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Page 73: 3,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S824F0507 delivery order | Skookum Educational Programs | $643K | Custodial basic admin cleaning | Army | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| W911S824F0462 delivery order | Skookum Educational Programs | $643K | Jblm custodial services basic admin cleaning | Army | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| FA930125F0079 delivery order | T47 International, Inc | $643K | Eafb custodial services | Air Force | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| W912P923C0014 definitive contract | Jondro Studios Inc | $643K | Cleaning services at carlyle lake. base year | Army | Housekeeping and base services | Jul 8, 2025 DoD 90d |
| W90VN826FA077 delivery order | Dae Il Sanitary Public Corporation | $642K | Removal disposal of sludge and human waste from wastewater treatment plant (wwtp) for usag yongsan-casey | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| W90VN724C0004 definitive contract | Western Co, LTD | $642K | Maintain improved grounds | Army | Housekeeping and base services | Sep 1, 2025 DoD 90d |
| N6247324P0601 purchase order | Edco Disposal Corp | $642K | Ffp & idiq cp organic waste | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| 70Z08424CDL940003 definitive contract | Pride Industries | $641K | The USCG has a requirement to provide janitorial and grounds maintenance services at air station sacramento | U.S. Coast Guard | Housekeeping and base services | Sep 16, 2026 |
| N4008526F0690 delivery order | RV Global Solutions Inc | $641K | Unrestricted grounds funding task order - option period 04 | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W564KV24F0012 delivery order | Remondis GMBH | $641K | Base ordering period - refuse | Army | Housekeeping and base services | Dec 18, 2023 DoD 90d |
| 70RFP123FRE100013 delivery order | North American Security, Incorporated | $641K | Protective security officer services at federal facilities throughout western massachusetts | Office of Procurement Operations | Housekeeping and base services | Nov 10, 2025 |
| W912DW21P0001 purchase order | Northwest Center | $640K | Lwsc janitorial services | Army | Housekeeping and base services | Nov 18, 2025 DoD 90d |
| N4008524F4024 delivery order | Cci Facility Support Services, LLC | $640K | Nosc richmond funding task order for base year (01 october 2023 - | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| W90VN625F0004 delivery order | Seojin TNS Co, LTD | $640K | Level 2, restroom / locker room cleaning | Army | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| FA930126F0086 delivery order | T47 International, Inc | $640K | Custodial services for edwards afb | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| FA466124C0014 definitive contract | City of Abilene | $639K | The proposed services contract, shall supersede kt fa466124h0001as the original contract should have been established as a c type kt. price adjustments can be located in the kt file for fa466124h0001. this kt has all current pricing ... | Air Force | Housekeeping and base services | Oct 3, 2025 DoD 90d |
| W911S826FA011 delivery order | Harold Lemay Enterprises, Incorporated | $639K | W911s8-23-d-0002 task order for jblm refuse disposal 1 november 2025 - 30 november 2025 | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| FA452823P0001 purchase order | Hanson Services LLC | $639K | Lf latrine servicing for the minot afb missile complex - 150 portable latrines. | Air Force | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| W56ZTN26FA081 delivery order | Chimes District of Columbia Inc | $639K | C5isr custodial services for peo. | Army | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| FA805224C0013 definitive contract | D's Ventures, LLC | $639K | The contract will service for continental united states and outside the continental united states. contractors shall be compliant with all applicable regulations related to handling pharmaceutical waste, hazardous waste, and controlled ... | Air Force | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| N4008526F0004 delivery order | Cci Facility Support Services, LLC | $639K | Funding to for opt yr 2 clin 0005 recurring (pop 10-01-2025 to 09-30-2026) | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| FA930125F0054 delivery order | T47 International, Inc | $639K | Task order for eafb custodial services 1 jan 25 - 31 mar 25. | Air Force | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| FA300225F0031 delivery order | Goldbelt Frontier, LLC | $638K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, items, and non-personal services necessary to perform national conventions and special events bookings and ... | Air Force | Housekeeping and base services | Dec 16, 2024 DoD 90d |
| 70Z08420CA1450300 definitive contract | Surecan LLC | $638K | Janitorial and grounds maintenance services at USCG base honolul, hi | U.S. Coast Guard | Housekeeping and base services | Aug 13, 2024 |
| W911S825FA168 delivery order | Harold Lemay Enterprises, Incorporated | $638K | Solid waste refuse 1 - 31 may 2025 | Army | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| FA252124F0026 delivery order | Ensync Diversified Management Services, Inc | $637K | Fy24 grounds maintenance services for patrick sfb, fl | Air Force | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| 70RFPW26FRWA00009 delivery order | Kerberos International, Inc | $637K | This task order is being issued for protective security officer services in washington state. | Office of Procurement Operations | Housekeeping and base services | Sep 15, 2026 |
| W912CN26FA039 delivery order | Perry Management Corp of South Dakota, L.l.c | $637K | Refuse | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| FA557025F0009 delivery order | Compass Contract Services (u.k.) Limited | $637K | 423rd - raf alconbury, molesworth, det 6 custodial services. | Air Force | Housekeeping and base services | May 8, 2025 DoD 90d |
| 70US0919C70090004 definitive contract | Melwood Horticultural Training Center, Inc | $637K | Landscape services | U.S. Secret Service | Housekeeping and base services | Jan 3, 2025 |
| W9127S25P6000 purchase order | Nascence Group LLC | $637K | This purchase order covers the janitorial and groundskeeping services for the 63rd readiness division - region 2 sites. | Army | Housekeeping and base services | Jun 20, 2025 DoD 90d |
| W9124726PA033 purchase order | Draughon's Dynamic Enterprise L.l.c | $637K | This requirement includes the maintenance, repair, and replacement of the perimeter fences in multiple locations to include, fort bragg, pope ARMY airfield, camp mackall, simmons ARMY airfield, linden oaks, and the vass road ammo supply ... | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| N4008426F4267 delivery order | Hosei Co, LTD | $636K | Provide temporary generators for unscheduled power outage, hario | Navy | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| W911KB25PA004 purchase order | Rainbow Builders, Inc | $636K | Carpet and install to include all labor and materials iaw sow | Army | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| W9127825FA214 delivery order | Archway Solutions Limited Liability Company | $636K | Gulf harbor deepening and widening and eglin afb wtic project under core drill and warehouse services for u.s. ARMY corps of engineers, mobile district, mobile, al | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W911SG24F0126 delivery order | Nugate Group LLC | $636K | Fy22-fy23 wd rea oy3 | Army | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| 70Z08421CBB800100 definitive contract | 4 a Era L.l.c | $635K | Janitorial service base nola | U.S. Coast Guard | Housekeeping and base services | Aug 20, 2026 |
| FA481424F0010 delivery order | I.m.d.c Incorporated | $635K | Pest management services fy24 - 6 ces | Air Force | Housekeeping and base services | Nov 14, 2023 DoD 90d |
| W519TC26CA001 definitive contract | Parc Community Partnership Foundation | $635K | Custodial services for tooele ARMY depot (tead), tooele, utah. | Army | Housekeeping and base services | Oct 1, 2025 DoD 90d |
| W911S825FA217 delivery order | Harold Lemay Enterprises, Incorporated | $635K | Jblm solid waste refuse collection service june 2025 | Army | Housekeeping and base services | May 29, 2025 DoD 90d |
| W911S825FA230 delivery order | Harold Lemay Enterprises, Incorporated | $635K | Jblm solid waste refuse | Army | Housekeeping and base services | Jun 6, 2025 DoD 90d |
| W911S825FA294 delivery order | Harold Lemay Enterprises, Incorporated | $635K | Jblm solid waste refuse service | Army | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| 70B01C24C00000104 definitive contract | Integriward, LLC | $634K | Housing repair and maintenance | U.S. Customs and Border Protection | Housekeeping and base services | Jun 18, 2025 |
| FA303025F0010 delivery order | Marco Federal Services LLC | $634K | Integrated solid waste management - fy21-fy26 | Air Force | Housekeeping and base services | Sep 12, 2025 DoD 90d |
| W9127N22P0095 purchase order | Full Circle Property Management, Inc | $634K | Janitorial svs willamette valley south | Army | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| W9127S24F0107 delivery order | Nascence Group LLC | $634K | Region 4 municipal services, 63rd readiness division | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N6247324F5109 delivery order | Nicklaus Engineering, Inc | $634K | Nofs bos base period | Navy | Housekeeping and base services | Aug 29, 2024 DoD 90d |
| W9124P24F0017 delivery order | Ahtna Solutions, LLC | $632K | Front load | Army | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| FA441926F0016 delivery order | City of Altus | $632K | Intergovernmental support agreement between the united states of america and the city of altus for installation support services | Air Force | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| SP330024F5017 delivery order | Amentum Services, Inc | $632K | Clin 1006 special projects/surge and sustainment | Defense Logistics Agency | Housekeeping and base services | Jan 6, 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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