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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA301623F0165 delivery order | Goodwill Industries of San Antonio Contract Services | $2.1M | Jbsa lak grounds maintenance | Air Force | Housekeeping and base services | Jun 12, 2024 DoD 90d |
| FA452823P0012 purchase order | Turf Care USA, Inc | $2.1M | Grounds maintenance services | Air Force | Housekeeping and base services | May 15, 2026 DoD 90d |
| N4008024F4953 delivery order | Leumas Residential LLC | $2.1M | Dahlgren--fund oy 4 south potomac grounds maintenance recurring s | Navy | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| N4008525F4967 delivery order | BJD Resourcing LLC | $2.1M | Funding for grounds contract base year naval support activity crane, indiana | Navy | Housekeeping and base services | Mar 25, 2025 DoD 90d |
| W9124823F0116 delivery order | Global Connections to Employment, Inc | $2.1M | Custodial services | Army | Housekeeping and base services | Jun 24, 2024 DoD 90d |
| 70RFP125FRE400022 delivery order | Hana Industries, Inc | $2.1M | Task order award for protective security officer services (pso) at the irs service centers in covington and florence ky i/a/w DHS acquisition alert 25-07, rev 1, this action falls within section 2(d). | Office of Procurement Operations | Housekeeping and base services | May 21, 2026 |
| FA480122P0001 purchase order | Michael Franco Inc | $2.1M | Grounds maintenance | Air Force | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| N4008425F0223 delivery order | KBR Diego Garcia, LLC | $2.1M | Qc3105 - overhaul npp cat engine #5, f-730 (32k) | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| HQ086724F0007 delivery order | Cherokee Nation Red Wing, L.l.c | $2.1M | Fass 02 interim facilities sustainment | Missile Defense Agency | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008426F4093 delivery order | Kurashiki, Co.,ltd | $2.1M | N40084-24-d-2000, to#n4008426f4093: funded task order for second option period recurring work; integrated solid waste management north at pacific (mic-pac) marine corps base camp smedley d. butler, okinawa, japan | Navy | Housekeeping and base services | Feb 17, 2026 DoD 90d |
| W56ZTN24F0157 delivery order | Chimes District of Columbia Inc | $2.1M | This to provides funding for base year - custodial services at aberdeen proving ground, md. | Army | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| HDEC0822C0030 definitive contract | CW Resources, Inc | $2.1M | Shelf stocking receiving storage holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70US0923C70093542 definitive contract | Icmc Alliance, LLC | $2.1M | Fy24 rtc janitorial services | U.S. Secret Service | Housekeeping and base services | Jun 18, 2026 |
| W91QF423P0010 purchase order | Liberty Disposal Inc | $2.1M | Refuse & recycling collection | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| 70FA2024C00000004 definitive contract | Afc Development Inc | $2.1M | Grounds maintenance for the cdp | Federal Emergency Management Agency | Housekeeping and base services | Jun 30, 2026 |
| W911RZ25F0017 delivery order | Syscom, Inc | $2.1M | 3005 - recycling services | Army | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| N6247325F4370 delivery order | Chugach Solutions Enterprise, LLC | $2.1M | Oy2 - grounds maintenance services | Navy | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N4008024F4116 delivery order | Amentum Services, Inc | $2.1M | Fourth option year recurring work | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| 70CDCR23FR0000025 delivery order | Paragon Professional Services LLC | $2.1M | Transportation and guard services for new aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 2, 2025 |
| 70RFPW26FRW900015 delivery order | Kerberos International, Inc | $2.1M | Protective security officer (pso) services at various locations throughout the state of nevada, new task order. | Office of Procurement Operations | Housekeeping and base services | Aug 31, 2026 |
| N0018922FZ506 delivery order | Iron Mountain Information Management LLC | $2.1M | Storage management | Navy | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| HQC00825CE011 definitive contract | W Harris, Government Services Contractor, Inc | $2.1M | Shelf stocking and rsha services at the oceana nas commissary | Defense Commissary Agency | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N4008524F5069 delivery order | Dorado Services, Inc | $2.1M | Op1 funding task order for dorado refuse services pop: 04/01/2024 | Navy | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| W911RZ24F0009 delivery order | Syscom, Inc | $2.1M | Refuse & recycling services incrementally funded 01 jan-31 jan 2024 | Army | Housekeeping and base services | Nov 1, 2024 DoD 90d |
| FA462024F0011 delivery order | Skils'kin | $2.1M | Grounds mx - to for fy23 | Air Force | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N6247322F4562 delivery order | KGJJ Engineering Solutions, LLC | $2.1M | X004 barstow housing maintenance contract specification. | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| HE125424F1093 delivery order | Ske SRL | $2.1M | Fund base year - europe south custodial, ground maintenance, pest control. | Defense Education Activity | Housekeeping and base services | Jul 11, 2024 DoD 90d |
| W9124A24F0009 delivery order | Premier Alliances Inc | $2.1M | Cemetery monthly maintenance, new task order | Army | Housekeeping and base services | Nov 8, 2024 DoD 90d |
| FA446025F0011 delivery order | Pride Industries | $2.1M | 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 | Nov 21, 2025 DoD 90d |
| N4008425F4028 delivery order | Fuji Construction Co.,ltd | $2.1M | N40084-25-d-2000/n4008425f4028, funded task order for northern camps grounds maintenance and landscaping services at mcb camp butler, okinawa, japan (base period) | Navy | Housekeeping and base services | Jul 27, 2025 DoD 90d |
| N4008426F0021 delivery order | Fuji Construction Co.,ltd | $2.1M | Northern camps grounds maintenance and landscaping services at marine corps base camp smedley d. butler, okinawa, japan_exercising 1st option period | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N4008025F0445 delivery order | Dsa, LLC | $2.1M | 9 month bridge base year regional grounds funding | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| 70Z08424FKODI0003 delivery order | Six Mile Nika JV, LLC | $2.1M | Uscg base kodiak base operations and support services (boss) | U.S. Coast Guard | Housekeeping and base services | Aug 15, 2025 |
| W15QKN25FA168 delivery order | Commonwealth of Massachusetts Commission for the Blind | $2.1M | Full food service fort devens | Army | Housekeeping and base services | Feb 17, 2025 DoD 90d |
| FA441720P0022 purchase order | Training, Rehabilitation, & Development Institute, Inc | $2.1M | Custodial services | Air Force | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| 70RFP423FRE600008 delivery order | Vendtech-Sgi LLC | $2.1M | Armed protective security officer services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Housekeeping and base services | Mar 31, 2025 |
| FA860120C0017 definitive contract | Goodwill Easter Seals Miami Valley | $2.1M | Custodial services | Air Force | Housekeeping and base services | Mar 17, 2025 DoD 90d |
| W50S9822C0002 definitive contract | T47 International, Inc | $2.1M | House keeping services | Army | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| HQC00823C0010 definitive contract | Perkins & Associates LLC | $2.1M | Shelf stocking, receiving/storage/holding area (rsha) and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| 70RFPW25FRWA00002 delivery order | Kerberos International, Inc | $2.1M | Protective security officer (pso) services throughout western washington state | Office of Procurement Operations | Housekeeping and base services | Jun 26, 2026 |
| FA462026F0009 delivery order | Skookum Educational Programs | $2.1M | Fy26 grounds maintenance services | Air Force | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| W91WFU25F0011 delivery order | Piepenbrock Government Services GMBH + Co KG | $2.1M | Custodial services usag stuttgart, germany | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| 70Z03823CK0000001 definitive contract | Ettm JV LLC | $2.1M | Award of facilities maintenance services contract. | U.S. Coast Guard | Housekeeping and base services | Jul 23, 2026 |
| 70RFP125FRE100025 delivery order | North American Security, Incorporated | $2.1M | Protective security officer services at federal facilities throughout connecticut | Office of Procurement Operations | Housekeeping and base services | May 8, 2026 |
| W911SA23P3115 purchase order | Roselin Charitar | $2.1M | Clin 0001 monthly custodial services | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| FA940122C0001 definitive contract | Mark Dunning Industries | $2.1M | Integrated waste management services (iswm) | Air Force | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| W9127S24F6003 delivery order | Enviremedial Services, Inc | $2.1M | Base year 2 dpw facilities maintenance for the 63d readiness division | Army | Housekeeping and base services | Jan 15, 2025 DoD 90d |
| HQC00822C0043 definitive contract | Servtech | $2.1M | Shelf stocking and custodial services | Defense Commissary Agency | Housekeeping and base services | May 4, 2026 DoD 90d |
| 70RFP225FREC00031 delivery order | Bradley Technologies Inc | $2.1M | Protective security officer (pso) services in maryland, section 2(d) | Office of Procurement Operations | Housekeeping and base services | Sep 18, 2025 |
| 70RFP124FRE400005 delivery order | FJC Security Services Inc | $2.1M | Pso tennessee statewide | Office of Procurement Operations | Housekeeping and base services | Sep 10, 2025 |
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 15, 2026.
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