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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SG25F0023 delivery order | Whitetails Vasquez JV, LLC | $855K | Ab grass cutting semi-improved areas mai | Army | Housekeeping and base services | Jan 15, 2025 DoD 90d |
| N6945024F0218 delivery order | Ncs/eml Joint Venture III, LLC | $853K | Option year 3 funding task order | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| W911SG25F0005 delivery order | Geo International Management, LLC | $853K | Main post 6cy and 8 cy dumpster | Army | Housekeeping and base services | Oct 21, 2024 DoD 90d |
| N6247325F0285 delivery order | Job Options, Incorporated | $852K | Exercise clin 0004 to exercise option period 03 for custodial services at naval weapons station seal beach and nwss detachment fallbrook | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA561325F0180 delivery order | Jakob Becker Entsorgungs-Gmbh | $851K | Recycling collection and operation of recycling center services 1 april - 30 september 2025 | Air Force | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| N4008524F5105 delivery order | C & M Industries, Inc | $850K | X009 funding task order for bridge to 31 mar 25 | Navy | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| W912L924P0034 purchase order | Suntiff, LLC | $850K | This contract provides a means for vendor to be paid due to fatal accounting errors on clin 23, contract w912l9-24-p-0014. rental and service of portable toilets and hand wash stations may june july. | Army | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| W911SA26PA141 purchase order | Goodwill Industries of Southern California | $849K | Non-personal grounds maintenance services at ca (multi-site) ca002, ca016, ca092, ca093, ca095 and ca197. the period of performance is 1 june 2026 to 31 may 2027, four (4) twelve (12) month option periods and a six-month (6) option to ... | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| 70B01C25C00000204 definitive contract | Power & Instrumentation Services Inc | $849K | Development of a comprehensive preventative maintenance plan for u.s. customs and border protection (CBP)facilities in puerto rico and usvi. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 28, 2025 |
| 70CMSW19C00000007 definitive contract | J.p Industries, Inc | $848K | Janitorial and grounds services at florence spc | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 1, 2026 |
| W91QV125CA011 definitive contract | WB Waste Solutions, LLC | $848K | This contract is for solid waste and refuse collection and disposal post wide services for fort belvoir, va. | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N4008426F4063 delivery order | CS One Co, LTD | $847K | Base operations support contract at new sanno, tokyo, japan | Navy | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| 70RFP123FRE100012 delivery order | North American Security, Incorporated | $847K | Protective security officer services at federal facilities throughout rhode island | Office of Procurement Operations | Housekeeping and base services | Jul 1, 2025 |
| W912HY20C0005 definitive contract | Prosecure, LLC | $846K | Armed security regular guard | Army | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| N4008526F0252 delivery order | Cci Facility Support Services, LLC | $846K | Saratoga 1st option recurring funds | Navy | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| FA283525P0039 purchase order | Dbi Waste Systems Inc | $845K | Integrated solid waste management | Air Force | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| FA558725F0023 delivery order | Compass Contract Services (u.k.) Limited | $843K | Uk wide custodial services idiq | Air Force | Housekeeping and base services | Jun 12, 2025 DoD 90d |
| N6945024F0040 delivery order | Amd CM LLC | $843K | Fund option period four period of performance 01 oct 2023 - 30 se | Navy | Housekeeping and base services | May 13, 2024 DoD 90d |
| FA252125F0142 delivery order | Brevard Achievement Center, Inc | $842K | The contractor (ktr) shall provide all management, tools, equipment, materials transportation, and labor necessary to ensure that custodial services are performed at psfb and ccsfs and air force annexes, florida. | Air Force | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| W564KV25FA113 delivery order | Pond Security Service GMBH | $842K | See performance work statement within contract attachment 1 - w564kv-19-d-0002 p00016 conformed copy | Army | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| N4008025F4097 delivery order | Invicta Global, LLC | $842K | Non recurring 3 month option ncr fss pop - (4/1/2025 - 6/30/2025) | Navy | Housekeeping and base services | Apr 8, 2025 DoD 90d |
| 70RFP424FRE600012 delivery order | Vendtech-Sgi LLC | $841K | Armed protective security officer services temporary additional services region 6 | Office of Procurement Operations | Housekeeping and base services | Jul 16, 2026 |
| N3319123F4318 delivery order | V2x Systems LLC | $841K | Additional pol services, isa airbase, bahrain | Navy | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| FA486121P0004 purchase order | Coles Group (the) LLC | $840K | Oil water separators, grease traps and sand traps maintenance | Air Force | Housekeeping and base services | Oct 2, 2025 DoD 90d |
| W564KV26FA035 delivery order | Pond Security Service GMBH | $839K | Elins serviced | Army | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| FA706025F0089 delivery order | Davis Memorial Goodwill Industries | $839K | Pka - custodial services at jbab, washington d.c. - add funding to building 7400 for custodial services and incrementally fund services for base year. pop: 01 sept 2025 - 30 nov 2025 | Air Force | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| FA706026F0003 delivery order | Davis Memorial Goodwill Industries | $839K | Pka - custodial services at jbab, washington d.c. - incrementally fund services for base year. pop: 01 dec 2025 - 28 feb 2026 | Air Force | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| HQC00823C0005 definitive contract | Perkins & Associates LLC | $838K | Shelf stocking receiving storage holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 6, 2026 DoD 90d |
| 70T05020P7NREM203 purchase order | The Fields Group, LLC | $837K | Dhs/TSA training center ( 12 ) buildings and facilities, total square feet 200,531 within the perimeter of the faa william j. hughes technical center, atlantic city nj 08405 pop: 5/1/2020 - 4/30/2025 | Transportation Security Administration | Housekeeping and base services | Aug 17, 2026 |
| W9124G19C0007 definitive contract | International Support Group LLC | $835K | Rucker custodial | Army | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| N4008525F5117 delivery order | Dorado Services, Inc | $834K | Opt yr 2 - refuse services recurring | Navy | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W912P825P0040 purchase order | Archway Solutions Limited Liability Company | $834K | Mowing of levees and adjacent ground | Army | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| FA301626F0017 delivery order | Citadel Federal Solutions LLC | $834K | 16th air force custodial services, joint base san antonio (jbsa) lackland, tx. | Air Force | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| FA461326F0015 delivery order | Skookum Educational Programs | $833K | Grounds maintenance service. | Air Force | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N4008025F0078 delivery order | Dsa, LLC | $833K | Wrnmmc-000, snow removal events 1-11 fy25 | Navy | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| W90VN624FA016 delivery order | Geumjang Construction Co.,ltd | $832K | Task order for 2nd op yr, mfh svc, osan ab | Army | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| 70B01C25C00000085 definitive contract | Unalakleet-Integriward JV, LLC | $832K | Remediate a sink hole near the firing range facility at advanced training center in harpers ferry wv. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 22, 2025 |
| HQC00823C0002 definitive contract | Job Options, Incorporated | $831K | Custodial operations at the san onofre commissary | Defense Commissary Agency | Housekeeping and base services | May 8, 2026 DoD 90d |
| FA520926F0004 delivery order | Yamaki Co, LTD | $831K | Integrated solid waste management mfh basic year 1 | Air Force | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| W912HP25CA001 definitive contract | Heavenly Hearts Cleaning Services, Inc | $831K | 81st rd florida municipal services, janitorial services and grounds maintenance | Army | Housekeeping and base services | Jun 13, 2025 DoD 90d |
| FA488726F0037 delivery order | DMT Electric LLC | $830K | Fy26 task order for grounds maintenance services at luke afb | Air Force | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| FA527023C0023 definitive contract | American Engineering Corporation | $830K | Inspection, testing, maintenance and repair of fire protection system | Air Force | Housekeeping and base services | May 31, 2026 DoD 90d |
| HQC00822C0058 definitive contract | Casillas LLC | $830K | Shelf stocking/rsha/custodial operations | Defense Commissary Agency | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W51AA123C0002 definitive contract | Alvin Ziegler | $830K | Snow shoveling services | Army | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| 70RFP126FRE100014 delivery order | TCS Alpha Security LLC | $829K | Protective security officer (pso) services throughout connecticut | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| W912PP24V0009 purchase order | Rymarc Construction Inc | $829K | Cochiti janitorial base year award | Army | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| FA488724F0026 delivery order | Dap Construction Management LLC | $829K | Grounds maintenance service | Air Force | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008526F0775 delivery order | Dorado Services, Inc | $828K | Naso refuse services opt yr 3 | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| FA700024F0031 delivery order | Rowe Contracting Service, Inc | $827K | Academic custodial - funding 2 months (1 mar - 30 apr 24) | Air Force | Housekeeping and base services | Apr 26, 2024 DoD 90d |
| FA255025C0002 definitive contract | Nascence Group LLC | $827K | Provide integrated solid waste management and recycling services at schriever space force base. | Air Force | Housekeeping and base services | Mar 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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