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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP060026F1001 delivery order | Canoochee Electric Membership Corp | $2.8M | The purpose of this order is to fund the utility service charge for the performance period of april 1, 2026 - april 30, 2026. | Defense Logistics Agency | Utilities | May 28, 2026 DoD 90d |
| W911SA24F3005 delivery order | Challenge Unlimited, Inc | $2.8M | Fort meccoy custodial serrvices opt 3 to 1 | Army | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| 70FBR425P00000006 purchase order | Ambassador Worldwide Protection Agency, Inc | $2.8M | Level ii-armed security guard services to support the state of tennessee. | Federal Emergency Management Agency | Housekeeping and base services | Jan 5, 2026 |
| FA527025C0007 definitive contract | Kurashiki, Co.,ltd | $2.8M | Bulk waste (recycling, industrial waste, bulky items) collection, sorting, and disposal for kadena ab and associated mfh areas. | Air Force | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| FA480025C0012 definitive contract | Turf Care USA, Inc | $2.8M | Jble grounds maintenance services | Air Force | Housekeeping and base services | May 8, 2026 DoD 90d |
| 70RFP125FRE100016 delivery order | North American Security, Incorporated | $2.8M | Protective security officer services at federal facilities throughout connecticut section 2(d) | Office of Procurement Operations | Housekeeping and base services | Feb 19, 2026 |
| N4008524F4587 delivery order | Coastal Enterprises of Jacksonville Inc | $2.8M | Acqr6028816 custodial services opt yr 4 | Navy | Housekeeping and base services | Mar 27, 2025 DoD 90d |
| FA558726F0097 delivery order | Qinetiq Limited | $2.8M | Combat archer event at hebrides and aberporth (pop) 10 - 24 july 2026 | Air Force | Real property leases | May 26, 2026 DoD 90d |
| W912DR24F0358 delivery order | Ea-Bay West Joint Venture LLC | $2.8M | Army reserve national guard (arng) compliance cleanup munitions response (ccmr) program pba 24 remedial design (rd) and remedial action complete (rac) central region | Army | Environmental and natural resources services | Apr 15, 2026 DoD 90d |
| 70RFPW24FRW900042 delivery order | Paragon Systems Inc | $2.8M | Armed protective security officer services. | Office of Procurement Operations | Housekeeping and base services | Aug 5, 2025 |
| 70RFP325FRE300018 delivery order | Kerberos International, Inc | $2.8M | Armed protective security officer (pso) services at the center for medicaid services (cms)in woodlawn, md - section 2(d) | Office of Procurement Operations | Housekeeping and base services | Aug 11, 2026 |
| 70B01C25C00000079 definitive contract | Integriward, LLC | $2.8M | Maintenance and operations of CBP housing in presidio, tx | U.S. Customs and Border Protection | Housekeeping and base services | Sep 22, 2026 |
| HDEC0822C0027 definitive contract | Work Services Corporation | $2.8M | Shelf stocking, receiving/storage/holding area, and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 14, 2026 DoD 90d |
| N4008525F4747 delivery order | Coastal Enterprises of Jacksonville Inc | $2.8M | 3rd option period dai funding | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W912DQ25F3038 BPA call | Energysolutions, LLC | $2.8M | Eighteen mile creek superfund site bpa call | Army | Environmental and natural resources services | Sep 8, 2026 DoD 90d |
| 70FA2025C00000012 definitive contract | Little River Government Contracting, LLC | $2.8M | National emergency training center professional armed security services | Federal Emergency Management Agency | Housekeeping and base services | Sep 16, 2026 |
| W912DY25FA046 delivery order | Spectrum Solutions Inc | $2.8M | Replace two (2) existing air handling units in building 4301. this project will consist of two (2) tasks. task 1 is the base to design and replace ahu 175/mech room 1h167 and task 2 is the option to design and replace ahu 55/mech room ... | Army | Facility operations | Oct 20, 2025 DoD 90d |
| N4008525C0001 definitive contract | Nair Contracting Group, LLC | $2.8M | Base housing demolition multiple locations | Navy | Salvage, disposal and demolition | May 14, 2026 DoD 90d |
| 70RFP225FREC00037 delivery order | Kerberos International, Inc | $2.8M | Armed guard ii services in northern virginia | Office of Procurement Operations | Housekeeping and base services | Sep 28, 2026 |
| N4008025F0181 delivery order | Invicta Global, LLC | $2.8M | Funding task order request 7 month bridge (bethesda) pop 07/01/2025 to 01/31/2026 | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| W91RUS25FA124 delivery order | J.p Industries, Inc | $2.8M | This is to provide custodial services for garrison under the idiq contract w9124a24d0001. | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| 70RFP425FRE700003 delivery order | North American Security, Incorporated | $2.8M | Iaw 52.217-8 option to extend services | Office of Procurement Operations | Housekeeping and base services | Aug 19, 2025 |
| W9133L24F3011 delivery order | Arcticom, LLC | $2.8M | Acquired equipment & inventory | Army | Facility operations | Sep 27, 2024 DoD 90d |
| FA448422P0003P purchase order | Red Cedar Solutions, LLC | $2.8M | Provide medical custodial services for the 87th medical group at jb-mdl | Air Force | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| W911SF25F0012 delivery order | BJD Services LLC | $2.8M | Revised svcs winter nov/dec/jan/feb | Army | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| W91QV123C0027 definitive contract | Tawodi, Inc | $2.8M | Fort belvoir child development centers (cdc) custodial services | Army | Housekeeping and base services | May 2, 2025 DoD 90d |
| HT942525C0038 definitive contract | Mvle, Inc | $2.8M | Janitorial services for common space and bsl laboratories | Defense Health Agency | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70CDCR23FC0000010 BPA call | The Geo Group, Inc | $2.8M | Rio grande detention center cor: jose longoria | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 9, 2024 |
| N4008425F4067 delivery order | Mirait.one- Acty JV | $2.8M | B237 demolish building at naf atsugi, japan | Navy | Salvage, disposal and demolition | Jul 31, 2025 DoD 90d |
| N4008026F1095 delivery order | KTH Services JV, LLC | $2.8M | Regional base operations support (rbos) services naval district washington (ndw) task order | Navy | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| N4008424F4705 delivery order | Jfe-K Scrap JV | $2.8M | N4008420d0054, integrated solid waste management services at mcas iwakuni, japan, n4008422f4655, to obligate fy24 funds on 4th option,recurring work | Navy | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| N6817124FH349 delivery order | Inchcape Shipping Services Dubai LLC | $2.8M | Hsp service in support for uss dwight d eisenhower in souda bay, greece | Navy | Facility operations | Jul 17, 2024 DoD 90d |
| W9128A26FA021 delivery order | Ecc Constructors LLC | $2.8M | Debris removal management services, super typhoon sinlaku, tinian, commonwealth of the northern mariana islands | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| N4008525F1113 delivery order | Howard W Pence, Inc | $2.8M | Fy25 demo various buildings | Navy | Salvage, disposal and demolition | Dec 9, 2025 DoD 90d |
| N4008525F4961 delivery order | Challenge Unlimited, Inc | $2.8M | Oy4 - recurring services - partial cnic funding (6 mos) pop: 11/01/2024 - 10/31/2025 naval station great lakes, il | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| W912HQ23C0098 definitive contract | Chenega Naswik International LLC | $2.8M | Hecsa guard services | Army | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| SPE60321C5011 definitive contract | Chevron Al Khalij | $2.8M | 8508180522 oconus coco storage services | Defense Logistics Agency | Facility operations | Dec 16, 2025 DoD 90d |
| N6817124FH100 delivery order | Global Defense Logistics S.r.l | $2.8M | Pvst 38780 uss gerald r ford souda bay, greece | Navy | Facility operations | Mar 21, 2024 DoD 90d |
| N4425524F4001 delivery order | Skookum Educational Programs | $2.8M | Fy24 everett nsbosc recurring services | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| FA890323C0034 definitive contract | Ahtna-Arcadis 8(a) JV, LLC | $2.8M | Conduct polyfluorinated substances (pfas) non time-critical response removal action (ntcra) at site ss016p at air force plant 44 (afp 44), arizona | Air Force | Environmental and natural resources services | Sep 30, 2025 DoD 90d |
| W911SG25F0034 delivery order | Nugate Group LLC | $2.8M | Lvl 3 active bldgs | Army | Housekeeping and base services | Feb 21, 2025 DoD 90d |
| W519TC23C2001 definitive contract | Schwarz Construction LLC | $2.8M | Operate water collection | Army | Facility operations | Nov 12, 2024 DoD 90d |
| N4008526F0016 delivery order | James L Maher Center | $2.8M | Navsta newport, ri nish custodial; op3 rw funding (pop: 10/1/25 - 9/30/26); reference clin 0007 on the basic contract. | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| W912HQ24C0022 definitive contract | Earth Worth L.l.c | $2.8M | Grounds maintenance & exterior improve. | Army | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| 70B03C26C00000109 definitive contract | Bona Fide Conglomerate, Inc | $2.8M | This contract is for janitorial and grounds maintenance services for u.s. customs and border protection, u.s. border patrol, san diego sector. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 23, 2026 |
| SPE60325C5008 definitive contract | Tamco Services Corporation | $2.8M | 8511509828 conus af goco storage service | Defense Logistics Agency | Facility operations | May 7, 2026 DoD 90d |
| 70Z08424FSANJ0008 delivery order | Resolve Marine Group Inc | $2.8M | Ucgpm24044 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 | Jan 24, 2025 |
| FA462124C0001 definitive contract | Whitetails Vasquez JV, LLC | $2.8M | Grounds maintenance - the awardee is a jv between a sb firm and an 8(a) firm. iaw 13 cfr 124.513 and far 19.805-2(d)(2), this jv was awarded an 8(a) competitive award. however, iaw 19.805-2(d)(1), the sba does not certify jvs into the 8(a) ... | Air Force | Housekeeping and base services | May 20, 2026 DoD 90d |
| W912DR22F0204 delivery order | Ea-Bay West Joint Venture LLC | $2.8M | Program management and technical support services for the aberdeen proving ground contaminated building demolition program (apg-cbd pgm) and (uncontaminated) facility reduction program | Army | Environmental and natural resources services | Jan 23, 2026 DoD 90d |
| SP330022C0003 definitive contract | The HP Group LLC | $2.8M | 8509267705 custodial janitorial services | Defense Logistics Agency | Housekeeping and base services | Dec 19, 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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