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Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA252125F0084 delivery order | Brevard Achievement Center, Inc | $674K | The contractor (ktr) shall provide all management, tools, equipment, materials transportation, and labor necessary to ensure that custodial services are performed at psfb and ccsfs and air force annexes, florida. | Air Force | Housekeeping and base services | Mar 17, 2025 DoD 90d |
| W912P923C0008 definitive contract | Big S Enterprises of Illinois Inc | $674K | Turf management services at carlyle lake | Army | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| FA491126F0008 delivery order | Architectural House Est for Contracting | $673K | Base sewage removal fy26-27 | Air Force | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| 70Z08423CLALB0001 definitive contract | Goodwill Industries of Southern California | $672K | Provide grounds maintenance and landscaping for base la/lb | U.S. Coast Guard | Housekeeping and base services | Jun 29, 2026 |
| 70B03C26P00000215 purchase order | Fora Pathways, Inc | $672K | Janitorial services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 11, 2026 |
| W912BV21P0032 purchase order | Curtis Hinkle | $671K | Project consolidated maintenance contract for oologah lake, oklahoma | Army | Housekeeping and base services | May 13, 2025 DoD 90d |
| N6945026F3106 delivery order | Servexo | $671K | Issue task order authorizing work performance for the base year local guards contract pop: 5/1/26 - 4/30/27 | Navy | Housekeeping and base services | May 20, 2026 DoD 90d |
| W912DS24P0014 purchase order | Cleanwork Solutions LLC | $671K | Base year: flushing ny | Army | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| FA890326P0001 purchase order | Peak Resource Conservation Inc | $670K | Facility management support services for desert defender ground combat regional training center at ft. bliss, tx and air force security forces center at jbsa lackland, tx in accordance with the performance work statement (pws). | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| 70T02022F7670N009 delivery order | Brown Point Facility Management Solutions, LLC | $670K | Custodial services at the canine training center main campus | Transportation Security Administration | Housekeeping and base services | Jul 31, 2026 |
| N4008525F0285 delivery order | Human Technologies Corp | $669K | Ny nosc 6 month extension | Navy | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| W911S824F0306 delivery order | Skookum Educational Programs | $669K | Basic admin cleaning | Army | Housekeeping and base services | Apr 1, 2024 DoD 90d |
| SP451025F0058 delivery order | Asahi General Trading and Contracting Co WLL | $668K | 8511254959 cent0285_fy25 aj epm contract | Defense Logistics Agency | Housekeeping and base services | May 6, 2026 DoD 90d |
| SP451026F0036 delivery order | Asahi General Trading and Contracting Co WLL | $668K | 8511957599 cent0285_sp4510-24-d-0006 oy2 | Defense Logistics Agency | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| 70Z08426FALAM0061 delivery order | Rubicon Programs Inc | $668K | Grounds maintenance services base alameda, sector sf, and quarters, ca | U.S. Coast Guard | Housekeeping and base services | Jun 25, 2026 |
| N4008422F3600 delivery order | KBR Diego Garcia, LLC | $668K | Funding task order for oy4 dg bosc recurring services | Navy | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| HQC01024P0015 purchase order | Werner Companies GMBH | $668K | Custodial service | Defense Commissary Agency | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| W9124P26FA036 delivery order | Ahtna Solutions, LLC | $667K | Refuse removal services contract to fund two weeks 01 nov 2025 to 14 nov 2025 of funding to w9124p-23-d-0007 in the amount of $21,316.75. | Army | Housekeeping and base services | May 15, 2026 DoD 90d |
| 70RFPW26FRWA00012 delivery order | Kerberos International, Inc | $667K | Protective security officer (pso) services in the state of oregon and southwest washington. period of performance 10/1/2026-04/30/2027. | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| 70B03C24P00000212 purchase order | Genco General Contractors of Puerto Rico Corp | $667K | This contract is for grounds maintenance and pest control services for u.s. border patrol blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 23, 2026 |
| 70RFPW25FRW900028 delivery order | Kerberos International, Inc | $667K | Task order award for protective security officer services for nevada | Office of Procurement Operations | Housekeeping and base services | Sep 29, 2025 |
| FA520925F0206 delivery order | Eight Co.,ltd | $666K | Bw custodial services are performed at yokota air base and geographically separated units (gsus) service for dodea | Air Force | Housekeeping and base services | Feb 2, 2026 DoD 90d |
| N4008024F4287 delivery order | NJS Joint Venture, LLC | $665K | Dahlgren - task order to obligate funds for oy4, pop 4/1/24 - 3/3 | Navy | Housekeeping and base services | Aug 16, 2024 DoD 90d |
| 70Z08420CAA151100 definitive contract | Cape Abilities, Inc | $664K | Janitorial and linen services at USCG base cape cod and arsta cape cod, ma | U.S. Coast Guard | Housekeeping and base services | Jan 21, 2025 |
| FA309923P0009 purchase order | Platform Waste Solutions, LLC | $664K | Refuse and recycle services for laughlin afb community. | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| W912EF21C0009 definitive contract | Lillie Rice Center, a Non-Profit Corp | $664K | Headquarter building + annex janitorial services. | Army | Housekeeping and base services | May 20, 2025 DoD 90d |
| W912CN25FA224 delivery order | Hana Enterprises, Inc | $663K | Oahu grounds maintenance, vegetation control and tree trimming | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W912PM20C0011 definitive contract | International Support Group LLC | $663K | W. kerr scott project in wilkesboro, nc. operations and maintenance services - usace wilmington district | Army | Housekeeping and base services | Jun 20, 2025 DoD 90d |
| W911S826FA173 delivery order | Skookum Educational Programs | $662K | Custodial services oma (1 may 2026-31 may 2026) | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| FA527021C0006 definitive contract | Kankyo Seibi Co.,ltd | $662K | Recyclable material collection service: base year and four (4) year option | Air Force | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| W912CN24F0478 delivery order | Lanakila Pacific | $662K | Grounds maintenance for tamc | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| W91QVN24F0294 delivery order | Daehan Development Co.,ltd | $662K | Schedule c | Army | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| 70B03C22C00000068 definitive contract | International Support Group LLC | $661K | Janitorial, grounds, snow plow, and pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Jun 9, 2026 |
| N4008525F4353 delivery order | Didlake Inc | $661K | Recurring work - 7 month extension | Navy | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| N4008426F4043 delivery order | Nihon Highway Service Co.,ltd | $660K | Recurring work (option period 02) multi-function facilities maintenance contract for catc camp fuji, japan | Navy | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| HC102825P0057 purchase order | Challenge Unlimited, Inc | $660K | Custodial services and grounds maintenance | Defense Information Systems Agency | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| N4008526F0869 delivery order | Work Inc | $660K | Option year 2 funding task order | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| 70RFP123FRE100018 delivery order | Paragon Systems Inc | $660K | Protective security officer services throughout maine 10/1/23 - 3/31/24 | Office of Procurement Operations | Housekeeping and base services | Aug 15, 2025 |
| FA460826F0014 delivery order | Genesis 360 LLC | $659K | Grounds maintenance | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W911S826FA275 delivery order | Harold Lemay Enterprises, Incorporated | $659K | D0002/jblm refuse/july 01- july 31 2026 services | Army | Housekeeping and base services | Jun 18, 2026 DoD 90d |
| N4008026F1048 delivery order | Vectrus-J&j Facilities Support, LLC | $659K | Bto part 3 st fy26 wo# csnlvj | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| W911RX24F0060 delivery order | Nisou Enterprises Inc | $659K | Wage determination price adjustment | Army | Housekeeping and base services | Mar 12, 2024 DoD 90d |
| W911S826FA221 delivery order | Skookum Educational Programs | $658K | Custodial services oma (1 june 2026-30 june 2026) | Army | Housekeeping and base services | May 26, 2026 DoD 90d |
| W911SG26FA040 delivery order | Delta Vector USA LLC | $658K | 53rd ibct catered meals at dona ana new mexico | Army | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| FA558726F0027 delivery order | Nurture Landscapes Limited | $658K | Raf fairford grounds maintenance 9 months service | Air Force | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| N6945025F0106 delivery order | Ham Pest Control, Inc | $658K | Opt 1 fy25 pest control ffp funding to | Navy | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| N4008024F4636 delivery order | Vectrus-J&j Facilities Support, LLC | $658K | 3rd option period non-recurring work | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| W912BV22P0055 purchase order | Kowboy Kutters LLC | $657K | Ss-ks-bhl-pcmc - big hill lake, kansas project consolidated maintenance contract - mowing, janitorial, park cleaning, herbicide application, and vault pumping services. | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| W9124R25PA005 purchase order | P.u Septic Service, Inc | $657K | Chemical latrines and pumping services | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| W912CN24F0249 delivery order | Chenega Base & Logistics Services LLC | $656K | Logcap facility preventative maintenance | Army | Housekeeping and base services | Jan 16, 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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