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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HP21C1001 definitive contract | Tunista Logistics Solutions, LLC | $738K | Janitorial and grounds maint services at 81st facilities in nc and sc | Army | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| 70Z08424CHONO0002 definitive contract | GMB Inc | $738K | Grounds maintenance service at base honolulu, hawaii | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2026 |
| SP450024F7845 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $737K | 8510784925 pol contaminated liquids and | Defense Logistics Agency | Housekeeping and base services | Aug 16, 2024 DoD 90d |
| 70T01021F7668N014 delivery order | Teamgov, Inc | $737K | This task order is for janitorial services at the baltimore washington international airport (bwi). pop: 7/1/21 through 6/30/26. | Transportation Security Administration | Housekeeping and base services | May 29, 2025 |
| W912HY25CA005 definitive contract | Epiphany Management Solutions LLC | $737K | Services shall consist of furnishing all plant, labor, supplies and materials, and equipment necessary to remove trash or debris, mow and trim grass, woods, trees, brush, and other vegetation | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W9127N26PA007 purchase order | Prosecure, LLC | $736K | Lcr armed guard bridge contract | Army | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| FA558724F0073 delivery order | Ground Control Limited | $736K | Fy24 grounds maintenance for mildenhall | Air Force | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008025F4096 delivery order | NJS Joint Venture, LLC | $735K | This bridge contract is for an indefinite delivery/indefinite quantity (idiq) performance-based contract to provide custodial services at naval district washington (ndw). | Navy | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| FA663326C0001 definitive contract | Tasks Unlimited Inc | $735K | Contractor shall provide management, tools, equipment, and labor necessary to perform custodial services at 934th airlift wing msp in order to meet the requirements of the pws and the service summary. | Air Force | Housekeeping and base services | Feb 12, 2026 DoD 90d |
| FA301625F0003 delivery order | Rowe Contracting Service, Inc | $734K | 16th af custodial fy25 to | Air Force | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| W564KV25F0043 delivery order | Pond Security Service GMBH | $734K | Germany wide guard services | Army | Housekeeping and base services | May 22, 2025 DoD 90d |
| 70Z03825FS0000022 delivery order | Koniag Management Solutions LLC | $734K | Warehouse option period three (3) funding. | U.S. Coast Guard | Housekeeping and base services | Aug 5, 2026 |
| FA301626C0005 definitive contract | Perry Management Corp of South Dakota, L.l.c | $734K | This is the 2nd bridge - municipal solid waste management services for jbsa, tx | Air Force | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| FA481923C0016 definitive contract | Leumas Residential LLC | $733K | Grounds mx 6 month bridge | Air Force | Housekeeping and base services | Aug 19, 2024 DoD 90d |
| FA502525CB014 definitive contract | Hong Ye Rental & Construction, LTD | $733K | Camp tinian refuse services | Air Force | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| SP450026F0904 delivery order | Tad Environment | $732K | 8511784192 transportation cost of a 40ft | Defense Logistics Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA448426F0113 delivery order | Waste Management of New Jersey, Inc | $732K | Performance work statement for integrated solid waste management (iswm) (see attachment 0001) | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| 70RFP125FRE100013 delivery order | Paragon Systems Inc | $732K | Task order award protective security officer services throughout new hampshire i/a/w DHS acquisition alert 25-07, rev 1, this action falls within section 2(d) | Office of Procurement Operations | Housekeeping and base services | Feb 9, 2026 |
| W912PM25F0001 delivery order | Ashbritt Inc | $732K | Hurricane helene pre execution planning team | Army | Housekeeping and base services | Jun 9, 2025 DoD 90d |
| 70Z08426FALAM0057 delivery order | T&m Service Group, LLC | $732K | Idiq lines for ongoing and emergent maintenance and repair needs | U.S. Coast Guard | Housekeeping and base services | Sep 22, 2026 |
| W564KV25F0056 delivery order | Triple Canopy Inc | $731K | Security guards services - emoc | Army | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| N4008525F2574 delivery order | Didlake Inc | $730K | X035 nsa, 6 month bridge 01 november 2024 - 30 april 2025 | Navy | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| W15QKN26FA158 delivery order | Chugach Consolidated Solutions, LLC | $730K | Basops snow and ICE removal 2025-2026 season (year 4). this task order is established as a payment vehicle to reimburse the contractor for work performed during ten (10) events of snow and ICE removal operations. events range from ... | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| FA462524C0006 definitive contract | Corporate Waste Solutions LLC | $729K | Recyclables collection | Air Force | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N4008525F4806 delivery order | Republic Services of Indiana, Limited Partnership | $728K | Funding for recurring refuse & recycle services at the naval support activity, crane, indiana and lake glendora test facility, sullivan, indiana | Navy | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| 70Z03824FS0000032 delivery order | Koniag Management Solutions LLC | $728K | Warehouse services option period one (2) funding mrs. | U.S. Coast Guard | Housekeeping and base services | May 4, 2026 |
| 70RFP125FRE100033 delivery order | Paragon Systems Inc | $728K | Task order award protective security officer services throughout new hampshire | Office of Procurement Operations | Housekeeping and base services | Mar 31, 2026 |
| 70Z08425FATCM0033 delivery order | Frontline Enterprises LLC | $727K | Full services facilities maintenance. | U.S. Coast Guard | Housekeeping and base services | Nov 4, 2025 |
| W911SG25FA068 delivery order | Nugate Group LLC | $727K | Fort bliss custodial task order 23 august - 22 october 2025 | Army | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| N4008526F0551 delivery order | Coastal Enterprises of Jacksonville Inc | $726K | Option year one funds custodial | Navy | Housekeeping and base services | Jul 30, 2026 DoD 90d |
| W912HP23F0006 delivery order | Brown Point Facility Management Solutions, LLC | $726K | Crrp janitorial services | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| 70RFP423FRE700039 delivery order | American Eagle Protective Services Corp | $725K | Armed protective security officer basic service throughout fort worth, tx (ssa/oho/usao/nrc) | Office of Procurement Operations | Housekeeping and base services | Aug 30, 2024 |
| FA527024F0127 delivery order | Kankyo Solution Co.,ltd | $725K | Municipal solid waste collection shall be conducted at the prescribed frequency for all facilities identified in the pws. august through december 2024. | Air Force | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| 70Z08422CALAM0001 definitive contract | Windjammer Environmental LLC | $725K | Provide material and waste management services at base alameda, alameda, ca | U.S. Coast Guard | Housekeeping and base services | Aug 21, 2026 |
| 70B01C23C00000163 definitive contract | Woodland Consulting, LLC | $725K | Provide trash services for the del rio, texas sector. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 22, 2026 |
| N6945025F0085 delivery order | Mark Dunning Industries | $724K | Option period 4 recurring | Navy | Housekeeping and base services | May 20, 2025 DoD 90d |
| FA527024F0097 delivery order | Kankyo Solution Co.,ltd | $723K | Municipal solid waste collection shall be conducted at the prescribed frequency for all facilities identified in the pws funding for o and m clins and paint can clin for jul - nov 2024 | Air Force | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| W912P524F0054 delivery order | Nugate Group LLC | $723K | Fy24 old hickory o&m services recreation - apr-sep fy24 routine svcs. | Army | Housekeeping and base services | Oct 28, 2024 DoD 90d |
| 70RFP223FREC00022 delivery order | Hana Industries, Inc | $723K | Protective security officer (pso) services at (4) facilities in washington d.c. and virginia | Office of Procurement Operations | Housekeeping and base services | Apr 14, 2025 |
| HQC00525FE019 delivery order | Loomis Armored US LLC | $723K | Armored car services- multiple locations-period of performance: july 1, 2025- december 31, 2025 | Defense Commissary Agency | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| FA667023C0003 definitive contract | Nysarc, Inc | $722K | Base award for meps janitorial | Air Force | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| N6945024C0067 definitive contract | Florida Keys Mosquito Control District | $722K | Mosquito control services | Navy | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| W912DS21P0017 purchase order | SGTR Rjo JV, LLC | $722K | No description on the record | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| FA521524C0013 definitive contract | Surecan LLC | $721K | The contractor shall provide all labor, equipment, tools, and supplies necessary to perform integrated solid waste management, municipal solid waste (msw) collection, and recycling services at bellows air force station, oahu, hawaii. | Air Force | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| FA302025F0012 delivery order | Professional Waste Management LLC | $721K | Fy25 integrated solid waste management. | Air Force | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| 70Z08426FATCM0019 delivery order | Frontline Enterprises LLC | $721K | Atc mobile al op1 1 month funding | U.S. Coast Guard | Housekeeping and base services | Jul 29, 2026 |
| N4008526F0569 delivery order | Leumas Residential LLC | $721K | Grounds maintenance services, beaufort, sc- funding to | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| N6945024F0118 delivery order | Copper River Infrastructure Services, LLC | $720K | Salt water wedge ppv/installation cross connect | Navy | Housekeeping and base services | Nov 17, 2023 DoD 90d |
| 70Z08420CAA151300 definitive contract | N&s Property Services LLC | $720K | Janitorial services at u.s. coast guard training center cape may, nj | U.S. Coast Guard | Housekeeping and base services | Dec 19, 2025 |
| FA301625F0230 delivery order | Training, Rehabilitation, & Development Institute, Inc | $719K | Camp bullis and fort sam houston reserve custodial services, joint base san antonio, tx. | Air Force | Housekeeping and base services | Sep 30, 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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