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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0060426FB308 delivery order | Koa Lani JV LLC | $3.0M | Fa4 fire and emergency services | Navy | Facility operations | Jan 14, 2026 DoD 90d |
| HQC00825CE010 definitive contract | Plurax LLC | $3.0M | Shelf stocking, custodial, and rsha services at the miramar commissary | Defense Commissary Agency | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N4425525F4041 delivery order | Skookum Educational Programs | $3.0M | Follow on option year 1 recurring work | Navy | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| FA860125C0016 definitive contract | CW Resources, Inc | $3.0M | Custodial services for area b facilities at wright patterson air force base. | Air Force | Housekeeping and base services | May 11, 2026 DoD 90d |
| W912DY24F0529 delivery order | Bhate Environmental Associates, Inc | $3.0M | Fy24 usarc puerto rico demo | Army | Salvage, disposal and demolition | Apr 22, 2026 DoD 90d |
| SP060024C8362 definitive contract | One Gas Inc | $3.0M | This is a continuation of dabt39-01-c-4003, awarded on april 3, 2001, due to the transfer of contract administration. | Defense Logistics Agency | Utilities | Jun 1, 2026 DoD 90d |
| W912DY19F1116 delivery order | Aptim Federal Services, LLC | $3.0M | Corrective measures implementation plans at redstone arsenal, al. | Army | Environmental and natural resources services | May 28, 2026 DoD 90d |
| W911N225FA135 delivery order | Goodwill Services, Inc | $3.0M | Custodial services for letterkenny ARMY depot. option year 4. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| W911S623P0005 purchase order | Innovative Consulting & Management Services, LLC | $3.0M | Custodial service | Army | Housekeeping and base services | May 14, 2026 DoD 90d |
| W9124724F0367 delivery order | Sandhills Utility Services, LLC | $3.0M | Rfa 1937-24 fa-70740-24 18abc hq microgr | Army | Utilities | May 27, 2026 DoD 90d |
| 70CMSW26P00000066 purchase order | Strategic Facility Alliance, L.l.c | $3.0M | This award procures modular buildings for office of assets and facilities management in support of enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 25, 2026 |
| 70RFP225FREC00040 delivery order | Paragon Systems Inc | $3.0M | Protective security officer (pso) services in washington dc (section) | Office of Procurement Operations | Housekeeping and base services | Sep 10, 2026 |
| HQC00823C0028 definitive contract | Two Seventy Group LLC | $3.0M | Shelf stocking, receiving storage holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N6247322C3004 definitive contract | The Arc of San Diego | $3.0M | Base period ffp - mcrd grounds maintenance services base period 12 apr 2022 through 30 sep 2022 for 469,795.92 dollars. | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N6945026F0049 delivery order | Frontline King George JV LLC | $3.0M | Task order for fy26 bos contract recurring work | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| 70Z08425FALAM0041 delivery order | Power Engineering Construction Company | $2.9M | Ucgpa24012 destruction of m/v chaleur | U.S. Coast Guard | Environmental and natural resources services | Jan 29, 2026 |
| HDEC0821C0032 definitive contract | CW Resources, Inc | $2.9M | Shelf stocking operations, receiving/storage/handling area operations,custodial operations | Defense Commissary Agency | Housekeeping and base services | May 6, 2026 DoD 90d |
| W912HN25C0002 definitive contract | Solutions A.e Inc | $2.9M | Hurricane helene support debris removal at special properties in laurens and ben hill counties | Army | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| HQC00824C0012 definitive contract | New Leaf, Inc | $2.9M | Shelf stocking and receiving/storage/holding area services | Defense Commissary Agency | Housekeeping and base services | May 27, 2026 DoD 90d |
| W912HN25F5014 delivery order | Ashbritt Inc | $2.9M | Aci debris removal emergency scv mcintosh county - hurricane helene | Army | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| W912DQ25F3023 BPA call | Energysolutions, LLC | $2.9M | Fusrap maywood superfund site rwd | Army | Environmental and natural resources services | Feb 12, 2025 DoD 90d |
| W911S725FA241 delivery order | Challenge Unlimited, Inc | $2.9M | Custodial contract option year 2 funding - 20 july 2025 - 19 october 2025. incremental funding to follow. | Army | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| 70LCHE23DPFB00001 IDIQ contract | Melwood Horticultural Training Center, Inc | $2.9M | Janitorial services, fletc, cheltenham, maryland | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 14, 2026 |
| W51LL526FA039 delivery order | Dongwon Construction Industries Co, LTD | $2.9M | Total maintenance contract of uph and slq, usag humphreys_pm task order | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W91CRB25F0049 delivery order | Navarro Research and Engineering, Inc | $2.9M | Rocky mountain arsenal environmental remediation services - task order 0012 non-routine actions | Army | Environmental and natural resources services | Aug 1, 2025 DoD 90d |
| FA558725F0206 delivery order | Qinetiq Limited | $2.9M | Weapon system evaluation program - united kingdom 2026 (wsep-uk26). IT will occur at hebrides which is a qinetiq-managed range in nw scotland with a backup of a qinetiq-managed range aberporth west of wales | Air Force | Real property leases | Oct 24, 2025 DoD 90d |
| HDTRA224P0005 purchase order | Adelante Development Center Inc | $2.9M | Custodial support services | Defense Threat Reduction Agency | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| FA520925F9128 delivery order | Tama City Hall | $2.9M | Utility-sewage at yokota | Air Force | Utilities | Apr 1, 2025 DoD 90d |
| FA930123C0003 definitive contract | Perc Water Corporation | $2.9M | Wastewater treatment plant services | Air Force | Facility operations | Mar 25, 2026 DoD 90d |
| N4008525F0425 delivery order | Didlake Inc | $2.9M | Funding task order for custodial services (07/01/2025 - 04/30/2026) | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N6945025F0154 delivery order | Challenge Enterprises of North Florida, Inc | $2.9M | Housekeeping services for fleet readiness command, naval air station jacksonville, florida. | Navy | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| 70B01C26C00000116 definitive contract | Ips, Inc | $2.9M | Snow removal northern border | U.S. Customs and Border Protection | Housekeeping and base services | Sep 29, 2026 |
| N4008524F4206 delivery order | V2x Systems LLC | $2.9M | Jfcn emergent trailer requirements, nsa hampton roads, norfolk, va | Navy | Real property leases | Mar 22, 2026 DoD 90d |
| W912BV25F0045 delivery order | Perikin Enterprises LLC | $2.9M | Regulated waste pickup/delivery | Army | Environmental and natural resources services | May 29, 2025 DoD 90d |
| FA890324C0008 definitive contract | Gsi North America Inc | $2.9M | Environmental remediation services to conduct a removal action at maui space surveillance center (mssc), haleakala, hawaii | Air Force | Environmental and natural resources services | May 5, 2026 DoD 90d |
| 70RFPW24FRW900030 delivery order | First Coast Security Solutions, Inc | $2.9M | Base award of protective security officer (pso) services for ssa/oho in san diego, california | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| W912HN25F5010 delivery order | Ashbritt Inc | $2.9M | Aci debris removal emergency scv dodge county hurricane helene mission | Army | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| N4008524F5793 delivery order | Didlake Inc | $2.9M | Funding for op4 pop 07/01/2024-06/30/2025 | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| W911SG24F0149 delivery order | Techwise LLC | $2.9M | Level iv (24/7) | Army | Facility operations | Oct 16, 2025 DoD 90d |
| 70RFP124FRE400002 delivery order | North American Security, Incorporated | $2.9M | Protective security officer services (pso) throughout the state of mississippi | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2025 |
| N6945026F0228 delivery order | Training, Rehabilitation, & Development Institute, Inc | $2.9M | A funding task order for option period one provides financial support to trdi for the period of 1 april 2026 through 31 march 2027, and obligates funds in support of recurring clin 0003 requirements. | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| 70Z02324FREG10007 BPA call | S C & a Inc | $2.9M | Bpa call order for nepa support and environmental technical services for the atlantic and pacific. pop 09/30/2024-09/29/2025 | U.S. Coast Guard | Environmental and natural resources services | Nov 14, 2025 |
| W911KB24C0011 definitive contract | E & S Construction, LLC | $2.9M | Bldg 2204 | Army | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| FA252124F0086 delivery order | Construction Management of Florida Inc | $2.9M | Demolish and/or deconstruct the following existing itl x-ray facilities: b70659 (itl x-ray facility) b70671 (medium voltage switch), and b70672 (sewage lift station). | Air Force | Salvage, disposal and demolition | Mar 19, 2025 DoD 90d |
| W9126G24P0064 purchase order | Q & a Diversified LLC | $2.9M | Combat training center environmental support and storm water support fort johnson louisiana | Army | Environmental and natural resources services | Jun 26, 2025 DoD 90d |
| W9124J16C0020 definitive contract | City of Leavenworth KS | $2.9M | Sewage services (1 jul 25 - 30 jun 26) igf::ot::igf | Army | Utilities | May 4, 2026 DoD 90d |
| HQC00823C0034 definitive contract | Casillas LLC | $2.9M | Shelf stocking operations | Defense Commissary Agency | Housekeeping and base services | May 7, 2026 DoD 90d |
| HQC00822C0036 definitive contract | Servtech | $2.9M | Shelf stocking operations, receiving/storage/holding area and custodial operations at the shaw afb commissary. | Defense Commissary Agency | Housekeeping and base services | May 8, 2026 DoD 90d |
| SP060009C8253 definitive contract | City Light & Power, Inc | $2.9M | Utility services for electric distribution system at march arb, ca | Air Force | Utilities | Jan 21, 2026 DoD 90d |
| FA820122C0001 definitive contract | Robinson Waste Services LLC | $2.9M | Refuse contract for hill afb, ut. | Air Force | Housekeeping and base services | Mar 20, 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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