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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HQ25F0053 delivery order | Kira Aviation Services LLC | $2.1M | 1st cig mod for the exercise of option yr 1 | Army | Facility operations | Jun 10, 2025 DoD 90d |
| W9127824F0037 delivery order | Inland Dredging Company, L.l.c | $2.1M | Maintenance dredging of st. george island channel (sikes cut), fl. | Army | Real property leases | May 15, 2024 DoD 90d |
| W91QV125FA094 delivery order | Maryland State Department of Education | $2.1M | This contract supports fort meade, maryland food service requirements to meet full food service (ffs) needs at designated dining facilities. | Army | Facility operations | Apr 30, 2026 DoD 90d |
| 70RFP125FRE400022 delivery order | Hana Industries, Inc | $2.1M | Task order award for protective security officer services (pso) at the irs service centers in covington and florence ky i/a/w DHS acquisition alert 25-07, rev 1, this action falls within section 2(d). | Office of Procurement Operations | Housekeeping and base services | May 21, 2026 |
| FA480122P0001 purchase order | Michael Franco Inc | $2.1M | Grounds maintenance | Air Force | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| N4008425F0223 delivery order | KBR Diego Garcia, LLC | $2.1M | Qc3105 - overhaul npp cat engine #5, f-730 (32k) | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| W911S225FA115 delivery order | Nysarc, Inc | $2.1M | Oy1 cif (01jul25-30jun26) | Army | Facility operations | May 8, 2026 DoD 90d |
| HQ086724F0007 delivery order | Cherokee Nation Red Wing, L.l.c | $2.1M | Fass 02 interim facilities sustainment | Missile Defense Agency | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008426F4093 delivery order | Kurashiki, Co.,ltd | $2.1M | N40084-24-d-2000, to#n4008426f4093: funded task order for second option period recurring work; integrated solid waste management north at pacific (mic-pac) marine corps base camp smedley d. butler, okinawa, japan | Navy | Housekeeping and base services | Feb 17, 2026 DoD 90d |
| W56ZTN24F0157 delivery order | Chimes District of Columbia Inc | $2.1M | This to provides funding for base year - custodial services at aberdeen proving ground, md. | Army | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| HDEC0822C0030 definitive contract | CW Resources, Inc | $2.1M | Shelf stocking receiving storage holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70US0923C70093542 definitive contract | Icmc Alliance, LLC | $2.1M | Fy24 rtc janitorial services | U.S. Secret Service | Housekeeping and base services | Jun 18, 2026 |
| W91QF423P0010 purchase order | Liberty Disposal Inc | $2.1M | Refuse & recycling collection | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| 70FA2024C00000004 definitive contract | Afc Development Inc | $2.1M | Grounds maintenance for the cdp | Federal Emergency Management Agency | Housekeeping and base services | Jun 30, 2026 |
| W911RZ25F0017 delivery order | Syscom, Inc | $2.1M | 3005 - recycling services | Army | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| N6883626C0003 definitive contract | Florida Department of Education | $2.1M | Full food services at the seashore dining facility nsa panama city | Navy | Facility operations | May 28, 2026 DoD 90d |
| N6247325F4370 delivery order | Chugach Solutions Enterprise, LLC | $2.1M | Oy2 - grounds maintenance services | Navy | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N4008024F4116 delivery order | Amentum Services, Inc | $2.1M | Fourth option year recurring work | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| 70CDCR23FR0000025 delivery order | Paragon Professional Services LLC | $2.1M | Transportation and guard services for new aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 2, 2025 |
| N6264925FQ218 delivery order | Global Maritime Logistics Support, Inc | $2.1M | Gw to manila husbanding services | Navy | Facility operations | Jul 18, 2025 DoD 90d |
| W91QVN25F0006 delivery order | Korea Electric Power Corporation | $2.1M | Supply of electricity - usfk cp carroll | Army | Utilities | Jul 1, 2025 DoD 90d |
| 70RFPW26FRW900015 delivery order | Kerberos International, Inc | $2.1M | Protective security officer (pso) services at various locations throughout the state of nevada, new task order. | Office of Procurement Operations | Housekeeping and base services | Aug 31, 2026 |
| N0018922FZ506 delivery order | Iron Mountain Information Management LLC | $2.1M | Storage management | Navy | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| SPE60325FA4M2 delivery order | The Source Group, Inc | $2.1M | 8511560967 project planning and manageme | Defense Logistics Agency | Environmental and natural resources services | Aug 8, 2025 DoD 90d |
| HQC00825CE011 definitive contract | W Harris, Government Services Contractor, Inc | $2.1M | Shelf stocking and rsha services at the oceana nas commissary | Defense Commissary Agency | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| FA480026P0006 purchase order | Teya Support Services LLC | $2.1M | Demolish fort eustis buildings 670, 810, and 2792 | Air Force | Salvage, disposal and demolition | Dec 30, 2025 DoD 90d |
| W912HN25F1001 delivery order | Ones Plexus Joint Venture LLC | $2.1M | Mcentire sc pfos ri | Army | Environmental and natural resources services | Nov 1, 2024 DoD 90d |
| W912DY26FA115 delivery order | Environmental Chemical Corporation | $2.1M | Ft shafter parking garage mec clearance | Army | Environmental and natural resources services | May 20, 2026 DoD 90d |
| W519TC23F0341 delivery order | BAE Systems Ordnance Systems Inc | $2.1M | Upgrade to rocket propellant manufacturing at radford ARMY ammunition plant. upgrades include evenspeed area and cnc area to produce the mk90 grain and other caliber grains in a more efficient and safe environment. | Army | Facility operations | Jun 25, 2024 DoD 90d |
| W912DR18F0688 delivery order | Weston Solutions Inc | $2.1M | Non-DOD non-operational defense sites remedial action sites western regions | Army | Environmental and natural resources services | Mar 1, 2024 DoD 90d |
| N4008524F5069 delivery order | Dorado Services, Inc | $2.1M | Op1 funding task order for dorado refuse services pop: 04/01/2024 | Navy | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| W911RZ24F0009 delivery order | Syscom, Inc | $2.1M | Refuse & recycling services incrementally funded 01 jan-31 jan 2024 | Army | Housekeeping and base services | Nov 1, 2024 DoD 90d |
| FA462024F0011 delivery order | Skils'kin | $2.1M | Grounds mx - to for fy23 | Air Force | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N6247322F4562 delivery order | KGJJ Engineering Solutions, LLC | $2.1M | X004 barstow housing maintenance contract specification. | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| W912HN24C1000 definitive contract | Brice Engineering, LLC | $2.1M | Shaw afb off-base water testing and delivery | Army | Environmental and natural resources services | Mar 13, 2026 DoD 90d |
| HE125424F1093 delivery order | Ske SRL | $2.1M | Fund base year - europe south custodial, ground maintenance, pest control. | Defense Education Activity | Housekeeping and base services | Jul 11, 2024 DoD 90d |
| SP060015C8304 definitive contract | Utility Systems of Georgia, Inc | $2.1M | Igf::ot::igf contract award of 50-year utility services contract in conjunction with privatization of the water, wastewater, and natural gas systems at gillem enclave, ga | Defense Logistics Agency | Utilities | May 27, 2026 DoD 90d |
| W9124A24F0009 delivery order | Premier Alliances Inc | $2.1M | Cemetery monthly maintenance, new task order | Army | Housekeeping and base services | Nov 8, 2024 DoD 90d |
| N4008524F4400 delivery order | Meadows CMPG, Inc | $2.1M | Funding to for option iii | Navy | Environmental and natural resources services | Sep 23, 2025 DoD 90d |
| FA446025F0011 delivery order | Pride Industries | $2.1M | This requirement is for the maintenance of grounds on and surrounding little rock air force base arkansas to include all personnel, equipment, tools, supervision and other items necessary to ensure grounds maintenance is performed iaw pws. | Air Force | Housekeeping and base services | Nov 21, 2025 DoD 90d |
| N3220525F1003 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.1M | Charter & hire funded service for usns zeus in norfolk, va. fiscal year 2025 | Navy | Facility operations | Jul 25, 2025 DoD 90d |
| N4008425F4028 delivery order | Fuji Construction Co.,ltd | $2.1M | N40084-25-d-2000/n4008425f4028, funded task order for northern camps grounds maintenance and landscaping services at mcb camp butler, okinawa, japan (base period) | Navy | Housekeeping and base services | Jul 27, 2025 DoD 90d |
| N4008426F0021 delivery order | Fuji Construction Co.,ltd | $2.1M | Northern camps grounds maintenance and landscaping services at marine corps base camp smedley d. butler, okinawa, japan_exercising 1st option period | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N4008025F0445 delivery order | Dsa, LLC | $2.1M | 9 month bridge base year regional grounds funding | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| W91QV124F0505 delivery order | Aleut O&m Services, LLC | $2.1M | Fy 24 cba adjustment | Army | Facility operations | Sep 28, 2024 DoD 90d |
| 70Z08424FKODI0003 delivery order | Six Mile Nika JV, LLC | $2.1M | Uscg base kodiak base operations and support services (boss) | U.S. Coast Guard | Housekeeping and base services | Aug 15, 2025 |
| W15QKN25FA168 delivery order | Commonwealth of Massachusetts Commission for the Blind | $2.1M | Full food service fort devens | Army | Housekeeping and base services | Feb 17, 2025 DoD 90d |
| FA441720P0022 purchase order | Training, Rehabilitation, & Development Institute, Inc | $2.1M | Custodial services | Air Force | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| FA500025F0001 delivery order | Municipality of Anchorage | $2.1M | Elmendorf wastewater service. all terms and conditions of the predecessor contract f6550180d0017 apply. | Air Force | Utilities | Jun 25, 2025 DoD 90d |
| 70RFP423FRE600008 delivery order | Vendtech-Sgi LLC | $2.1M | Armed protective security officer services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Housekeeping and base services | Mar 31, 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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