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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LART25FPFB00066 delivery order | Oak Grove Technologies, LLC | $554K | Services support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2025 |
| 70Z08425CNEWO0001 definitive contract | Complete Agricultural Grounds Services LLC | $553K | District 8 lawn care services | U.S. Coast Guard | Housekeeping and base services | Jun 26, 2026 |
| FA487725F0025 delivery order | Marco Federal Services LLC | $553K | The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, management, and other items and services necessary to perform integrated solid waste management (iswm) | Air Force | Housekeeping and base services | May 20, 2025 DoD 90d |
| 70LCHS25DPFB00001 IDIQ contract | Dawson MCG, Inc | $553K | Student support services, fletc, charleston, sc section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 12, 2026 |
| W912PA24F0013 delivery order | Laurenty SA | $552K | Custodial services | Army | Housekeeping and base services | Jul 9, 2024 DoD 90d |
| 70RFP423FRE500001 delivery order | Paragon Systems Inc | $552K | Armed protective security officer (pso) basic services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Jun 13, 2025 |
| 70RFP126FRE200025 delivery order | Kerberos International, Inc | $552K | Armed protective security officer (pso) services at various customs & border protection (CBP) locations throughout puerto rico | Office of Procurement Operations | Housekeeping and base services | Sep 9, 2026 |
| W9128A26FA018 delivery order | Ecc Constructors LLC | $552K | Debris removal management services, super typhoon sinlaku, commonwealth of the northern mariana islands | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA706025F0110 delivery order | Kekolu Contracting, LLC | $552K | Pkb - air force memorial inspection and cleaning iaw sow. | Air Force | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| W911S725FA293 delivery order | Avalon Contracting Inc | $552K | Funding option year 1 | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| W912PB24F3055 delivery order | Service Company Wolfgang Kieslich & Co GMBH | $551K | Custodial services hohenfels | Army | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| W912PF26FA015 delivery order | B.s.f S.r.l | $551K | Custodial task order | Army | Housekeeping and base services | May 7, 2026 DoD 90d |
| 70Z08425FALAM0057 delivery order | Rubicon Programs Inc | $551K | Grounds maintenance services base alameda, sector sf, and flag officers quarters, alameda and san francisco, ca pop: 09/01/2025 - 06/30/2026 | U.S. Coast Guard | Housekeeping and base services | Sep 4, 2025 |
| W9124L20C0006 definitive contract | Gills Demolition & Backhoe Inc | $551K | Pumping services base year | Army | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| N6945024F0059 delivery order | Fortis Industries LLC | $551K | The purpose of this task order is to add funding to the option ye | Navy | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| N6945025F0002 delivery order | Fortis Industries LLC | $551K | Nrc st louis pm | Navy | Housekeeping and base services | Aug 4, 2025 DoD 90d |
| FA480925F0041 delivery order | Allserv Inc | $551K | Non-personal service requirement to include all personnel, equipment, tools, supervision, material, labor, and other items and services necessary for grounds maintenance at seymour johnson air force base and blakeslee air force recreation ... | Air Force | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| W911S824F0503 delivery order | Harold Lemay Enterprises, Incorporated | $550K | Jblm solid waste refuse service pick-up | Army | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| N4008025F1075 delivery order | Vectrus-J&j Facilities Support, LLC | $550K | Repair area of roof over weight room and mrec entire flat roof, halsey, usna-352 sr#24392798wo#cs7fhv | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| 70Z08424FCCOD0002 delivery order | United Facility Services Corp | $550K | Base cape cod grounds maintenance and landscaping services | U.S. Coast Guard | Housekeeping and base services | Jun 16, 2026 |
| W912DS24P0023 purchase order | Genco General Contractors of Puerto Rico Corp | $549K | Base year: nassau county ny janitorial services | Army | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| W911S824F0057 delivery order | Harold Lemay Enterprises, Incorporated | $549K | Jblm solid waste refuse service pick-up | Army | Housekeeping and base services | Mar 12, 2024 DoD 90d |
| 70Z08425FDL950207 delivery order | Mckendree Services, Inc | $549K | Option year #2 task order for contract 70z08423dport0001 for ground maintenance.at USCG base portsmouth and reduced grounds maintenance at remote transmission field (rtf) pungo. | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| 70RFP325FRE300012 delivery order | GXC Inc | $549K | Delaware armed protective security officer (pso) basic/tas services - section 2(d) | Office of Procurement Operations | Housekeeping and base services | Apr 28, 2026 |
| SP451025F0011 delivery order | Zeal-It Trading and Contracting | $549K | 8510991993 fy25 cent0200 task order | Defense Logistics Agency | Housekeeping and base services | Sep 2, 2025 DoD 90d |
| SP451026F0019 delivery order | Zeal-It Trading and Contracting | $549K | 8511797867 warehousing and storage servi | Defense Logistics Agency | Housekeeping and base services | May 6, 2026 DoD 90d |
| W912BU24C0009 definitive contract | MCL Alliance, LLC | $548K | Carderock help desk services | Army | Housekeeping and base services | Jun 16, 2025 DoD 90d |
| 70B02C24F00000500 delivery order | Brown Point Facility Management Solutions, LLC | $547K | Custodial and pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 6, 2026 |
| W51LL526FA013 delivery order | Global Systemized Industry | $546K | Custodial services at usag humphreys, deca, area iii and suwon ab, korea | Army | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| FA488725F0002 delivery order | City of Glendale | $546K | Refuse recycle services | Air Force | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| FA303026F0013 delivery order | Amd CM II LLC | $546K | Funding task order for oy1 clin 1001 - clin 1013 with pop 01 apr 2026 - 31 mar 2027 | Air Force | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| W9115124F0042 BPA call | Titan Associates Group Inc | $546K | Agricultural sanitization services | Army | Housekeeping and base services | Mar 6, 2024 DoD 90d |
| N4008025F1012 delivery order | Akima Facilities Operations LLC | $546K | Oy 5 funding | Navy | Housekeeping and base services | Jul 23, 2025 DoD 90d |
| 70B03C24P00000097 purchase order | Ocs Construction Services Inc | $543K | Us border patrol el centro sector indio border patrol station facility support services. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 16, 2026 |
| FA558726F0046 delivery order | Nurture Landscapes Limited | $543K | Raf lakenheath grounds maintenance services 6 months | Air Force | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| W911S824F0463 delivery order | Harold Lemay Enterprises, Incorporated | $543K | Jblm solid waste refuse service pick-up | Army | Housekeeping and base services | Dec 23, 2024 DoD 90d |
| W911S824F0014 delivery order | Skookum Educational Programs | $542K | Custodial services | Army | Housekeeping and base services | Oct 24, 2023 DoD 90d |
| 70Z04525PKODI0096 purchase order | N.w.f.f, Inc | $542K | Uscg base kodiak hazardous waste material management support services | U.S. Coast Guard | Housekeeping and base services | Aug 4, 2026 |
| FA301623F0147 delivery order | Enno AI JV LLC | $541K | Custodial services for joint base san antonio (jbsa) randolph, seguin air field, and canyon lake recreation area | Air Force | Housekeeping and base services | Jul 15, 2024 DoD 90d |
| N4008525F0612 delivery order | Dsc-Emi Maintenance Solutions, LLC | $541K | Hospital and schools funds for bosc option year 2 | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| FA667522C0006 definitive contract | Endeavors Unlimited, Inc | $540K | Grounds maintenance services-nas fort worth, jrb texas, 301st fw abilityone contractor-endeavors unlimited, inc. base + 4 option years/01 sep 2022 - 31 aug 2027 | Air Force | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| W912PA25FA041 delivery order | Wisag Garten- Und Landschaftspflege Hessen GMBH & Co KG | $540K | Ground maintenance duelmen - bermerhaven-op 4 place of performance:950th us ARMY trans co weserportstrasse 527580 bremerhaven germanyus military forces - usag benelux tuzostrasse48249 dulmen germany | Army | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| FA283521P0027 purchase order | Cole Contracting, Inc | $540K | Hanscom grounds and snow maintenance | Air Force | Housekeeping and base services | May 13, 2025 DoD 90d |
| W911SD25CA029 definitive contract | Amd Garcia, Limited Liability Company | $539K | Ground maintenance: on post grass cutting services | Army | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| FA461323C0001 definitive contract | Coyote Sanitation, LLC | $539K | Missile alert facility (maf) refuse service for 15 maf locations | Air Force | Housekeeping and base services | Jan 12, 2026 DoD 90d |
| W912DW24P0052 purchase order | Completion Ground Maintenance & Landscaping LLC | $539K | Range area noxious weed control | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W911S824F0373 delivery order | Harold Lemay Enterprises, Incorporated | $539K | Jblm solid waste refuse service pick-up | Army | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| N4008024F4124 delivery order | Dsa, LLC | $538K | 2023-2024 snow removal bto | Navy | Housekeeping and base services | Jan 9, 2024 DoD 90d |
| 70RFP323FRE300037 delivery order | GXC Inc | $538K | Pso services de | Office of Procurement Operations | Housekeeping and base services | Apr 8, 2024 |
| N6247325F0572 delivery order | GSD Services, LLC | $538K | Coleville upgrade wtp/wwtp scada system repairs marine corps mountain warfare training center, bridgeport, california | Navy | Housekeeping and base services | Feb 5, 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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