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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 |
|---|---|---|---|---|---|---|
| HT940824C0010 definitive contract | Prime Consumer Solutions LLC | $29K | Window louver cleaning - joint base san antonio - lackland | Defense Health Agency | Housekeeping and base services | May 3, 2024 DoD 90d |
| W912PA26FA012 delivery order | Sjef Van Ooijen Landgraaf B.v | $29K | Painting of glqs in the netherlands area in accordance with attachment 1 performance work statement (pws) and attachment 2 price book | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| W911SA25FA222 delivery order | Freedom Consulting Services Company | $28K | Non-personal indefinite delivery indefinite quantity (idiq) contract for installation furniture moving in fort mccoy, wi. | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| N6247824F4142 delivery order | GMB Inc | $28K | Task order to clean a/c ducts in b-1547h | Navy | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| W9123725F0008 BPA call | Bear Environmental LLC | $28K | Hazardous waste removal services for louisville repair station | Army | Housekeeping and base services | Oct 31, 2024 DoD 90d |
| W9127S24F0047 delivery order | JM Services LLC | $28K | Buoy inspection (entire lake) | Army | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| W912PB24F3233 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $28K | 4th opt yr-street sweeping airfield | Army | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| W9124E25FA054 delivery order | Major Contracting Services, Inc | $27K | Portable chemical latrine services | Army | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| 70Z04325PSMTC0004 purchase order | Upraise Construction LLC | $27K | Portable toilet services - forcecom armory kodiak small arms firing range (safr | U.S. Coast Guard | Housekeeping and base services | Jul 8, 2026 |
| N6247824F4005 delivery order | GMB Inc | $27K | Funding for option period 3 (10/1/23 - 9/30/24) | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| FA480922P0004 purchase order | Providence Environmental Concepts and Services LLC | $27K | Grease trap pumping and removal services | Air Force | Housekeeping and base services | Nov 24, 2025 DoD 90d |
| W9124E26FA020 delivery order | Major Contracting Services, Inc | $27K | Portable chemical latrine services | Army | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| W912PB24F3474 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $26K | Street sweeping services | Army | Housekeeping and base services | May 15, 2024 DoD 90d |
| W912PB24F3250 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $26K | Street sweeping airfield. pop: 01may24-31aug24. | Army | Housekeeping and base services | Aug 20, 2024 DoD 90d |
| FA480124P0046 purchase order | Clean Management Environmental Group, Inc | $26K | Clean and collect aqueous film-forming foam (afff) in 7 buildings at holloman afb | Air Force | Housekeeping and base services | Jun 3, 2024 DoD 90d |
| W912PA24F0012 delivery order | Sjef Van Ooijen Landgraaf B.v | $26K | Painting services of glqs and housing buildings - the netherlands | Army | Housekeeping and base services | Jul 19, 2024 DoD 90d |
| 70LART26FPFB00051 delivery order | Akima Global Logistics, LLC | $25K | Facilities support services (fss) - fletc artesia, nm | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 14, 2026 |
| FA558726F0032 delivery order | Ingot Ventilation Services Limited | $25K | The contractor shall provide all labor, supervision, management, tools, equipment, transportation, and other items necessary to perform hoods and ducts cleaning services in accordance with the performance work statement | Air Force | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| 70Z08124PELIZ0104 purchase order | Visions in Creation LLC | $25K | Static display cleaning for base elizabeth city | U.S. Coast Guard | Housekeeping and base services | Jul 13, 2026 |
| W911SA24F3V12 delivery order | Coakley Brothers Company | $25K | May 2024, furniture moving, oo car | Army | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| W912PA25FA001 delivery order | Sjef Van Ooijen Landgraaf B.v | $24K | Painting of glqs in the netherlands area in accordance with attachment 01 performance work statement (pws) and attachment 02 price book | Army | Housekeeping and base services | Jan 24, 2025 DoD 90d |
| N0018924P0052 purchase order | Theatre Services, Inc | $24K | Usnb ushering svs holiday concert | Navy | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| W912BU19P0009 purchase order | D & S Portable Toilets LLC | $24K | Base year portable toilets bml | Army | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| W91YTZ24P0006 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $23K | Clm 24-005 rmw w91ytz22f0166 w81k0421d0006 | Army | Housekeeping and base services | Jan 2, 2024 DoD 90d |
| W912CN25FA197 delivery order | Enviroservices & Training Center LLC | $23K | Hazardous waste testing | Army | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| W911WN25PA005 purchase order | Manor Township Inc | $23K | Crooked creek law enforcement services | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| 70Z02825PMIAM0104 purchase order | Riomar Group Ventures, Inc | $23K | Hvac duct cleaning services for station islamorada and aids to navigation team key west | U.S. Coast Guard | Housekeeping and base services | Sep 15, 2025 |
| W15QKN22P5004 purchase order | Tulpehocken Spring Water, Inc | $22K | Picatinny potable water bottle and service | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| FA706024P0039 purchase order | JVM Construction Inc | $22K | The 11th fss bolling event center is acquiring koi pond cleaning and maintenance services in accordance with (iaw) the terms of the performance work statement (pws). | Air Force | Housekeeping and base services | Apr 17, 2025 DoD 90d |
| FA441726FG072 BPA call | Ops Atl LLC | $22K | Housekeeping- other | Air Force | Housekeeping and base services | Oct 1, 2025 DoD 90d |
| N4008524F4252 delivery order | King George Ssi JV LLC | $21K | Fsc bottle water contract funding task order for option year 1 | Navy | Housekeeping and base services | Nov 30, 2023 DoD 90d |
| N4008526F0179 delivery order | King George Ssi JV LLC | $21K | Bottled water navsta nwpt option year 3 (12/1/25 -11/30/26) | Navy | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| HQC00522P0024 purchase order | Tao Management LLC | $20K | Parking lot power sweeping and cleaning at march air base reserve california | Defense Commissary Agency | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| HDEC0819C0040 definitive contract | New Leaf, Inc | $20K | Shelf stocking and custodial operations at the smokey point commissary. | Defense Commissary Agency | Housekeeping and base services | May 9, 2025 DoD 90d |
| N4008525F4849 delivery order | King George Ssi JV LLC | $20K | Option year ii (recurring services) | Navy | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| 70Z02825PMIAM0078 purchase order | Professional Service Industries, Inc | $20K | Repair sanitary sewer cleanouts at base miami beach | U.S. Coast Guard | Housekeeping and base services | Aug 6, 2025 |
| 70Z08024PMISC0001 purchase order | Florida Marine Joiner Service, Inc | $19K | New vinyl flooring & installation to replace deteriorated, moldy carpet in the following rooms: co's cabin, xo's stateroom, ops's stateroom, 1lt stateroom. new vinyl flooring is needed for cleanliness & improve habitability. | U.S. Coast Guard | Housekeeping and base services | Apr 1, 2024 |
| W912PA25F0002 delivery order | Sjef Van Ooijen Landgraaf B.v | $19K | Painting of government leased quarters and housing buildings - the netherlands | Army | Housekeeping and base services | Nov 6, 2024 DoD 90d |
| FA558725F0027 delivery order | Ingot Ventilation Services Limited | $18K | Uk wide hoods and ducts idiq - raf croughton | Air Force | Housekeeping and base services | Dec 13, 2024 DoD 90d |
| FA520526P0001 purchase order | Chubu Kamikita Seiso Co, LTD | $18K | Cleaning service for underground sewer tank, misawa air base, japan | Air Force | Housekeeping and base services | Oct 16, 2025 DoD 90d |
| W9124E25FA047 delivery order | Major Contracting Services, Inc | $18K | Portable latrine services | Army | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| FA558725F0025 delivery order | Ingot Ventilation Services Limited | $18K | Uk wide hoods and ducts idiq - to raf alconbury and raf molesworth | Air Force | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| FA558726F0031 delivery order | Ingot Ventilation Services Limited | $18K | The contractor shall provide all labor, supervision, management, tools, equipment, transportation, and other items necessary to perform hoods and ducts cleaning services in accordance with the performance work statement. | Air Force | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| W912LC21P0029 purchase order | Expedition Communications, LLC | $17K | Dtv-programming with four option years | Army | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| FA452826P0014 purchase order | Air Flo Cleaning Systems LLC | $17K | This requirement is for dryer duct cleaning in all minot afb dormitories. | Air Force | Housekeeping and base services | May 14, 2026 DoD 90d |
| W9124L25F9002 BPA call | Marmic Fire & Safety Co Inc | $17K | Fort sill grease exhaust cleaning services blanket purchase agreement | Army | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| FA558724F0016 delivery order | Ingot Ventilation Services Limited | $17K | Fy24 raf croughton hoods and ducts services | Air Force | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| W91YTZ23F0116 delivery order | Invicta Global, LLC | $17K | Bldg. 42817 womack ARMY medical center | Army | Housekeeping and base services | Dec 15, 2023 DoD 90d |
| 70Z02726PPORT0087 purchase order | Potomac Environmental Inc | $16K | Oily waste removal service for the USCG base portsmouth | U.S. Coast Guard | Housekeeping and base services | Aug 21, 2026 |
| FA558724F0015 delivery order | Ingot Ventilation Services Limited | $16K | Fy24 raf aloconbury/molesworth hoods and ducts services | Air Force | Housekeeping and base services | Dec 6, 2023 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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