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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124C22C0005 definitive contract | Jordon Construction Company L.l.c | $1.4M | Post wide fire systems inspection, testing and repair grease ducts, hoods cleaning and fire suppression fort jackson, sc | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| W519TC26CA004 definitive contract | Crico Enterprise, LLC | $1.4M | This requirement is to operate water collection, treatment plant, and distribution systems; operate wastewater collection and treatment plant; and perform analytical testing operations in accordance with the performance work statement. | Army | Facility operations | Jan 22, 2026 DoD 90d |
| N6883626F0085 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.4M | Husbanding services for uss nimitz pvst 60421 | Navy | Facility operations | May 13, 2026 DoD 90d |
| N4008519F9959 delivery order | Duke Energy Progress, LLC | $1.4M | Camp lejeune uesc to ii | Navy | Utilities | Apr 13, 2026 DoD 90d |
| 70RFP124FRE100006 delivery order | Paragon Systems Inc | $1.4M | Protective security officer services throughout maine 4/1/24 - 9/30/24 | Office of Procurement Operations | Housekeeping and base services | Nov 7, 2025 |
| 70RFP126FRE400004 delivery order | Patronus Systems Inc | $1.4M | Task order award for protective security officer services (pso) throughout the state of kentucky | Office of Procurement Operations | Housekeeping and base services | May 11, 2026 |
| N6945025C0028 definitive contract | Arrowhead Contracting, Inc | $1.4M | Funding for vegetation removal phase 1 | Navy | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| N4008424F4195 delivery order | Environmental Science Corporation | $1.4M | N40084-23-d-0085/ to# n4008424f4195 fy24 flora and fauna surveys at jungle warfare training center, mcb camp smedley d. butler, okinawa, japan | Navy | Environmental and natural resources services | Dec 4, 2025 DoD 90d |
| W912P423C0019 definitive contract | Mark Cerrone, Inc | $1.4M | Seaway landfill engineered cap | Army | Environmental and natural resources services | Apr 30, 2026 DoD 90d |
| W911S726FA059 delivery order | Sho-Me Power Electric Cooperative | $1.4M | Shome february funding 2026 | Army | Utilities | Apr 15, 2026 DoD 90d |
| 70FBR925F00000080 BPA call | Lima Charlie, Inc | $1.4M | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Real property leases | Sep 24, 2026 |
| HQC00823C0014 definitive contract | CRJ Management Services, Inc | $1.4M | Shelf stocking and custodial operations at kodiak commissary | Defense Commissary Agency | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| W912DY23F0083 delivery order | Facility Services Management, Inc | $1.4M | O&m services - jbsa lackland/randolph | Army | Housekeeping and base services | Oct 17, 2025 DoD 90d |
| N6945023F0340 delivery order | Kira Aviation Services LLC | $1.4M | Option year iii funding task order | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| W912DY25F0480 delivery order | Hydrogeologic, Inc | $1.4M | Schofield barracks and pta nto award | Army | Environmental and natural resources services | Sep 29, 2025 DoD 90d |
| 70FBR925F00000089 BPA call | Lima Charlie, Inc | $1.4M | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Real property leases | Oct 29, 2025 |
| FA449722C0004 definitive contract | Casella Waste Systems, Inc | $1.4M | Refuse collection and disposal | Air Force | Housekeeping and base services | Oct 7, 2025 DoD 90d |
| 70FBR925F00000017 BPA call | Aesthetic Home Investments LLC | $1.4M | Direct lease in support of dr4724-hi | Federal Emergency Management Agency | Real property leases | Aug 24, 2026 |
| N4008522C0009 definitive contract | Ritter & Paratore Contracting, Inc | $1.4M | Demolish b-3742 | Navy | Salvage, disposal and demolition | Mar 29, 2024 DoD 90d |
| N6247324C3202 definitive contract | Fedvet Construction | $1.4M | Demolish building 22187 at mcb cp | Navy | Salvage, disposal and demolition | Mar 26, 2026 DoD 90d |
| HQC00825CE013 definitive contract | Consolidated Support Services, Inc | $1.4M | Shelf stocking, rsha, and custodial at the bangor nbk commissary | Defense Commissary Agency | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA664826C0002 definitive contract | Del Sur Services, Inc | $1.4M | Harb grounds maintenance | Air Force | Housekeeping and base services | May 20, 2026 DoD 90d |
| W91QVN25FA211 delivery order | El Dorado Resort Co.,ltd | $1.4M | 2id cooks and fms 15may2025 to 28jul2025 | Army | Facility operations | Apr 21, 2025 DoD 90d |
| W912PL25F0046 delivery order | Ecc Constructors LLC | $1.4M | California wildfires 2025 marquez charter school | Army | Environmental and natural resources services | Jul 2, 2025 DoD 90d |
| N6247325F4130 delivery order | City of Port Hueneme | $1.4M | Base year funding | Navy | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| N6264924F0025 delivery order | Downie Jones Ship Stores Limited | $1.4M | Usns mercy port visit to honiara, solomon islands on 18 nov 2023 to 03 dec 2023. | Navy | Facility operations | Dec 13, 2023 DoD 90d |
| W912PB25FA219 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $1.4M | Refuse collection grafenwoehr and vilseck | Army | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| W911S726FA004 delivery order | Sho-Me Power Electric Cooperative | $1.4M | Shome electric november funding 2025 | Army | Utilities | Jan 27, 2026 DoD 90d |
| N4008425F0401 delivery order | Yamaki Co, LTD | $1.4M | Funding order for recurring work - option period 02 (nafa fx & housing fund) | Navy | Housekeeping and base services | May 22, 2025 DoD 90d |
| N4019225F4144 delivery order | Landscape Management Systems, Inc | $1.4M | N4019220d1800-n4019225f4144, hazardous waste services fy25 recurring work 2 mo ext. om1-4 demo, pacflt, nbg, nsaa | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| W912PB25F3047 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $1.4M | Refuse collection, tb (grafenwoehr) | Army | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| FA480124P0004 purchase order | W & P LLC | $1.4M | Iswm iaw pws | Air Force | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| SP470525F0198 delivery order | Supereon, LLC | $1.4M | Grounds maintenance services | Defense Logistics Agency | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA448426F0105 delivery order | Occupational Training Center of Burlington County | $1.4M | Jbmdl base custodial services, o/m, 3rd oy, 3rd quarter funding | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| 70RDA124FC0000067 BPA call | AECOM Technical Services, Inc | $1.4M | Explanation of request/requirement: the sustainability and environmental programs office, environmental planning and historic preservation program requires a comprehensive and efficient contracting vehicle for obtaining policy related ... | Office of Procurement Operations | Environmental and natural resources services | Apr 29, 2025 |
| SP470524F0080 delivery order | Valley Green Landscaping Inc | $1.4M | Grounds maintenance - opt yr iv | Defense Logistics Agency | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| W912DY22F0121 delivery order | Facility Services Management, Inc | $1.4M | O&m services: base period | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| N6247324F4464 delivery order | Cape-Weston Jv3 LLC | $1.4M | Corrective action plan implementation and ust case closure request for naval outlying landing field (nolf) imperial beach (ib), underground storage tank (ust) site 2 (former naval exchange gas station), imperial beach, california | Navy | Environmental and natural resources services | Feb 25, 2025 DoD 90d |
| W90VN824F0061 delivery order | Eco Environment Co, LTD | $1.4M | Removal/disposal of general trash | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| N0001925F0114 delivery order | Naval Systems, Inc | $1.4M | Spares staging and logistics support for fms customers. | Navy | Facility operations | Dec 10, 2025 DoD 90d |
| 70Z08426FNEWO0021 delivery order | Environmental, Safety & Health Consulting Services, Inc | $1.4M | Ucgpn26029 provide labor, materials and equipment to mitigate the harmful effect of oil spill or hazardous chemical incident, as directed by the federal on scene coordinator. | U.S. Coast Guard | Environmental and natural resources services | Sep 16, 2026 |
| W9114F25FA054 delivery order | B French Consulting GMBH | $1.4M | Warehouse support - usammce | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| W9127824F0281 delivery order | Cardno-Ea Partners Joint Venture | $1.4M | The purpose of this task order is for the fy24 environmental performance assessment system (epas) installation management command at ARMY material command. | Army | Environmental and natural resources services | Jan 27, 2026 DoD 90d |
| W911QY25CA070 definitive contract | TMGL LLC | $1.4M | Bldg 36 wet spin laboratory renovation project | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N4008024F4154 delivery order | Invicta Global, LLC | $1.4M | Task order request oy5 (bethesda) pop 02/01/2024 to 06/30/2024. | Navy | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| N6247321F4072 delivery order | Chugach Consolidated Solutions, LLC | $1.4M | X002 fy21 nbc grounds service contractcnic (fx)frccnic (st) | Navy | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| N4008526F0686 delivery order | Northern New England Employment Services | $1.4M | Funding task order for option year 01 | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N4008525C0008 definitive contract | Macsons, Incorporated | $1.4M | The buildings and associated structures denoted in the drawings will be demolished to grade and sodded back to green space. all grades will allow for positive drainage. | Navy | Salvage, disposal and demolition | Sep 30, 2025 DoD 90d |
| HQ003424F0035 delivery order | Custom Lawn Service, Inc | $1.4M | Landscape maintenance services | Washington Headquarters Services | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| FA527023P0078 purchase order | Hikari Zoen Co, LTD | $1.4M | Visual o&m grounds maintenance | Air Force | Housekeeping and base services | Sep 30, 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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