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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W564KV25CN004 definitive contract | Foreign Utility Consolidated Reporting | $33.5M | Consolidated report for utility services (heat) fy25 oct - aug | Army | Utilities | Sep 1, 2025 DoD 90d |
| FA805123F0001 delivery order | KBR Services, LLC | $33.4M | Base operating support services - psab, saudi arabia | Air Force | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| W5168W25CA003 definitive contract | Aleut O&m Services, LLC | $33.4M | This is a non-personal services contract to provide base operations support (basops). | Army | Housekeeping and base services | May 18, 2026 DoD 90d |
| FA521523C0006 definitive contract | Asrc Communications, LTD | $33.3M | Continued contract from fa521518c9003 iaw dfars 204.1601(c). installation support services for geographically separated locations | Air Force | Housekeeping and base services | Jan 8, 2025 DoD 90d |
| W91QF525F0003 delivery order | Skookum Educational Programs | $33.3M | Parts and approved materials | Army | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| 70B01C24F00000035 BPA call | Centerra Group, LLC | $33.1M | Armed facility guards - tucson, az region | U.S. Customs and Border Protection | Housekeeping and base services | Jun 11, 2025 |
| 70RFP224FREC00009 delivery order | Universal Protection Service, Limited Partnership | $33.1M | Protective security officer (pso) services in region 11 | Office of Procurement Operations | Housekeeping and base services | Sep 29, 2025 |
| W912P925F0035 delivery order | Hydrogeologic, Inc | $32.8M | Fy25 hgl remedial action, vps (fy25 fad) | Army | Environmental and natural resources services | Aug 14, 2025 DoD 90d |
| 70CDCR24FR0000012 delivery order | The Geo Group, Inc | $32.8M | New task order for detention services desert view (dv) annex in the los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Nov 18, 2025 |
| 70RFP125FRE400033 delivery order | First Coast Security Solutions, Inc | $32.7M | Protective security officer services throughout the state of georgia | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| 70B01C24F00000033 BPA call | Centerra Group, LLC | $32.3M | Armed facility guards in laredo and mcallen, tx areas | U.S. Customs and Border Protection | Housekeeping and base services | Jun 11, 2025 |
| 70CDCR26FR0000054 delivery order | G4s Secure Solutions (usa) Inc | $32.2M | This task order provides for the transportation of ICE detainees for ICE enforcement removals and operations san antonio field office. the purpose of this action is to issue a new task order and add funding for these services. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 24, 2026 |
| 70CDCR25FR0000014 delivery order | G4s Secure Solutions (usa) Inc | $32.2M | Funding for san antonio field office transportation contract with g4s secure solutions USA, inc contract 70cdcr20d00000017, option year four task order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 23, 2026 |
| 70CDCR23FR0000051 delivery order | Corecivic, Inc | $32.2M | Houston cdf detention services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 9, 2025 |
| SPE60325C5001 definitive contract | Crowley Energy Anchorage, LLC | $32.1M | 8511057962 oconus coco storage services | Defense Logistics Agency | Facility operations | Jun 17, 2026 DoD 90d |
| SP330023C5001 definitive contract | Valiant Technical Services Inc | $32.1M | Dla distribution, corpus christi, texas (ddct) third-party logistics (3pl) hazardous material (hm) services for corpus christi ARMY depot (ccad) | Defense Logistics Agency | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N4425524F4129 delivery order | Amentum Technology, Inc | $32.1M | Wsbosc oy4 (fy24) recurring services | Navy | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| SP060017C8327 definitive contract | City Light & Power FTR, LLC | $32.0M | Igf::ot::igf this contract is awarded for the ownership, operation, and maintenance of the electric distribution system at fort riley, kansas. | Defense Logistics Agency | Utilities | May 28, 2026 DoD 90d |
| SP060007C8261 definitive contract | Doyon Utilities, LLC | $31.8M | Utility service contract for utility privatization | Defense Logistics Agency | Utilities | May 14, 2026 DoD 90d |
| W912DQ25F3014 delivery order | Hgl-Aptim Technologies JV LLC | $31.8M | Maywood superfund site - seed task order | Army | Environmental and natural resources services | Feb 27, 2026 DoD 90d |
| N4425525F4202 delivery order | Amentum Technology, Inc | $31.7M | Option year five recurring work | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| SP060014C8291 definitive contract | City Light & Power, Inc | $31.7M | Igf::ot::igf ct - privatization of the electrical distibution system at hill air force base, utah | Defense Logistics Agency | Utilities | Feb 3, 2026 DoD 90d |
| 70CDCR23FR0000065 delivery order | Akima Global Services, LLC | $31.5M | Detention services and transportation services at florence service processing center (spc) | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 16, 2025 |
| FA700026C0001 definitive contract | Skookum Educational Programs | $31.4M | Usafa civil engineer base maintenance services | Air Force | Facility operations | May 27, 2026 DoD 90d |
| HSFLGL16C00013 definitive contract | Chenega Infinity, LLC | $31.3M | Igf::ct::igf enterprise security services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 11, 2026 |
| 70CDCR24FR0000019 delivery order | Akima Global Services, LLC | $31.3M | Detention support services for ICE detainees at the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 1, 2026 |
| W912CN24F0226 delivery order | Chenega Base & Logistics Services LLC | $31.2M | Funding for base operations and services | Army | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| FA251824C0002 definitive contract | Lockheed Martin Corporation | $31.2M | Space fence operations, maintenance, and support (om s) | Air Force | Facility operations | Apr 1, 2026 DoD 90d |
| N4425526F0004 delivery order | Skookum Educational Programs | $31.2M | Acqr 6130557 nsbosc oy2 fy26 naswi recurring task order | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| 70RFP224FREC00038 delivery order | Golden SVCS, LLC | $31.0M | Protective security officer (pso) services at multiple locations in northern virginia. | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2026 |
| SP060023C8351 definitive contract | Nolin Rural Electric Cooperative Corporation | $30.9M | This is a continuation of dabt23-01-c-0030, awarded on may 25, 2001, due to transfer of contract administration. the piid change is made for administrative purpose in accordance with far 4.1601(c)(1)(ii) and dfars 204.1601(c). | Defense Logistics Agency | Utilities | May 14, 2026 DoD 90d |
| 70RFPW25FRW800007 delivery order | Triple Canopy Inc | $30.9M | New protective security officer (pso) services for the state of colorado | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| N0018924C0002 definitive contract | Nakupuna Services LLC | $30.9M | Wall-to-wall inventory support services | Navy | Facility operations | Nov 13, 2025 DoD 90d |
| W912PM25C0018 definitive contract | Bering-Weston JV, LLC | $30.7M | Hurricane helene mobile turbidity reduction system bee tree reservior, asheville, nc | Army | Real property leases | Mar 16, 2026 DoD 90d |
| N4425525F4004 delivery order | Skookum Educational Programs | $30.7M | Recurring services oy1 fy25 | Navy | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| 70LGLY18CGLB00003 definitive contract | B & O Joint Venture LLC | $30.7M | Igf::ct::igf dorm management services contract, glynco, ga | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 11, 2025 |
| N4425525F4201 delivery order | Skookum Educational Programs | $30.5M | Regional facilities service contract recurring work, bridge award fy 25 task order funding award | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| W9124C26FA018 delivery order | South Carolina Commission for Blind | $30.4M | 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 | Jun 4, 2026 DoD 90d |
| 70CDCR26FR0000101 delivery order | The Geo Group, Inc | $30.2M | This contract provides detention and detention related services at the big horn detention facility in hudson, colorado. this task order provides establishes the base period clins and provides funding for the transition period. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 24, 2026 |
| FA800321C0004 definitive contract | Solution One Industries, Inc | $30.2M | Expeditionary/contingency medical materiel | Air Force | Facility operations | Feb 12, 2026 DoD 90d |
| N6247325F4397 delivery order | Ecc Infrastructure LLC | $30.1M | Hunters point parcel g demo project | Navy | Salvage, disposal and demolition | Mar 20, 2026 DoD 90d |
| SP060023C8356 definitive contract | American States Utility Services Inc | $30.0M | Utility services contract for the privatization of the water and wastewater utility systems at naval air station patuxent river, md | Defense Logistics Agency | Utilities | May 27, 2026 DoD 90d |
| 70RFP423FRE600009 delivery order | Vendtech-Sgi LLC | $30.0M | Armed protective security officer services throughout region 6 - swa | Office of Procurement Operations | Housekeeping and base services | Apr 1, 2025 |
| FA805123F0002 delivery order | KBR Services, LLC | $30.0M | Power production and engineering support services - psab saudi arabia | Air Force | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W5168W24C0005 definitive contract | DPG Services JV LLP | $29.9M | Cls 411 preventative maintenance | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| N0017324F2018 delivery order | KBR Wyle Services, LLC | $29.9M | Labor | Navy | Facility operations | Mar 26, 2026 DoD 90d |
| FA564125F0009 delivery order | KBR Services, LLC | $29.8M | Task order (to) for uabos services and support in spain for ordering period 5 (12 months). to shall be performed in accordance basic idiq performance work statement, and the fy25 to performance work statement (ordering period 5) and its ... | Air Force | Facility operations | Mar 11, 2026 DoD 90d |
| SP330025F5041 delivery order | Olgoonik Federal, LLC | $29.8M | Support operations of the facilities, equipment, labor, supplies, etc. at the distribution and warehousing facilities. | Defense Logistics Agency | Housekeeping and base services | May 14, 2026 DoD 90d |
| 70Z08425FKODI0006 delivery order | Six Mile Nika JV, LLC | $29.7M | Base operations and support services, ordering period #2 standing work august 18, 2025 - june 30, 2026 | U.S. Coast Guard | Housekeeping and base services | May 20, 2026 |
| N4425524F4011 delivery order | Skookum Educational Programs | $29.5M | Fy24 nsbosc naswi recurring services | Navy | Housekeeping and base services | Sep 9, 2024 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.
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