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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP126FRE200021 delivery order | Alante Security Group, Inc | $827K | Pso services throughout brooklyn, long island, and staten island new york - new task order | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| W56HZV21CL389 definitive contract | Visionary Construction Inc | $827K | No description on the record | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N4008526F0472 delivery order | Envirosmart, LLC | $826K | Funding for 4th option year period of performance 01mar26-28feb27 | Navy | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| FA521525C0020 definitive contract | Collaborating Techs LLC | $826K | Fy25 f7453 300501 det 2: bellows fss fm9 landscaping and beautification | Air Force | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA873021P0011 purchase order | Granite Commercial Real Estate LLC | $825K | Staging and retrieval systems warehosue located in nashua, nh in support of aoc 10.1 weapon system mission | Air Force | Housekeeping and base services | Mar 19, 2024 DoD 90d |
| W912HP20C1001 definitive contract | Heavenly Hearts Cleaning Services, Inc | $824K | 81st rd 8(a) janitorial&grounds maintenance services, fl. | Army | Housekeeping and base services | May 29, 2024 DoD 90d |
| N4008426F4280 delivery order | Kurashiki, Co.,ltd | $824K | N40084-26-d-2000: funded task order for base period recurring work; (reimburasable customers) integrated solid waste management services at southern camps, mcb camp butler, okinawa, japan | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| 70RFPW25FRW900008 delivery order | Paragon Systems Inc | $823K | Armed protective security officers (pso) recurring services in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Aug 31, 2026 |
| N4008524F5019 delivery order | Dorado Services, Inc | $823K | Oceana - refuse services option year 1 funding (april 01, 2024-ma | Navy | Housekeeping and base services | Aug 30, 2024 DoD 90d |
| FA251724F0044 delivery order | Huntsville Rehabilitation Foundation, Inc | $823K | Custodial services for peterson space force base and cheyenne mountain space force station. | Air Force | Housekeeping and base services | May 11, 2026 DoD 90d |
| N4008025F0059 delivery order | Sni United LLC | $823K | Option year 3 (oy3) recurring work funding 3rd option period | Navy | Housekeeping and base services | Jul 3, 2025 DoD 90d |
| N3319124F4181 delivery order | KBR Services, LLC | $822K | Repair/replace piles at trident pier bldg. 785 nsa ii | Navy | Housekeeping and base services | Jan 25, 2026 DoD 90d |
| W912P524F0053 delivery order | Graham Services LLC | $822K | Fy24 jpp o&m service contract recreation april through june | Army | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| FA301624F0007 delivery order | Goodwill Industries of San Antonio Contract Services | $822K | Camp bullis range grounds maintenance services at camp bullis, texas. | Air Force | Housekeeping and base services | May 30, 2024 DoD 90d |
| HDEC0819C0029 definitive contract | Trace, Inc | $821K | Shelf stocking, receiving storage holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N4008026F1015 delivery order | Sni United LLC | $821K | Fund 4th option period | Navy | Housekeeping and base services | May 5, 2026 DoD 90d |
| W911SG24F0083 delivery order | Geo International Management, LLC | $820K | Fort bliss, tx refuse services | Army | Housekeeping and base services | Apr 12, 2024 DoD 90d |
| W911QY23C0042 definitive contract | Supereon, LLC | $819K | Snow removal and hauling | Army | Housekeeping and base services | May 22, 2026 DoD 90d |
| W912CM25F0015 delivery order | Wisag Garten- Und Landschaftspflege Hessen GMBH & Co KG | $817K | Afh grounds maintenance ordering period 5 | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| 70B03C25P00000116 purchase order | Cuebid Technologies Inc | $815K | Mud trap waste & septic tank system pumping & disposal | U.S. Customs and Border Protection | Housekeeping and base services | Jul 28, 2026 |
| N4008524F5795 delivery order | Logsdon & Son Inc | $814K | Cnic electric line row clearing at naval support activity crane, indiana | Navy | Housekeeping and base services | Jul 5, 2024 DoD 90d |
| W91QVN21C0009 definitive contract | Hosan Environment Co, LTD | $814K | Trash removal service for usag daegu. | Army | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| FA302223C0002 definitive contract | Mid-East Services Inc | $814K | Fy23 base recycle services | Air Force | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| FA489724P0019 purchase order | Sarandrea Associates Group Corp | $813K | Operation and maintenance for the waste water treatment plant. | Air Force | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| 70RFP126FRE200024 delivery order | GXC Inc | $813K | Pso services - irs brookhaven in holtsville, ny | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| N4008526F0563 delivery order | Melgar Facility Maintenance LLC | $813K | Funded task order for mech janitorial contract option year 2 pop: 2/1/26-1/31/27 | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| FA252125F0020 delivery order | Roberts Treescaping, LLC | $812K | Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform grounds maintenance services at patrick sfb in accordance with the performance-based work statement | Air Force | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| FA700024F0054 delivery order | Rowe Contracting Service, Inc | $812K | Cba/three-month extension 1 may - 31 july 2024 | Air Force | Housekeeping and base services | Apr 30, 2024 DoD 90d |
| N4008024F4093 delivery order | Sni United LLC | $812K | X500 refuse: oy2 task order funding - pwd annapolis | Navy | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N6817125F0035 delivery order | Rem Italia S.r.l | $811K | Warehouse logistics and services | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| 70B02C23P00000103 purchase order | Genco General Contractors of Puerto Rico Corp | $809K | Janitorial services national marine center | U.S. Customs and Border Protection | Housekeeping and base services | Sep 15, 2026 |
| W911SA24P3086 purchase order | Nascence Group LLC | $809K | Cl region 6 grounds | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W912D224P2001 purchase order | Omang Technologies & Trading L.l.c | $806K | Lsa jenkins bls 29 sep 24 - 31 jan 25 | Army | Housekeeping and base services | Sep 29, 2024 DoD 90d |
| W912P624C0006 definitive contract | Gale Construction Company of Illinois | $806K | Cssc barrier dprb fence tree clean up | Army | Housekeeping and base services | May 15, 2024 DoD 90d |
| N0024424P0057 purchase order | Marine Group Boat Works, LLC | $805K | Mk vi boat storage | Navy | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| N4008524F4736 delivery order | Envirosmart, LLC | $805K | Second option year funding | Navy | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| N4008525F2532 delivery order | Envirosmart, LLC | $805K | Funds only 3rd option year | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| 70Z08426FALAM0059 delivery order | T&m Service Group, LLC | $805K | Bay area housing firm fixed price clin 1001 | U.S. Coast Guard | Housekeeping and base services | Sep 10, 2026 |
| W56ZTN25F0006 delivery order | LG Construction Inc | $804K | This contract funds the snow and ICE removal services for the edgewood area aberdeen proving ground, grace's quarters, and adelphi laboratory campus. | Army | Housekeeping and base services | Jul 3, 2025 DoD 90d |
| FA252126F0146 delivery order | Pride Industries | $802K | Non-personal services, including personnel, equipment, and supervision for grounds mx at ccsfs,fl and florida annexes. promoting the growth of healthy grass, trees, shrubs, and plants. presenting a clean, neat, and professional appearance. | Air Force | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| 70B03C22F00000385 delivery order | Brown Point Facility Management Solutions, LLC | $802K | Trash/waste pick up services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 1, 2026 |
| N6945024P0001 purchase order | Continuity Global Solutions LLC | $799K | Base period armed roving patrol guard services, el salvador | Navy | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| N4008424F4135 delivery order | Kankyo Solution Co.,ltd | $796K | N40084-24-d-2200 / to#n4008424f4135, oil water separator maintenance and used oil collection and disposal, marine corps installations okinawa, japan---base period | Navy | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| W91QV123C0009 definitive contract | Goodwill Industries of the Chesapeake, Inc | $796K | Postwide custodial services | Army | Housekeeping and base services | Nov 28, 2023 DoD 90d |
| N4008025F1049 delivery order | Invicta Global, LLC | $795K | The purpose of this task order is to provide funding for the ncr fss transportation fire truck for the duration of the bridge. the period of performance is 7/1/2025 - 1/31/2026. | Navy | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| FA491124F0005 delivery order | Architectural House Est for Contracting | $795K | Sewage removal task order | Air Force | Housekeeping and base services | Oct 28, 2023 DoD 90d |
| N4008026F1022 delivery order | Bering Global Solutions, LLC | $794K | To provide funding for regional guard ffp services 3-mo bridge, nrl/cbd, max#cp4zdc. | Navy | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| N4008525F4458 delivery order | KFM LLC | $794K | Michigan consolidated nrcs oy2 cnic fx funding pop 04/1/25 - 03/31/26. | Navy | Housekeeping and base services | Sep 12, 2025 DoD 90d |
| W911S024P0018 purchase order | Mills Marine & Ship Repair LLC | $794K | Atsc warehouse labor | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| 70RFPW25FRW900021 delivery order | Paragon Systems Inc | $791K | Section 2(d) non-covered contract, a blanket certification memo was reviewed and approved on 4/11/2025 by the head of the contracting activity, office of procurement operation, for the new task order for protective security officers ... | Office of Procurement Operations | Housekeeping and base services | Feb 5, 2026 |
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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