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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912BV21P0070 purchase order | Griffith Contracting, LLC | $698K | Mower services, 8(a) program, fort gibson lake, oklahoma | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| 70RFP126FRE200023 delivery order | Shields Point LLC | $698K | Protective security officer and other related services for plum island animal disease center - new task order | Office of Procurement Operations | Housekeeping and base services | Sep 1, 2026 |
| FA251723F0177 delivery order | Servexo | $697K | Access control security guards | Air Force | Housekeeping and base services | May 11, 2026 DoD 90d |
| N6945024F0055 delivery order | Mark Dunning Industries | $697K | Bos solid waste fy24 funding | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| 70Z08424FDL930016 delivery order | Tatitlek Federal Services LLC | $697K | Provide national security guard services at multiple USCG locations - base portsmouth, sector delaware bay, sector humboldt bay and airsta sacramento | U.S. Coast Guard | Housekeeping and base services | Jun 28, 2024 |
| HQ003425F0062 delivery order | TD Snow Removal Corporation | $696K | Snow and ICE removal | Washington Headquarters Services | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| N3319126F0066 delivery order | V2x Systems LLC | $696K | Aegis air rover replacement phase i | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N4019225F0137 delivery order | Guahan Waste Control, Inc | $696K | N4019221d9000 iswm oy4 ffp funds obligation task order aafb. | Navy | Housekeeping and base services | May 1, 2026 DoD 90d |
| N4008524F5009 delivery order | Human Technologies Corp | $695K | Nosc - oy #4 funding task order | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| HQ003424F0483 delivery order | Johnson Controls Fire Protection LP | $694K | Major repairs of fire alarms | Washington Headquarters Services | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| FA441924F0012 delivery order | City of Altus | $694K | Grounds mx for 1 nov through 31 dec | Air Force | Housekeeping and base services | May 28, 2024 DoD 90d |
| N6945026F0038 delivery order | Ham Pest Control, Inc | $694K | Option period 2 recurring pest control services. the purpose of this task order is to fund the recurring/firm fixed-price portion of the work identified as clin 0005. | Navy | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N0018924P0117 purchase order | Soar 365 | $692K | Annapolis warehouse support | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W912BV21P0042 purchase order | Curtis Hinkle | $692K | Oda rec kaw lake, oklahoma project consolidated maintenance contract mowing - park cleaning - janitorial - herbicide application | Army | Housekeeping and base services | May 19, 2025 DoD 90d |
| W9128A23P0006 purchase order | Pacific Federal Management Inc | $691K | Typhoon mawar debris removal at the southern area of guam | Army | Housekeeping and base services | Aug 19, 2024 DoD 90d |
| FA520924F0154 delivery order | Eight Co.,ltd | $690K | Custodial services at yokota air base and geographically separated units (gsus), japan, | Air Force | Housekeeping and base services | Jun 12, 2024 DoD 90d |
| 70Z08424FPORT0019 delivery order | C.o.a Virginia Inc | $690K | Task order for base portsmouth and ncradf janitorial services | U.S. Coast Guard | Housekeeping and base services | Jun 14, 2024 |
| N6883622P0044 purchase order | South Texas Lighthouse for the Blind Foundation | $690K | Hazmat support | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N4425526P0002 purchase order | Skookum Educational Programs | $690K | Acqr 6147942 - wsbosc contractor transition support | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N4008526F0748 delivery order | SDC Tidewater JV, LLC | $689K | Fy26 - ohio NAVY reserve center and dfas sustainment funding - heating ventilation and air conditioning, boilers, chillers and other systems maintenance and repairs. | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| FA700025F0002 delivery order | D7, LLC | $689K | Order 3 months of grounds maintenance services. | Air Force | Housekeeping and base services | Feb 21, 2025 DoD 90d |
| 70B01C22P00000207 purchase order | NW Works, Inc | $689K | Janitorial services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 10, 2026 |
| W9127N25PA022 purchase order | Prosecure, LLC | $688K | Lcr armed guard services | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| FA465924P0018 purchase order | T47 International, Inc | $688K | The contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed at cavalier sfs, nd, iaw the pws. | Air Force | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| N4008026F1045 delivery order | Vectrus-J&j Facilities Support, LLC | $688K | Replace two bus ducts conduit and wiring at michelson hall wo#cs73z6sr#29298393 | Navy | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| W90VN925FA104 delivery order | Maek Poong Co, LTD | $688K | Custodial service for area iv (daegu, waegwan, gimcheon and busan) | Army | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| HQC00526FE003 delivery order | Loomis Armored US LLC | $686K | Armored car services for multiple locations pop january 1 2026 through june 30 2026 | Defense Commissary Agency | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| N4008524F4042 delivery order | Cci Facility Support Services, LLC | $685K | Nosc greensboro funding task order for base year (01 october 2023 | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| W912DY21F0302 delivery order | Valiant Government Services LLC | $685K | New task order o&m service - for ft carson | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| FA491125F0009 delivery order | Architectural House Est for Contracting | $684K | Sewage removal idiq this solicitation is for removing wastewater (gray water) and sewage (black water) removal at prince sultan ab, saudi arabia. | Air Force | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| W564KV25F0041 delivery order | Pond Security Service GMBH | $684K | Germany wide guard services (medcom) | Army | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| W912DR20P0003 purchase order | Arboriculture and Horticultural Services, Inc | $684K | Grounds maintenance services base yr | Army | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| M2710026F0004 delivery order | S.c.a - Shipping Consultants Associated LTD | $684K | Haiti base operations and life support services (agricutural washdown, heavy equipment support, billeting/storage space, portable sanitary facilities). | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| W564KV23F5030 delivery order | Pond Security Service GMBH | $683K | Germany wide installation security services | Army | Housekeeping and base services | Jan 30, 2024 DoD 90d |
| 70B01C24C00000040 definitive contract | Global Connections to Employment, Inc | $683K | Janitorial services performed by ability one contractor for the national law enforcement communications center (nlecc). | U.S. Customs and Border Protection | Housekeeping and base services | Jul 14, 2026 |
| W90VN825F0016 delivery order | Yongma Service Corporation | $682K | Non-regular trash | Army | Housekeeping and base services | Feb 4, 2025 DoD 90d |
| W912DY23F0061 delivery order | J & J Maintenance Inc | $681K | O&m services | Army | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| W56ZTN24F0012 delivery order | LG Construction Inc | $680K | Funding for snow removal - apg south | Army | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| W90VN625FA024 delivery order | Jaymaster | $679K | Ground maintenance at osan ab (11 may - 10 nov 25) | Army | Housekeeping and base services | Apr 11, 2025 DoD 90d |
| W90VN825FA062 delivery order | Dae Il Sanitary Public Corporation | $678K | Exercise 3rd option year | Army | Housekeeping and base services | Jun 9, 2025 DoD 90d |
| FA700026F0050 delivery order | Tunista Operations Support Services LLC | $678K | Grounds maintenance services | Air Force | Housekeeping and base services | May 13, 2026 DoD 90d |
| FA461325F0020 delivery order | Skookum Educational Programs | $678K | Provide grounds maintenance to f.e. warren afb. | Air Force | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| FA282321F0255 delivery order | The Whitestone Group, Inc | $676K | Resource protection | Air Force | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| 70RFP220FREC00047 delivery order | Universal Protection Service, Limited Partnership | $676K | Protective security officers (pso) | Office of Procurement Operations | Housekeeping and base services | Oct 31, 2023 |
| FA468625F0042 delivery order | Jacobs Government Services Company | $675K | Construction: indefinite delivery, indefinite quantity multiple award task order contract for architect-engineer (ae) services for traditional title i, title ii, and other ae services, ae next 2021 pool 4, facilities and general ... | Air Force | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| N4008026F0159 delivery order | Leumas Residential LLC | $675K | Task order for recurring services (bridge 1) | Navy | Housekeeping and base services | May 21, 2026 DoD 90d |
| W911S826FA102 delivery order | Skookum Educational Programs | $675K | Custodial services oma (1 march 2026-31 march 2026) | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| W912CN26FA010 delivery order | Hana Enterprises, Inc | $675K | Oahu grounds maintenance, vegetation control and tree trimming | Army | Housekeeping and base services | Nov 21, 2025 DoD 90d |
| SP330026F5022 delivery order | Olgoonik Logistics, LLC | $674K | Dla distribution decap program management office | Defense Logistics Agency | Housekeeping and base services | May 13, 2026 DoD 90d |
| W564KV26FA004 delivery order | Piepenbrock Government Services GMBH + Co KG | $674K | Bmc custodial services task order | Army | Housekeeping and base services | Apr 28, 2026 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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