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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HSCG8316JPP2002 delivery order | Virginia Electric and Power Company | $2.5M | Igf::ot::igf authorization for energy management services | U.S. Coast Guard | Utilities | Aug 13, 2026 |
| 70RFP125FRE200012 delivery order | Kerberos International, Inc | $2.5M | Armed protective security officer (pso) services at various customs & border protection (CBP) locations throughout puerto rico | Office of Procurement Operations | Housekeeping and base services | Feb 12, 2026 |
| W912DQ23C3007 definitive contract | Oneida Engineering Solutions LLC | $2.5M | Mcconnell ra-o afb | Army | Environmental and natural resources services | Apr 10, 2026 DoD 90d |
| N6600125F0546 delivery order | Olgoonik Federal, LLC | $2.5M | Services | Navy | Housekeeping and base services | May 22, 2025 DoD 90d |
| W911SG25F0001 delivery order | Texas Workforce Commission | $2.5M | Full food service bldg 906 | Army | Facility operations | Oct 22, 2024 DoD 90d |
| W9123824F0079 delivery order | Ahtna Global LLC | $2.5M | Unit 17 - munitions response ri/ra | Army | Environmental and natural resources services | Feb 18, 2026 DoD 90d |
| W91QV126CA021 definitive contract | Discount Tree Service, Incorporated | $2.5M | Annual tree and shrub maintenance services | Army | Environmental and natural resources services | May 18, 2026 DoD 90d |
| N4008526F0059 delivery order | Challenge Unlimited, Inc | $2.5M | Nsgl grounds base year funding - non-marines | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| FA309925F0001 delivery order | Gexa Energy, LP | $2.5M | Fy25 base electricity | Air Force | Utilities | Dec 16, 2025 DoD 90d |
| W56ZTN22F0055 delivery order | JDD, Inc | $2.5M | This requires to provide post-wide custodial services to buildings/locations listing in the task order. location is on post, apg, md. | Army | Housekeeping and base services | May 31, 2024 DoD 90d |
| 70RFPW24FRW800003 delivery order | Kermax, LLC | $2.5M | New task order: armed protective security officer (pso) services throughout the states of montana, north and south dakota | Office of Procurement Operations | Housekeeping and base services | May 21, 2025 |
| SPE60325C5005 definitive contract | Maytag Aircraft LLC | $2.5M | 8511298623 goco alongside aircraft refueling services. continuation of original contract spe60017c5019. | Defense Logistics Agency | Facility operations | Feb 6, 2026 DoD 90d |
| 70Z08424FALAM0020 delivery order | Global Diving & Salvage, Inc | $2.5M | Ucgpa24010 provide labor, equipment and materials to mitigate the harmful effects of an oil spill or hazardous chemical incident as directed by the foscr, sector san francisco. | U.S. Coast Guard | Environmental and natural resources services | Mar 28, 2025 |
| FA301622P0311 purchase order | Defense Consulting Services LLC | $2.5M | Harps, keys and badges, and team lead | Air Force | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| 70CDCR22FR0000019 delivery order | Akima Infrastructure Protection LLC | $2.5M | Port isabel service processing center guard, food and local transportation award - fy22 task order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 26, 2025 |
| 70FBR926F00000111 BPA call | Parliament LLC | $2.5M | 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 |
| FA930225F0063 delivery order | Culpepper & Associates Security Services Inc | $2.5M | Non-personal services contract for unarmed service providers to provide alarm test, response, escort, and visitor control services in the ctf. | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| W91QV125C0007 definitive contract | Ahtna Integrated Services LLC | $2.5M | Contract for arlington national cemetery (anc) custodial services fiscal year 2025 (fy25) | Army | Housekeeping and base services | May 11, 2026 DoD 90d |
| W912DS26PA001 purchase order | Ark Construction Management LLC | $2.5M | Vegetation (veg)/debris removal : cutting/onsite chipping of all remaining standing, downed woody/herbaceous veg in areas previously cleared; and removal of all standing/downed woody/herbaceous veg in areas not previously cleared. | Army | Environmental and natural resources services | Dec 5, 2025 DoD 90d |
| W9124725CA084 definitive contract | Driven Contractors LLC | $2.5M | Paaf vegetation removal project | Army | Environmental and natural resources services | Jun 3, 2026 DoD 90d |
| FA558724F0160 delivery order | Amentum Services, Inc | $2.5M | Information monitoring and protection services at raf fairford | Air Force | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| 70RFP125FRE100004 delivery order | North American Security, Incorporated | $2.5M | Protective security officer services at federal facilities throughout western massachusetts | Office of Procurement Operations | Housekeeping and base services | Feb 19, 2026 |
| 70Z08426FNEWO0011 delivery order | Environmental, Safety & Health Consulting Services, Inc | $2.5M | Ucgpn26015 provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator representative. | U.S. Coast Guard | Environmental and natural resources services | May 6, 2026 |
| W912DQ26CA035 definitive contract | Sea-Tech Advanced Restoration Solutions | $2.5M | Llnl building 280 slab and subsurface removal. | Army | Environmental and natural resources services | Jun 2, 2026 DoD 90d |
| 70FBR926F00000012 BPA call | Aesthetic Home Investments LLC | $2.5M | 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 |
| N6945024F0433 delivery order | Copper River Infrastructure Services, LLC | $2.5M | Fy24 bash mitigaiton at nola - obstruction clearing and standing | Navy | Housekeeping and base services | Apr 30, 2024 DoD 90d |
| 70RFP125FRE200014 delivery order | Alante Security Group, Inc | $2.5M | Protective security officer (pso) services in brooklyn, staten island and long island, new york | Office of Procurement Operations | Housekeeping and base services | Sep 4, 2025 |
| N6247826F0058 delivery order | Surecan-Hana II, LLC | $2.5M | Contract no n62478-24-d-2402, grounds and tree maintenance services at mcbh, camp smith, central/west and other various areas, oahu, hi option year 2 funding (4/8/2026 - 4/7/2027) | Navy | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| W912D025F0062 delivery order | Clean & Serene LLC | $2.5M | Funding task order for fwa custodial services. | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| W912DY21F0584 delivery order | Pika International, Inc | $2.5M | New task order award | Army | Environmental and natural resources services | Aug 22, 2025 DoD 90d |
| N4008425F4122 delivery order | American Engineering Corporation | $2.5M | N40084-24-d-2001/to#n4008425f4122, funded task order for 1st option period_fire safety systems maintenance and repair services at marine corps base camp butler, okinawa, japan | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| 70RFPW26FRW900004 delivery order | Paragon Systems Inc | $2.5M | Task order award for northern california basic protective security officer (pso) services | Office of Procurement Operations | Housekeeping and base services | Apr 1, 2026 |
| W9126G24F0382 delivery order | Fpm-Aecom Jv2 | $2.5M | Environmental remediation services for military munitions response program, installation-wide groundwater monitoring, engineering control maintenance, for camp minden doyline, la | Army | Environmental and natural resources services | Sep 24, 2025 DoD 90d |
| W56ZTN26FA015 delivery order | Bluestone Environmental Group, Inc | $2.5M | To meet apgs municipal separate storm sewer system (ms4) phase ii requirements for storm water management facilities (swmf) inspection and maintenance | Army | Environmental and natural resources services | Mar 25, 2026 DoD 90d |
| SP330024F0114 delivery order | Hampton Roads Produce Distributors, Inc | $2.5M | 8510366339 ecem drayage: round trip 5,00 | Defense Logistics Agency | Housekeeping and base services | Jul 20, 2025 DoD 90d |
| 70RFP424FRE700039 delivery order | Paragon Systems Inc | $2.5M | Armed protective security officer services - south texas | Office of Procurement Operations | Housekeeping and base services | Aug 11, 2026 |
| 70RFP226FREC00016 delivery order | Diversified Protection Corp | $2.5M | Armed guard ii services at the department of labor headquarters in washington dc | Office of Procurement Operations | Housekeeping and base services | Sep 21, 2026 |
| W912HP24F1101 delivery order | Tidewater, Inc | $2.5M | Facility investment services for 81st rd region h | Army | Facility operations | May 7, 2026 DoD 90d |
| N6817124FH186 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.5M | Hsp services in support of uss bataan port visit to souda bay, greece. | Navy | Facility operations | Apr 24, 2024 DoD 90d |
| 70RFPW24FRW900014 delivery order | Triple Canopy Inc | $2.5M | Central california protective security officer (pso) services. | Office of Procurement Operations | Housekeeping and base services | Jul 31, 2024 |
| W912PB24CU001 definitive contract | Foreign Utility Consolidated Reporting | $2.5M | Consolidated report for utilities (water) in support of us ARMY garrison bavaria for october 2023 | Army | Utilities | Sep 24, 2024 DoD 90d |
| 70Z08425FMISC0003 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.5M | Homeport pier services at nsa bahrain for 6 frcs from 01jul25-30sep25 | U.S. Coast Guard | Facility operations | Oct 30, 2025 |
| FA309924F0001 delivery order | Gexa Energy, LP | $2.5M | Base electricity | Air Force | Utilities | Nov 6, 2024 DoD 90d |
| N6600124F0518 delivery order | Olgoonik Federal, LLC | $2.5M | Task order 0005 warehouse services | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W911QX21P0143 purchase order | Davis Memorial Goodwill Industries | $2.5M | Custodial services for alc tenant and dpw | Army | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| SPE60321C5014 definitive contract | Petroamerica Terminal S.a | $2.5M | 8508207532 oconus fuels storage services | Defense Logistics Agency | Facility operations | Apr 9, 2026 DoD 90d |
| W9124722P0077 purchase order | Operations Services Inc | $2.5M | Range support services | Army | Facility operations | Apr 3, 2026 DoD 90d |
| FA281624F0004 delivery order | Pride Industries | $2.5M | Task order for clins 2010, 2012, 2013, 2014, 2027, 2028, 2031, 2032 | Air Force | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| W912BV20C0012 definitive contract | Los Alamos Technical Associates, Inc | $2.5M | Texas, louisiana group optimized remediation contract (orc) | Army | Environmental and natural resources services | Jun 5, 2026 DoD 90d |
| 70Z08424FDL950218 delivery order | CW Resources, Inc | $2.5M | Uscg academy janitorial option year 4 | U.S. Coast Guard | Housekeeping and base services | Jun 2, 2025 |
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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