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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RSAT24FR0000062 delivery order | Bacik Group LLC | $4.2M | Tsl safety, environmental, and infrastructure support services | Office of Procurement Operations | Facility operations | Aug 18, 2026 |
| W50S9825PA001 purchase order | T47 International, Inc | $4.2M | Logical follow on of tec maid service contract formerly administered in pd2 and transitioned to acws iaw ngb guidance. | Army | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| N4008426F4173 delivery order | Yamaki Co, LTD | $4.2M | Integrated solid waste management for general and medical waste collection, transportation and disposal services in the u.,s. commander fleet activities yokosuka, japan-obligation 1st option exercise | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| W912DY24F0593 delivery order | Prism Response, LLC | $4.2M | Igf ot igf fy24 gregg adams base and options 1-5 | Army | Salvage, disposal and demolition | Apr 20, 2026 DoD 90d |
| 70Z08425CELIZ0001 definitive contract | Skills Inc | $4.2M | This contract is for janitorial services at coast guard base elizabeth city. | U.S. Coast Guard | Housekeeping and base services | Sep 22, 2026 |
| SP330024F0635 delivery order | Arizona Industries for the Blind | $4.2M | 8510917978 facilities operations support | Defense Logistics Agency | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| 70FBR926F00000114 BPA call | Parliament LLC | $4.2M | The purpose of this call order is to consolidate prior orders and continue property management and furnished housing units for maui wildfire survivors, with a 3-month extension and 12-month option under the direct lease housing program. | Federal Emergency Management Agency | Real property leases | Sep 11, 2026 |
| 70RFP324FRE300026 delivery order | Universal Protection Service, Limited Partnership | $4.2M | Protective security officer services throughout the state of maryland | Office of Procurement Operations | Housekeeping and base services | Apr 27, 2026 |
| W9123825FA051 delivery order | Landology Inc | $4.2M | Lsj 14 mi pump station site mitigation base + 4 option years | Army | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| W912QR25FA186 delivery order | Brice Engineering, LLC | $4.2M | W22w9k52128389 | Army | Environmental and natural resources services | Sep 26, 2025 DoD 90d |
| SP330026F0300 delivery order | Hampton Roads Produce Distributors, Inc | $4.2M | 8511857087 ecem drayage: roundtrip 25,00 | Defense Logistics Agency | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| W81K0024F0090 delivery order | Main Building Maintenance, Inc | $4.2M | Bldg. 650 irwin ARMY community hospital | Army | Housekeeping and base services | May 23, 2024 DoD 90d |
| W81K0025FA082 delivery order | Main Building Maintenance, Inc | $4.2M | Housekeeping, irwin ARMY community hospital, (iach), fort riley, kansas, 66442-4030 with a period of performance of 1 june 2025 to 31 may 2026. | Army | Housekeeping and base services | May 27, 2025 DoD 90d |
| 70RFP125FRE400006 delivery order | Patronus Systems Inc | $4.2M | Task order award and funding obligation under protective security officer services (pso) throughout the state of kentucky | Office of Procurement Operations | Housekeeping and base services | Feb 20, 2026 |
| 70RFP325FRE300005 delivery order | Kerberos International, Inc | $4.2M | Armed protective security officer (pso) services at the center for medicaid services (cms)in woodlawn, md | Office of Procurement Operations | Housekeeping and base services | Aug 20, 2025 |
| 70RFPW26FRWA00008 delivery order | Kerberos International, Inc | $4.2M | Protective security officer (pso) services in the state of oregon and southwestern washington option year three | Office of Procurement Operations | Housekeeping and base services | Sep 21, 2026 |
| FA500023C0039 definitive contract | Municipality of Anchorage | $4.2M | Continued contract - jber richardson wastewater - predecessor dapc4901c0007 | Air Force | Utilities | Mar 26, 2026 DoD 90d |
| HDEC0822C0003 definitive contract | Trace, Inc | $4.2M | Eo14042 | Defense Commissary Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| N6945024F0170 delivery order | Emr, Inc | $4.2M | No description on the record | Navy | Salvage, disposal and demolition | Jun 16, 2025 DoD 90d |
| N4008526F0879 delivery order | Didlake Inc | $4.2M | Funding for custodial contract bridge pop (01 may 2026 - 30 november 2026) | Navy | Housekeeping and base services | May 15, 2026 DoD 90d |
| W56ZTN25F0002 delivery order | Chimes District of Columbia Inc | $4.2M | Task order cut off an existing award for october-december 2024 custodial services. | Army | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| SP330023F5036 delivery order | Synergy Logistics Services II LLC | $4.2M | Task order is serial number spwo0015, of basic contract sp3300-20-d-5001 for tasks iaw contract attachments and the pws. to is being issued to replace sp3300-23-f-5021 as the primary to for distribution operations during the wms ... | Defense Logistics Agency | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| W519TC24F0063 delivery order | BAE Systems Ordnance Systems Inc | $4.2M | Incorporate a requirement to perform phase 2 of the effort to stabilize the legacy nitroglycerin (ng-2) area facility including the energetic waste incinerator (ewi) at the radford ARMY ammunition plant (rfaap). | Army | Facility operations | May 15, 2026 DoD 90d |
| SPE60325FA4K5 delivery order | Hgl-Aptim Technologies JV LLC | $4.2M | 8511351712 utility costs | Defense Logistics Agency | Environmental and natural resources services | Oct 15, 2025 DoD 90d |
| W912DY25FA054 delivery order | Pika International, Inc | $4.2M | Time critical removal action (tcra) for munitions response site tm0001, bellows air force station, hawaii | Army | Environmental and natural resources services | Sep 8, 2025 DoD 90d |
| 70RFP323FRE300027 delivery order | Cda Incorporated | $4.2M | Protective security officer (pso) services throughout the state of maryland | Office of Procurement Operations | Housekeeping and base services | Aug 26, 2026 |
| W912C321C0004 definitive contract | Kira Facilities Maintenance LLC | $4.2M | Grounds maintenance services | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| W912DR20C0011 definitive contract | Seres-Arcadis SB JV, LLC | $4.2M | Joint base andrews optimized remediation contract, joint base andrews, maryland | Army | Environmental and natural resources services | Jun 12, 2025 DoD 90d |
| W52P1J22C5000 definitive contract | Kira Training Services LLC | $4.2M | Phase in 60 days | Army | Housekeeping and base services | Feb 6, 2026 DoD 90d |
| 70RFP125FRE100022 delivery order | Paragon Systems Inc | $4.2M | Task order award protective security officer service throughout massachusetts i/a/w DHS acquisition alert 25-07, rev 1, this action falls within section 2(d) | Office of Procurement Operations | Housekeeping and base services | Mar 13, 2026 |
| W9124M22C0004 definitive contract | Terasense, Inc | $4.2M | Stewart/haaf recycling | Army | Housekeeping and base services | May 1, 2026 DoD 90d |
| N6426720C0063 definitive contract | Puyenpa Services, LLC | $4.2M | Infrastructure support services | Navy | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| W9124J25CA030 definitive contract | Six Mile, LLC | $4.1M | Joint base myer - henderson hall (jbm-hh) post wide custodial services | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N6883625C0001 definitive contract | C2g, LTD Co | $4.1M | Air terminal ground handling services at naval station guantanamo bay, cuba | Navy | Facility operations | May 21, 2026 DoD 90d |
| 70LGLY25FGLB00057 delivery order | Chenega Naswik International LLC | $4.1M | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 12, 2026 |
| W911XK24F0051 delivery order | Cape Remediation, LLC | $4.1M | Ott story superfund site ou2 upgrades phase 1 | Army | Environmental and natural resources services | Mar 27, 2026 DoD 90d |
| W912QR24F0186 delivery order | Plexus-Ayuda Joint Venture LLC | $4.1M | Ersc sb matoc | Army | Environmental and natural resources services | Jul 8, 2024 DoD 90d |
| 70T05026F5900N005 delivery order | KR Contracting Inc | $4.1M | Comprehensive security screening services and required deliverables at charles m. schulz sonoma county airport (sts) in santa rosa, california | Transportation Security Administration | Housekeeping and base services | Sep 9, 2026 |
| 70RFP224FREC00002 delivery order | Golden SVCS, LLC | $4.1M | Protective security officer (pso) services at four (4) locations in washington, dc | Office of Procurement Operations | Housekeeping and base services | May 2, 2024 |
| 70RFP425FRE700015 delivery order | Paragon Systems Inc | $4.1M | Protective security officer services (pso) throughout the state of louisiana section 2(d) | Office of Procurement Operations | Housekeeping and base services | Aug 26, 2026 |
| HQC00824C0007 definitive contract | Eagle Star Industries LLC | $4.1M | Shelf stocking operations | Defense Commissary Agency | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA469023C0002 definitive contract | Black Hills Works Inc | $4.1M | Custodial services | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| 70Z08424PDL930005 purchase order | Superior Tasking Advantage Contracting, Inc | $4.1M | Bay area housing maintenance | U.S. Coast Guard | Housekeeping and base services | Jun 4, 2026 |
| N0060421FB043 delivery order | Koa Lani JV LLC | $4.1M | Range operations support and base operations support services at the pacific missile range facility, kekaha, hawaii fa4 logistics and fuels management | Navy | Facility operations | Jun 23, 2025 DoD 90d |
| W9124R24F0001 delivery order | Shearwater Mission Support, LLC | $4.1M | Preventative maintenance | Army | Facility operations | Aug 20, 2024 DoD 90d |
| W912DR18F0741 delivery order | AECOM Technical Services, Inc | $4.1M | Army national guard - pfas remedial investigations/ feasability studies | Army | Environmental and natural resources services | May 7, 2025 DoD 90d |
| HQC00822C0049 definitive contract | Lamain Industries LLC | $4.1M | Shelf stocking, rsha, and custodial services at the fort bragg south commissary | Defense Commissary Agency | Housekeeping and base services | Nov 7, 2025 DoD 90d |
| FA442726F0003 delivery order | Pride Industries | $4.1M | Custodial fy26 remaining 11 months | Air Force | Housekeeping and base services | May 5, 2026 DoD 90d |
| 70FBR925F00000007 BPA call | Parliament LLC | $4.1M | Consolidation of direct lease orders with pop date ending 31 july 2025. | Federal Emergency Management Agency | Real property leases | Jul 22, 2026 |
| N6817125FH327 delivery order | Waypoint LLC | $4.1M | Hsp services in support of uss gerald r ford port visit to oslo, norway. | Navy | Facility operations | Sep 26, 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 16, 2026.
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