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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912QR25FA075 delivery order | Trade Products Corp | $1.0M | Ft mccoy collective training enlisted barracks south-furniture | Army | Facility operations | Jun 12, 2025 DoD 90d |
| N6883626FS186 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.0M | Husbanding services for uss truxtun pvst 57861 | Navy | Facility operations | Mar 6, 2026 DoD 90d |
| N6817125FH008 delivery order | S.c.a - Shipping Consultants Associated LTD | $1.0M | Husbanding support services - uss wasp - limassol, cyprus | Navy | Facility operations | Apr 3, 2025 DoD 90d |
| SPE60318C5040 definitive contract | BSH Management Services LLC | $1.0M | 8505844343 conus af goco storage service | Defense Logistics Agency | Facility operations | Feb 27, 2026 DoD 90d |
| W50S8524F0010 delivery order | Choice Services Inc | $1.0M | Northern strike full food service | Army | Facility operations | Jul 16, 2024 DoD 90d |
| W9133L24F3002 delivery order | Arcticom, LLC | $1.0M | Task order issued on consequence management support center services idiq to support national guard cbrn responses. | Army | Facility operations | Sep 26, 2024 DoD 90d |
| W519TC26F0031 delivery order | American Ordnance LLC | $1.0M | W519tc26f0031 is for restroom upgrades in building 300-148 at iowa ARMY ammunition plant (iaaap). | Army | Facility operations | Jan 13, 2026 DoD 90d |
| N6817125FH319 delivery order | Inchcape Shipping Services Dubai LLC | $1.0M | Hsp services in support of uss unit port visit to souda bay, greece - trf. | Navy | Facility operations | Dec 9, 2025 DoD 90d |
| N0018925F3051 delivery order | Solution One Industries, Inc | $1.0M | Warehouse support services in support of naval medical readiness logistics command | Navy | Facility operations | Feb 19, 2026 DoD 90d |
| N4033926FH060 delivery order | Mls-Multinational Logistic Services Limited | $1000K | Pv# 55501 usns catawba @ oman, al duqm (12/21/2025 - 01/21/2026) | Navy | Facility operations | May 18, 2026 DoD 90d |
| W911SG24F0099 delivery order | Texas Workforce Commission | $998K | Full food service bldg 906 | Army | Facility operations | May 16, 2025 DoD 90d |
| SPE60322C5005 definitive contract | Walsingham Group Inc | $993K | 8509123042 af fuels management services | Defense Logistics Agency | Facility operations | May 4, 2026 DoD 90d |
| W912HP22F1080 delivery order | Enviremedial Services, Inc | $993K | 81st facilities investment services, region f | Army | Facility operations | May 13, 2025 DoD 90d |
| FA448622C0001 definitive contract | Sociedade De Empreitadas E Trabalhos Hidraulicos, S.a | $992K | Fa448622c0001 operate and maintain wastewater treatment plant services | Air Force | Facility operations | Jan 16, 2026 DoD 90d |
| N6817125FH002 delivery order | Waypoint LLC | $985K | Utilities funded services | Navy | Facility operations | Jan 28, 2025 DoD 90d |
| FA302025C0015 definitive contract | Data Monitor Systems Inc | $984K | Airfield management services | Air Force | Facility operations | Oct 10, 2025 DoD 90d |
| W519TC26F0029 delivery order | BAE Systems Ordnance Systems Inc | $984K | Operating contractor support to the us ARMY corps of engineers for its explosive decomposition chamber facility project at holston ARMY ammunition plant | Army | Facility operations | Jan 7, 2026 DoD 90d |
| W912HP25F1107 delivery order | Enviremedial Services, Inc | $978K | Al077 hvac lifecycle, 81st rd, facility investment services, region b | Army | Facility operations | Jan 6, 2026 DoD 90d |
| N6264925FD106 delivery order | Waypoint LLC | $976K | Uss blr port visit to noumea new calendonia france | Navy | Facility operations | May 30, 2025 DoD 90d |
| W91QVN25F0063 delivery order | Western Co, LTD | $976K | 19th esc cook support | Army | Facility operations | Mar 28, 2025 DoD 90d |
| W564KV24P0008 purchase order | Elektro-Krueck-Gmbh, Elektroinstallationen | $968K | Operation, maintenance, repair | Army | Facility operations | Jan 22, 2026 DoD 90d |
| N6817125FH029 delivery order | S.c.a - Shipping Consultants Associated LTD | $961K | Husbanding services in support of uss unit in grotsund , norway | Navy | Facility operations | Jan 16, 2025 DoD 90d |
| W9124826FA025 delivery order | Department of Vocational Rehabilitation | $960K | Full food service (ffs) - ordering period 1 | Army | Facility operations | Mar 23, 2026 DoD 90d |
| W9124824F2016 delivery order | Department of Vocational Rehabilitation | $957K | Kncoa - ffs | Army | Facility operations | Mar 17, 2025 DoD 90d |
| N6883626F0050 delivery order | Waypoint LLC | $956K | Husbanding services for usns patuxent pvst 59802 | Navy | Facility operations | May 6, 2026 DoD 90d |
| SPE60124FH78L delivery order | Calca Solutions, LLC | $954K | 8510739628 miscellaneous services | Defense Logistics Agency | Facility operations | Jul 8, 2024 DoD 90d |
| N0018924F0387 delivery order | Waypoint LLC | $952K | Utilities funded services | Navy | Facility operations | Jul 8, 2024 DoD 90d |
| W911SG24F0177 delivery order | Techwise LLC | $944K | Option year 3 rea reimbursement | Army | Facility operations | Jul 29, 2025 DoD 90d |
| W91QVN24F0089 delivery order | El Dorado Resort Co.,ltd | $943K | 19th esc cook support | Army | Facility operations | Nov 30, 2023 DoD 90d |
| N6817125FH076 delivery order | Inchcape Shipping Services Dubai LLC | $937K | Hsp services in support of uss unit port visit to souda bay, greece. | Navy | Facility operations | Feb 26, 2025 DoD 90d |
| N6264925FF062 delivery order | Downie Jones Ship Stores Limited | $934K | Husbanding services for blr pvst to wellington, new zealand, pierside, 08-12may25. | Navy | Facility operations | Jun 6, 2025 DoD 90d |
| N6883626F0072 delivery order | Waypoint LLC | $933K | Husbanding services for usns patuxent pvst 60701 | Navy | Facility operations | May 19, 2026 DoD 90d |
| N6264925FF015 delivery order | Inchcape Shipping Services Dubai LLC | $932K | Husbanding services for uss lake erie (cg-70) port visit to white beach, okinawa, japan, 06-09nov24. | Navy | Facility operations | Dec 12, 2024 DoD 90d |
| N6817124FH461 delivery order | Global Defense Logistics S.r.l | $930K | Hsp services in support of uss bulkeley in souda bay pv 40951 | Navy | Facility operations | Sep 18, 2024 DoD 90d |
| N6264925FQ128 delivery order | Inchcape Shipping Services Dubai LLC | $928K | Husbanding services for uss john canley to map ta phut_28 feb to 02 mar 2025 port visit. | Navy | Facility operations | Apr 18, 2025 DoD 90d |
| W911SA26FA188 delivery order | High Vibrational Industries LLC | $925K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and provide facility investment services for 63rd region 4 in 5 locations in az and nm, iaw with ... | Army | Facility operations | May 29, 2026 DoD 90d |
| W91WFU22C0002 definitive contract | VGS Aircraft Services, Inc | $917K | Base period - transient alert services | Army | Facility operations | Mar 4, 2026 DoD 90d |
| W9124P24F0227 delivery order | Akima Facilities Operations LLC | $912K | Funding for clin 1001 | Army | Facility operations | Dec 19, 2024 DoD 90d |
| W911YN25FA018 delivery order | Florida Department of Education | $912K | Dining facility full food service (ffs) this is a non-personal services contract to provide dfac food service operations supporting the florida regional training institute (rti) for quarter 01 food services. | Army | Facility operations | Dec 19, 2025 DoD 90d |
| FA860121P0055 purchase order | CPM Enterprises LLC | $908K | Facility management services | Air Force | Facility operations | Mar 7, 2025 DoD 90d |
| FA520926F0001 delivery order | Nihon Highway Service Co.,ltd | $907K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Facility operations | Jan 21, 2026 DoD 90d |
| W91QV124F0192 delivery order | Aleut O&m Services, LLC | $900K | Pwos 21mar24-20dec24 base | Army | Facility operations | Mar 28, 2025 DoD 90d |
| N6264925FQ006 delivery order | Parsh Marine (s) Pte LTD | $898K | Husbanding services for uss gabrielle giffords pvst to changi naval base, singapore. | Navy | Facility operations | May 15, 2025 DoD 90d |
| N6264925FD182 delivery order | Military Services Australia Pty LTD | $896K | Uss higgins (DDG 76) pvst to townsville, aus (28 31jul25). | Navy | Facility operations | Aug 21, 2025 DoD 90d |
| N6264925FD187 delivery order | Military Services Australia Pty LTD | $895K | Uss frank cable (as-40) port visit to brisbane, australia (26jul-04aug 2025) | Navy | Facility operations | Aug 12, 2025 DoD 90d |
| W9127S24F0109 delivery order | Great Lakes Dredge & Dock Co, LLC | $895K | Mkarns idiq station dredging pre-priced task order #7 for swt. completion is expected no later than 243 calendar days after receipt of ntp. dates on car are only estimates. | Army | Facility operations | Jun 4, 2025 DoD 90d |
| 70Z08426PDL930042 purchase order | Toll Remote Logistics USA Inc | $891K | Singapore pier services and ecs support | U.S. Coast Guard | Facility operations | Sep 28, 2026 |
| N0018925FZ839 delivery order | Management & Technology Solutions Inc | $889K | Warehouse and admin spt | Navy | Facility operations | Sep 26, 2025 DoD 90d |
| W9115124F0018 delivery order | Inland Service Corporation, LLC | $887K | Solid waste removal | Army | Facility operations | Dec 26, 2023 DoD 90d |
| N3220525F1363 delivery order | Waypoint LLC | $886K | Usns point loma/husbanding services/charter and hire funded services/fy2025 | Navy | Facility operations | Feb 11, 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 12, 2026.
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