AwardTape · Defense awards · Search
Award search results
Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA700025F0029 delivery order | Lr-Associates, LLC | $719K | Academic and athletic custodial services 1 feb - 31 mar 25 | Air Force | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| HQC00525F0015 delivery order | Loomis Armored US LLC | $718K | Armored car services | Defense Commissary Agency | Housekeeping and base services | Jan 12, 2026 DoD 90d |
| N6247824F4003 delivery order | Anchor Pacific Resource Management, Inc | $717K | Funding for base period (10/1/23 - 3/31/24) | Navy | Housekeeping and base services | Dec 7, 2023 DoD 90d |
| 70RFP126FRE400030 delivery order | First Coast Security Solutions, Inc | $717K | Protective security officer services throughout the state of georgia | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2026 |
| N6945025F0104 delivery order | The HP Group LLC | $717K | Fund 4th optn pop 10/01/2024-09/30/2025 | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| 70B02C25P00000154 purchase order | Genco General Contractors of Puerto Rico Corp | $717K | Contract of one year base and (4) one year option periods to provide custodial, grounds maintenance and other related services in support of CBP air & marine operations, tucson and sierra vista, az facility locations | U.S. Customs and Border Protection | Housekeeping and base services | Jul 13, 2026 |
| N4008024F4081 delivery order | Sni United LLC | $715K | Pwd wash fsc task order funding oy 2 regional 8a refuse and recyc | Navy | Housekeeping and base services | Dec 5, 2023 DoD 90d |
| W50S8524CA002 definitive contract | Blue Next Services LLC | $715K | Refuse and recycling services | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| W912DY23F0177 delivery order | Quality Services International, LLC | $715K | Whiteman afb nto | Army | Housekeeping and base services | Sep 20, 2024 DoD 90d |
| W911N225F0108 delivery order | Goodwill Services, Inc | $715K | Custodial services | Army | Housekeeping and base services | Dec 13, 2024 DoD 90d |
| 70RFPW23FRWA00017 delivery order | Patronus Systems Inc | $714K | Armed protective security officer (pso) services throughout the west central washington (tacoma). | Office of Procurement Operations | Housekeeping and base services | Jul 2, 2026 |
| FA302023F0285 delivery order | Professional Waste Management LLC | $714K | Integrated solid waste management | Air Force | Housekeeping and base services | Dec 17, 2024 DoD 90d |
| W90VN926FA111 delivery order | Maek Poong Co, LTD | $713K | Custodial service for area iv (daegu, waegwan, gimcheon and busan) (ffp portion)_1st option year | Army | Housekeeping and base services | May 6, 2026 DoD 90d |
| FA462626F0014 delivery order | Byrd Enterprises Unlimited Inc | $712K | This requirement is to provide non-personal services, to include all personnel, equipment, tools, supervision, and other items and services necessary to ensure that grounds maintenance is performed at malmstrom air force base (afb), ... | Air Force | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| W912EP24C0012 definitive contract | Heavenly Hearts Cleaning Services, Inc | $712K | Janitorial services | Army | Housekeeping and base services | May 27, 2026 DoD 90d |
| N6247326F0238 delivery order | Chugach Solutions Enterprise, LLC | $712K | Facility service contract consolidation 1 | Navy | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| W911N224F0782 delivery order | Goodwill Services, Inc | $712K | Custodial services, option year 3, first quarter | Army | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| 70RFP223FREC00024 delivery order | Golden SVCS, LLC | $712K | Protective security officer services at four (4) locations in washington, dc | Office of Procurement Operations | Housekeeping and base services | Dec 14, 2023 |
| 70Z08424FDL930011 delivery order | Genco General Contractors of Puerto Rico Corp | $709K | This task order is issued for ordering and funding services for oy4. | U.S. Coast Guard | Housekeeping and base services | Aug 27, 2024 |
| W9127N25PA052 purchase order | Prosecure, LLC | $709K | Lcr armed guards service second bridge, 3 months | Army | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W15QKN24F5188 delivery order | Milkie Lawn & Garden Service Inc | $709K | Oy4 snow and ICE removal services task order issued in support of johnstown pa aviation support base. | Army | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| N4019224F4154 delivery order | Landscape Management Systems, Inc | $708K | N4019220d1800-n4019224f4154, hazardous waste services fy24 idiq fourth option period. nsfdg - pol | Navy | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| N6247323F4075 delivery order | Nugate Group LLC | $708K | Naval hospital facilities multi-service support 6-month option | Navy | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| FA561325F0003 delivery order | Jakob Becker Entsorgungs-Gmbh | $708K | Recycling collection services and operation of recycling centers | Air Force | Housekeeping and base services | Dec 18, 2024 DoD 90d |
| N4008524F4760 delivery order | Republic Services of Indiana, Limited Partnership | $707K | Funding for refuse recycle opt.2 recurring services at nsa crane, in and glendora test facility, sullivan in | Navy | Housekeeping and base services | Mar 4, 2024 DoD 90d |
| 70RFP423FRE700038 delivery order | Paragon Systems Inc | $707K | Armed protective security officer basic services - south texas region 7 | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2026 |
| FA462122C0011 definitive contract | Training, Rehabilitation, & Development Institute, Inc | $707K | Furnishings management office services - nib/nish award | Air Force | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N6945026F0031 delivery order | Global Connections to Employment, Inc | $705K | Naswf custodial contract ffp funding task order - six month service extension recurring work ffp in accordance with far 52-217-8, the performance work statement and all applicable attachments. | Navy | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| HQC00823C0036 definitive contract | Aspire Therapy Services and Consultants, Inc | $705K | Kings bay commissary: custodial operations | Defense Commissary Agency | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| 70RFPW23FRW900029 delivery order | First Coast Security Solutions, Inc | $704K | Armed protective security officer (pso) temporary additional services (tas) for los angeles, ca and surrounding areas base award for fy24 option year 1 | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| FA301624F0012 delivery order | Rowe Contracting Service, Inc | $704K | 16th af custodial | Air Force | Housekeeping and base services | May 13, 2024 DoD 90d |
| FA461324F0017 delivery order | Skils'kin | $704K | Fe warren afb grounds maintenance for incremental funding for 1 jan 24 to 30 sep 24. | Air Force | Housekeeping and base services | Nov 6, 2024 DoD 90d |
| FA452820C0028 definitive contract | Razor Consulting Solutions, Inc | $704K | Iswm services at minot afb, nd. contract award. | Air Force | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| W9124720P0032 purchase order | Providence Environmental Concepts and Services LLC | $703K | Grease traps and septic tanks services | Army | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| W912DS24P0007 purchase order | Workpro LLC | $703K | Base year - 54 south 4th ave, mount vern | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| N6945024F0062 delivery order | The HP Group LLC | $703K | Fund 3rd optn pop 01 oct 2023 - 30 sep 2024 | Navy | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| W56KGZ22P6024 purchase order | Top Way for Commercial Services & Car Rent LTD | $702K | Cqcts bls | Army | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| HQ003425F0093 delivery order | TD Snow Removal Corporation | $702K | Snow and ICE removal services | Washington Headquarters Services | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| FA568524P0005 purchase order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $701K | Integrated solid waste management service at incirlik ab | Air Force | Housekeeping and base services | Nov 14, 2025 DoD 90d |
| FA488725P0013 purchase order | M4 Builders | $701K | Fy25 ows, grease traps, lift stations, septic tanks maintenance and pumping | Air Force | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| HC102824C0014 definitive contract | T47 International, Inc | $701K | Flexible hour guards | Defense Information Systems Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA930124F0013 delivery order | Desert Haven Enterprises | $700K | Grounds maintenance services contract | Air Force | Housekeeping and base services | Nov 7, 2023 DoD 90d |
| FA520925F0137 delivery order | Yokomizo Tokoten Co, LTD | $700K | Idiq contract for whole house maintenance at cz and sfha, japan. | Air Force | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| FA520925F0184 delivery order | Yokomizo Tokoten Co, LTD | $700K | Idiq contract for whole house maintenance at cz and sfha, japan. | Air Force | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| N3319126F0029 delivery order | V2x Systems LLC | $700K | Aegis bto 001, base period, fy26 $700k | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| FA558724F0145 delivery order | Compass Contract Services (u.k.) Limited | $700K | Custodial services raf mildenhall | Air Force | Housekeeping and base services | May 22, 2025 DoD 90d |
| M6740023P0033 purchase order | Jam, K.k | $699K | Basic monthly charge | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| W911SA24P3075 purchase order | MCC Industries Inc | $698K | 0001 custodial services mn076 base yr | Army | Housekeeping and base services | May 7, 2026 DoD 90d |
| FA491124F0002 delivery order | Saudi Naval Support Co | $698K | Fy24 refuse services | Air Force | Housekeeping and base services | Jun 22, 2024 DoD 90d |
| W564KV25F0039 delivery order | Pond Security Service GMBH | $698K | Germany wide guard services | Army | Housekeeping and base services | Jun 24, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial