FA500026C0005 definitive contract | Western Construction & Equipment, LLC | $5.5M | Fy26 grounds maintenance and snow-ICE removal services. | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| W912QR24F0308 delivery order | Weston Solutions Inc | $5.5M | Nationwide lead and lead dust sampling in support of usar. priority sites 1-5 | Army | Environmental and natural resources services | Sep 29, 2025 DoD 90d |
| FA448424F0212 delivery order | Pride Industries | $5.5M | 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 | Jul 12, 2024 DoD 90d |
| 70RFP226FREC00009 delivery order | Maverick Strategies LLC | $5.5M | Protective security officer (pso) services in rockville, maryland | Office of Procurement Operations | Housekeeping and base services | Sep 4, 2026 |
| 70RFPW26FRWA00001 delivery order | GXC Inc | $5.5M | Protective security officer services throughout the state of alaska | Office of Procurement Operations | Housekeeping and base services | Sep 18, 2026 |
| W91QVN25FA299 delivery order | Dongwon Construction Industries Co, LTD | $5.5M | Total maintenance contract for unaccompanied personnel housing (uphs) and slq at usag humphreys | Army | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| HDEC0822C0018 definitive contract | W Harris, Government Services Contractor, Inc | $5.5M | Shelf stocking receiving storage holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 5, 2026 DoD 90d |
| FA520526F0039 delivery order | Nippo Corporation | $5.5M | Project no. qkka 231107, demo b429, misawa ab, japan | Air Force | Salvage, disposal and demolition | Feb 26, 2026 DoD 90d |
| 70RFP123FRE400047 delivery order | Patronus Systems Inc | $5.5M | Protective security officer services (pso) throughout kentucky | Office of Procurement Operations | Housekeeping and base services | Jan 16, 2025 |
| FA805126F0040 delivery order | Amentum Services, Inc | $5.5M | Engineering support services (ess) at al udeid air base (auab), qatar | Air Force | Housekeeping and base services | May 29, 2026 DoD 90d |
| SPE60017C5030 definitive contract | TK & K Services LLC | $5.5M | Igf::ot::igf 8504724901 af fuels management services. | Defense Logistics Agency | Facility operations | Jan 7, 2026 DoD 90d |
| N6945024F0079 delivery order | Regal Select Services Inc | $5.5M | Fy24 opt period 3 funding task order period of performance 12/01/2023 to 11/30/2024 | Navy | Housekeeping and base services | May 29, 2024 DoD 90d |
| 70B01C26F00000228 delivery order | Gulf South Research Corp | $5.5M | Yum-2 wellton construction and environmental monitoring services | U.S. Customs and Border Protection | Environmental and natural resources services | Mar 9, 2026 |
| W9133L24F6900 delivery order | American States Utility Services Inc | $5.5M | Fiscal year 2024 annual water and wastewater utilities for joint base cape cod (jbcc). | Army | Utilities | Jan 24, 2025 DoD 90d |
| W912DR20F0486 delivery order | Seres-Arcadis SB JV, LLC | $5.5M | Mid-atlantic optimized remediation contract | Army | Environmental and natural resources services | Apr 28, 2025 DoD 90d |
| SPE60322FA3F9 delivery order | The Source Group, Inc | $5.5M | 8509436510 project planning and manageme | Defense Logistics Agency | Environmental and natural resources services | Apr 29, 2025 DoD 90d |
| 70LGLY25PGLB00322 purchase order | Range Cleaners Inc | $5.5M | Range expansion/conversion; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 12, 2026 |
| 70RFP426FRE500008 delivery order | First Coast Security Solutions, Inc | $5.4M | Armed protective security officer service minnesota/wisconsin | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| N4008025F4072 delivery order | Bering Global Solutions, LLC | $5.4M | 6 mo base bridge period - recurring | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W912DY21F0657 delivery order | Bay West LLC | $5.4M | New task order for usar 88th rd | Army | Environmental and natural resources services | Jun 18, 2026 DoD 90d |
| N4008525F4442 delivery order | Didlake Inc | $5.4M | Custodial services oy5 - recurring | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| 70RFP424FRE500001 delivery order | Paragon Systems Inc | $5.4M | Armed protective security officer (pso) services throughout the state of illinois. | Office of Procurement Operations | Housekeeping and base services | Feb 11, 2026 |
| W912DY21F0087 delivery order | J & J Maintenance Inc | $5.4M | Medical facility o&m services, base | Army | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| W912D025PA001 purchase order | Wolf Creek Federal Services LLC | $5.4M | Fort greely base support (bs) services (bridge) | Army | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70RFPW23FRW800009 delivery order | Triple Canopy Inc | $5.4M | Protective security officers (pso) services in southern and northern colorado and dfc buildings and gates in the state of colorado | Office of Procurement Operations | Housekeeping and base services | Jan 8, 2026 |
| N3319125F0003 delivery order | IAP World Services, Inc | $5.4M | Option year seven recurring work | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W9133L21C2501 definitive contract | Didlake Inc | $5.4M | Tarc custodial services | Army | Housekeeping and base services | May 26, 2026 DoD 90d |
| HDEC0821C0051 definitive contract | Black Hills Works Inc | $5.4M | Shelf stocking, receiving/storage/holding area, custodial, and click2go operations at the offutt afb commissary | Defense Commissary Agency | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| W912WJ26CA010 definitive contract | Sargent Corporation | $5.4M | Remediate contaminated sediment in goose cove to support the callahan mine superfund site in brooksville, maine | Army | Environmental and natural resources services | May 12, 2026 DoD 90d |
| 70T05021F5900N037 delivery order | Defense Consulting Services LLC | $5.4M | Comprehensive security screening services at portsmouth international airport at pease (psm) in support of the transportation security administration (TSA), screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | Sep 11, 2026 |
| W81K0026FA108 delivery order | Teya Enterprises LLC | $5.4M | Five (5) month extension iaw far 52.217-8, option to extend services for hospital housekeeping services at carl r. darnall ARMY medical center, fort hood, texas for the period 1 may 2026 to 30 september 2026. | Army | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N4008026F1011 delivery order | Melwood Horticultural Training Center, Inc | $5.4M | Fund extension period recurring work | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| 70RFPW23FRWA00008 delivery order | Kerberos International, Inc | $5.4M | Protective security officer (pso) services | Office of Procurement Operations | Housekeeping and base services | Jul 22, 2026 |
| 70CDCR24FR0000027 delivery order | Paragon Professional Services LLC | $5.4M | Transportation and guard services for nyc aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Nov 24, 2025 |
| W912PM25F0070 delivery order | Bering Straits Global Innovations, LLC | $5.4M | Clin 0002 debris separation crew | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| W912DR24C0029 definitive contract | Hikina 2 Komohana Consulting Inc | $5.4M | Environmental consulting services and financial support for defense logistics agency energy facility sustainment division (dlae-l) at fort belvoir, va. | Army | Environmental and natural resources services | Jul 30, 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 15, 2026.
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