AwardTape · Defense awards · Search
Award search results
Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP060017C8326 definitive contract | City Light & Power Awp, LLC | $38.6M | Igf::ot::igf this contract is awarded for the ownership, operation and maintenance of the electric distribution system at u.s. ARMY garrison west point, ny. | Defense Logistics Agency | Utilities | Mar 27, 2026 DoD 90d |
| 70CDCR26FR0000050 delivery order | The Geo Group, Inc | $38.6M | The purpose of this new task order is to provide funding necessary for detention and transportation services for housing ICE aliens at the delaney hall contract detention facility in newark new jersey. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 30, 2026 |
| 70RFP125FRE200027 delivery order | Universal Protection Service, Limited Partnership | $38.4M | Protective security officer (pso) services throughout the new york metropolitan area | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| 70RFPW24FRW900046 delivery order | Paragon Systems Inc | $38.2M | Armed protective security officer (pso) services for los angeles, ca and the surrounding areas recurring services - option year 2 base award | Office of Procurement Operations | Housekeeping and base services | Sep 3, 2025 |
| W91QF524F0004 delivery order | Skookum Educational Programs | $38.1M | Facilities maintenance - 2-month task order | Army | Housekeeping and base services | Nov 21, 2024 DoD 90d |
| 70T05024F5900N005 delivery order | Johnson Security Bureau, Inc | $37.9M | Task order for comprehensive security screening services and required deliverables at eight airports across the state of montana in support of the transportation security administration screening partnership program. | Transportation Security Administration | Housekeeping and base services | Sep 2, 2026 |
| 70T05021F5900N038 delivery order | VMD Systems Integrators, LLC | $37.9M | Task order for comprehensive security screening services at frederick douglass greater rochester international airport in rochester, new york. | Transportation Security Administration | Housekeeping and base services | Sep 24, 2026 |
| SP060019C8325 definitive contract | American Water Operations and Maintenance, LLC | $37.8M | Utility services contract for the privatization of the water and wastewater utility systems at joint base san antonio, texas. | Defense Logistics Agency | Utilities | Mar 6, 2026 DoD 90d |
| SP060010C8253 definitive contract | Gulf Coast Electric Cooperative Inc | $37.7M | Privatization of the electric and water utility distribution system on tyndall air force base, fl | Defense Logistics Agency | Utilities | May 26, 2026 DoD 90d |
| SP330024F5011 delivery order | Amentum Services, Inc | $37.7M | Hazardous materials management and 3pl at DLA cherry point, nc. | Defense Logistics Agency | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| SP060021C8342 definitive contract | Aqua Engineers Inc | $37.6M | The original contract w912cn-08-c-0087 was awarded on september 29, 2008 by the pacific region contracting office (hawaii) contract administration was to micc- fort sam houston under contract w9124j-17-c-0004 effective january 23, 2017 | Defense Logistics Agency | Utilities | May 14, 2026 DoD 90d |
| SP060007C8259 definitive contract | Augusta-Richmond County Government | $37.6M | Water distribution and wastewater collection services | Defense Logistics Agency | Utilities | Jun 1, 2026 DoD 90d |
| W519TC23F0255 delivery order | BAE Systems Ordnance Systems Inc | $37.5M | Maintenance work to the building 1814 barricade at the radford ARMY ammunition plant. | Army | Facility operations | Jan 7, 2026 DoD 90d |
| 70CDCR24FR0000065 delivery order | Akima Global Services, LLC | $37.4M | Detention and transport services at florence service processing center (spc) | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2025 |
| HQ003422C0059 definitive contract | Didlake Inc | $36.7M | Abilityone custodial services, pentagon (floors 1, 5, basement, mezzanine, pentagon library and conference center, north village/compound, pentagon athletic center) | Washington Headquarters Services | Housekeeping and base services | May 28, 2026 DoD 90d |
| 70LGLY25CGLB00004 definitive contract | T47 International, Inc | $36.6M | Dorm management services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2026 |
| FA564126F0007 delivery order | KBR Services, LLC | $36.5M | This is the oy1 turkey to under uabos fa5641-20-d-0009. pop is 28 jan 26 - 27 jan 27. | Air Force | Facility operations | May 14, 2026 DoD 90d |
| W9124L25FA020 delivery order | Professional Contract Services, Inc | $36.5M | Priced order against an ordering vehicle for the fort sill base operations contract for projects and services across fort sill. | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| FA521523C0003 definitive contract | Kupono Government Services, LLC | $36.4M | Maui base support services and information technology core communications services for 15th space surveillance squadron | Air Force | Facility operations | Apr 20, 2026 DoD 90d |
| W912HN25CA016 definitive contract | Eastern Shawnee - Bay West JV, LLC | $36.3M | This requirement is for follow-on environmental remediation activities for formerly used defense site (fuds) in buxton, north carolina (nc). | Army | Environmental and natural resources services | Apr 9, 2026 DoD 90d |
| W9124L25FA009 delivery order | Department of Rehabilitation Services | $36.1M | Fort sill food service task order for the period of 20 july 2025 through 19 july 2026. | Army | Facility operations | Mar 26, 2026 DoD 90d |
| FA564125F0008 delivery order | KBR Services, LLC | $36.1M | Task order for uabos services and support in turkey for basic ordering period 5 (12 months). to shall be performed iaw basic performance work statement and pws turkey basic ordering period 5. | Air Force | Facility operations | Mar 9, 2026 DoD 90d |
| W9124C25FA062 delivery order | South Carolina Commission for Blind | $36.0M | The contractor shall provide all supervision, labor, personnel, equipment, materials and supplies to perform activities that comprise the full operation of an ARMY dining facility. | Army | Facility operations | Apr 9, 2026 DoD 90d |
| 70RFP424FRE600010 delivery order | Vendtech-Sgi LLC | $36.0M | Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Housekeeping and base services | Jul 14, 2026 |
| FA252123C0015 definitive contract | Chenega Security California Corporation | $35.9M | 60 day phase in/base (1 aug 23 - 30 sep 23) for fire protection, emergency management, emergency medical services for cape canaveral space force station, fl | Air Force | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| W519TC24F0011 delivery order | BAE Systems Ordnance Systems Inc | $35.9M | Completion of phase i to the overall legacy nitroglycerin facility replacement effort to produce a 15% design, including an option for completion to 30% design for a new multi-nitrate ester manufacturing facility at radford ARMY ammunition ... | Army | Facility operations | Oct 22, 2024 DoD 90d |
| 70RFP224FREC00033 delivery order | Golden SVCS, LLC | $35.5M | Armed guard ii services - northern virginia | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| 70CDCR23FR0000048 delivery order | The Geo Group, Inc | $35.3M | Broward county, fl detention and transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Nov 24, 2025 |
| N3220525F1163 delivery order | Gulf Copper & Manufacturing Corporation | $35.3M | Epf layberth services cluster two | Navy | Facility operations | May 18, 2026 DoD 90d |
| SPE60325C5003 definitive contract | Star Energy Resources LTD | $35.3M | 8511228673 oconus coco storage services | Defense Logistics Agency | Facility operations | Jun 12, 2025 DoD 90d |
| 70RFP226FREC00002 delivery order | Universal Protection Service, Limited Partnership | $35.1M | Armed guard ii services in washington dc | Office of Procurement Operations | Housekeeping and base services | Sep 14, 2026 |
| SP060018C8325 definitive contract | Dominion Privatization South Carolina LLC | $35.0M | Igf::ot::igf this contract is awarded for the ownership, operation, and maintenance of the electric distribution system at fort jackson, south carolina | Defense Logistics Agency | Utilities | Jun 5, 2026 DoD 90d |
| 70T05024F5900N012 delivery order | VMD Systems Integrators, LLC | $35.0M | This task order is for airport security screening services and required deliverables for the orlando sanford international airport (sfb). | Transportation Security Administration | Housekeeping and base services | Sep 18, 2026 |
| 70T01022F7668N016 delivery order | Leidos, Inc | $34.8M | Task order for hazardous material management support services | Transportation Security Administration | Environmental and natural resources services | Jun 29, 2026 |
| W9124G19C0006 definitive contract | B3 Enterprises LLC | $34.8M | Refuel defuel support services | Army | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W9126019C0002 definitive contract | Chenega Security International, LLC | $34.7M | Security services | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| W5168W24F0011 delivery order | Department of Rehabilitation Services | $34.6M | Fort sill ok full food services and dining facility attendant. | Army | Facility operations | Sep 19, 2025 DoD 90d |
| N6247323F4681 delivery order | Job Options, Incorporated | $34.5M | Base period custodial services | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| 70RFP425FRE500009 delivery order | Universal Protection Service, Limited Partnership | $34.5M | Protective security officer (pso) services throughout the illinois statewide area | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| 70CDCR25FR0000010 delivery order | The Geo Group, Inc | $34.3M | Detention services desert view (dv) annex in the los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 16, 2026 |
| 70RFP423FRE600007 delivery order | Vendtech-Sgi LLC | $34.2M | Armed protective security officer (pso) basic services (bldg specific) throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Housekeeping and base services | Apr 1, 2025 |
| W9124P21C0002 definitive contract | Huntsville Rehabilitation Foundation | $34.1M | Custodial service basic (b) new contract for custodial | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| FA251823C0002 definitive contract | Indyne, Inc | $34.0M | Operations and maintenance support services for the perimeter acquisition radar attack characterization system (parcs) mission system at cavalier nd | Air Force | Facility operations | Feb 23, 2026 DoD 90d |
| W912DQ24F3056 delivery order | Aptim Federal Services, LLC | $33.9M | Remedial action - lcp chemicals | Army | Environmental and natural resources services | Sep 9, 2026 DoD 90d |
| W912PM25F0047 delivery order | Tmsab LLC | $33.9M | Hurricane helene nc wilkes county waterway debris removal | Army | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| W912P526FA088 delivery order | DRC Emergency Services, LLC | $33.8M | Usda - hurricane helene debris removal services for the cherokee national forest. | Army | Housekeeping and base services | Jul 24, 2026 DoD 90d |
| 70RFP426FRE700003 delivery order | Paragon Systems Inc | $33.8M | Pso services throughout south texas | Office of Procurement Operations | Housekeeping and base services | Jul 27, 2026 |
| 70RFP221FREC00034 delivery order | Triple Canopy Inc | $33.7M | Protective security officer(pso)services for federal triangle complex in washington dc. | Office of Procurement Operations | Housekeeping and base services | Aug 29, 2024 |
| 70RFPW23FRW900027 delivery order | Paragon Systems Inc | $33.7M | Armed protective security officer (pso) services throughout los angeles, ca and surrounding areas award for fy24 recurring services - non-social security administration (ssa) | Office of Procurement Operations | Housekeeping and base services | Feb 27, 2026 |
| SPE60325C5000 definitive contract | Crowley Alaska, Inc | $33.5M | 8511055081 oconus coco storage services | Defense Logistics Agency | Facility operations | Aug 20, 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial