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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA252125C0006 definitive contract | Bridges BTC, Inc | $2.3M | To provide all personnel, equipment, tools, materials, supervision, and other items necessary to inspect, service and conduct recycling operations at psfb and ccsfs in accordance with the performance work statement referenced in section j. | Air Force | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| N4008525F4808 delivery order | Human Technologies Corp | $2.3M | Fund acrn aa | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N4008026F1010 delivery order | Genesis 360 LLC | $2.3M | Fund 4th option period recurring work | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| N6247825F4049 delivery order | Surecan-Hana II, LLC | $2.3M | Oy1 funding for recurring services (mcbh) | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| W9124R25FA006 delivery order | Shearwater Mission Support, LLC | $2.3M | 2 one month option task order. period of performance is from 16 may 2025 - 15 june 2025 and 16 june 2025 - 15 july 2025. | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W91QV122C0041 definitive contract | Jerome L Taylor Trucking Inc | $2.3M | Base year jbmhh refuse & solid waste | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| 70RFP425FRE700049 delivery order | North American Security, Incorporated | $2.3M | Exercise j&a far 6.302-1 option to extend armed protective security officer services (pso) throughout the state of arkansas | Office of Procurement Operations | Housekeeping and base services | Feb 20, 2026 |
| N4008025F0016 delivery order | Genesis 360 LLC | $2.3M | Grounds: funding 3rd option period | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| 70Z08424FELIZ0001 delivery order | Skills Inc | $2.3M | Janitorial services base elizabeth city | U.S. Coast Guard | Housekeeping and base services | Sep 12, 2024 |
| 70RFP123FRE400043 delivery order | Paragon Systems Inc | $2.3M | Armed protective security officer's (pso) throughout northern florida | Office of Procurement Operations | Housekeeping and base services | Sep 15, 2025 |
| 70B03C20P00000360 purchase order | Fora Pathways, Inc | $2.3M | Custodial and grounds maintainence | U.S. Customs and Border Protection | Housekeeping and base services | Dec 10, 2024 |
| W911SA26FA089 delivery order | Challenge Unlimited, Inc | $2.3M | Non-personal service contract to provide custodial services at fort mccoy, wi. | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| W9127N26CA002 definitive contract | Meritus Solutions Group LLC | $2.3M | Armed security guard and administrative services for the lower columbia river basin projects: | Army | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA465424C0001 definitive contract | Ada S Mckinley Community Services, Inc | $2.3M | Grissom arb custodial services | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA568222C0006 definitive contract | Giva S.r.l | $2.3M | Pkb-maurhart-cavallin-ces-custodial cleaning services | Air Force | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| W9124921P0089 purchase order | Dorado Services, Inc | $2.3M | Fort gordon refuse collection and disposal installation and rec area | Army | Housekeeping and base services | May 8, 2026 DoD 90d |
| N4008526F0928 delivery order | CW Resources, Inc | $2.3M | 24d0057 x005 grounds mnt and bioswale services - op2 rw (pop 12 may 2026 - 11 may 2027) acqr 6152077 | Navy | Housekeeping and base services | May 22, 2026 DoD 90d |
| FA468625C0009 definitive contract | Recology Yuba-Sutter | $2.3M | Service: this requirement is for a non-personal service to provide refuse collection and recycling service located at beale afb. | Air Force | Housekeeping and base services | Feb 12, 2026 DoD 90d |
| 70RFPW26FRWA00006 delivery order | Kerberos International, Inc | $2.3M | This task order is being issued for protective security officer services throughout the western washington service area (seattle and tacoma vicnity) | Office of Procurement Operations | Housekeeping and base services | Sep 9, 2026 |
| HDEC0822C0021 definitive contract | Servtech | $2.3M | Shelf stocking, receiving/storage/holding area, and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 18, 2026 DoD 90d |
| N6247323F4360 delivery order | Job Options, Incorporated | $2.3M | Grounds maintenance and services | Navy | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| HQC00823C0024 definitive contract | Logistical Customer Service, Inc | $2.3M | Shelf stocking, custodial, rsha and residual grocery | Defense Commissary Agency | Housekeeping and base services | May 7, 2026 DoD 90d |
| N6247823F4145 delivery order | Opportunities and Resources, Inc | $2.3M | Funding for option year 2 n62478-21-d-2402 custodial services, oahu, hi | Navy | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| HQ003426CE006 definitive contract | Zero Waste Solutions, Inc | $2.3M | Waste management services | Washington Headquarters Services | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| 70RFP125FRE100003 delivery order | Diversified Protection Corp | $2.3M | Protective security officer (pso) services for the irs facility in andover, ma | Office of Procurement Operations | Housekeeping and base services | Nov 12, 2025 |
| W564KV25FA112 delivery order | Pond Security Service GMBH | $2.3M | See performance work statement within contract attachment 1 - w564kv-19-d-0002 p00016 conformed copy | Army | Housekeeping and base services | Nov 28, 2025 DoD 90d |
| FA466423C0003 definitive contract | Melgar Facility Maintenance LLC | $2.3M | Ground maintenance services contract | Air Force | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| W912PL25PA008 purchase order | 24hrc | $2.3M | 4 access ramps, 2 access roads and removal of 10,000 cubic yards of sediment/debris and vegetation. the work requirement is on-going in compton creek designated as lar-j-02 in the los angeles county drainage area (lacda) | Army | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| N4008525F0295 delivery order | Coastal Enterprises of Jacksonville Inc | $2.3M | Fund option year 3 base wide custodial services non-dai | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA446024F0011 delivery order | Pride Industries | $2.3M | This requirement is for the maintenance of grounds on and surrounding little rock air force base arkansas to include all personnel, equipment, tools, supervision and other items necessary to ensure grounds maintenance is performed iaw pws. | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| N4008024F4010 delivery order | Genesis 360 LLC | $2.3M | Grounds: funding 2nd option period recurrng services | Navy | Housekeeping and base services | Jul 3, 2024 DoD 90d |
| FA281625F0001 delivery order | Pride Industries | $2.3M | Facility maintenance operations and engineering and environmental services - reimbursable clins | Air Force | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W912P821C0060 definitive contract | Briarwood Contractors, Inc | $2.3M | Mvn janitorial services - base year | Army | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| FA301626F0103 delivery order | Perry Management Corp of South Dakota, L.l.c | $2.3M | Municipal solid waste management (mswm) services for joint base san antonio (jbsa) | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| W15QKN25CA018 definitive contract | Fedcap Rehabilitation Services, Inc | $2.2M | Fort hamilton custodial services, one base year and four option years | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| W911S724F5303 delivery order | Street Legal Industries LLC | $2.2M | 1001aa - refuse services oy1 | Army | Housekeeping and base services | Mar 19, 2025 DoD 90d |
| FA486125F0003 delivery order | D & R Williams, LLC | $2.2M | Contractor shall provide management, tools, equipment and labor necessary to ensure that custodial services are performed at nellis afb, nv in a manner that will maintain a satisfactory facility condition and present a clean, iaw pws. | Air Force | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| FA309923P0008 purchase order | De La Paz Cleaning & Rental Service LLC | $2.2M | Custodial services | Air Force | Housekeeping and base services | May 11, 2026 DoD 90d |
| 70RFP125FRE400026 delivery order | Patronus Systems Inc | $2.2M | Protective security officer services (pso) throughout the state of kentucky j&a period task order award | Office of Procurement Operations | Housekeeping and base services | Feb 20, 2026 |
| W912EE26CA008 definitive contract | Nalu Federal LLC | $2.2M | The security and law enforcement office has a requirement for a contractor to perform security guard duties and protect DOD assets and personnel at various locations throughout the usace mvk area of responsibility. | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| 70RFPW24FRWA00005 delivery order | Patronus Systems Inc | $2.2M | Protective security officer services, eastern washington and idaho (ewaid), ssa locations | Office of Procurement Operations | Housekeeping and base services | May 9, 2025 |
| N4019225F4163 delivery order | Noreas, Inc | $2.2M | Mobilization & base period firm-fixed price recurring work to provide environmental idiq services for hazardous waste, and spill response at joint region marianas, guam | Navy | Housekeeping and base services | Mar 6, 2026 DoD 90d |
| W911RQ24C0008 definitive contract | Wastesolutions LLC | $2.2M | Base refuse collection | Army | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| W15QKN21C5004 definitive contract | Morgan Memorial Goodwill Industries, Inc | $2.2M | By standard cleaning services cl3 (red) | Army | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| FA301624F0178 delivery order | Goodwill Industries of San Antonio Contract Services | $2.2M | Fund ordering period four (4) - fort sam houston grounds services. | Air Force | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| N4008426F4238 delivery order | KBR Diego Garcia, LLC | $2.2M | Qc3110 - overhaul npp cat engine #8 (32k), f-730 | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| FA286021C0003 definitive contract | Six-Nations Inc | $2.2M | Refuse and recycling collection. | Air Force | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| N4008426F4240 delivery order | KBR Diego Garcia, LLC | $2.2M | Qc5263 - overhaul npp cat engine #6 (32k), f-730 | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| 70RFP126FRE400002 delivery order | First Coast Security Solutions, Inc | $2.2M | Protective security officer (pso) services throughout north florida | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| HE125425FE203 delivery order | Ske SRL | $2.2M | Italy custodial, grounds, and pest control services. | Defense Education Activity | Housekeeping and base services | Sep 11, 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 14, 2026.
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