AwardTape · Defense awards · Search
Award search results
Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE60322C5001 definitive contract | Magellan Terminals Holdings LP | $54.8M | 8508800834 conus coco storage services | Defense Logistics Agency | Facility operations | Dec 23, 2025 DoD 90d |
| 70Z08425FNEWO0001 delivery order | Couvillion Group LLC | $54.8M | Ucgpn13024 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator | U.S. Coast Guard | Environmental and natural resources services | Sep 24, 2026 |
| W9123625F0021 delivery order | Ecc Constructors LLC | $54.7M | Hurricane helene water debris removal claytor lake and intersection of middle fork, south fork, and holston lake. | Army | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| 70CDCR26FR0000131 delivery order | The Geo Group, Inc | $53.6M | Detention services in los angeles aor at consolidated adelanto and desert view annex centers | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 15, 2026 |
| SP060009C8256 definitive contract | American Water Operations and Maintenance, LLC | $53.5M | Utility service contract for privatization of the water and wastewater utility system infrastructure at fort meade, maryland. | Defense Logistics Agency | Utilities | May 13, 2026 DoD 90d |
| W564KV26CC002 definitive contract | Foreign Utility Consolidated Reporting | $53.3M | Consolidated report for utility services (electricity competed) qtr 1 fy26 (oct-dec 2025) | Army | Utilities | Apr 1, 2026 DoD 90d |
| SP060021C8341 definitive contract | Ch2m Hill Constructors, Inc | $53.2M | This is a continuation of w9124j-17-c-0043, awarded on july 1, 2017, due to the transfer of contract administration. the period of performance is july 1, 2017 to september 28, 2050 (399 months). | Defense Logistics Agency | Utilities | Apr 30, 2026 DoD 90d |
| W519TC25F0062 delivery order | Amentum Services, Inc | $53.1M | Award of ordering period 3 task order for the operation and maintenance of hawthorne ARMY depot | Army | Facility operations | May 19, 2026 DoD 90d |
| SP060018C8324 definitive contract | American Water Military Services, LLC | $52.6M | This contract is awarded for the ownership, operation and maintenance of the water and wastewater utility systems at fort leonard wood, missouri. | Defense Logistics Agency | Utilities | Jun 2, 2026 DoD 90d |
| FA251826F0002 delivery order | Indyne, Inc | $52.5M | Provide all mission essential non-personal services on a continuous 24/7 basis to support the six sspars installations/sites at clear sfs, raf fylingdales, cmsfs, cape cod sfs, beale afb, and pituffik sfs. | Air Force | Facility operations | May 1, 2026 DoD 90d |
| 70CDCR24FR0000051 delivery order | Corecivic, Inc | $52.5M | New task order (op4) and funding for detention and transportation services at houston cdf | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 22, 2026 |
| 70CDCR25FR0000100 delivery order | The Geo Group, Inc | $52.2M | This is a new task order to obligate funding for housing and safeguarding illegal aliens in support of enforcement and removal operations (ero) at broward transitional center in pompano, fl. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 26, 2026 |
| W9128A24C0002 definitive contract | Dawson Solutions, Inc | $52.1M | The requirement is for the performance of hazardous site assessments, sampling and monitoring for hazardous materials, and removal of fire-related hhm and bam debris from 1,581 residential, public, and commercial properties. | Army | Environmental and natural resources services | Apr 9, 2024 DoD 90d |
| 70LGLY26FSSB00013 delivery order | Atlanta Gas Light Company | $52.1M | Utility energy saving contract, fletc, glynco, georgia. implementation of this project will allow the fletc glynco, georgia to improve the facilities by installing energy and water conservation measures and reduce its electricity, gas, and ... | Federal Law Enforcement Training Center | Utilities | Jan 30, 2026 |
| 70LGLY22CGLB00001 definitive contract | Georgia Vocational Rehabilitation Agency | $51.9M | Food services, fletc glynco campus, ga: the contractor shall provide all labor, supplies, materials, equipment and supervision necessary to serve three meals in bldg. 75 and lunch in bldg. 260. | Federal Law Enforcement Training Center | Facility operations | Sep 29, 2026 |
| FA300224C0008 definitive contract | Chugach Logistics and Facility Services JV, LLC | $51.7M | See attachment 1 - performance work statement (pws) | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| SP060018C8327 definitive contract | City Light & Power JBLM LLC | $51.5M | Utility services contract for the privatization of the electric distribution system at joint base lewis-mcchord, washington. | Defense Logistics Agency | Utilities | May 14, 2026 DoD 90d |
| W912DQ21F3006 delivery order | Hgl-Aptim JV LLC | $51.1M | Enviornmental remediation construction-wggm superfund site-task order | Army | Environmental and natural resources services | Apr 13, 2026 DoD 90d |
| FA805123F0022 delivery order | KBR Services, LLC | $51.1M | Local national/other country national escort service for multiple locations in southwest asia | Air Force | Housekeeping and base services | Apr 14, 2025 DoD 90d |
| W564KV25F0038 delivery order | Pond Security Service GMBH | $50.9M | Germany wide guard services | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| N6247025F0052 delivery order | KBR Services, LLC | $50.4M | Base year recurring work task order. | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| SPE60326C5000 definitive contract | Motor Oil (hellas) Corinth Refineries S.a | $50.2M | 8511714129 oconus coco storage services | Defense Logistics Agency | Facility operations | Dec 11, 2025 DoD 90d |
| W9128A24F0001 delivery order | Ecc Constructors LLC | $50.1M | Maui wildfires emergency debris mission: temporary debris storage site | Army | Housekeeping and base services | Jul 21, 2025 DoD 90d |
| 70CDCR25FR0000095 delivery order | Corecivic, Inc | $50.0M | This contract provides detention and transportation services at houston contract detention facility. the purpose of this modification is to add funding for detention and transportation services and extend the period of performance to match ... | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| W5168W24C0004 definitive contract | Professional Contract Services, Inc | $50.0M | Ft. knox base operation support services | Army | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| FA489025C0002 definitive contract | Amentum Services, Inc | $49.8M | This effort requires establishment and maintenance of air traffic control services, airfield management services, command and control, ground to air communications operations and maintenance for the afcent aor. | Air Force | Facility operations | May 21, 2026 DoD 90d |
| 70CDCR25FR0000006 delivery order | Akima Infrastructure Protection LLC | $49.4M | Port isabel service processing center support | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 7, 2026 |
| 70CDCR26FR0000007 delivery order | Akima Infrastructure Protection LLC | $49.4M | This contract provides detention and transportation support services at the port isabel detention center. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 23, 2026 |
| W912PM25C0016 definitive contract | Ahtna Usa-Cdm JV | $48.5M | Hurricane helene mobile turbidity reduction system burnett reservoir, asheville, nc | Army | Real property leases | Nov 14, 2025 DoD 90d |
| W9128F25FA177 delivery order | Oneida Environmental, LLC | $48.5M | $99.9m single award task order contract (satoc) for environmental remediation services (ers), including military munitions response program (mmrp) services. this task order serves as the seed project for this satoc. | Army | Environmental and natural resources services | Mar 16, 2026 DoD 90d |
| 70CDCR23FR0000045 delivery order | The Geo Group, Inc | $48.5M | Detention and transportation services - south texas ICE processing center (stipc) pop 06 aug 2023 - 05 aug 2024 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 1, 2025 |
| W564KV24F0096 delivery order | Pond Security Service GMBH | $47.9M | Germany wide guard services | Army | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| 70CDCR25FR0000123 delivery order | Corecivic, Inc | $47.6M | The purpose of this task order is for housing, transportation and medical for ICE aliens at the midwest detention center in leavenworth, ks. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 31, 2026 |
| W9123826FA013 delivery order | Tehama Technical Services, LLC | $47.6M | Environmental remediation services at the lava cap mine | Army | Environmental and natural resources services | Mar 11, 2026 DoD 90d |
| 70RFP225FREC00012 delivery order | Triple Canopy Inc | $47.6M | Protective security officer (pso) services in silver spring, maryland | Office of Procurement Operations | Housekeeping and base services | Sep 8, 2026 |
| W912DQ23F3030 delivery order | Sevenson Environmental Services, Inc | $47.2M | Remedial action at 18 mile creek | Army | Environmental and natural resources services | Mar 5, 2026 DoD 90d |
| N4008424F3600 delivery order | KBR Diego Garcia, LLC | $47.1M | Funding task order oy6 | Navy | Housekeeping and base services | Jan 21, 2025 DoD 90d |
| 70CDCR25FR0000012 delivery order | Management & Training Corporation | $46.8M | Detention services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 17, 2026 |
| SPE60326C5008 definitive contract | Horizon Djibouti Terminals LTD | $46.7M | 8511857266 oconus coco storage services | Defense Logistics Agency | Facility operations | Mar 11, 2026 DoD 90d |
| W9127821C0018 definitive contract | R & D Maintenance Services Inc | $46.3M | Base year bw&t operation and maintenance. | Army | Facility operations | May 20, 2026 DoD 90d |
| W912HN25F5017 delivery order | Ashbritt Inc | $46.0M | Aci debris removal emergency scv lowndes county hurricane helene mission | Army | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| W912PM25F0064 delivery order | Tmsab LLC | $45.9M | Polk county private property debris removal. | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| 70CDCR24FR0000008 delivery order | Management & Training Corporation | $45.9M | Funds for new task order for imperial regional detention facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 13, 2025 |
| SP060017C8325 definitive contract | City Light & Power FTC LLC | $45.8M | Igf::ot::igf utility services contract for the privatization of the electric distribution systems at fort campbell and blue grass ARMY depot, kentucky. | Defense Logistics Agency | Utilities | May 12, 2026 DoD 90d |
| 70B01C24F00000737 BPA call | Deployed Resources LLC | $45.7M | Tucson 3 soft side facility | U.S. Customs and Border Protection | Facility operations | Mar 12, 2025 |
| N4008425F3001 delivery order | KBR Diego Garcia, LLC | $45.6M | Seventh option period and demobilization funding | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| SP330025F5005 delivery order | Amentum Services, Inc | $45.5M | Task order for support of warehousing and storage at various distribution centers. | Defense Logistics Agency | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| FA281622C0003 definitive contract | Pride Industries | $45.4M | Pride facility maintenance and engineering & environmental services. | Air Force | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008524F6772 delivery order | Iap-Ecc LLC | $45.1M | Jfcn modular trailers, phase 1a, naval support activity hampton r | Navy | Real property leases | Apr 6, 2026 DoD 90d |
| 70T05023F5900N001 delivery order | Aviation Security Management LLC | $45.1M | Comprehensive security screening services at sarasota bradenton international airport (srq) in sarasota, florida, in support of the transportation security administration (TSA), screening partnership program (spp). | Transportation Security Administration | Housekeeping and base services | Sep 28, 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial