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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9115124F0041 delivery order | Inland Service Corporation, LLC | $885K | Refuse collection | Army | Facility operations | Mar 25, 2024 DoD 90d |
| W9124926CA001 definitive contract | Re-Engineered Business Solutions, Inc | $882K | Gillem basops 6-month extension replacing w91249-20-c-0028. | Army | Facility operations | Apr 10, 2026 DoD 90d |
| N6883626FS189 delivery order | S.c.a - Shipping Consultants Associated LTD | $879K | Husbanding services for uss san antonio pvst 57421 | Navy | Facility operations | Mar 2, 2026 DoD 90d |
| W5168W24F0010 delivery order | Georgia Vocational Rehabilitation Agency | $873K | Full food services - camp rudder bldg 6027 | Army | Facility operations | Mar 14, 2025 DoD 90d |
| N6264925FD065 delivery order | Inchcape Shipping Services Dubai LLC | $871K | Uss san diego (lpd 22) port visit to ishigaki, japan (26-28 feb 2025) | Navy | Facility operations | Mar 7, 2025 DoD 90d |
| 70LCHS26FPFB00068 delivery order | Dawson MCG, Inc | $871K | Maintenance services contract | Federal Law Enforcement Training Center | Facility operations | Jun 24, 2026 |
| W519TC24F0080 delivery order | American Ordnance LLC | $869K | Cy24 material management at iowa ARMY ammunition plant (iaaap). the contractor shall be responsible for the security and surveillance of materiel while in storage together with the maintenance of records and furnishing of reports. | Army | Facility operations | Apr 20, 2026 DoD 90d |
| N6264925FQ143 delivery order | Global Maritime Logistics Support, Inc | $868K | To support port visit for usns john ericsson during the period of 3/19/2025 to 5/1/2025 at subic bay, philippines | Navy | Facility operations | Oct 21, 2025 DoD 90d |
| W52P1J20F0314 delivery order | BAE Systems Ordnance Systems Inc | $867K | The purpose of task order w52p1j20f0314 under basic ordering agreement w52p1j-11-g-0002 is to incorporate a requirement for cybersecurity resiliency at radford ARMY ammunition plant. | Army | Facility operations | Jun 18, 2025 DoD 90d |
| W5168W25F0002 delivery order | Work Inc | $864K | Full food service building 15 | Army | Facility operations | Sep 25, 2025 DoD 90d |
| W9133L24F3017 delivery order | Arcticom, LLC | $863K | Acquired equipment & inventory | Army | Facility operations | Sep 27, 2024 DoD 90d |
| W91QVN26FA036 delivery order | Western Co, LTD | $857K | Dfac for 19th esc dfac support (1 nov 25 - 14 may 26) | Army | Facility operations | Oct 31, 2025 DoD 90d |
| W9124D24F0137 delivery order | Department of Vocational Rehabilitation | $856K | Ffs - bldg 1491 | Army | Facility operations | Apr 26, 2024 DoD 90d |
| W519TC24F0327 delivery order | American Ordnance LLC | $855K | This project is the upgrade of 2,172 linear feet of yard l track 2 west rail system. this project consists of replacing all the exiting 90 lb. rail with new 115 lb. rail, replacing the old wood cross and switch ties with new narstco m-8 ... | Army | Facility operations | Dec 1, 2025 DoD 90d |
| N6600125F0769 delivery order | Systems Technology Forum, LTD | $849K | This project addresses the need for warehouse, storage and logistical support for warehouse and logistical management. | Navy | Facility operations | Jan 30, 2026 DoD 90d |
| W91QV125FA119 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $847K | This will be the execution to provide funding for the -8 contract extension of rivanna station basops contract w91qv121d0007. | Army | Facility operations | Dec 3, 2025 DoD 90d |
| N0018926FL168 delivery order | S.c.a - Shipping Consultants Associated LTD | $846K | Uss cleveland pvst 60482. note: awarded under atp 01 on 5/4/2026 | Navy | Facility operations | May 26, 2026 DoD 90d |
| N6264925FD179 delivery order | S.c.a - Shipping Consultants Associated LTD | $843K | Uss john l canely civmar port visit port botany, australia (24jul-22aug25) | Navy | Facility operations | Dec 3, 2025 DoD 90d |
| N6264925FD186 delivery order | Military Services Australia Pty LTD | $842K | Uss america port visit to brisbane, australia (29jul25-01aug25) | Navy | Facility operations | Sep 22, 2025 DoD 90d |
| W912HP25F1095 delivery order | Brymak & Associates, Inc | $841K | 81st rd region p option year 4 funding | Army | Facility operations | Apr 21, 2026 DoD 90d |
| HQ051623C0003 definitive contract | Pride Industries | $837K | Warehouse services-base | Defense Media Activity | Facility operations | Sep 16, 2025 DoD 90d |
| N6264925FF044 delivery order | Ops Corporation | $837K | Husbanding services for uss carl vinson (CVN-70) port visit to busan, south korea, pierside, 03-07mar25. | Navy | Facility operations | Mar 17, 2025 DoD 90d |
| W912HP25F1093 delivery order | Brymak & Associates, Inc | $837K | Region g idiq- fis funding task order | Army | Facility operations | Mar 27, 2026 DoD 90d |
| N0060426FB311 delivery order | Koa Lani JV LLC | $836K | Range operation support base operation support services at the pacific missile range facility (pmrf), barking sands, kauai, hawaii. provide supplemental support services for missile defense agency (mda) facilities. | Navy | Facility operations | May 13, 2026 DoD 90d |
| W912HP24F1105 delivery order | Brymak & Associates, Inc | $836K | 81st rd reg p oy3 ffp to for funding only. | Army | Facility operations | Sep 13, 2024 DoD 90d |
| N6817124FH390 delivery order | S.c.a - Shipping Consultants Associated LTD | $835K | Hsp services in support of uss wasp in souda bay, greece port visit 40194. | Navy | Facility operations | Jul 18, 2024 DoD 90d |
| W912QR25C0019 definitive contract | Professional Analysis, Incorporated | $835K | Warehousing services dayton ohio | Army | Facility operations | Sep 30, 2025 DoD 90d |
| N6883624F0276 delivery order | S.c.a - Shipping Consultants Associated LTD | $834K | Husbanding services for uss richard m mccool jr | Navy | Facility operations | Sep 17, 2024 DoD 90d |
| N6817124FH464 delivery order | S.c.a - Shipping Consultants Associated LTD | $834K | Hsp service in support of usns trenton @ rijeka, croatia | Navy | Facility operations | Jan 27, 2025 DoD 90d |
| W564KV25FA073 delivery order | Ecolog Deutschland GMBH | $832K | Lead cooks and cooks for vilseck and baumholder dining facilities | Army | Facility operations | Dec 4, 2025 DoD 90d |
| N6264926FF006 delivery order | Downie Jones Ship Stores Limited | $831K | Husbanding services for jlc civmar pvst to luganville, vanuatu, 07-16nov25. | Navy | Facility operations | Dec 22, 2025 DoD 90d |
| N6883619P0109 purchase order | Midwest Air Traffic Control Service Inc | $831K | Igf::ct::igf air terminal | Navy | Facility operations | Mar 24, 2025 DoD 90d |
| 70Z08426PDL960011 purchase order | Toll Remote Logistics USA Inc | $830K | Singapore pier services for two frcs pop: 08/07 - 9/30/26 | U.S. Coast Guard | Facility operations | Sep 30, 2026 |
| N0018922P0147 purchase order | Anchor Innovation, Inc | $830K | Base year: nnsy port security barrier | Navy | Facility operations | Feb 5, 2026 DoD 90d |
| 70LCHS26FPFB00093 delivery order | Dawson MCG, Inc | $829K | Student services contract role player services to sep 2026 | Federal Law Enforcement Training Center | Facility operations | Sep 30, 2026 |
| W5168W24F0005 delivery order | Work Inc | $826K | Full food service building 15 | Army | Facility operations | Sep 17, 2025 DoD 90d |
| FA485526F0023 delivery order | Altus Technical Solutions LLC | $822K | Contractor shall provide required personnel, equipment, materials, training, supervision, scheduling and admin support for all aspects of the performance work statement. | Air Force | Facility operations | Apr 10, 2026 DoD 90d |
| N6883625FS025 delivery order | S.c.a - Shipping Consultants Associated LTD | $818K | Uss new york pvst 44953 | Navy | Facility operations | May 12, 2025 DoD 90d |
| N6817126FH067 delivery order | S.c.a - Shipping Consultants Associated LTD | $818K | Husbanding services in support of port visit 58223, for the uss unit to gibraltar, united kingdom. | Navy | Facility operations | Apr 28, 2026 DoD 90d |
| N6817126FH056 delivery order | S.c.a - Shipping Consultants Associated LTD | $816K | Husbanding services in support of uss roosevelt in souda bay, greece | Navy | Facility operations | Jun 5, 2026 DoD 90d |
| W912BU25CA035 definitive contract | Togiak Management Services, LLC | $814K | Tower 22 ebom | Army | Facility operations | Sep 30, 2025 DoD 90d |
| W911S726PA005 purchase order | Missouri Department of Social Services | $808K | The purpose of this award is to process a final payment in the total amount of $807,989.23 against the claim on contract w9124j-21-d0002 | Army | Facility operations | Mar 5, 2026 DoD 90d |
| W9124J25FA119 delivery order | Ch2m Hill Constructors, Inc | $807K | Asbestor pipe removal in barstow rd in accordance with the attached pws and ch2mhill proposal dated, july 30, 2025 | Army | Facility operations | Mar 3, 2026 DoD 90d |
| FA252326F0001 delivery order | Inussuk A/s | $804K | The purpose of this task order is to establish the fy26 coss clins for the bmc | Air Force | Facility operations | Apr 24, 2026 DoD 90d |
| N0060425FB192 delivery order | Koa Lani JV LLC | $804K | Provide range operations support services for the ardel atx trackex mission at pmrf barking sands, kauai, hawaii. | Navy | Facility operations | May 12, 2025 DoD 90d |
| N6264925FD171 delivery order | Military Services Australia Pty LTD | $802K | Uss america (lda-6) pvst to brisbane, australia (10-12 july 2025) | Navy | Facility operations | Aug 6, 2025 DoD 90d |
| W91QVN24F0092 delivery order | El Dorado Resort Co.,ltd | $801K | 2id dining facility attendant | Army | Facility operations | Feb 14, 2024 DoD 90d |
| W912HP26FA122 delivery order | Enviremedial Services, Inc | $800K | 81st rd facility investment services: region f, funding task order | Army | Facility operations | May 14, 2026 DoD 90d |
| W9133L26FA034 delivery order | Bering Straits Professional Services, LLC | $800K | Consequence management support center (comsupcen) omnibus services in lexington, ky, the hub location of contracted services, in support of the ngb chemical, biological, radiological, nuclear, high-yield explosives (cbrne) mission. | Army | Facility operations | May 19, 2026 DoD 90d |
| N6817124FH002 delivery order | Global Defense Logistics S.r.l | $799K | Uss grf marseille, france | Navy | Facility operations | Sep 27, 2024 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 13, 2026.
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