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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 |
|---|---|---|---|---|---|---|
| M0068125F0266 delivery order | Job Options, Incorporated | $145K | Oy2 laundry/drycleaning services for cmsc | Navy | Food services | Nov 20, 2025 DoD 90d |
| M6845026PS008 purchase order | Ipgs Corporation Pte LTD | $145K | The contractor shall provide 14,140 meals iaw the schedule listed within the pws in palawan, republic of the philippines iso kd10. see pws for further details. | Navy | Food services | May 27, 2026 DoD 90d |
| W912K626PA008 purchase order | Have Some Charisma LLC | $145K | The contractor shall prepare and deliver meals for 70th regional training institute (rti) during officer candidate school (ocs) phase 1,3, and the basic military police course (bmpc) annual training. | Army | Food services | May 26, 2026 DoD 90d |
| N0024423P0227 purchase order | Job Options, Incorporated | $145K | Laundry services | Navy | Food services | May 18, 2026 DoD 90d |
| FA483025C0006 definitive contract | GV Elite Solutions LLC | $144K | Apf linen exchange | Air Force | Food services | Mar 20, 2026 DoD 90d |
| W912LM25FA019 delivery order | Employment & Economic Development, Minnesota Department of | $144K | The minnesota ARMY national guard (mn arng) requires a full food service (ffs) contract to support tenet units, the regional training institute, mn arng training units and other non- mn arng customers. | Army | Food services | Feb 26, 2025 DoD 90d |
| W91QVP26PA012 purchase order | Scaff & Scaff (fiji) Pte Limited | $143K | The government intends to award a firm-fixed price contract to provide base life support services in support of cartwheel 2026 in suva, fiji. | Army | Food services | Nov 29, 2025 DoD 90d |
| W912LN25PA010 purchase order | Mcgrath Enterprizes, LTD | $143K | Full food service (ffs) in support of ARMY mountain warfare school courses. | Army | Food services | Jul 11, 2025 DoD 90d |
| W9127Q24F0029 delivery order | Mississippi Department of Rehabilitation Service | $142K | Rti meals 1-30 oct 23 | Army | Food services | Nov 8, 2023 DoD 90d |
| W9124D24P0095 purchase order | Il Forno Restaurant, Inc | $142K | Cadet lunch meals | Army | Food services | May 10, 2024 DoD 90d |
| W50S7323P0001 purchase order | Ladgov Corp | $142K | Dining facility attendants | Army | Food services | Mar 13, 2025 DoD 90d |
| W9124M24F0038 delivery order | Robertson & Penn, Inc | $142K | Laundry and dry cleaning services | Army | Food services | May 24, 2024 DoD 90d |
| W50S8Z23P0015 purchase order | Mc's on Main, LLC | $142K | For the preparation of food during regularly scheduled drill periods. | Army | Food services | Mar 10, 2026 DoD 90d |
| W9124E25FA020 delivery order | Global Connections to Employment, Inc | $141K | Dining facility attendant services | Army | Food services | Feb 24, 2025 DoD 90d |
| W9124E25FA117 delivery order | Global Connections to Employment, Inc | $141K | Cook and ration support services | Army | Food services | Jul 30, 2025 DoD 90d |
| FA462126F0009 delivery order | Harris Dream Clean, LLC | $141K | Fy26 linen contract 1 feb 26 - 31 jan 27 | Air Force | Food services | Feb 4, 2026 DoD 90d |
| W9127Q25FA174 BPA call | Mississippi Department of Rehabilitation Service | $141K | Full food services at camp shelby, ms (msng) | Army | Food services | Sep 11, 2025 DoD 90d |
| N6852024P0014 purchase order | Ebs Supply, Inc | $140K | Leased coveralls | Navy | Food services | Feb 26, 2025 DoD 90d |
| W911RQ24P0031 purchase order | Unifirst Corporation | $140K | Ppe uniforms | Army | Food services | Jul 15, 2024 DoD 90d |
| M0068125F0161 delivery order | Job Options, Incorporated | $140K | Laundry service order for 1st marine support battalion | Navy | Food services | May 9, 2025 DoD 90d |
| M0068125F0040 delivery order | Job Options, Incorporated | $140K | 1mef g4 regional laundry service yr 2 | Navy | Food services | Dec 4, 2024 DoD 90d |
| FA441826F0002 delivery order | Rae Management Services LLC | $139K | Joint base charleston requires laundry, dry cleaning services, and uniform rental services. services are to be performed in accordance with the performance work statement. | Air Force | Food services | Nov 13, 2025 DoD 90d |
| W912J225FA006 delivery order | Educational Catering, Inc | $139K | Rti meals | Army | Food services | Jan 15, 2025 DoD 90d |
| W9124V26FA002 delivery order | B B N H Enterprises Inc | $138K | Full food service for fort harrison, mt with support to helena aviation readiness center and limestone hills training area. | Army | Food services | Dec 31, 2025 DoD 90d |
| W9124V25FA008 delivery order | B B N H Enterprises Inc | $138K | Food service for the month of may, 2025. | Army | Food services | Jun 16, 2025 DoD 90d |
| W9124D25PA065 purchase order | College Cleaners Inc | $138K | This is a non-personal services contract to provide for laundering, dry cleaning, alteration/repair, and destruction of uniforms, associated items and equipment services for jackson public school district jrotc. | Army | Food services | Jun 4, 2026 DoD 90d |
| 70B03C25F00000351 delivery order | Rockwell American Services, LTD | $138K | Meal services in support of the united states border patrol yuma sector area of operations | U.S. Customs and Border Protection | Food services | Sep 16, 2026 |
| HT940825CE006 definitive contract | Unifirst Corporation | $138K | This requirement is for laundry and linen services in accordance with attached performance work statements for the 97th mdg, altus afb, ok and naval hospital corpus christi, tx (to include its outlying branch clinics in fort worth and ... | Defense Health Agency | Food services | Sep 26, 2025 DoD 90d |
| 70Z08424PKETC0005 purchase order | Cape Fox Facilities Services, LLC | $137K | Fy23 food service contract payment for base ketchikan months of february and march 2024 under contract 70z08421ca1750200 | U.S. Coast Guard | Food services | Sep 4, 2024 |
| W9124D25PA080 purchase order | Il Forno Restaurant, Inc | $136K | Request to contract for services to provide meals for cadets and cadre participating in 2bde jrotc jclc devens. | Army | Food services | May 20, 2025 DoD 90d |
| N0018925F0315 delivery order | Louise W Eggleston Center, Inc | $136K | Laundry services | Navy | Food services | Apr 2, 2025 DoD 90d |
| W50S9H25FA016 delivery order | Choice Services Inc | $136K | Sentry north 2025 - food service | Army | Food services | May 16, 2025 DoD 90d |
| SPE3SE24F0264 delivery order | Y Hata & Company Limited | $136K | 8510281005 battle packs - hawaii | Defense Logistics Agency | Food services | Dec 9, 2024 DoD 90d |
| W9124J23P0029 purchase order | Ukweli Industries LLC | $135K | Dry cleaning service- base year | Army | Food services | Sep 15, 2025 DoD 90d |
| W912DR26PA015 purchase order | Ecology Mir Group LLC | $135K | This is a non-personal services contract to provide uniform and mat rental and laundry service weekly delivery of rental uniforms and laundry service for washington aqueduct (wa) in the district of columbia. | Army | Food services | May 7, 2026 DoD 90d |
| W9127Q25FA121 BPA call | Mississippi Department of Rehabilitation Service | $135K | Full food services at camp shelby, ms (msng) | Army | Food services | Sep 12, 2025 DoD 90d |
| M6700125F1105 delivery order | Louise W Eggleston Center, Inc | $135K | Linen laundry service | Navy | Food services | May 15, 2026 DoD 90d |
| W912LN25PA012 purchase order | K & a Foodservice Inc | $134K | Full food service (ffs) for vermont national guard regional training institute (rti). total period of performance 09jul2025-21nov2025. course dates: 09 - 31jul202506 - 28aug2025 04 - 26sep2025option period: 30oct2025 - 21nov2025 | Army | Food services | May 16, 2025 DoD 90d |
| W912LM25FA011 delivery order | Razor Consulting Solutions, Inc | $133K | Cdf to 1 feb 2025 - 2 march 2025 | Army | Food services | Jan 27, 2025 DoD 90d |
| 70Z08425CSSNE0001 definitive contract | FG Management Group LLC | $133K | Full food services sector southeastern new england. base pop: 1 september 2025 - 31 december 2025 | U.S. Coast Guard | Food services | Sep 9, 2026 |
| W912L126FA005 BPA call | Lunar Holdings LLC | $133K | Catered breakfast and dinner meals in support of two (2) texas ARMY national guard units at fort wolters located in mineral wells, tx. dates: 30 may 2026 - 13 june 2026. | Army | Food services | Apr 21, 2026 DoD 90d |
| W912J225FA021 delivery order | Educational Catering, Inc | $133K | G4 at meals | Army | Food services | Sep 26, 2025 DoD 90d |
| W9136424F0017 BPA call | Columbus Corporate Caterers Inc | $132K | Catered meals jan-mar rti courses | Army | Food services | Feb 7, 2024 DoD 90d |
| FA441825F0011 delivery order | Rae Management Services LLC | $132K | Joint base charleston requires laundry, dry cleaning services, and uniform rental services. services are to be performed in accordance with the performance work statement. | Air Force | Food services | Oct 1, 2024 DoD 90d |
| W911RZ24F0087 delivery order | Goodwill Industrial Services Corp | $132K | Laundry service (4id) | Army | Food services | Sep 22, 2025 DoD 90d |
| W9124D26PA150 purchase order | Il Forno Restaurant, Inc | $132K | Per the pws, this contract shall take place in fort devens, ma. the contractor shall furnish meal services and serve all meals out of a military dining facility as specified herein to support two jclc sessions as indicated, session 1 and ... | Army | Food services | May 28, 2026 DoD 90d |
| N0060424FD007 delivery order | JCB Dry Cleaning Inc | $132K | Oy3 - nhch laundry services | Navy | Food services | Apr 8, 2024 DoD 90d |
| W91YTZ20P0015 purchase order | Ka Holdings LLC | $131K | Laundry and dry cleaning service (yr 4) | Army | Food services | Dec 4, 2024 DoD 90d |
| W912MM24P0014 purchase order | Tipton Jim L | $131K | Rsp det 2 meals sioux falls, sd | Army | Food services | Apr 30, 2026 DoD 90d |
| N6817124P2008 purchase order | KVG LLC | $131K | Meal services - breakfast, lunch, dinner | Navy | Food services | Mar 3, 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 12, 2026.
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