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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125425CE010 definitive contract | Genco General Contractors of Puerto Rico Corp | $758K | The contractor shall provide all personnel, labor, equipment, tools, supplies, materials, supervision, transportation and other items and services necessary to perform ground maintenance services as defined in the pws. | Defense Education Activity | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| W911N224F0426 delivery order | Goodwill Services, Inc | $758K | Custodial services | Army | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| N4008526F0414 delivery order | Leumas-Prodyn LLC | $758K | Tri command grounds maintenance contract - bridge contract 4 months funding | Navy | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| FA558724F0028 delivery order | Compass Contract Services (u.k.) Limited | $757K | Custodial services for 48th fw | Air Force | Housekeeping and base services | May 23, 2024 DoD 90d |
| FA281624F0018 delivery order | Pride Industries | $756K | Task order for clin 2030 | Air Force | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| 70RFP125FRE100029 delivery order | North American Security, Incorporated | $756K | Protective security officer services at federal facilities throughout rhode island | Office of Procurement Operations | Housekeeping and base services | May 8, 2026 |
| N4008524F4657 delivery order | Matx Enterprises LLC | $756K | Fund option year 1 - custodial service, naval health clinic | Navy | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| N4008526F0514 delivery order | Republic Services of Indiana, Limited Partnership | $755K | Task order for funding for refuse recycle services option four recurring services at the naval weapons station crane, crane, indiana | Navy | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70Z07921CPTY01100 definitive contract | N&s Property Services LLC | $755K | Janitorial services for the command, control, communications, computers, cyber, and intelligence service center (c5isc) | U.S. Coast Guard | Housekeeping and base services | Sep 22, 2026 |
| W9115121C0026 definitive contract | Addon Services LLC | $754K | Alarm monitoring services | Army | Housekeeping and base services | Dec 8, 2025 DoD 90d |
| N4019224F4196 delivery order | Pacific Federal Management Inc | $753K | Grounds idiq polaris point road access | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| HQC00822C0011 definitive contract | W Harris, Government Services Contractor, Inc | $752K | Shelf stocking, receiving/storage/holding area, and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 14, 2026 DoD 90d |
| FA282325C0002 definitive contract | E.k Management, L.l.c | $752K | Hoist and crane inspection, certification and repair | Air Force | Housekeeping and base services | Nov 7, 2025 DoD 90d |
| 70RFP324FRE300030 delivery order | Triple Canopy Inc | $751K | Metro philadelphia protective service officer (pso) tas services | Office of Procurement Operations | Housekeeping and base services | Jul 29, 2025 |
| N3319125F4000 delivery order | KBR Services, LLC | $750K | Nsa blanket task order (bto) fy25 | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N4008024F4018 delivery order | Vectrus-J&j Facilities Support, LLC | $750K | 2nd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Oct 25, 2023 DoD 90d |
| W912PB24F3708 delivery order | Krätz GMBH | $749K | Refuse collection & recycling | Army | Housekeeping and base services | Aug 29, 2025 DoD 90d |
| N4008524F6087 delivery order | Dsc-Emi Maintenance Solutions, LLC | $749K | Blanket task order option year 1 - non-recurring work | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N6247324F4565 delivery order | Merp-Emi Mission Support LLC | $749K | Meter reading services in san diego metropolitan area. | Navy | Housekeeping and base services | May 15, 2026 DoD 90d |
| N0016724C0006 definitive contract | NJS Joint Venture, LLC | $748K | Base period - 1 month | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| FA480924F0015 delivery order | Allserv Inc | $748K | Grounds maintenance services for seymour johnson air force base | Air Force | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| W9124L25CA006 definitive contract | Tech O R, LLC | $748K | Pumping services | Army | Housekeeping and base services | May 15, 2026 DoD 90d |
| 70Z08423FATCM0037 delivery order | Satellite Services Inc | $748K | Atc mobile boss standing work | U.S. Coast Guard | Housekeeping and base services | Nov 21, 2024 |
| 70RFP226FREC00021 delivery order | Universal Protection Service, Limited Partnership | $748K | Armed guard ii services in washington dc | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2026 |
| N4008424F4361 delivery order | KBR Diego Garcia, LLC | $747K | X552 qc9081 - support for bosc housing, seabreeze (sehp zone 4), | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| 70RFP324FRE300018 delivery order | GXC Inc | $747K | Protective security officer (pso) services throughout the state of delaware oy1 | Office of Procurement Operations | Housekeeping and base services | Sep 19, 2024 |
| W912BV21C0004 definitive contract | Curtis Hinkle | $747K | Award of skiatook-birch lakes pcmc (herbicide application, janitorial, mowing, park cleaning) service contract, base year (01-mar-2021---28-feb-2022). | Army | Housekeeping and base services | May 8, 2025 DoD 90d |
| N6247325F0409 delivery order | Chugach Logistics and Facility Services JV, LLC | $747K | Naval base san diego base operations support idiq tug services | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N6247324F4720 delivery order | Pride Industries | $747K | Termite tenting | Navy | Housekeeping and base services | Jun 17, 2024 DoD 90d |
| FA301623F0122 delivery order | Professional Contract Services, Inc | $746K | Base operations support maintenance services for joint base san antonio, texas at camp bullis. | Air Force | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| N4008026F0014 delivery order | Dsa, LLC | $745K | Blanket task order - fy26 snow events task order | Navy | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| N4008524F4799 delivery order | Cci Facility Support Services, LLC | $745K | 4th option funding | Navy | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| W912P921C0002 definitive contract | Beyond Your Concept Inc | $745K | Janitorial services | Army | Housekeeping and base services | Feb 2, 2026 DoD 90d |
| HT940824F0041 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $745K | Regulated waste management | Defense Health Agency | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| 70B03C23P00000288 purchase order | Nysarc, Inc | $744K | Custodial services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 1, 2026 |
| W912P923F0151 delivery order | Valentis Group, Inc | $744K | Security service base year | Army | Housekeeping and base services | Mar 4, 2025 DoD 90d |
| FA460026P0022 purchase order | Tunista Operations Support Services LLC | $743K | Provide non-personal services, including all personnel, equipment, tools, supervision, other items and services to ensure grounds maintenance is performed at offutt afb and promotes growth of healthy grass, trees, shrubs, and plants. | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| W912BU22P0016 purchase order | G & B Janitorial Service LLC | $742K | Bml janitorial services (base year) | Army | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| FA820124F0051 delivery order | Maintenance Engineers Inc | $742K | Grounds maintenance at hill afb and little mountain, ut | Air Force | Housekeeping and base services | May 27, 2025 DoD 90d |
| N6247322F4017 delivery order | Job Options, Incorporated | $741K | Nafec janitorial services to include base year with 4 - 1 year options plus a 6 month extension. | Navy | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| N6945025F0304 delivery order | CCS King George 2 LLC | $741K | High voltage tree encroachment | Navy | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| 70RFP125FRE100024 delivery order | North American Security, Incorporated | $740K | Protective security officer services at federal facilities throughout connecticut | Office of Procurement Operations | Housekeeping and base services | Mar 11, 2026 |
| 70B01C25C00000220 definitive contract | DDC 4c, LLC | $740K | Janitorial and firing range services contract. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 25, 2026 |
| W912PB26FA065 delivery order | RMS GMBH | $739K | This is a non-personal service(s) contract to provide snow and ICE control services at vilseck rose barracks and grafenwoehr tower barracks. pop 20 nov 2025 - 30 jan 2026 | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| 70CMSW22C00000006 definitive contract | A-Action Facility Services, Inc | $739K | Janitorial/custodial services at fort benning, ga to support oftp | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 20, 2026 |
| FA706023F0031 delivery order | Integrated Systems Development Corp | $739K | Hmx1 whca bos exercise option year iv | Air Force | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| W912PB23F3666 delivery order | Krätz GMBH | $739K | Refuse collection and disposal | Army | Housekeeping and base services | Jun 10, 2024 DoD 90d |
| FA301625F0171 delivery order | Goodwill Industries of San Antonio Contract Services | $738K | Task order for 1may through 30 june 2025. | Air Force | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W911S726FA140 delivery order | Challenge Unlimited, Inc | $738K | Task order to incrementally fund oy 3 custodial services. | Army | Housekeeping and base services | May 26, 2026 DoD 90d |
| N6247321F5468 delivery order | Claxton/lts JV, LLC | $738K | X001 training tank services, marine corps base (mcb) camp pendlet | Navy | Housekeeping and base services | Mar 26, 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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