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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC00822C0054 definitive contract | CRJ Management Services, Inc | $980K | Shelf stocking, rsha, custodial operations | Defense Commissary Agency | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| SP470219C0014 definitive contract | Hhi Services, Inc | $980K | 8506831025 custodial janitorial services | Defense Logistics Agency | Housekeeping and base services | Oct 17, 2024 DoD 90d |
| FA486126F0135 delivery order | A & W Building Maintenance, Inc | $980K | The contractor shall provide non-personal services, as in labor, materials, equipment, management, tools, transportation and supervision to ensure that custodial services is performed at nellis air force base, nevada to satisfaction. | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| N6945025F0094 delivery order | Unified Support Services, LLC | $980K | Ffp recurring work base year | Navy | Housekeeping and base services | Sep 10, 2025 DoD 90d |
| FA481426F0016 delivery order | S C Jones Services, Inc | $980K | Pka grounds maintenance 2024, provide all labor, equipment, transportation, material, and other items and services necessary to perform grounds maintenance services at macdill afb, fl in accordance with the pws dated 03 june 2024. | Air Force | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| N4008525F0932 delivery order | Southeastern Public Service Authority of Virginia | $980K | Spsa option year two funding | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| 70FBR424P00000046 purchase order | Redcon Solutions Group LLC | $979K | The contractor shall provide all labor, equipment, tools, materials, transportation and incidental items to perform level ii armed security guard services at disaster related sites and facilities within the state of kentucky for declared ... | Federal Emergency Management Agency | Housekeeping and base services | Sep 5, 2025 |
| SP470524C0002 definitive contract | Wilburn Hauling Inc | $978K | Solid waste and recyclables | Defense Logistics Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| 70RFP324FRE300036 delivery order | GXC Inc | $976K | Protective security officer services throughout the state of delaware | Office of Procurement Operations | Housekeeping and base services | May 13, 2025 |
| HQC00825CE004 definitive contract | Ponderful, LLC | $975K | Shelf stocking, custodial, and rsha at bremerton nbk commissary | Defense Commissary Agency | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| W912P824C0006 definitive contract | Terry Honore Construction Company, Inc | $974K | Mowing | Army | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| W9127825F0104 delivery order | Archway Solutions Limited Liability Company | $974K | Core drill and warehouse services for u.s. ARMY corps of engineers, mobile district, mobile, al (subsurface investigation location: cape canaveral, fl) | Army | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| W9127824F0186 delivery order | Archway Solutions Limited Liability Company | $973K | Core drill and warehouse services for u.s. ARMY corps of engineers, mobile district, mobile, al (subsurface investigation locations: gulf intracoastal waterway (giww) & tennesse-tombigbee waterway (ttww) | Army | Housekeeping and base services | Oct 23, 2025 DoD 90d |
| 70Z08423CSANJ0002 definitive contract | Genco General Contractors of Puerto Rico Corp | $972K | Grounds maintenance services for USCG base san juan and bayamon housing, puerto rico | U.S. Coast Guard | Housekeeping and base services | Jul 8, 2026 |
| N4008524F4008 delivery order | Northern New England Employment Services | $971K | Task order to fund oy3 | Navy | Housekeeping and base services | May 22, 2024 DoD 90d |
| W9114F23F0063 delivery order | B French Consulting GMBH | $971K | Warehouseman | Army | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| N6247324F4095 delivery order | North Bay Rehabilitation Services, Inc | $970K | Obligate funding for firm-fixed-price recurring services, under nsa monterey grounds maintenance contract, follow-on option three (3) | Navy | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| 70Z08425FALAM0017 delivery order | North Bay Rehabilitation Services, Inc | $969K | Funding for contract 70z08422da1151100 - janitorial and grounds services at USCG housing facilities novato, ca and rcf sites bolinas and pt. reyes station, ca. pop: 01/12/24 - 30/11/25. | U.S. Coast Guard | Housekeeping and base services | May 23, 2025 |
| W9124824F2007 delivery order | Sears Tree Services, LLC | $969K | Tree trimming and debris removal | Army | Housekeeping and base services | May 21, 2025 DoD 90d |
| W91QVN24F0335 delivery order | Yongma Service Corporation | $968K | Trash removal and disposal for area iii | Army | Housekeeping and base services | May 23, 2024 DoD 90d |
| W90VN824F0057 delivery order | Yongma Service Corporation | $967K | Non-regular trash | Army | Housekeeping and base services | May 2, 2024 DoD 90d |
| W911RX25FA108 delivery order | Skookum Educational Programs | $967K | Grounds maintenance | Army | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| N6945025F0076 delivery order | Gulf Coast Solutions LLC | $967K | Issue a task order for recurring service work and obligate incremental funding for the second option period of the grounds maintenance and landscape services contract. | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| N4008526F0023 delivery order | Coastal Enterprises of Jacksonville Inc | $967K | Custodial services iso mcas cherry point. n4008521d0065. | Navy | Housekeeping and base services | May 20, 2026 DoD 90d |
| FA302024C0012 definitive contract | Gemini Tech Services LLC | $966K | Furnishings management services | Air Force | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| N4008524F5020 delivery order | Dorado Services, Inc | $965K | Regional refuse, option year 1 recurring work, pop 01apr24 - 31mar25, joint expeditionary base little creek - fort story, virginia beach, va | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| FA480122P0025 purchase order | Optech-Monette, LLC | $965K | Wwtp services base years plus 4 option years. | Air Force | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| FA252125F0242 delivery order | Dorado Services, Inc | $963K | Refuse reacquisition contract- task order- 1 jul 2025 - 30 sep 2025 | Air Force | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| W564KV26FA036 delivery order | Pond Security Service GMBH | $963K | Elins serviced | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| 70Z08425FTRAP0009 delivery order | North Bay Rehabilitation Services, Inc | $962K | Grounds maintenance option year 2 | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| W9124725F0044 delivery order | Chimes District of Columbia Inc | $962K | Reimbursable/direct 1-day services | Army | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| FA469026F0001 delivery order | Embassy Lawn and Landscaping, Inc | $961K | Ellsworth afb grounds maintenance clin 4004 currently lacks funding and will be funded by a modification to this task order by an estimated date of 31 oct 25. | Air Force | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| N6945026F0029 delivery order | Gulf Coast Solutions LLC | $960K | Grounds maintenance and landscaping recurring services at nas meridian, ms (option 3) | Navy | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| W9128A23F0034 delivery order | Ecc Constructors LLC | $960K | Aci debris removal emergency services - maui wildfires mobilization and planning | Army | Housekeeping and base services | Jun 20, 2024 DoD 90d |
| 70Z08424FALAM0004 delivery order | North Bay Rehabilitation Services, Inc | $958K | Janitorial and grounds maintenance services at novato housing and 2 remote communication facility (rcf) point reyes, ca. | U.S. Coast Guard | Housekeeping and base services | May 23, 2024 |
| FA524023F0109 delivery order | Ican Resources Inc | $957K | Base custodial services base year ffp | Air Force | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| FA446019PA067 purchase order | Lane Services LLC | $957K | Integrated solid waste management | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| FA558726F0025 delivery order | Compass Contract Services (u.k.) Limited | $956K | 48 ces rafl custodial services 01 dec 2025 to 30 nov 2026 | Air Force | Housekeeping and base services | Nov 28, 2025 DoD 90d |
| FA301625C0019 definitive contract | Goodwill Industries of San Antonio Contract Services | $956K | Contractor to provide custodial services for jimmy brought fitness and metc fitness centers located at joint base san antonio (jbsa) fort sam houston (fsh). | Air Force | Housekeeping and base services | May 31, 2026 DoD 90d |
| HDEC0819C0009 definitive contract | Imax Service Corp | $956K | Shelf stocking, receiving storage holding area, and custodial operations for the fort riley commissary located at fort riley, kansas. | Defense Commissary Agency | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| W912EK22C0014 definitive contract | Innovative Partnerships NFP | $956K | Clock tower complex janitorial serv base | Army | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| W912GY26FA010 delivery order | Tehama County Opportunity Center, Inc | $956K | Weekly trimming, mowing and weeding services - 591 acre; monthly mowing services - 91 acre; weekly irrigation services - 591 acre; in-season cut - 1 lot; out-of-season cut - 1 lot; vip visit cuts - 10 au; in-season clean - 2,360 hr; ... | Army | Housekeeping and base services | May 11, 2026 DoD 90d |
| 70B02C26F00001060 delivery order | Servexo | $955K | Purpose of this firm fixed price task order is to procure armed security guards to support amoc. | U.S. Customs and Border Protection | Housekeeping and base services | Oct 14, 2026 |
| FA502524PB018 purchase order | M.c Paulino, Inc | $954K | Nwf refuse | Air Force | Housekeeping and base services | Oct 22, 2025 DoD 90d |
| N4008026F0096 delivery order | Melwood Horticultural Training Center, Inc | $954K | Ability one recycling contract oy3 funding task order pax river md | Navy | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| 70Z08422CDL930008 definitive contract | Mckenzie's Cleaning Inc | $954K | Janitorial services | U.S. Coast Guard | Housekeeping and base services | Sep 4, 2026 |
| FA875121C0003 definitive contract | Deans Paving Inc | $953K | Grounds maintenance and snow removal | Air Force | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| 70Z08424CCMAY0002 definitive contract | Waste Management of New Jersey, Inc | $952K | Refuse collection and disposal services for USCG cape may, nj | U.S. Coast Guard | Housekeeping and base services | Jul 20, 2026 |
| W9124726FA006 delivery order | Chimes District of Columbia Inc | $951K | Custodial services | Army | Housekeeping and base services | Dec 8, 2025 DoD 90d |
| FA558724F0074 delivery order | Ground Control Limited | $951K | Fairford grounds fy24 | Air Force | Housekeeping and base services | Sep 25, 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 16, 2026.
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