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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR26FC0000004 BPA call | The Geo Group, Inc | $950K | Detainee bed days at the robert a. deyton detention facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 26, 2026 |
| 70Z08424FDL930012 delivery order | Service Disabled Veterans Business Association, Inc | $949K | Boss facilities operations barber's point, hi. | U.S. Coast Guard | Housekeeping and base services | Jul 1, 2025 |
| FA466125P0106 purchase order | Fillmore Contracts, LLC | $949K | Landing zone tree removal services | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W91QV123C0056 definitive contract | Office Design Solutions, LLC | $949K | Contractor providing custodial services at ft. walker, va | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| 70RFP126FRE100015 delivery order | TCS Alpha Security LLC | $948K | Protective security officer (pso) services throughout massachusetts | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| FA469025F0007 delivery order | Embassy Lawn and Landscaping, Inc | $948K | Ellsworth afb grounds maintenance, fy25 service performed under option year three | Air Force | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| W91QV124C0005 definitive contract | Alexandria Pest Services, Inc | $947K | Clin 0001 pest control services | Army | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| W9124726FA048 delivery order | Chimes District of Columbia Inc | $946K | The contractor shall carry out custodial services in accordance with the performance standards outlined in this pws (task/frequency table), ensuring that all covered facilities remain clean, well-maintained, and uphold a professional ... | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| N4008524F6017 delivery order | Southeastern Public Service Authority of Virginia | $946K | Spsa option year one funding | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| FA483024P0059 purchase order | Cal Vet Integrated Consulting Services Inc | $946K | The contractor shall provide all personnel, equipment, tools, materials, supervision and other items and services necessary to ensure hlz/dz land clearing services are performed as defined in the performance work statement (pws) at moody ... | Air Force | Housekeeping and base services | Nov 13, 2024 DoD 90d |
| N3319126F0011 delivery order | KBR Services, LLC | $945K | Replace chillers at bldg. 262 | Navy | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| W911RZ23F0014 delivery order | Pueblo Diversified Industries, Inc | $945K | Custodial services | Army | Housekeeping and base services | Oct 30, 2023 DoD 90d |
| W912PA26FA017 delivery order | Ifc, International Fire Control S.a | $944K | Maintenance and repair services, fire protection systems, chievres-mons-brussels area, be | Army | Housekeeping and base services | May 26, 2026 DoD 90d |
| W91QV122C0003 definitive contract | Sni United LLC | $944K | Management of solid waste | Army | Housekeeping and base services | Oct 31, 2025 DoD 90d |
| W91YTZ24F0094 delivery order | Job Options, Incorporated | $944K | Taskord fy25 hskpg | Army | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| N4008025F0175 delivery order | Melwood Horticultural Training Center, Inc | $943K | Option year two recurring work | Navy | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| 70Z08424CHONO0001 definitive contract | Surecan LLC | $942K | Janitorial services | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2026 |
| HC102820F0362 BPA call | The Building People LLC | $940K | Program management support | Defense Information Systems Agency | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| W90VN626FA011 delivery order | Pyungtaek Environment Co.,ltd | $939K | First exercised option year - integrated solid waste management for osan air abse | Army | Housekeeping and base services | Jan 31, 2026 DoD 90d |
| 70Z08425CCMAY0001 definitive contract | N&s Property Services LLC | $939K | Contractor shall provide janitorial services, to include all materials, supplies, supervision, labor, and equipment at u.s. coast guard training center (tracen) cape may, nj for a base period of 11-months, plus (4) 12-month option periods. | U.S. Coast Guard | Housekeeping and base services | Aug 18, 2026 |
| W90VN622P0021 purchase order | FD Inc | $937K | Fuel tank inspections | Army | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| 70RFP323FRE300023 delivery order | Patronus Systems Inc | $936K | Pso service - west virginia | Office of Procurement Operations | Housekeeping and base services | Jan 3, 2024 |
| FA462522C0010 definitive contract | Tellus LLC | $936K | Airfield grounds maintenance | Air Force | Housekeeping and base services | May 15, 2026 DoD 90d |
| FA301625F0308 delivery order | Goodwill Industries of San Antonio Contract Services | $935K | Camp bullis range grounds maintenance services at jbsa camp bullis, texas. fy25 task order. | Air Force | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N6247325F0193 delivery order | Pride Industries | $934K | Fy25 ffp 1st option period pest services funds allocation summary task order psc code: s207 wk#1872014 p.o.p 19 june 2025 to 18 june 2026 | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| FA491125F0001 delivery order | Saudi Naval Support Co | $933K | Refuse services to 1 nov 24 - 31 oct 25 | Air Force | Housekeeping and base services | Nov 15, 2024 DoD 90d |
| FA491126F0002 delivery order | Saudi Naval Support Co | $933K | To fy26-27 refuse | Air Force | Housekeeping and base services | Oct 30, 2025 DoD 90d |
| 70T01024P7668N002 purchase order | The Underdogs Unlimited, LLC | $932K | Janitorial services and pest control are required TSA leased space areas at ewr in newark, nj. | Transportation Security Administration | Housekeeping and base services | May 6, 2026 |
| N6247320F44B4 delivery order | Tts/lts JV LLC | $932K | Services base year ground maintenance | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| N6247325F4481 delivery order | Chugach Consolidated Solutions, LLC | $932K | Firm fixed price (ffp)/indefinite delivery & indefinite quantity (idiq), services award - mosquito larvae and pest control services, marine corps base, camp pendleton, ca and naval weapons station (nws) - seal beach detachment, fallbrook, ... | Navy | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| FA301626F0089 delivery order | Syscom, Inc | $932K | Grounds maintenance for joint base san antonio (jbsa) randolph, seguin, auxiliary airfield and canyon lake recreation area. period of performance 1 mar 2026 - 31 oct 2026. | Air Force | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W911RX24F0113 delivery order | Skookum Educational Programs | $931K | Clin 0002 ground maintenance | Army | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| W9124724F0047 delivery order | Chimes District of Columbia Inc | $930K | W9124723d0023 to custodial services for feb 2024 | Army | Housekeeping and base services | May 14, 2024 DoD 90d |
| N4425525F4061 delivery order | Skookum Educational Programs | $930K | Follow-on/option year 1 task order for swfpac tact veh maint | Navy | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| W56ZTN26FA005 delivery order | LG Construction Inc | $929K | Pavement clearance services to support snow and ICE removal removal - apg south (edgewood and grace quarters). | Army | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| N6247324F4598 delivery order | Diversified Maintenance Systems Inc | $929K | Naws0474 china lake xeriscape areas on main site | Navy | Housekeeping and base services | Apr 3, 2025 DoD 90d |
| W912PA25FA009 delivery order | Ifc, International Fire Control S.a | $929K | Maintenance and repair services, fire protection systems, chievres-mons-brussels area, be | Army | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| FA520924F0091 delivery order | Eight Co.,ltd | $928K | Grounds maintenance service specified in pws. | Air Force | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| W912GY24F0017 delivery order | Tehama County Opportunity Center, Inc | $928K | Groundskeeping services ordering year 2 | Army | Housekeeping and base services | Oct 10, 2024 DoD 90d |
| N4008525F4496 delivery order | Tellus LLC | $927K | Option year 4 - recurring work | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| W9124725FA070 delivery order | Chimes District of Columbia Inc | $925K | June to 2025 custodial | Army | Housekeeping and base services | Jun 12, 2025 DoD 90d |
| N4019224F4089 delivery order | Galaide Professional Services Inc | $924K | Obligate oy1 ffp funds, pest control - nbg | Navy | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| N6945024F0038 delivery order | Gulf Coast Solutions LLC | $924K | Grounds maintenance first option recurring | Navy | Housekeeping and base services | Apr 19, 2024 DoD 90d |
| FA460825F0029 delivery order | Genesis 360 LLC | $922K | Grounds maintenance incremental funding for april, may, and june | Air Force | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N4008024F4231 delivery order | Melwood Horticultural Training Center, Inc | $922K | Pax river recurring work oy1 3/1/24-2/28/25 | Navy | Housekeeping and base services | Sep 10, 2024 DoD 90d |
| W9124725F0040 delivery order | Chimes District of Columbia Inc | $921K | February to 2025 (2/1/2025 - 2/28/2025) post wide custodial services | Army | Housekeeping and base services | Jan 25, 2025 DoD 90d |
| W91B4N24P3001 purchase order | Alpha Alps Construction LLC | $920K | Settlement agreement dwyer usfor-a sewage and waste management | Army | Housekeeping and base services | Feb 21, 2024 DoD 90d |
| N4008524F4576 delivery order | Leumas-Prodyn LLC | $920K | Tri-command grounds maintenance bridge contact period of performance feb 1, 2024 to jul 31, 2024 | Navy | Housekeeping and base services | Jun 21, 2024 DoD 90d |
| FA469024F0005 delivery order | Embassy Lawn and Landscaping, Inc | $919K | Grounds oy2 incremental funding | Air Force | Housekeeping and base services | May 31, 2024 DoD 90d |
| FA301624F0304 delivery order | Goodwill Industries of San Antonio Contract Services | $919K | Camp bullis range maintenance. | Air Force | Housekeeping and base services | Jun 5, 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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