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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DR25FA086 delivery order | Tetra Tech Ec, Inc | $3.2M | Environmental services to complete remedial designs (rd) through remedy in place/response complete (rip/rc) at the kingman range (mohave county, az) and the kanaio local training area (maui, hi) munition response sites (mrs) . | Army | Environmental and natural resources services | Sep 26, 2025 DoD 90d |
| W912DY24F0641 delivery order | Environmental Chemical Corporation | $3.2M | Afff north atlantic division | Army | Environmental and natural resources services | Mar 12, 2026 DoD 90d |
| N6274226F1102 delivery order | Amentum Mitie Pacific LLC | $3.1M | Funding task order for n6274226d1101 mobilization and base period (14 jan 2026 - 13 jan 2027) | Navy | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| N3319124F4049 delivery order | J & J Maintenance Inc | $3.1M | Non-region funding task order cy2024 | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N6883625FS216 delivery order | Waypoint LLC | $3.1M | Husbanding services for uss iwo jima pvst 51220 | Navy | Facility operations | Dec 16, 2025 DoD 90d |
| N6426725C1001 definitive contract | Kikaha Solutions, LLC | $3.1M | Base year labor | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| 70FA2025C00000002 definitive contract | Aim Consulting, LLC | $3.1M | Training operations support services at the center for domestic preparedness | Federal Emergency Management Agency | Housekeeping and base services | Sep 29, 2026 |
| W519TC24F0090 delivery order | American Ordnance LLC | $3.1M | Disassemble m59 amphibious mine clearing line charges (miclics) at iaaap to include recovery and inspection of the fuzes and reclaiming all the c4 blocks to be reused in the production of future delivery order (do) m58 high explosive ... | Army | Facility operations | Mar 3, 2026 DoD 90d |
| HQC00822C0033 definitive contract | Good Vocations, Inc | $3.1M | Shelf stocking, rsha, and custodial services | Defense Commissary Agency | Housekeeping and base services | May 27, 2026 DoD 90d |
| W912DY24F0322 delivery order | Weston Solutions Inc | $3.1M | Nto milan aap rcra closure activities | Army | Environmental and natural resources services | Sep 6, 2024 DoD 90d |
| 70RFPW23FRW800005 delivery order | Athena Services International LLC | $3.1M | Protective security officer services (pso) for irs, ogden, utah | Office of Procurement Operations | Housekeeping and base services | Jul 5, 2024 |
| 0010 delivery order | Fluor Intercontinental, Inc | $3.1M | This contract consists of providing an additional 30mw of leased power to the baf electrical grid located at the current power plant along with o&m services of the additional 30mw of leased power. the equipment utilized for this service ... | Army | Utilities | Sep 4, 2025 DoD 90d |
| FA500421C0001 definitive contract | Fairbanks Resource Agency, Inc | $3.1M | Base custodial services | Air Force | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| W911S224F6038 delivery order | Nysarc, Inc | $3.1M | Custodial services phys fitness centers | Army | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| W81XWH22C0037 definitive contract | Pololei Solutions, LLC | $3.1M | Support services, facilities management operations | Defense Health Agency | Facility operations | Jun 4, 2026 DoD 90d |
| W56ZTN25FA002 delivery order | R & R Janitorial, Painting & Building Services Inc | $3.1M | This requirement is for custodial services for all buildings on aberdeen proving ground. | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W52P1J22F0315 delivery order | American Ordnance LLC | $3.1M | Iowa ARMY ammunition plant (iaaap)- boa w52p1j-09-g-0001, to w52p1j22f0315 - cost-plus-fixed-fee (cpff) to for the design portion of the new primary water pump infrastructure at iaaap. | Army | Facility operations | Dec 29, 2025 DoD 90d |
| W9127823F0322 delivery order | Leidos, Inc | $3.1M | The purpose of this task order is to award environmental restoration support for alabama ARMY ammunition plant (alaap) in childersburg, al. | Army | Environmental and natural resources services | Jul 16, 2025 DoD 90d |
| N6945026F0076 delivery order | Regal Select Services Inc | $3.1M | Funding in support of grounds maintenance far 52.217-8 6-month extension | Navy | Housekeeping and base services | May 31, 2026 DoD 90d |
| 70FBR926F00000115 BPA call | Parliament LLC | $3.1M | 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 |
| FA706024F0065 delivery order | SRS Grounds, LLC | $3.1M | Pka - jbab grounds and snow maintenance services option year two idiq:fa286022d0001period of performance 01 july 2024 -30 june 2025 | Air Force | Housekeeping and base services | May 5, 2025 DoD 90d |
| 70FBR925F00000014 BPA call | Parliament LLC | $3.1M | Direct lease in support of dr4724-hi | Federal Emergency Management Agency | Real property leases | Sep 24, 2026 |
| N0002426F4D02 delivery order | Donjon Marine Co, LLC | $3.1M | (fy26 comusnavcent omn) casualty response in gulf of oman | Navy | Salvage, disposal and demolition | May 8, 2026 DoD 90d |
| W91QVN25F0077 delivery order | Korea Electric Power Corporation | $3.1M | Supply of electricity for usfk cp casey | Army | Utilities | Jul 11, 2025 DoD 90d |
| N6883626FS201 delivery order | S.c.a - Shipping Consultants Associated LTD | $3.1M | Husbanding services for uss nimitz pvst 57402 | Navy | Facility operations | Apr 23, 2026 DoD 90d |
| SP330025C5001 definitive contract | Bowhead Base Operations LLC | $3.1M | Provide project supervision and labor to perform validation of material, receipt, stow, issue, local delivery of material, and computer operations in the work in process control area at ddct | Defense Logistics Agency | Housekeeping and base services | May 27, 2026 DoD 90d |
| W9124C26CA003 definitive contract | CW Resources, Inc | $3.1M | Follow-on grounds maintenance (post and meps) | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| N6247326F0254 delivery order | USA Waste of California, Inc | $3.1M | The purpose of this task order is to obligate funds for clin 13 (recurring work - option period six (6) for the period of april 1, 2026 to march 31, 2027. | Navy | Housekeeping and base services | May 21, 2026 DoD 90d |
| FA480024F0042 delivery order | K&k JL Services, Inc | $3.1M | Jble grounds maintenance services | Air Force | Housekeeping and base services | Aug 1, 2025 DoD 90d |
| N4008424F4392 delivery order | Nihon Highway Service Co.,ltd | $3.1M | Option 4 period (recurring) for facilities services at naf atsugi, japan | Navy | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| HQC00822C0014 definitive contract | Trace, Inc | $3.1M | Shelf stocking, rsha, and custodial services at mountain home commissary | Defense Commissary Agency | Housekeeping and base services | May 19, 2026 DoD 90d |
| N4008525F2585 delivery order | James L Maher Center | $3.1M | Option year 2 - recurring work | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| FA483024C0003 definitive contract | HD Inc | $3.1M | Grounds maintenance service | Air Force | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| SP330022F5012 delivery order | Olgoonik Federal, LLC | $3.1M | Provide all supervision, labor, and personnel to perform warehouse operations and material maintenance support to dsca, hap, and ep in furtherance of national security and foreign policy iaw the attached dol wage determination 2015-4467 to ... | Defense Logistics Agency | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| 70RFP424FRE500012 delivery order | Triple Canopy Inc | $3.1M | Armed protective security officer (pso) services throughout the state of michigan in support of fps region 5 ssa/oho | Office of Procurement Operations | Housekeeping and base services | Sep 2, 2026 |
| W91QVN24F0042 delivery order | Korea Electric Power Corporation | $3.1M | Supply of electricity for usfk dongducho | Army | Utilities | Aug 19, 2024 DoD 90d |
| FA481426F0021 delivery order | Global Connections to Employment, Inc | $3.1M | 6arw custodial task order pop 1 dec 2025 through 30 sep 2026. | Air Force | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| N6247324F4009 delivery order | Aptim Federal Services, LLC | $3.1M | Fy24 mcbcp drinking water and waste water | Navy | Environmental and natural resources services | May 27, 2026 DoD 90d |
| HQC00823C0022 definitive contract | Logistical Customer Service, Inc | $3.1M | Contract award - shelf stocking, receiving/storage/holding/area rsha),and custodial operating. | Defense Commissary Agency | Housekeeping and base services | May 15, 2026 DoD 90d |
| FA561324F0077 delivery order | Geg Gebäudedienste GMBH | $3.1M | Custodial services kmc area | Air Force | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| W912DR21F0356 delivery order | Seres-Arcadis SB JV, LLC | $3.1M | Operable unit remedial response | Army | Environmental and natural resources services | Mar 19, 2024 DoD 90d |
| FA810126F0019 delivery order | Dale Rogers Training Center, Inc | $3.1M | Provide all personnel, supplies, equipment, tools, materials, supervision, and services necessary to provide custodial services to identified facilities as identified in the performance work statement (pws) on tinker afb, ok. | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA820126F0003 delivery order | Parc Community Partnership Foundation | $3.1M | Custodial services performed at hill air force base (hafb), little mountain test facility (lm) and utah test and training range oasis (uttr). wage determination (wd) 2015-5483 rev 27 08 july 2025 incorporated. | Air Force | Housekeeping and base services | Oct 1, 2025 DoD 90d |
| W9126G04C0029 definitive contract | Board of Water Commissioners of Columbus | $3.1M | No description on the record | Army | Utilities | May 20, 2026 DoD 90d |
| HE125421C1000 definitive contract | Compass Contract Services (u.k.) Limited | $3.1M | Uk custodial services | Defense Education Activity | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| N4425524F4006 delivery order | Skookum Educational Programs | $3.1M | Nse opy4 recurring services | Navy | Housekeeping and base services | Aug 16, 2024 DoD 90d |
| N0060424FB150 delivery order | Koa Lani JV LLC | $3.1M | Range operations and base operations support services for the abx next mission program for pacific missile range facility (pmrf) barking sands, kauai, hawaii. | Navy | Facility operations | Sep 27, 2024 DoD 90d |
| W912PF24F0003 delivery order | A.i.m Energy S.r.l | $3.1M | Reporting gas expednitures usag vicenza, 01 oct 2023 - 31 march 2024 | Army | Utilities | Sep 27, 2024 DoD 90d |
| HDEC0821C0045 definitive contract | Pride Industries | $3.1M | Oceana nas commissary: shelf stocking operations, receiving/storage/holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| FA500426C0006 definitive contract | Pdo-Hgc JV LLC | $3.1M | Project title: ftqw12211 demo b3334 sba requirement # hwgegjm9vmn7 | Air Force | Salvage, disposal and demolition | Jun 11, 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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