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Page 86: 4,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA442724F0018 delivery order | Real Model Solutions, Inc | $1.4M | Union creek response and clean up - seed project iaw pws and price list | Air Force | Environmental and natural resources services | Jul 22, 2024 DoD 90d |
| N4033926FH758 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.4M | Husbanding services for the uss gerald r. ford at suez canal transit, egypt | Navy | Facility operations | Apr 15, 2026 DoD 90d |
| N4008525F5105 delivery order | Northern New England Employment Services | $1.4M | Base year ffp custodial services | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| 70RFPW24FRW900039 delivery order | Kerberos International, Inc | $1.4M | Nevada basic protective security officer (pso) services establish clin, added hours and funds | Office of Procurement Operations | Housekeeping and base services | Mar 25, 2026 |
| N4008426F4014 delivery order | Yamaki Co, LTD | $1.4M | 3rd option period recurring work for solid waste contract at naf atsugi, japan | Navy | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| W9124824P1010 purchase order | Little Trammel SMB, LLC | $1.4M | Stream mitigation credits | Army | Environmental and natural resources services | Sep 27, 2024 DoD 90d |
| SPE60319C5004 definitive contract | TK & K Services LLC | $1.4M | 8506355918 alongside aircraft refueling | Defense Logistics Agency | Facility operations | Mar 20, 2025 DoD 90d |
| FA486124F0018 delivery order | D & R Williams, LLC | $1.4M | Nellis afb custodial cleaning services | Air Force | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| W91QV123F0233 delivery order | Maryland State Department of Education | $1.4M | Dfac full food service (ft. meade) | Army | Facility operations | May 31, 2024 DoD 90d |
| W519TC25F0365 delivery order | General Dynamics Ots (wilkes Barre), LLC | $1.4M | Scaap subway exhaust fans project | Army | Facility operations | May 7, 2026 DoD 90d |
| N4008524F6014 delivery order | One Touch Facility Partners LLC | $1.4M | X002 funding task order for option year 1 on contract n4008523d00 | Navy | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| N6264924F0319 delivery order | Military Services Australia Pty LTD | $1.4M | Lcu2020 charter and hire funded services. | Navy | Facility operations | Sep 15, 2024 DoD 90d |
| FA890323C0009 definitive contract | Tanaq Environmental LLC | $1.4M | Optimized remediation contract at maxwell air force base, alabama | Air Force | Environmental and natural resources services | Sep 12, 2025 DoD 90d |
| N6247319C0008 definitive contract | Leisnoi-Kemron 8a JV, LLC | $1.4M | Remedial action parcel e-2 site maintenance, soil cover, and biomonitoring (phase iii), at hunters point naval shipyard, san francisco, ca | Navy | Environmental and natural resources services | Mar 10, 2025 DoD 90d |
| N4033926FH093 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.4M | Provide husbanding services for the uss gerald r. ford in suez canal transit, egypt | Navy | Facility operations | Apr 29, 2026 DoD 90d |
| W911S725F5102 delivery order | Sho-Me Power Electric Cooperative | $1.4M | Energy rate. all requirements. | Army | Utilities | Dec 20, 2024 DoD 90d |
| W91CRB26FA021 delivery order | Navarro Research and Engineering, Inc | $1.4M | Rocky mountain arsenal environmental remediation services - task order 0017 corrective maintenance actions | Army | Environmental and natural resources services | Mar 17, 2026 DoD 90d |
| FA252325F0001 delivery order | Inussuk A/s | $1.4M | The purpose of this task order is to establish the fy25 coss clins for the bmc. | Air Force | Facility operations | Sep 19, 2025 DoD 90d |
| N4033926FH081 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.4M | Husbanding services provided for uss gerald r ford @ egypt, suez canal transit (03/21/2026 - 03/21/2026) | Navy | Facility operations | Mar 18, 2026 DoD 90d |
| W911S725F5103 delivery order | Sho-Me Power Electric Cooperative | $1.4M | Energy rate. all requirements. | Army | Utilities | Jan 22, 2025 DoD 90d |
| N6247325F0370 delivery order | Cti Environmental Inc | $1.4M | Provide the demolition of three (3) buildings, marine corps base, camp pendleton ca | Navy | Salvage, disposal and demolition | Jul 28, 2025 DoD 90d |
| N0001422C7002 definitive contract | Usgbf One Liberty Center LLC | $1.4M | Security restrictions/parking access for the office of naval research | Navy | Real property leases | Aug 6, 2025 DoD 90d |
| N4008525F4000 delivery order | Kira Infrastructure LLC | $1.4M | Option period 1 recurring | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| FA462619CA012 definitive contract | Skils'kin | $1.4M | Custodial services malmstrom afb, mt | Air Force | Housekeeping and base services | Aug 1, 2025 DoD 90d |
| N4008426F4095 delivery order | Nihon Highway Service Co.,ltd | $1.4M | 1st option period recurring work for grounds maintenance and landcaping services at naf atsugi, japan | Navy | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| FA301626F0107 delivery order | Goodwill Industries of San Antonio Contract Services | $1.4M | Jbsa-lackland grounds and maintenance services | Air Force | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| 70B03C25C00000107 definitive contract | Stiles General Contractors LLC | $1.4M | Janitorial, grounds maintenance and pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Jun 5, 2026 |
| N6945024F0002 delivery order | Kira Infrastructure LLC | $1.4M | Custodial services at naval hospital (nh) beaufort, sc - funding for the base period recurring work requirements | Navy | Housekeeping and base services | Nov 14, 2023 DoD 90d |
| N3225321C0009 definitive contract | Rivet Operations Company LLC | $1.4M | Facility sustainment services | Navy | Facility operations | May 27, 2026 DoD 90d |
| W9126G24F0316 delivery order | Ahtna-Arcadis 8(a) JV, LLC | $1.4M | Wisl site visit & field efforts | Army | Environmental and natural resources services | Aug 29, 2025 DoD 90d |
| N6247325F0478 delivery order | Del Mar-Trevet-Jv LLC | $1.4M | Remedial design and remedial action for paint waste area / unexploded ordnance site 13 | Navy | Environmental and natural resources services | Sep 18, 2025 DoD 90d |
| W912DY24F0502 delivery order | Bhate Environmental Associates, Inc | $1.4M | Igf ot igf d5 fy24 jblm demo - line 29 - fa a021977 | Army | Salvage, disposal and demolition | Sep 24, 2024 DoD 90d |
| W912DR24F0232 delivery order | Seres-Arcadis SB JV, LLC | $1.4M | Time critical removal action (tcra) for per- and polyfluoroalkyl substances (pfas) at the active and former fire training area located on fort gregg-adams, virginia | Army | Environmental and natural resources services | Dec 12, 2025 DoD 90d |
| N4425524F4056 delivery order | County of Kitsap | $1.4M | Provide trash disposal drop fees to kitsap county for trash generated by all naval facilities located in kitsap and jefferson counties, washington | Navy | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| N6247320F5479 delivery order | Engineering/remediation Resources Group, Inc | $1.4M | X008 uxo 14 runway debris area non-time-critical removal action, | Navy | Environmental and natural resources services | Aug 20, 2025 DoD 90d |
| FA486125FZ028 delivery order | Innovative Technologies Corp | $1.4M | The 432 support squadron civil engineer flight (432 spts/ce) which requires a full range of civil engineering specialty positions for electrical, mechanical, civil, and structural functions along with additional management support services. | Air Force | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| FA810123C0005 definitive contract | Marco Federal Services LLC | $1.4M | Refuse | Air Force | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| N4008525F1268 delivery order | Dsc-Emi Maintenance Solutions, LLC | $1.4M | Bosc services work orders 2025 | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| W912HP22F1045 delivery order | Enviremedial Services, Inc | $1.4M | 81st ARMY reserve facilities investment services - region a | Army | Facility operations | Mar 5, 2026 DoD 90d |
| 70FBR925F00000071 BPA call | Lima Charlie, Inc | $1.4M | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Real property leases | Oct 27, 2025 |
| FA500426P0007 purchase order | Sourceamerica | $1.4M | 10-month base custodial | Air Force | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| W9128F24F0099 delivery order | Koman Government Solutions, LLC | $1.4M | Operation and maintenance activities for borie well field groundwater treatment facility, f.e. warren air force base, missile site 4, laramie county, wyoming | Army | Environmental and natural resources services | Jan 30, 2026 DoD 90d |
| W9127820C0015 definitive contract | Koman Construction, LLC | $1.4M | Delivery and install modular facility for lease, miso phase ii, macdill afb, fl | Army | Real property leases | Dec 11, 2025 DoD 90d |
| HQ014718C0022 definitive contract | Chenega Infinity, LLC | $1.4M | Igf::ot::igf security operations center support | Missile Defense Agency | Housekeeping and base services | Mar 13, 2024 DoD 90d |
| M6740021F0155 delivery order | Sain Engineering Associates, Inc | $1.4M | Frcs support service | Navy | Facility operations | Jan 15, 2026 DoD 90d |
| FA706025F0094 delivery order | Dsc-Emi II LLC | $1.4M | Pka - NAVY systems management activity (nsma) option year 2 - pop 13 sep 2025 - 12 jan 2026 | Air Force | Housekeeping and base services | May 1, 2026 DoD 90d |
| FA558725F0100 delivery order | Biffa Waste Services Limited | $1.4M | Lakenheath refuse 1 may 2025 to 31 july 2025 | Air Force | Housekeeping and base services | Jun 19, 2025 DoD 90d |
| N4008524F5146 delivery order | Quality Support Services Incorporated | $1.4M | Task order recurring funding, option period 4, grounds maintenanc | Navy | Housekeeping and base services | Oct 9, 2024 DoD 90d |
| 70RFP324FRE300037 delivery order | Kerberos International, Inc | $1.4M | Providing armed protective security officer (pso) services at the center for medicaid services (woodlawn, md). | Office of Procurement Operations | Housekeeping and base services | Jun 20, 2025 |
| N6247324F4663 delivery order | Chugach Consolidated Solutions, LLC | $1.4M | X017 (psns) fy24 psn pia support (trailer), nbc | Navy | Housekeeping and base services | Mar 6, 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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