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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912P621C0002 definitive contract | Exp Federal Inc | $3.6M | Dispersal barrier facilities operation and maintenance | Army | Housekeeping and base services | Jan 30, 2025 DoD 90d |
| N6600126F8910 delivery order | Olgoonik Innovations, LLC | $3.6M | This is a performance based service acquisition for warehouse operations/supply chain management functions in support of the niwc pacific supply service center, code 43150. | Navy | Housekeeping and base services | May 22, 2026 DoD 90d |
| HQC00822C0038 definitive contract | Brevard Achievement Center, Inc | $3.6M | Shelf stocking, rsha, and custodial services | Defense Commissary Agency | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| FA448425F0033 delivery order | Pride Industries | $3.6M | 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 | Oct 1, 2024 DoD 90d |
| W9115125FA047 delivery order | Inland Service Corporation, LLC | $3.6M | Solid waste | Army | Facility operations | Nov 20, 2025 DoD 90d |
| 70RFP425FRE700007 delivery order | Paragon Systems Inc | $3.6M | Pso services throughout dallas, tx - ssa/oho - section 2(d) | Office of Procurement Operations | Housekeeping and base services | Sep 30, 2025 |
| W912DY24F0389 delivery order | Environmental Chemical Corporation | $3.6M | Aqueous film forming foam removal and disposal united states air force, southwestern division in accordance with performance work statement (pws), dated 29 may 2024. | Army | Environmental and natural resources services | Mar 5, 2026 DoD 90d |
| 70CMSW24C00000009 definitive contract | Potomac Center North Inc | $3.6M | To acquire 356 unreserved parking spaces for DHS/ICE/oafm at the pcn. | U.S. Immigration and Customs Enforcement | Real property leases | Jun 24, 2026 |
| N4019224F4157 delivery order | KTH Services JV, LLC | $3.6M | Clin 0001 base year recurring funding only task order/ annex 1501 | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W91QF526CA002 definitive contract | Virginia Electric and Power Company | $3.6M | This contract executes the administrative issuance of continuation contract sp060004c8252 in accordance with dfars pgi 204.1601(c) . | Army | Utilities | Apr 10, 2026 DoD 90d |
| 70RFP124FRE400031 delivery order | First Coast Security Solutions, Inc | $3.6M | Protective security officer (pso) services throughout the state of north carolina | Office of Procurement Operations | Housekeeping and base services | Sep 18, 2026 |
| W9124D24F0164 delivery order | Department of Vocational Rehabilitation | $3.6M | Ffs - bldg 6542 | Army | Facility operations | Jun 28, 2024 DoD 90d |
| FA480022C0006 definitive contract | Batista-Dorado Jv2 | $3.6M | Services necessary to perform municipal solid waste (msw) collection and recycling services at joint base langley-eustis, hampton, virginia and the operation of the solid waste and recycle pollution prevention center (swrppc), fort eustis, ... | Air Force | Housekeeping and base services | May 18, 2026 DoD 90d |
| W912DY18F0820 delivery order | Georgia Power Company | $3.6M | Igf::ot::igf ecms for building 229 | Army | Utilities | Jun 30, 2025 DoD 90d |
| N6247323F4798 delivery order | Fortis Native Group LLC | $3.6M | 8(a) facilities masc for navfac sw aor | Navy | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| 70Z08424FNEWO0017 delivery order | Environmental, Safety & Health Consulting Services, Inc | $3.6M | Ucgpn24037 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the foscr | U.S. Coast Guard | Environmental and natural resources services | Mar 10, 2025 |
| 70RFP424FRE700008 delivery order | Paragon Systems Inc | $3.6M | Pso service throughout dallas - ssa/oho | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| 70FBR425C00000001 definitive contract | Strategic Security Corp | $3.6M | The contractor shall provide all labor, equipment, tools, materials, transportation and incidental items to perform level ii armed security guard services at disaster related sites and facilities within the state of south carolina for ... | Federal Emergency Management Agency | Housekeeping and base services | Jun 17, 2026 |
| FA303024F0007 delivery order | Gexa Energy, LP | $3.6M | Gexa energy cy24 | Air Force | Utilities | Feb 11, 2026 DoD 90d |
| W911KB21C0027 definitive contract | Red Point Construction, LLC | $3.5M | Temporary dormitory services | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N6883626F0062 delivery order | Waypoint LLC | $3.5M | Husbanding services for uss nimitz pvst 57663 | Navy | Facility operations | May 26, 2026 DoD 90d |
| W911S624F0002 delivery order | Chenega Facilities Management LLC | $3.5M | Base operations support services (boss) | Army | Facility operations | Jan 29, 2025 DoD 90d |
| N0017425F0347 delivery order | LBM Inc | $3.5M | Base year recurring clin 0001 funded | Navy | Housekeeping and base services | Sep 2, 2025 DoD 90d |
| HE125421C1003 definitive contract | Access: Supports for Living Inc | $3.5M | Custodial and grounds services for west point schools and gymnasium | Defense Education Activity | Housekeeping and base services | May 14, 2026 DoD 90d |
| W81K0025F0006 delivery order | Job Options, Incorporated | $3.5M | Bldg 390 weed ARMY community hospital | Army | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| W91ZLK24P0077 purchase order | Akima Facilities Operations LLC | $3.5M | Airfield operations support services for atc | Army | Facility operations | Dec 22, 2025 DoD 90d |
| 70RFP126FRE200017 delivery order | Paragon Systems Inc | $3.5M | Protective security officer services upstate new york - new task order | Office of Procurement Operations | Housekeeping and base services | May 28, 2026 |
| W9127821F0021 delivery order | Bhate Zapata, LLC | $3.5M | Task order for orc environmental restoration services at tyndall air force base, eglin air force base, and hurlburt field, florida. fy20 funds used iaw 31 u.s.c. 1558. availability of funds following resolution of a formal protest or other ... | Army | Environmental and natural resources services | Jun 4, 2026 DoD 90d |
| W911SF25C0002 definitive contract | Street Legal Industries LLC | $3.5M | Tipping fees | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| W9128F20F0315 delivery order | Tli-Bay West Joint Venture, LLC | $3.5M | Pcd, swt ground water tx system ra-o | Army | Environmental and natural resources services | Sep 16, 2025 DoD 90d |
| W81K0024F0025 delivery order | Invicta Defense LLC | $3.5M | Hospital housekeeping services | Army | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| SP470520C0007 definitive contract | Didlake Inc | $3.5M | Janitorial services - ability one contractor | Defense Logistics Agency | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| 70RFP125FRE200013 delivery order | Alante Security Group, Inc | $3.5M | Pso services throughout queens, ny | Office of Procurement Operations | Housekeeping and base services | Sep 4, 2025 |
| W9127N20C0028 definitive contract | State of Oregon Department of Fish and Wildlife | $3.5M | Cole m. rivers hatchery operation and maintenance services | Army | Environmental and natural resources services | Sep 15, 2025 DoD 90d |
| W91QVN24F0088 delivery order | El Dorado Resort Co.,ltd | $3.5M | 2id cook support | Army | Facility operations | Apr 16, 2024 DoD 90d |
| FA480320F0015 delivery order | Duke Energy Progress, LLC | $3.5M | Dra energy savings program duke electric | Air Force | Utilities | Dec 3, 2025 DoD 90d |
| W9115124F0098 delivery order | Training, Rehabilitation, & Development Institute, Inc | $3.5M | Tree, shrub and hedge maintenance | Army | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| N0018926FL109 delivery order | Mlsusa Corp | $3.5M | Husbanding services for inr-250 water taxi service | Navy | Facility operations | May 15, 2026 DoD 90d |
| FA700024C0001 definitive contract | Marco Federal Services LLC | $3.5M | Refuse and recycling | Air Force | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| FA448424F0140 delivery order | Pride Industries | $3.5M | 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.x | Air Force | Housekeeping and base services | Apr 25, 2024 DoD 90d |
| W9123825F0071 delivery order | Brice Engineering, LLC | $3.5M | Environmental remediation services at tead and ddou | Army | Environmental and natural resources services | May 18, 2026 DoD 90d |
| W15P7T25C0008 definitive contract | Linchpin Solutions Inc | $3.5M | Provide on-going shipping, receiving, warehouse and storage services to support product lead (pdl) commercial satellite terminal program (cstp) programs and customers. | Army | Facility operations | Mar 3, 2026 DoD 90d |
| W56ZTN24F0145 delivery order | R & R Janitorial, Painting & Building Services Inc | $3.5M | 1st task order for garrison common level of service cleaning for aberdeen proving ground. | Army | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| 70RFP326FRE300024 delivery order | Kerberos International, Inc | $3.5M | Protective security officer (pso) services throughout the state of pennsylvania (pa) | Office of Procurement Operations | Housekeeping and base services | Jul 20, 2026 |
| HQC00823C0015 definitive contract | L L Brooks Enterprises Inc | $3.5M | Shelf stocking receiving storage holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 26, 2026 DoD 90d |
| 70Z08423CDL930010 definitive contract | Global Connections to Employment, Inc | $3.5M | Award for janitorial and mess services at air station clearwater. | U.S. Coast Guard | Housekeeping and base services | Jul 13, 2026 |
| W912HN21F1016 delivery order | Ayuda Arcadis 8a Joint Venture LLC | $3.5M | Environmental compliance technical management and support fort bragg, nc | Army | Environmental and natural resources services | Jun 23, 2025 DoD 90d |
| 70RFP125FRE200004 delivery order | Alante Security Group, Inc | $3.5M | Protective security officer (pso) services in brooklyn, staten island and long island, new york | Office of Procurement Operations | Housekeeping and base services | Nov 19, 2025 |
| W912GY25CA002 definitive contract | Plumas-Sierra Rural Electric Co-Operative | $3.5M | One base and four option years for the provision of electricity utility services to sierra ARMY depot. | Army | Utilities | Jan 27, 2026 DoD 90d |
| FA301625F0132 delivery order | Relief Enterprise, Inc | $3.5M | Exercise and fund 2m extension commencing 01 april 2025 thru 31 may 2025. | Air Force | Housekeeping and base services | May 6, 2026 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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