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Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124M24F0215 BPA call | Titan Associates Group Inc | $1.9M | Equipment agricultural disinfecting wash | Army | Housekeeping and base services | Sep 20, 2024 DoD 90d |
| FA460824C0001 definitive contract | Diversified Management, LLC | $1.9M | Refuse and recycling services | Air Force | Housekeeping and base services | May 14, 2026 DoD 90d |
| W911S725FA242 delivery order | Sho-Me Power Electric Cooperative | $1.9M | Shome august funding 2025 | Army | Utilities | Sep 15, 2025 DoD 90d |
| N6247009C9026 definitive contract | Southern Maryland Electric Cooperative, Inc | $1.9M | Utilities privatization contract for electric distribution services | Navy | Utilities | May 27, 2026 DoD 90d |
| 70RFP424FRE700048 delivery order | Paragon Systems Inc | $1.9M | Protective security officer service throughout dallas, tx (swa) | Office of Procurement Operations | Housekeeping and base services | Aug 11, 2026 |
| N6247324C0403 definitive contract | Inya, Inc | $1.9M | Services | Navy | Environmental and natural resources services | Mar 19, 2026 DoD 90d |
| N6247324F4412 delivery order | Chugach Solutions Enterprise, LLC | $1.9M | Oy1 - grounds maintenance services | Navy | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| 70T01018F3NREM034 delivery order | Virginia Electric and Power Company | $1.9M | The purpose of this task order is to provide electrical reimbursement costs for electrical services at TSA's freedom center. | Transportation Security Administration | Utilities | Sep 28, 2026 |
| W912DY24F0555 delivery order | Ahtna Government Services Corp | $1.9M | Fy24 usarc (prfta)/fhl demo | Army | Salvage, disposal and demolition | Feb 23, 2026 DoD 90d |
| 70Z03824FS0000017 delivery order | Goldbelt C6, LLC | $1.9M | Hazmat support services - option period 1 | U.S. Coast Guard | Facility operations | Jul 28, 2025 |
| 70RFP123FRE400042 delivery order | Inner-Parish Security, Corp | $1.9M | Pso service - state of alabama | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| W912DY23F0070 delivery order | Facility Services Management, Inc | $1.9M | O&m services: base period | Army | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| FA890326F0034 delivery order | Lata-Cti Environmental Services LLC | $1.9M | The purpose of this to is to provide support for pfas treatment system operations and maintenance at the alert aircraft area aaa interim remedial action ira site cg410 at former wurtsmith afb, mi. | Air Force | Environmental and natural resources services | Jun 2, 2026 DoD 90d |
| W9128F24F0074 delivery order | Hgl-Aptim Applied Science and Technology JV, LLC | $1.9M | Supplemental ri | Army | Environmental and natural resources services | Mar 1, 2024 DoD 90d |
| W912DY25F0464 delivery order | Tetra Tech Ec, Inc | $1.9M | Aqueous film forming foam replacement support south pacific division installations united states ARMY | Army | Environmental and natural resources services | Sep 29, 2025 DoD 90d |
| N4008425F0201 delivery order | Izumi Support Corporation | $1.9M | Order recurring work of base period | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| W91QVN24F0305 delivery order | El Dorado Resort Co.,ltd | $1.9M | 2id cook support | Army | Facility operations | Apr 30, 2024 DoD 90d |
| W911S726FA144 delivery order | Sho-Me Power Electric Cooperative | $1.9M | Sho-me power electric cooperative: fort leonard wood electric service | Army | Utilities | May 8, 2026 DoD 90d |
| W912DR22F0316 delivery order | Parsons Government Services Inc | $1.9M | Remedial investigations (ri), feasibility studies (fs), decision documents, time critical and non-critical removal actions (tcra/ntcra) for per- and polyfluoroalkyl substances (pfas) impacted sites, ARMY national guard (arng) nationwide | Army | Environmental and natural resources services | May 30, 2024 DoD 90d |
| W912PL24C0031 definitive contract | Ahtna Solutions, LLC | $1.9M | Well #4 upgrades | Army | Environmental and natural resources services | Sep 30, 2024 DoD 90d |
| N6247325F4012 delivery order | Chugach Consolidated Solutions, LLC | $1.9M | Task order n6247325f4012 for grounds maintenance, landscaping, and pavement clearance services at naval base coronado, san diego, ca. | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| HQ003424F0227 BPA call | Leidos, Inc | $1.9M | Strategic climate sustainability and resilience services ARMY regulations 420-1 modernization support services | Washington Headquarters Services | Environmental and natural resources services | Jul 12, 2024 DoD 90d |
| N4008424F4547 delivery order | T&t Service Co.,ltd | $1.9M | Ground maintenance and pest control services, third option period | Navy | Housekeeping and base services | Jul 24, 2024 DoD 90d |
| 70RSAT25FR0000026 delivery order | Asrc Federal Field Services, LLC | $1.9M | This is a new task order for pics program idiq cwsp contract. | Office of Procurement Operations | Facility operations | Sep 8, 2026 |
| N4008026F1050 delivery order | Bering Global Solutions, LLC | $1.9M | Roicc wash - fund to 3 month 2nd opt. (11/01/2025-01/31/2026) | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W9124726FA093 delivery order | Chimes District of Columbia Inc | $1.9M | The contractor shall carry out custodial services in accordance with the performance standards outlined in this pws (task/frequency table), ensuring that all covered facilities remain clean, well-maintained, and uphold a professional ... | Army | Housekeeping and base services | May 26, 2026 DoD 90d |
| N4019224F4095 delivery order | Landscape Management Systems, Inc | $1.9M | Fourth option period ffp work | Navy | Housekeeping and base services | Apr 5, 2024 DoD 90d |
| FA301624F0105 delivery order | Professional Contract Services, Inc | $1.9M | Base operations support maintenance services for joint base san antonio, texas at camp bullis. | Air Force | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| FA706023C0012 definitive contract | Six-Nations Inc | $1.9M | Integrated solid waste/recycling collection and disposal, jbab, washington, d.c. | Air Force | Housekeeping and base services | May 21, 2026 DoD 90d |
| W56ZTN23F0092 delivery order | Wilburn Hauling Inc | $1.9M | This requirement provides refuse and recycle services at aberdeen proving ground and adelphi, maryland. | Army | Housekeeping and base services | Dec 18, 2024 DoD 90d |
| N4008524F6326 delivery order | GW Commercial Services Inc | $1.9M | Task order to obligate funding for option one recurring custodial services at the naval support activity crane indiana and the lake glendora test facility, sullivan, indiana | Navy | Housekeeping and base services | May 14, 2025 DoD 90d |
| 70Z08425CDL950005 definitive contract | Shiloh Services, Inc | $1.9M | This requirement is for air traffic control, weather augmentation and observation services at coast guard air station elizabeth city in support of mission operations. | U.S. Coast Guard | Facility operations | Aug 24, 2026 |
| HDEC0822C0049 definitive contract | Great Plains Enterprises Inc | $1.9M | Shelf stocking, receiving/storage/holding area, and custodial operations | Defense Commissary Agency | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008425F0221 delivery order | KBR Diego Garcia, LLC | $1.9M | Qc3104 - overhaul npp cat engine #7 (32k) | Navy | Housekeeping and base services | Aug 1, 2025 DoD 90d |
| 70RFP325FRE300017 delivery order | Cda Incorporated | $1.9M | Armed protective security officer basic/temporary additional service, southern nj section 2(d) | Office of Procurement Operations | Housekeeping and base services | Sep 4, 2025 |
| FA488726F0005 delivery order | The Centers for Habilitation/tch | $1.9M | Base wide custodial services for luke air force base in accordance with the pws. | Air Force | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| 70RFP124FRE200005 delivery order | Diversified Protection Corp | $1.9M | Protective security officer (pso) services at the irs brookhaven campus in holtsville, ny. | Office of Procurement Operations | Housekeeping and base services | Dec 12, 2024 |
| 70CDCR23FR0000022 delivery order | Paragon Professional Services LLC | $1.9M | Transportation and guard services for nyc aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Nov 24, 2025 |
| W9136425CA005 definitive contract | Hovis Construction LLC | $1.9M | This contract is for the reprocurement of demolition services for the fy23 cjag demolition project | Army | Salvage, disposal and demolition | May 5, 2026 DoD 90d |
| FA330016F0012 delivery order | Alabama Power Company | $1.9M | Igf::ot::igf | Air Force | Utilities | Mar 30, 2026 DoD 90d |
| N6247325F4168 delivery order | Aptim Federal Services, LLC | $1.9M | Idiq environmental laboratory services | Navy | Environmental and natural resources services | Dec 31, 2025 DoD 90d |
| FA487725F0038 delivery order | J.p Industries, Inc | $1.9M | Custodial services | Air Force | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| H9228026PE005 purchase order | Relyant Global Philippines, Inc | $1.9M | Hangar support services in accordance with the performance work statement. | U.S. Special Operations Command | Facility operations | Apr 13, 2026 DoD 90d |
| W9133L24FA013 delivery order | Tetra Tech, Inc | $1.9M | These environmental remediation services include rao, ltm, and sco activities, as defined in this pws. enclosure 3 pws fy24 remedial actions west dated 11 april 2024 can be found as an attachment of section j. | Army | Environmental and natural resources services | Apr 1, 2026 DoD 90d |
| 70Z08422CDL930003 definitive contract | Pinellas, County of | $1.9M | Airport operations for USCG clearwater air station | U.S. Coast Guard | Facility operations | Jun 18, 2026 |
| FA301625F0111 delivery order | Perry Management Corp of South Dakota, L.l.c | $1.9M | Jbsa mswm refuse ordering period 1 mar 25 - 30 jun 25 | Air Force | Housekeeping and base services | Aug 4, 2025 DoD 90d |
| W912DR24C0025 definitive contract | Srs-Bb&e JV, LLC | $1.9M | Operable unit 4 - motor pool building 700, in situ chemical reduction (iscr) design, implementation and remedial action monitoring (ra(o)) events, fort ritchie ARMY garrison cascade, maryland | Army | Environmental and natural resources services | Aug 26, 2025 DoD 90d |
| W912HN24F1017 delivery order | Fourtune 4, Inc | $1.9M | Shaw gwtp 2 trench injection and monitoring | Army | Environmental and natural resources services | Jan 27, 2026 DoD 90d |
| W912HQ26CA051 definitive contract | Chenega Naswik International LLC | $1.9M | Usace mission support battalion (umsb) humphreys engineer center (hec) armed security guard services | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| W912BU22C0039 definitive contract | Verina Consulting Group LLC | $1.9M | Title 2 inspection services south berm | Army | Environmental and natural resources services | Feb 10, 2026 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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