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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA460022P0005 purchase order | Jensen Gardens Inc | $366K | Snow removal services on oafb | Air Force | Housekeeping and base services | Oct 22, 2024 DoD 90d |
| W911S825FA054 delivery order | Corporate Waste Solutions LLC | $365K | Jblm commercial recycle | Army | Housekeeping and base services | Jan 28, 2025 DoD 90d |
| W911S825FA364 delivery order | Corporate Waste Solutions LLC | $365K | Jblm commercial recycling service | Army | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| W911S826FA086 delivery order | Corporate Waste Solutions LLC | $365K | Recycle services for february 2026 and march 2026 | Army | Housekeeping and base services | Jan 26, 2026 DoD 90d |
| N6247326F0002 delivery order | Rainbow Disposal Co Inc | $364K | Seal beach refuse collection | Navy | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| FA527023P0015 purchase order | Kurashiki, Co.,ltd | $362K | Okuma solid waste collection and disposal | Air Force | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| FA558726F0080 delivery order | Biffa Waste Services Limited | $362K | Raf lakenheath - iwms option year 2 - 1 may 2026 - 31 july 2026 reference attachment 1 - performance work statement | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008026F0032 delivery order | Sni United LLC | $361K | Refuse services recurring work task order (dahlgren/oy4) | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N4019226F0080 delivery order | Landscape Management Systems, Inc | $360K | N4019226d9005 tire and wood collection and disposal services, aafb deca commissary pop 17 apr 26 - 30 sept 26. | Navy | Housekeeping and base services | May 4, 2026 DoD 90d |
| N6247325F0273 delivery order | City of Monterey | $360K | Refuse services contract oy1 funding | Navy | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| N4008524F5118 delivery order | DK Cleaning Contractors LLC | $360K | Solid waste - oy 4 - funding task order | Navy | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| W911RX26FA122 delivery order | Nisou Enterprises Inc | $357K | Refuse collection services | Army | Housekeeping and base services | Jun 11, 2026 DoD 90d |
| W911S824F0076 delivery order | Corporate Waste Solutions LLC | $356K | Recycling services | Army | Housekeeping and base services | Mar 20, 2024 DoD 90d |
| W911S824F0559 delivery order | Corporate Waste Solutions LLC | $356K | Jblm recycling services | Army | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| FA465923P0005 purchase order | Waste Management of North Dakota Inc | $355K | Cavalier space force station refuse and recycling services | Air Force | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| W9124N20P0001 purchase order | Greenwaste Recovery, Inc | $354K | Ord military community(omc) refuse and recycling services: scheduled, unscheduled, incidental services for a 12-month base year and four (4) 12-month option years. | Army | Housekeeping and base services | Aug 18, 2025 DoD 90d |
| W9126G21P0047 purchase order | Pureservice Corp | $353K | Refuse disposal service | Army | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| W911RX25FA017 delivery order | Nisou Enterprises Inc | $352K | Refuse services | Army | Housekeeping and base services | Jan 16, 2025 DoD 90d |
| W911RX25FA057 delivery order | Nisou Enterprises Inc | $352K | Refuse may-june 2025 | Army | Housekeeping and base services | May 13, 2025 DoD 90d |
| W911RX25FA097 delivery order | Nisou Enterprises Inc | $352K | Perform uninterrupted refuse and recycling services for us ARMY garrison and operate the cd landfill and tree and brush debris disposal area | Army | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| W911RX26FA025 delivery order | Nisou Enterprises Inc | $352K | Refuse collection | Army | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| 70Z04526PKODI0039 purchase order | Kodiak Island Borough | $350K | Landfill services for base kodiak solid waste disposal | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| W90VN826FA085 delivery order | Eco Environment Co, LTD | $349K | Removal/disposal of trash, bulk waste, industrial waste, and yard waste from casey area 3rd option modification: 1 may 26 thru 31 oct 26 | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| W911RZ23F0012 delivery order | Syscom, Inc | $348K | Task order to incrementally fund unti1 31 oct 2023 | Army | Housekeeping and base services | Nov 2, 2023 DoD 90d |
| W9124R24F0026 delivery order | Dorado Services, Inc | $347K | Garrison refuse collection out year 4 | Army | Housekeeping and base services | Jul 9, 2024 DoD 90d |
| FA442722P0001 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $344K | Regulated garbage service | Air Force | Housekeeping and base services | Oct 3, 2025 DoD 90d |
| W912PB26FA025 delivery order | Krätz GMBH | $343K | Refuse collection and rental for dumpster at usag bavaria hohenfels | Army | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| W911RX24F0079 delivery order | Nisou Enterprises Inc | $342K | Refuse collection & disposal | Army | Housekeeping and base services | Apr 29, 2024 DoD 90d |
| W911RX25F0006 delivery order | Nisou Enterprises Inc | $342K | Refuse collection & disposal | Army | Housekeeping and base services | Oct 18, 2024 DoD 90d |
| FA557026F0034 delivery order | Biffa Waste Services Limited | $340K | Fy26 - iwms raf croughton - 1 may 2026 to 30 april 2027 in accordance with idiq fa558720d0002 | Air Force | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| FA462625F0001 delivery order | Montana Waste Systems, Inc | $340K | Integrated solid waste management collection and recycling services at malmstrom afb, great falls, montana. | Air Force | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| N4008424F4035 delivery order | Fujisogyo Co.,ltd | $339K | 4th opt exercise for solid waste catc camp fuji | Navy | Housekeeping and base services | Jul 24, 2024 DoD 90d |
| FA700026C0006 definitive contract | Mcdonald Farms Enterprises, Inc | $339K | Bio-solids pop 1 april 2026 -31 march 2031 | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| W912PA25FA019 delivery order | Cogetrina Logistics | $338K | Solid waste services - bel - op4 t.o. zut | Army | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| W911S826FA023 delivery order | Corporate Waste Solutions LLC | $337K | Recycle service for december and january | Army | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| W912PB26FA273 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $334K | Refuse and recyclables collection services at usag ansbach 01apr26-31oct26 | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W912DR24P0011 purchase order | Embarq Solutions LLC | $333K | Trash removal services at the washington aqueduct. | Army | Housekeeping and base services | Feb 12, 2026 DoD 90d |
| W911QY23C0051 definitive contract | Dbi Waste Systems Inc | $332K | Refuse removal- nssc | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N4008525F5004 delivery order | American Maintenance & Supplies, Inc | $332K | Funding task order for recurring solid waste -base | Navy | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W51AA126PA047 purchase order | Waste Management of Pennsylvania, Inc | $331K | Garbage collection and disposal for installation | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| 70Z08424FKODI0002 delivery order | Nick's Auto Wrecking, Salvage and Metal Recycling, LLC | $331K | Recycling services at USCG base kodiak, alaska. | U.S. Coast Guard | Housekeeping and base services | May 5, 2025 |
| W90VN926PA015 purchase order | Hosan Environment Co, LTD | $330K | Solid waste management services, usag daegu | Army | Housekeeping and base services | Apr 26, 2026 DoD 90d |
| FA524023F0073 delivery order | Guahan Waste Control, Inc | $330K | Typhoon mawar debris removal | Air Force | Housekeeping and base services | Jan 3, 2024 DoD 90d |
| N6247324F4653 delivery order | Allied Waste Transportation Inc | $330K | Refuse recurring services option period 1 task order | Navy | Housekeeping and base services | Mar 20, 2025 DoD 90d |
| N6945023F0382 delivery order | Mark Dunning Industries | $329K | This task order is issued to provide funding for the option period #4 under the refuse service contract. | Navy | Housekeeping and base services | Oct 10, 2023 DoD 90d |
| N6247326F0391 delivery order | Allied Waste Transportation Inc | $329K | Refuse services oy3 installation | Navy | Housekeeping and base services | May 26, 2026 DoD 90d |
| SP330025P0958 purchase order | USA Waste of California, Inc | $329K | 8511464746 refuse coll/dispos svc, typ 2 | Defense Logistics Agency | Housekeeping and base services | Jun 26, 2025 DoD 90d |
| FA487726F0031 delivery order | Marco Federal Services LLC | $328K | The contractor shall provide all services necessary to perform integrated solid waste management (iswm), collection, disposal, and recycling services at davis-monthan afb (dmafb), az. | Air Force | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| W9127S23P0033 purchase order | Hamilton Alliance Inc | $327K | Scheduled pickups | Army | Housekeeping and base services | Sep 12, 2025 DoD 90d |
| N4008025F0049 delivery order | Sni United LLC | $326K | Option year 3 (oy3) recurring work | Navy | Housekeeping and base services | Apr 24, 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 9, 2026.
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