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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR524P00000007 purchase order | Strategic Security Corp | $616K | The federal emergency management agency is considering the issuance of a labor hour purchase order to establish level ii armed security guard services at the joint field office jfo for the state of michigan in support of presidential ... | Federal Emergency Management Agency | Housekeeping and base services | Dec 5, 2024 |
| FA930125F0006 delivery order | T47 International, Inc | $616K | Custodial service | Air Force | Housekeeping and base services | Dec 22, 2024 DoD 90d |
| N3319120F4011 delivery order | KBR Services, LLC | $616K | X068 modify bos contract for oy2 - oy7 | Navy | Housekeeping and base services | Mar 18, 2024 DoD 90d |
| HDEC0822C0043 definitive contract | Challenge Unlimited, Inc | $615K | Shelf stocking, receiving/storage/holding area, and custodial operations | Defense Commissary Agency | Housekeeping and base services | May 26, 2026 DoD 90d |
| W52P1J20P3067 purchase order | Parc Community Partnership Foundation | $615K | Janitorial services - tooele ARMY depot | Army | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| 70Z04025F62212Y00 delivery order | Depaul Industries | $615K | Fire watch services for cgc legare. period of performance is 12/05/2024 - 11/28/2025. | U.S. Coast Guard | Housekeeping and base services | Jan 27, 2026 |
| W911S825FA073 delivery order | Harold Lemay Enterprises, Incorporated | $615K | Solid waste refuse service | Army | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| N6247825F4034 delivery order | Anchor Pacific Resource Management, Inc | $614K | Option year 2 funding (4/1/2025 - 3/31/2026) | Navy | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| N4008025F0331 delivery order | NJS Joint Venture, LLC | $614K | Pwd south potomac - dahlgren - task order to obligate funds - 7 month bridge option - 01 jul 2025 to 31 jan 2026 | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| HE125419P1000 purchase order | International Service Contractors LLC | $614K | Custodial services at dodea's ft. stewart schools and administration buildings. | Defense Education Activity | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| W911SA19P3025 purchase order | North Bay Rehabilitation Services, Inc | $614K | Igf::ot::igf, 0001 custodial ca187 base yr | Army | Housekeeping and base services | Dec 14, 2023 DoD 90d |
| 70RFP424FRE500003 delivery order | Paragon Systems Inc | $613K | Armed protective security officer (pso) services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Jan 19, 2026 |
| N4008526F0765 delivery order | Dorado Services, Inc | $613K | Pwd yorktown op3 rw refuse (pop 4/1/26 - 3/31/27) | Navy | Housekeeping and base services | May 13, 2026 DoD 90d |
| FA481426F0007 delivery order | Global Connections to Employment, Inc | $613K | Pkm fy26 socom custodial services | Air Force | Housekeeping and base services | Dec 5, 2025 DoD 90d |
| 70B03C23F00000448 delivery order | Brown Point Facility Management Solutions, LLC | $613K | Custodial, grounds maintenance services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 28, 2026 |
| N4008426F4021 delivery order | Meltec, LTD | $612K | Receiving and disposal or recycling services of incinerated ashes transported by other contract in the contractor ashes recycle and disposal facilities | Navy | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| FA461320C0011 definitive contract | Six-Nations Inc | $612K | Integrated solid waste management (iswm) | Air Force | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| N4008524F4857 delivery order | RV Global Solutions Inc | $612K | Unrestricted grounds maintenance opt 2 task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| FA524024F0043 delivery order | Guahan Waste Control, Inc | $612K | Oy1 integrated solid waste, recycling, and pavement clearance services all others (deca, dodea, tft, agis, ams, mdg) | Air Force | Housekeeping and base services | May 29, 2024 DoD 90d |
| W912DW24P8003 purchase order | Gowest Energy-Native Resources, LLC | $611K | 2024-2028 annual vegetation maintenance | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| FA481425F0007 delivery order | I.m.d.c Incorporated | $611K | Integrated pest management services 6 ces - sba requirement number rg1592852859f. | Air Force | Housekeeping and base services | May 6, 2026 DoD 90d |
| W911S825FA030 delivery order | Harold Lemay Enterprises, Incorporated | $611K | Solid waste refuse service; 1 jan 25-31 jan 25 | Army | Housekeeping and base services | Dec 31, 2024 DoD 90d |
| W911S825FA050 delivery order | Harold Lemay Enterprises, Incorporated | $611K | Jblm solid waste refue | Army | Housekeeping and base services | Jan 30, 2025 DoD 90d |
| FA461325C0009 definitive contract | Six-Nations Inc | $610K | Integrated solid waste management services. | Air Force | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| FA520924F0184 delivery order | Yokomizo Tokoten Co, LTD | $610K | Indefinite delivery indefinite quantity (idiq) contract for whole house maintenance at camp zama and sagamihara family housing area in kanto plain, japan. | Air Force | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| W912PF19P0044 purchase order | La Mondial SRL | $609K | Custodial services at usag-italy (vicenza) and poggio renatico (fe), italy | Army | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| W912BV25PA014 purchase order | Curtis Hinkle | $609K | Keystone pcmc services | Army | Housekeeping and base services | May 18, 2026 DoD 90d |
| W911S824F0335 delivery order | Harold Lemay Enterprises, Incorporated | $609K | Jblm solid waste refuse service pick-up | Army | Housekeeping and base services | Jun 20, 2024 DoD 90d |
| W912CN25FA152 delivery order | Perry Management Corp of South Dakota, L.l.c | $609K | Refuse services for 1aug2025 - 30sep2025 and wage adj payment for dpw | Army | Housekeeping and base services | Sep 2, 2025 DoD 90d |
| FA283520C0019 definitive contract | Dbi Waste Systems Inc | $609K | Integrated solid waste management hanscom afb | Air Force | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| N4008425F4070 delivery order | Nihon Highway Service Co.,ltd | $608K | Recurring work (option period 01) | Navy | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| FA446024F0004 delivery order | Pride Industries | $608K | Grounds maintenance | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| FA481424F0012 delivery order | Global Connections to Employment, Inc | $608K | Pkm custodial above and beyond for centcom | Air Force | Housekeeping and base services | Aug 19, 2024 DoD 90d |
| W911S825F0041 delivery order | Harold Lemay Enterprises, Incorporated | $608K | Jblm refuse service pick-up | Army | Housekeeping and base services | Jan 13, 2025 DoD 90d |
| FA822425F0060 delivery order | Skyquest Aviation LLC | $608K | Service - manage the 309th aircraft maintenance group (amxg) facilitate other maintenance (fom) program for the C-130, F-16, f-22, a-10, and F-35 parts and material at hill afb, ut and the t-38 at randolph afb, tx. | Air Force | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| W911S825FA011 delivery order | Harold Lemay Enterprises, Incorporated | $608K | Jblm solid waste refuse | Army | Housekeeping and base services | Nov 26, 2024 DoD 90d |
| W91RUS21C0002 definitive contract | Orsa Technologies LLC | $608K | G-4 warehouse facility support | Army | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| W9127818C0020 definitive contract | Anderson Construction Company of Fort Gaines | $607K | Operation and maintenance of government owned property and facilities at carters lake project | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W81XWH22C0014 definitive contract | Specs Chemical Services, LLC | $607K | In-process existing compound library | Defense Health Agency | Housekeeping and base services | May 20, 2026 DoD 90d |
| HQC00823C0008 definitive contract | Aspire Therapy Services and Consultants, Inc | $607K | Shelf stocking, receiving/storage/holding area and custodial operations at the mitchel field commissary | Defense Commissary Agency | Housekeeping and base services | May 6, 2026 DoD 90d |
| 70Z08424CPETA0003 definitive contract | Recology Sonoma Marin | $607K | Refuse collection and disposal services for USCG tracen petaluma | U.S. Coast Guard | Housekeeping and base services | Sep 22, 2025 |
| 70B03C23P00000118 purchase order | Fora Pathways, Inc | $607K | Custodial services | U.S. Customs and Border Protection | Housekeeping and base services | Mar 27, 2025 |
| 70Z08424FALAM0023 delivery order | Rubicon Programs Inc | $606K | Groundsmaintenance services at USCG base alameda, sector san francisco & flag officers quarters, and yerba buena island. | U.S. Coast Guard | Housekeeping and base services | Feb 24, 2025 |
| FA282320F0350 delivery order | Culpepper & Associates Security Services Inc | $606K | Unarmed guard services | Air Force | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| FA303024F0015 delivery order | Marco Federal Services LLC | $606K | Integrated solid waste management | Air Force | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| N4008426F4028 delivery order | Centerra Construction Partners LLC | $606K | Blanket task order (bto) for emergencies, etc. nte $250,000.000 (st funding) and nte $93,000.00 (sq funding) and nte $50,000.00 (fx funding). | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008024F4073 delivery order | Sni United LLC | $604K | Pwd bethesda fsc task order funding oy 2 regional 8a refuse and r | Navy | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| N4008026F0030 delivery order | Sni United LLC | $604K | Roicc bethesda- regional refuse- oy4 task order (pop 01 dec 2025 to 30 nov 2026) | Navy | Housekeeping and base services | May 20, 2026 DoD 90d |
| N4008025F0071 delivery order | Sni United LLC | $604K | Refuse: oy3 task order pwd bethesda - pop 1 dec 2024 to 30 nov 2025 total $619,226.47 | Navy | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| W911S825FA282 delivery order | Skookum Educational Programs | $604K | Custodial services oma (1 august 2025-31 august 2025) | Army | Housekeeping and base services | Jul 17, 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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