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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6893625F0152 delivery order | Tridant Solutions, Inc | $790K | Crud services - china lake | Navy | Housekeeping and base services | Oct 17, 2025 DoD 90d |
| 70FBR326P00000012 purchase order | 615 Chestnut Master Lease LP | $790K | Miscellaneous and unanticipated repairs and upgrades for FEMA region 3 offices | Federal Emergency Management Agency | Housekeeping and base services | Sep 30, 2026 |
| W911SD22C0005 definitive contract | Marco Federal Services LLC | $788K | Refuse and recycling collection at the facilities keller ARMY community hospital, johnson veterinary treatment facility, medical warehouse, ptms and call center building, at west point, new york. | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA810123F0024 delivery order | Trace, Inc | $788K | Grounds maintenance | Air Force | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| 70RFPW23FRW800012 delivery order | Cda Incorporated | $788K | Protective security officer (pso) services throughout the states of montana, north dakota, and south dakota | Office of Procurement Operations | Housekeeping and base services | Aug 21, 2024 |
| W9124723F2064 delivery order | Chimes District of Columbia Inc | $788K | W9124723d0023 custodial to sept/oct 2023 | Army | Housekeeping and base services | Feb 16, 2024 DoD 90d |
| FA850120F0003 delivery order | Panacea Construction Group LLC | $787K | Robins afb basewide refuge removal | Air Force | Housekeeping and base services | Oct 17, 2023 DoD 90d |
| 70CDCR24P00000007 purchase order | Tridant Solutions, Inc | $787K | Ihsc biohazard waste disposal services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 6, 2026 |
| W911SA23P3025 purchase order | PBP Management Group, Inc | $786K | Custodial service, ks037 | Army | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| FA805222C0014 definitive contract | Peak Resource Conservation Inc | $785K | Facility manager work at fort bliss and lackland afb. | Air Force | Housekeeping and base services | May 15, 2025 DoD 90d |
| FA441925F0007 delivery order | City of Altus | $784K | Grounds maintenance igsa | Air Force | Housekeeping and base services | Oct 10, 2025 DoD 90d |
| W911SG25FA059 delivery order | Nugate Group LLC | $781K | Fiscal year 2023 rea funding for option year 4. | Army | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| FA527025P0014 purchase order | Eight Co.,ltd | $781K | House cleaning 6 months | Air Force | Housekeeping and base services | May 16, 2025 DoD 90d |
| N4008526F0683 delivery order | Dorado Services, Inc | $780K | Regional refuse removal services option year 3 renewal | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| FA527024C0019 definitive contract | Eight Co.,ltd | $780K | Mfh house cleaning | Air Force | Housekeeping and base services | Aug 29, 2024 DoD 90d |
| FA706024F0026 delivery order | Anointed Hands Services LLC | $778K | Air force memorial base operations support services option year 1 | Air Force | Housekeeping and base services | Jan 30, 2024 DoD 90d |
| FA441825F0018 delivery order | Roberts Treescaping, LLC | $778K | Grounds maintenance services - joint base charleston | Air Force | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| HQ003423F0762 delivery order | TD Snow Removal Corporation | $777K | Snow and ICE removal | Washington Headquarters Services | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| FA481425F0123 delivery order | Danner Construction Co Inc | $777K | Pkc repair small arms range f881 6 ces | Air Force | Housekeeping and base services | May 14, 2026 DoD 90d |
| N4008526F0065 delivery order | Melgar Facility Maintenance LLC | $777K | Funding task order for 2 month extension for custodial services at pnsy | Navy | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| FA488525C0009 definitive contract | Premier Edge Services LLC | $776K | Monitoring (continued contract from pd2 fa488522c0004) | Air Force | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| N4008023F4273 delivery order | Amentum Services, Inc | $774K | Pwd washington rbos option year 3 (oy3) pop 4/1/2023 - 3/31/2024 | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| 70RFP423FRE700048 delivery order | Triple Canopy Inc | $774K | Armed protective security officer (pso) services throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | Feb 18, 2026 |
| N4008425F4282 delivery order | Kurashiki, Co.,ltd | $773K | Isw 4th option period: recurring services task order | Navy | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| 70LGLY19CGLB00003 definitive contract | Brymak & Associates, Inc | $773K | Driver training support services - 12 mo base and four options | Federal Law Enforcement Training Center | Housekeeping and base services | Apr 14, 2025 |
| SP330023F5039 delivery order | Olgoonik Federal, LLC | $773K | Perform warehouse and distribution operations requirements at DLA distribution red river, texas (ddrt) to assist with the site's transition from dss to wms | Defense Logistics Agency | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| W912CM24F0014 delivery order | Wisag Garten- Und Landschaftspflege Hessen GMBH & Co KG | $771K | Grounds maintenance for the united states of america garrison wiesbaden. | Army | Housekeeping and base services | May 30, 2025 DoD 90d |
| 70Z08425CHONO0001 definitive contract | Kaiyuh Services, LLC | $771K | Mess attendant services at air station barbers point and base hawaii, hi. | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2026 |
| 70B01C24C00000132 definitive contract | BCL Leasing Limited Partnership | $771K | Snow removal in alaska | U.S. Customs and Border Protection | Housekeeping and base services | Sep 14, 2026 |
| N6247321C3424 definitive contract | Chugach Consolidated Solutions, LLC | $771K | Fire suppersion system maintenance | Navy | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| FA660623C0008 definitive contract | USA Waste and Recycling, Inc | $769K | Integrated solid waste management | Air Force | Housekeeping and base services | Aug 12, 2025 DoD 90d |
| 70RFP423FRE700035 delivery order | North American Security, Incorporated | $768K | Armed protective security officer services throughout the state of arkansas | Office of Procurement Operations | Housekeeping and base services | Nov 30, 2023 |
| 70RFP324FRE300031 delivery order | Cda Incorporated | $768K | Armed protective security officer (pso) services throughout southern new jersey (excluding the counties of bergen, essex, hudson, middlesex, monmouth, morris, passaic and union) | Office of Procurement Operations | Housekeeping and base services | Sep 18, 2025 |
| 70FBR624F00000044 delivery order | Brown Point Facility Management Solutions, LLC | $768K | This is acquisition is being procured under building maintenance & operations (bmo) small business to procure janitorial services for the federal emergency this procurement is set-aside to small businesses only. | Federal Emergency Management Agency | Housekeeping and base services | Sep 22, 2026 |
| S5121A25CE001 definitive contract | Acuity Total Solutions | $768K | Janitorial services | Defense Contract Management Agency | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| W9124P25F0683 delivery order | Huntsville Rehabilitation Foundation | $767K | Special event services | Army | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| FA488725F0018 delivery order | Dap Construction Management LLC | $766K | Fy25 base grounds maintenance services | Air Force | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| FA480020F0019 delivery order | Byrd Enterprises Unlimited Inc | $763K | Jble grounds maintenance | Air Force | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| W9124L25CA007 definitive contract | Wastesolutions LLC | $763K | Solid waste management services for fort sill, oklahoma 73503. | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| 70FBR223P00000041 purchase order | Costa Security Services, LLC | $763K | The contractor shall provide level ii armed security guard services for the state of new jersey in support of dr-4488-nj covid disaster relief efforts. | Federal Emergency Management Agency | Housekeeping and base services | Jul 29, 2026 |
| 70Z08424FALAM0028 delivery order | Pride Industries | $762K | Base year janitorial services at base alameda. | U.S. Coast Guard | Housekeeping and base services | Feb 20, 2025 |
| N4008524F4229 delivery order | Maintenance Engineers Inc | $762K | Nsn grounds bridge period funding | Navy | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| W911SD24P0041 purchase order | Red River Resources LLC | $761K | Propane delivery | Army | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| 70RFPW25FRW800014 delivery order | Kermax, LLC | $760K | 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 | Aug 4, 2026 |
| N4008524F4514 delivery order | Miramar International Group, Inc | $760K | Wi-il services cnic funding for opt 3 st work onboard multiple NAVY reserve center locations in wisconsin and illinois | Navy | Housekeeping and base services | Mar 7, 2024 DoD 90d |
| W912BV25PA013 purchase order | Landscapes Inc | $760K | Marion pcmc contract for mowing, janitorial, cleaning of parks, herbicide application, and tree maintenance for marion reservoir, kansas. | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| W9124D22P0046 purchase order | Ecology Mir Group LLC | $759K | Waste removal | Army | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N4008024F4305 delivery order | NJS Joint Venture, LLC | $759K | Pwd pax river - task order to obligate funds for oy4, pop 4/ | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| W9123825FA008 delivery order | Landology Inc | $758K | Vegetation installation and establishment maintenance. | Army | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| N4008424F4794 delivery order | KBR Diego Garcia, LLC | $758K | Rb4003 - procure portable ac for uh buildings, won1811803 | Navy | Housekeeping and base services | Sep 25, 2024 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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