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Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA448426F0022 delivery order | Waste Management of New Jersey, Inc | $1.5M | Performance work statement for integrated solid waste management (iswm) (see attachment 0001) | Air Force | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| N6264924F0223 delivery order | Downie Jones Ship Stores Limited | $1.5M | Usns mercy pvst to chuuk fsm 10 jan to 22 jan 2024 | Navy | Facility operations | Feb 8, 2024 DoD 90d |
| W56KGZ22P1112 purchase order | Foreign Awardees (undisclosed) | $1.5M | Base life support services for fire base shaddadi, syria. | Army | Housekeeping and base services | May 21, 2025 DoD 90d |
| FA448424F0003 delivery order | Waste Management of New Jersey, Inc | $1.5M | Solid waste removal for jbmdl | Air Force | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| FA286023C0018 definitive contract | "alutiiq Logistics & Maintenance Services, Llc" | $1.5M | Yankee white custodial services for joint base andrews | Air Force | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| W912DW24F2073 delivery order | Whitetail Ayuda Joint Venture LLC | $1.5M | Task order to provide eis and ebs services | Army | Environmental and natural resources services | Feb 24, 2026 DoD 90d |
| FA520926F0061 delivery order | Nihon Highway Service Co.,ltd | $1.5M | Incinerator operation and maintenance level 2 repair furnace 1 and 2 wall and ceiling | Air Force | Facility operations | Mar 19, 2026 DoD 90d |
| W91QF525FA013 delivery order | Mark Dunning Industries | $1.5M | Refuse and recycling | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| N6247825F4027 delivery order | Perry Management Corp of South Dakota, L.l.c | $1.5M | Option 1 recurring services funding (cnrh) | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| 70Z08425FDL950172 delivery order | Superior Tasking Advantage Contracting, Inc | $1.5M | Tracen housing facilities maintenance services cape may, nj | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| W911SF24F0018 delivery order | Zero Waste Solutions, Inc | $1.5M | Cardboard collection | Army | Housekeeping and base services | May 29, 2024 DoD 90d |
| N4008424F4347 delivery order | Seaon Environmental LLC | $1.5M | To 2nd op cht svc at cfas | Navy | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| FA564123F0006 delivery order | KBR Services, LLC | $1.5M | Spain base operations support | Air Force | Facility operations | Oct 24, 2025 DoD 90d |
| N4008025F1020 delivery order | Marstel-Day, LLC | $1.5M | Fy25 regional stream restoration (nsapr, nsfih, and nsaa) | Navy | Environmental and natural resources services | May 8, 2026 DoD 90d |
| 70RFP223FREC00041 delivery order | KR Contracting Inc | $1.5M | Protective security officer services at 5 sites in the national capital region | Office of Procurement Operations | Housekeeping and base services | Nov 20, 2023 |
| N6247826F0042 delivery order | Ahtna Professional Services, Inc | $1.5M | Contract no. n62478-22-d-2401, custodial services for nhch at various locations, oahu, hi task order no. n6247826f0042, option year 4 funding (4/1/2026 - 3/31/2027) | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| 70RFP325FRE300033 delivery order | GXC Inc | $1.5M | Armed protective security officer (pso) services throughout the state of delaware | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| HDEC0821C0021 definitive contract | Didlake Inc | $1.5M | Custodial operations (main) | Defense Commissary Agency | Housekeeping and base services | Nov 10, 2025 DoD 90d |
| N3220525F0258 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.5M | Usns choctaw county husbanding services in philadelphia, pa, fiscal 2025.utilities funded services | Navy | Facility operations | May 21, 2025 DoD 90d |
| FA560626P0001 purchase order | Entsorgungsbetrieb Luzia Francois GMBH | $1.5M | Ceoes removal waste material | Air Force | Housekeeping and base services | May 15, 2026 DoD 90d |
| N6883625P0019 purchase order | International Service Contractors LLC | $1.5M | Warehouse services navsup | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| FA446025F0003 delivery order | Pathfinder Inc | $1.5M | Little rock afb custodial services | Air Force | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| FA520525P0002 purchase order | A.s.y Co, LTD | $1.5M | Base custodial service, misawa air base, japan | Air Force | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N4008524F4124 delivery order | Didlake Inc | $1.5M | Naval support activity norfolk fy24 ffp (4th opt yr: 11/1/23 - 10/31/24)- funding task order (cnrma) | Navy | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| 70B02C23P00000388 purchase order | Genco General Contractors of Puerto Rico Corp | $1.5M | Facility services puerto rico | U.S. Customs and Border Protection | Housekeeping and base services | Sep 14, 2026 |
| 70Z08724FJUNE0004 delivery order | Brice Solutions, LLC | $1.5M | Fy24 d17 ppr support services | U.S. Coast Guard | Environmental and natural resources services | Sep 2, 2026 |
| 70RFPW23FRW900001 delivery order | Paragon Systems Inc | $1.5M | Armed protective security officers services (non-ssa/oho) for period of performance: 12/01/2022 through 09/30/2022 in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Aug 11, 2026 |
| FA500423C0001 definitive contract | Environmental Compliance Consultants, Inc | $1.5M | Service contract to operate, service, clean, maintain and repair wastewater pretreatment systems (oil-water separators) and grease traps on eafb, alaska installation property. | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| FA561325C0007 definitive contract | WR Security- Und Bewachungs-Gmbh | $1.5M | Passenger terminal security and baggage screening service at the ramstein air mobility command passenger terminal. see attached performance work statement (attachment 1). | Air Force | Housekeeping and base services | Oct 23, 2025 DoD 90d |
| W913E521C0021 definitive contract | Northern New England Employment Services | $1.5M | Base year janitorial services | Army | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| W911S726FA015 delivery order | Sho-Me Power Electric Cooperative | $1.5M | Shome electric december funding 2025 | Army | Utilities | Jan 22, 2026 DoD 90d |
| W912QR24F0195 delivery order | Leidos, Inc | $1.5M | Ftkx-22 rcra facility investigation, pilot study, corrective measure study & decision document base award | Army | Environmental and natural resources services | Mar 9, 2026 DoD 90d |
| W91QVN26FA429 delivery order | Korea Electric Power Corporation | $1.5M | Fy26 task order for electric yongsan_1 june 26 to 31 october 26 | Army | Utilities | May 19, 2026 DoD 90d |
| N0060424FB159 delivery order | Koa Lani JV LLC | $1.5M | Range operations and base operations support services for the ARMY test phase 3 program at pacific missile range facility (pmrf), barking sands, kauai, hawaii. | Navy | Facility operations | Apr 22, 2025 DoD 90d |
| W911S724F5003 delivery order | Sho-Me Power Electric Cooperative | $1.5M | Demand charge. base load capacity. | Army | Utilities | May 2, 2024 DoD 90d |
| W911S725FA118 delivery order | Sho-Me Power Electric Cooperative | $1.5M | Shome april funding 2025 | Army | Utilities | Jul 10, 2025 DoD 90d |
| W91QV124C0020 definitive contract | Trust Consulting Services Inc | $1.5M | Improved areas -high visibility | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| HQ042323C0002 definitive contract | Oneida-Lewis Chapter, Nysarc | $1.5M | Custodial service | Defense Finance and Accounting Service | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| N6247322C3802 definitive contract | Johnson Controls Building Solutions, LLC | $1.4M | Chiller maintenance services at cogeneration plant, building 7, naval medical center, san diego, california | Navy | Housekeeping and base services | May 28, 2026 DoD 90d |
| W911S724F5006 delivery order | Sho-Me Power Electric Cooperative | $1.4M | Energy rate. all requirements. | Army | Utilities | May 15, 2024 DoD 90d |
| W912DR24F0119 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $1.4M | Collection and evaluation of dredging material samples from the baltimore, upper chesapeake bay, lower chesapeake bay, and cape henry channels. | Army | Environmental and natural resources services | Dec 12, 2025 DoD 90d |
| W91QV124F0231 delivery order | F-Concepts, Inc | $1.4M | Landscaping, gardening, and equipment | Army | Housekeeping and base services | May 9, 2024 DoD 90d |
| W91QV125F0170 delivery order | F-Concepts, Inc | $1.4M | Landscaping, gardening, and equipment | Army | Housekeeping and base services | Apr 29, 2025 DoD 90d |
| N4008025F0101 delivery order | Bering Global Solutions, LLC | $1.4M | Pwd annapolis - fund base bridge | Navy | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| HQ003423C0106 definitive contract | Environmental Research Group, L.l.c | $1.4M | Environmental compliance support service | Washington Headquarters Services | Environmental and natural resources services | May 18, 2026 DoD 90d |
| 70FBR925F00000055 BPA call | Lima Charlie, Inc | $1.4M | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Real property leases | Jul 31, 2026 |
| 70B01C23C00000154 definitive contract | Integriward, LLC | $1.4M | Bomr nb east snow removal | U.S. Customs and Border Protection | Housekeeping and base services | Nov 13, 2025 |
| W912PA25CU005 definitive contract | Foreign Utility Consolidated Reporting | $1.4M | Consolidated report for supply of electricity of the us garrisons in the netherlands, from 01 oct 2024 to 30 sep 2025 | Army | Utilities | Sep 12, 2025 DoD 90d |
| FA860120C0020 definitive contract | CW Resources, Inc | $1.4M | Custodial services | Air Force | Housekeeping and base services | Jul 15, 2025 DoD 90d |
| N3319125F6028 delivery order | KBR Services, LLC | $1.4M | Provide and install shelter in place bunkers at nsa i/ii/iii. | Navy | Housekeeping and base services | Sep 11, 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 16, 2026.
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