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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR26FR0000135 delivery order | Management & Training Corporation | $25.8M | New task order for comprehensive housing, transportation and medical services at the marana detention facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 29, 2026 |
| N0060421FB002 delivery order | Koa Lani JV LLC | $25.5M | Range operations support and base operations support services at the pacific missile range facility, kekaha, hawaii cnrh base sustainment-recurring services | Navy | Facility operations | Dec 18, 2025 DoD 90d |
| W91QF524F0006 delivery order | Blind and Vision Impaired, Virginia Department for the | $25.5M | Building 18028 | Army | Facility operations | Jan 13, 2025 DoD 90d |
| SP060021C8348 definitive contract | Omega Pipeline Company, LLC | $25.5M | Natural gas distribution system services at fort leonard wood, missouri | Defense Logistics Agency | Utilities | May 11, 2026 DoD 90d |
| 70CDCR26FR0000108 delivery order | The Geo Group, Inc | $25.4M | Task order for detention services at rivers detention center in winton, nc. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| FA805122F0011 delivery order | Readiness Management Support LC | $25.3M | Dining facility services at al udeid air base, qatar | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| DAAD0599C0008 definitive contract | City of Aberdeen | $25.3M | No description on the record | Army | Utilities | Mar 19, 2026 DoD 90d |
| SP060011C8271 definitive contract | Hardin County Water District No 1 | $25.2M | Privatization of the potable water utility system at fort knox, kentucky | Defense Logistics Agency | Utilities | Jun 1, 2026 DoD 90d |
| FA805122F0001 delivery order | V2x Systems LLC | $25.2M | Installation support services at al udeid air based, qatar. | Air Force | Housekeeping and base services | Nov 14, 2025 DoD 90d |
| N6247099C3633 definitive contract | Philadelphia Authority for Industrial Development | $25.1M | Utility services | Navy | Utilities | Sep 26, 2025 DoD 90d |
| 70FA2024C00000009 definitive contract | Atigun Group, Inc | $25.0M | Facilities operations support services (foss) at the center for domestic preparedness (cdp) in anniston, al | Federal Emergency Management Agency | Housekeeping and base services | Sep 28, 2026 |
| W912DQ25F3022 delivery order | Ea Engineering, Science, and Technology, Inc, PBC | $25.0M | Remedial action at the puchack well field superfund site ou1 | Army | Environmental and natural resources services | Feb 14, 2025 DoD 90d |
| N6247026F0059 delivery order | KBR Services, LLC | $25.0M | Contingency services support - NAVY facilities in bahrain. | Navy | Housekeeping and base services | May 28, 2026 DoD 90d |
| W9124J25FA080 delivery order | Georgia Vocational Rehabilitation Agency | $24.9M | Full food service 23 july 2025 - 22 july 2026 | Army | Facility operations | May 13, 2026 DoD 90d |
| W912WJ24F0061 delivery order | Hgl-Er JV LLC | $24.9M | Remediation for the ely mine superfund site in vershire, vermont | Army | Environmental and natural resources services | Apr 24, 2026 DoD 90d |
| 70RFP125FRE400036 delivery order | First Coast Security Solutions, Inc | $24.8M | Protective security officer (pso) services throughout north florida | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| W9124J24F0021 delivery order | Georgia Vocational Rehabilitation Agency | $24.8M | Full food service at dfac bldg 29704 | Army | Facility operations | Nov 25, 2024 DoD 90d |
| FA330023C0020 definitive contract | Alabama Department of Rehabilitation Services | $24.8M | Fy23 full food service | Air Force | Facility operations | Mar 31, 2026 DoD 90d |
| W9124J25F0023 delivery order | Ch2m Hill Constructors, Inc | $24.8M | Water fixed monthly service charges o&m | Army | Utilities | Mar 24, 2026 DoD 90d |
| 70B01C26C00000154 definitive contract | Koman Advantage, LLC | $24.7M | Carrizo cane eradication | U.S. Customs and Border Protection | Housekeeping and base services | Sep 30, 2026 |
| N3319126F0003 delivery order | V2x Systems LLC | $24.6M | Isa bosc funding task order for option year 5. | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| FA805123F0046 delivery order | KBR Services, LLC | $24.6M | Base operating support services - hatzor air base & nevatim air base | Air Force | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N3319125F0010 delivery order | V2x Systems LLC | $24.5M | Isa bosc op4 recurring services | Navy | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| SP060014C8290 definitive contract | American Water Operations and Maintenance, LLC | $24.5M | Igf::ot::igf ct - privatization of the water&waste water at hill air force base, utah | Defense Logistics Agency | Utilities | Dec 10, 2025 DoD 90d |
| FA480024C0002 definitive contract | Blind and Vision Impaired, Virginia Department for the | $24.4M | Full food services | Air Force | Facility operations | May 1, 2026 DoD 90d |
| W912D025F0060 delivery order | Chenega Base & Logistics Services LLC | $24.4M | Base operation support services for fwa. | Army | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| 70CDCR24FR0000039 delivery order | Corecivic, Inc | $24.4M | T. don hutto fy24 task order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 23, 2026 |
| SP060018C8322 definitive contract | Base Utilities Inc | $24.4M | Igf::ot::igf this contract is awarded for the ownership, operation and maintenance of the water and wastewater utility systems at grand forks afb and cavalier afs, north dakota. | Defense Logistics Agency | Utilities | Mar 26, 2026 DoD 90d |
| 70B01C24F00000034 BPA call | Paragon Systems Inc | $24.3M | Armed facility guards - el paso region | U.S. Customs and Border Protection | Housekeeping and base services | Apr 17, 2025 |
| HQ003422C0009 definitive contract | Chimes District of Columbia Inc | $24.2M | Eo14042, abilityone custodial services, pentagon (floors 3&4) | Washington Headquarters Services | Housekeeping and base services | May 6, 2026 DoD 90d |
| 70RFPW25FRW900007 delivery order | Universal Protection Service, Limited Partnership | $24.0M | Armed protective security officer (pso) services throughout hawaii and the pacific islands task order award | Office of Procurement Operations | Housekeeping and base services | Sep 22, 2026 |
| SP060007C8251 definitive contract | Palmetto State Utility Services, Inc | $24.0M | Utility privatization of the water distribution and wastewater collection system at fort jackson, south carolina. services received include operations&maintenance, renewals&replacements, and performing initial capital upgrades to the water ... | Defense Logistics Agency | Utilities | Apr 28, 2026 DoD 90d |
| N6274217C3570 definitive contract | Amentum Services, Inc | $24.0M | Igf::ot::igf n62742-17-c-3570 NAVY expeditionary forces regional service contract in south asia, asia and oceania | Navy | Housekeeping and base services | May 22, 2026 DoD 90d |
| FA500023C0038 definitive contract | Enstar Natural Gas Company, LLC | $24.0M | Continued contract for fa500005c0011 - jber-elmendorf natural gas utility service. | Air Force | Utilities | May 18, 2026 DoD 90d |
| 70RFP219FREC00135 delivery order | Master Security Company LLC | $24.0M | Protective security office (pso) services | Office of Procurement Operations | Housekeeping and base services | May 18, 2026 |
| FA481425F0165 delivery order | Danner Construction Co Inc | $24.0M | Pkc - 25-0022 repair storm damage f1212 - 6 ces | Air Force | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| 70RFPW25FRW900052 delivery order | Paragon Systems Inc | $23.9M | Protective security officer (pso) recurring services for san diego, california | Office of Procurement Operations | Housekeeping and base services | May 19, 2026 |
| N3319125F0001 delivery order | KBR Services, LLC | $23.9M | Nsa bosc option year 7 recurring work | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| 70CDCR25FR0000099 delivery order | Akima Infrastructure Protection LLC | $23.9M | This is a task order for guard, transportation and other migrant operation services within the naval station guantanamo bay (nsgb)cuba | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 21, 2026 |
| W912P423F0042 delivery order | Enviro-Fix Solutions LLC | $23.8M | Nfss fusrap to 01 | Army | Environmental and natural resources services | Apr 16, 2026 DoD 90d |
| SPE60326C5013 definitive contract | TRC Government Services, LLC | $23.8M | 8512115618 optimization of fuel faciliti | Defense Logistics Agency | Facility operations | May 15, 2026 DoD 90d |
| W912P924F0006 delivery order | Environmental Rail Solutions Inc | $23.8M | Transportation / disposal slaps vps | Army | Environmental and natural resources services | Jun 2, 2026 DoD 90d |
| SPE60324C5004 definitive contract | Mina Group Fzco | $23.7M | 8510418636 oconus coco storage services | Defense Logistics Agency | Facility operations | May 18, 2026 DoD 90d |
| 70T05022F5900N008 delivery order | Defense Consulting Services LLC | $23.6M | Comprehensive security screening services at atlantic city international airport (acy) in egg harbor township, new jersey. | Transportation Security Administration | Housekeeping and base services | Sep 29, 2026 |
| M6700424P4002 purchase order | Cherokee Nation Management & Consulting, L.l.c | $23.5M | Consolidated storage program-operations | Navy | Facility operations | Sep 19, 2025 DoD 90d |
| N3319124F4018 delivery order | KBR Services, LLC | $23.5M | Bosc task order for option year 6. | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| SP060019C8322 definitive contract | Hawaiian Electric Company, Inc | $23.5M | This contract is awarded for the ownership, operation and maintenance of the electric systems located at the u.s. ARMY garrison, island of oahu, hawaii. | Defense Logistics Agency | Utilities | May 24, 2026 DoD 90d |
| 70RFP125FRE400035 delivery order | Bradley Technologies Inc | $23.5M | Task order award for protective security officer services throughout south florida | Office of Procurement Operations | Housekeeping and base services | Aug 20, 2026 |
| 70RFPW25FRW800006 delivery order | Diversified Protection Corp | $23.5M | Task order award section 4(a) non-covered contract: armed protective security officer services throughout the states of utah and wyoming | Office of Procurement Operations | Housekeeping and base services | Aug 17, 2026 |
| 70CDCR25FR0000094 delivery order | Akima Infrastructure Protection LLC | $23.4M | This task order provides for detention and transportation services for aliens housed by ICE at the buffalo federal detention facility (bfdf). funding is provided for the transition period of this task order. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 29, 2026 |
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 12, 2026.
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