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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247324F4361 delivery order | Holloway Construction, Inc | $1.1M | Fund base contract n6247324d2622 ground maintenance | Navy | Housekeeping and base services | Mar 13, 2024 DoD 90d |
| W52P1J22P3036 purchase order | Goodwill Industries of Kentucky, Inc | $1.1M | Custodial services | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| FA462624P0032 purchase order | Byrd Enterprises Unlimited Inc | $1.1M | Grounds maintenance services at malmstrom air force base, montana. | Air Force | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| FA301626C0003 definitive contract | Critical Mission Services GP | $1.1M | 59th mwdhh sba requirement number nu1763052478s the contractor shall provide all management, tools, supplies, equipment, labor, materials, transportation, and dog handler training required to perform veterinary clinical housekeeping ... | Air Force | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| 70RFPW25FRW800013 delivery order | Kermax, LLC | $1.1M | New task order: armed protective security officer services throughout the states of montana, north and south dakota | Office of Procurement Operations | Housekeeping and base services | Jul 31, 2026 |
| 70RFP123FRE200008 delivery order | Triple Canopy Inc | $1.1M | Protective security officer services - puerto rico / virgin islands | Office of Procurement Operations | Housekeeping and base services | Jun 4, 2025 |
| W911S824F0073 delivery order | Skookum Educational Programs | $1.1M | Custodial services | Army | Housekeeping and base services | Feb 2, 2024 DoD 90d |
| FA462025F0007 delivery order | Skils'kin | $1.1M | Custodial services for fairchild air force base. | Air Force | Housekeeping and base services | Jan 29, 2025 DoD 90d |
| W91QEX20C0005 definitive contract | Mec-Fs JV | $1.1M | Us ARMY garrison - miami (doral) | Army | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| FA252124F0252 delivery order | Human Capital Resources and Concepts, Inc | $1.1M | Provide escorts services for the morrell operations center (moc) in support of construction project dbeh 17-1542 | Air Force | Housekeeping and base services | Jun 12, 2025 DoD 90d |
| N6893624F0125 delivery order | Tridant Solutions, Inc | $1.1M | Crud services to 0009 | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| N4008525F0476 delivery order | Firelake Construction Inc | $1.1M | Task order; fund recurring services (clin 0003); pop 08-01-2025 to 07-31-2026 | Navy | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W9127S25FA010 delivery order | Nascence Group LLC | $1.1M | Fy25 base year 3 task order for region 5 municipal services - janitorial contract - 6mo pop | Army | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| W912P926FA041 delivery order | GPM Inc | $1.1M | Fy26 rpo vegetation maintenance (summer work) | Army | Housekeeping and base services | Feb 2, 2026 DoD 90d |
| N4008025F0455 delivery order | Leumas Residential LLC | $1.1M | Option period 5 grounds fsc task order to fund recurring services (dahlgren and indian head) | Navy | Housekeeping and base services | Nov 13, 2025 DoD 90d |
| W911SA23P3093 purchase order | Tasks Unlimited Inc | $1.1M | 0001 custodial services base year | Army | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| W9115125FA056 delivery order | Evergreen Fire Alarms LLC | $1.1M | Electronic security systems (ess) maintenance | Army | Housekeeping and base services | Nov 21, 2025 DoD 90d |
| FA520925F0148 delivery order | Yamaki Co, LTD | $1.1M | Refuse collection, transportation, separation, disposal, and recycling services at camp zama, sagamihara family housing area and sagami general depot. for additional details, see performance work statement (pws) listed in section j of ... | Air Force | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N4008026F0131 delivery order | Melwood Horticultural Training Center, Inc | $1.1M | Usmc funding task order for option year 3 exercised under n4008023d0003 | Navy | Housekeeping and base services | May 1, 2026 DoD 90d |
| FA446026F0004 delivery order | Pride Industries | $1.1M | 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 | Mar 31, 2026 DoD 90d |
| W911SF25C0006 definitive contract | Zero Waste Solutions, Inc | $1.1M | Tipping fees | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N4008526F0886 delivery order | Didlake Inc | $1.1M | Pwd yorktown custodial services rw extension (pop: 5/1/2026 - 11/30/2026) | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| N6247325F0574 delivery order | Bering Straits Professional Services, LLC | $1.1M | R1053-25 reconstruction at building 1934 | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| W911N226FA206 delivery order | Helpforce LLC | $1.1M | Perform non-hazardous salvage and refuse collection, transportation and offsite disposal. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| W564KV24F0097 delivery order | Pond Security Service GMBH | $1.1M | Germany wide guard services | Army | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| W56KGZ26FA002 delivery order | Foreign Awardees (undisclosed) | $1.1M | Base life services | Army | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| SP330026F5011 delivery order | Lakota Solutions LLC | $1.1M | Services to perform labor and logistics support services | Defense Logistics Agency | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| N4008026F1135 delivery order | Akima Facilities Operations LLC | $1.1M | Hvac temp cooling fy26 | Navy | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| W56ZTN25F0008 delivery order | LG Construction Inc | $1.1M | This contract funds the pavement clearance/ snow and ICE removal from roads, parking lots, and sidewalks for all of aberdeen proving ground north campus. | Army | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| FA558724F0050 delivery order | Biffa Waste Services Limited | $1.1M | Iwms raf lakenheath | Air Force | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| 70Z03824FS0000031 delivery order | Koniag Management Solutions LLC | $1.1M | Warehouse services option period one (2) funding mrr. | U.S. Coast Guard | Housekeeping and base services | May 27, 2026 |
| N6247325F4042 delivery order | Bering Straits Professional Services, LLC | $1.1M | Nonrecurring services - base period | Navy | Housekeeping and base services | Dec 2, 2024 DoD 90d |
| W912HN25P5002 purchase order | Samjay Services Inc | $1.1M | Dmca mowing and bird island and herbicide for savannah and brunswick harbors - usace savannah district | Army | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| W912D026FA065 delivery order | Clean & Serene LLC | $1.1M | Custodial services for the u.s. ARMY garrison at fort wainwright, alaska. | Army | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| 70Z08426FASBP0001 delivery order | Service Disabled Veterans Business Association, Inc | $1.1M | Base operating support services (boss) at air station barbers point, hi | U.S. Coast Guard | Housekeeping and base services | Jun 29, 2026 |
| 70Z08424CBOST0001 definitive contract | Unic Pro Inc | $1.1M | Janitorial services USCG base botson. | U.S. Coast Guard | Housekeeping and base services | Jun 22, 2026 |
| SP330026F5019 delivery order | Amentum Services, Inc | $1.1M | Task order for wms training and implementation | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| N4008424F4224 delivery order | Kanagawa Nabco Pty LTD | $1.1M | Base period (recurring work)for maintenance and inspection of hvac systems, hangars, ast/ust at naf atsugi, japan | Navy | Housekeeping and base services | Jun 10, 2025 DoD 90d |
| W9132T23C0012 definitive contract | Chicago Lighthouse Industries | $1.1M | Cerl janitorial services u4j0700 | Army | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| N6945025C1004 definitive contract | Merit First LLC | $1.1M | Tree cutting/clearing services at nas pensacola sherman airfield | Navy | Housekeeping and base services | Jun 24, 2025 DoD 90d |
| SP060003C5308 definitive contract | VGS Infrastructure Services Inc | $1.1M | 8500481884 optimization of fuel faciliti | Defense Logistics Agency | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| W911RZ26FA004 delivery order | Syscom, Inc | $1.1M | Exercise option year 4 task order | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| W912P925F0038 delivery order | GPM Inc | $1.1M | Frm - fy25 mowing/litter/herbicide | Army | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| HC102824F1371 BPA call | The Building People LLC | $1.1M | Furniture, appliances, and equipment | Defense Information Systems Agency | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| N4008424F4414 delivery order | Koh Gumi & Company | $1.1M | Contract n40084-23-d-2001, n4008424f4414 custodial service contract marine corps base camp butler, u.s. naval hospital (usnh) and naval medical and dental clinics, okinawa, japan, funded task order for option 1. | Navy | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| HT942524P0143 purchase order | Mvle, Inc | $1.1M | Custodial services performed at the national museum of health and medicine | Defense Health Agency | Housekeeping and base services | May 6, 2026 DoD 90d |
| 70RFP125FRE400030 delivery order | Hana Industries, Inc | $1.1M | New task order for protective security officer services (pso) at the irs service centers in covington and florence ky | Office of Procurement Operations | Housekeeping and base services | Dec 16, 2025 |
| 70RFP424FRE700009 delivery order | Paragon Systems Inc | $1.1M | Armed protective security officer services throughout dallas, tx (tas) | Office of Procurement Operations | Housekeeping and base services | Aug 14, 2026 |
| 70FBR425C00000041 definitive contract | Ambassador Worldwide Protection Agency, Inc | $1.1M | In support of the office of the chief security officer (ocso), the purpose of this request for proposal (rfp) is to obtain levell ii armed guard services to secure and protect FEMA's joint field office (jfo), staging yard, and other ... | Federal Emergency Management Agency | Housekeeping and base services | Mar 24, 2026 |
| FA665622C0003 definitive contract | VGS Inc | $1.1M | Custodial services | Air Force | Housekeeping and base services | Mar 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 16, 2026.
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