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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA558726F0028 delivery order | Nurture Landscapes Limited | $566K | Raf welford grounds maintenance 9 months service | Air Force | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| W911SD20P0115 purchase order | Regimental Contracting, LLC | $562K | On post grass cutting west point ny | Army | Housekeeping and base services | Apr 28, 2025 DoD 90d |
| 70Z08426FDL950096 delivery order | Mckendree Services, Inc | $560K | Option period #3 task order for contract 70z08423dport0001 for grounds maintenance at USCG base portsmouth and reduced grounds maintenance at remote transmission field (rtf) in pungo. | U.S. Coast Guard | Housekeeping and base services | Sep 14, 2026 |
| FA480926F0033 delivery order | Allserv Inc | $557K | 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 6, 2026 DoD 90d |
| FA487725F0029 delivery order | Aaj Construction Inc | $556K | Davis-monthan afb (dmafb) to ensure grounds maintenance is performed at dmafb. task order for the base for 1 december 2024 through 30 november 2025 | Air Force | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W9124726PA035 purchase order | Ot Training Solutions, LLC | $555K | Non-personal services for comprehensive grounds maintenance at fort bragg ranges, pope ARMY airfield (paaf), simmons (saaf), and mackall ARMY airfield (maaf). | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912DW24P0052 purchase order | Completion Ground Maintenance & Landscaping LLC | $539K | Range area noxious weed control | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N4008424F4312 delivery order | T&t Service Co.,ltd | $534K | Basic year fund obligation to grounds maintenance service for cfao, japan. | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N6945026F0318 delivery order | Genesis 360 LLC | $534K | This task order is issued to obligate funds for grounds maintenance services at nas kingsville and nalf orange grove for option year 3 clin 0007. | Navy | Housekeeping and base services | May 28, 2026 DoD 90d |
| W911RQ24P0012 purchase order | Lucy Mize | $530K | Dpw - cmb mowing services - 90 day ucu | Army | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| W912BV21C0005 definitive contract | Curtis Hinkle | $526K | W912bv21c0005 - award base year of contract for herbicide application, janitorial, mowing, park cleaning services for copan and hulah lakes, oklahoma. | Army | Housekeeping and base services | May 19, 2025 DoD 90d |
| W912P821C0040 definitive contract | Genesis 360 LLC | $525K | Base year - mvn grounds maintenance | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N6945024F0537 delivery order | Genesis 360 LLC | $525K | Funding for option year 1 (p.o.p. - june 1, 2024 - 31 may 2025) | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| FA487724F0026 delivery order | Aaj Construction Inc | $522K | Grounds maintenance services grounds maintenance services for davis monthan afb | Air Force | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W912DR25PA009 purchase order | Mohawk Valley Materials Inc | $520K | Emergency action is required to restore stream channel function and reduce potential for flooding. | Army | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| W9115126FA113 delivery order | Training, Rehabilitation, & Development Institute, Inc | $520K | Essential landscape services fort hood texas | Army | Housekeeping and base services | May 14, 2026 DoD 90d |
| N4008424F4266 delivery order | Shinko Co.,ltd | $519K | N4008421d6301 grounds maintenance | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| W911SG25FA069 delivery order | Whitetails Vasquez JV, LLC | $518K | Fort bliss dpw grounds maintenance 01 september - 31 october 2025. | Army | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N4008026F0024 delivery order | Dsa, LLC | $518K | Roicc bethesda funding 3 month option - pop 01apr26 - 30jun26 | Navy | Housekeeping and base services | May 5, 2026 DoD 90d |
| N4008026F0018 delivery order | Dsa, LLC | $504K | Wny-000 fy 25/26 snow removal | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N4008025F1053 delivery order | Dsa, LLC | $502K | Funding task order - 9 month base for mcb quantico, va | Navy | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N4008525F2642 delivery order | Didlake Inc | $502K | X024 yorktown grounds bridge (11/1/24-4/ | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| N4008524F4208 delivery order | CW Resources, Inc | $492K | Grounds maintenance 6 month bridge contract funding task order po | Navy | Housekeeping and base services | Feb 14, 2024 DoD 90d |
| W911SD22P0087 purchase order | Reliable Building Services, Inc | $490K | Off post grass cutting by22 - fy27 | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| W912BV22P0062 purchase order | Kelvin Buller | $490K | Ss-ks-cgl-vegetation management services at council grove lake in kansas | Army | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| W9127S24P0058 purchase order | Delta Engineering & Construction Co | $490K | Merrisach lake park | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| FA520924F0092 delivery order | Eight Co.,ltd | $490K | Grounds maintenance service specified in pws. | Air Force | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| W911S824F0560 delivery order | Acuity-Exemplar JV | $489K | Semi-improved grounds | Army | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| N4008525F4327 delivery order | Tracks Unlimited, LLC | $489K | Option year 1 recurring services. | Navy | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| FA520925F0005 delivery order | Eight Co.,ltd | $489K | Grounds maintenance service specified in pws. | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| FA301625F0400 delivery order | Goodwill Industries of San Antonio Contract Services | $487K | Jbsa fsh grounds task order- base ordering period. note that technical issues delayed issuance of original task order effective date for the start of the period of performance for original task order is 01 sept 2025. | Air Force | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| 70B03C22F00000302 delivery order | Brown Point Facility Management Solutions, LLC | $483K | Operations services order. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 27, 2026 |
| W911SA25PA225 purchase order | HR Control Solutions LLC | $482K | Non-personal grounds maintenance services in texas ms. the period of performance is a shortened-base period of 20 september 2025 to 31 july 2026, four (4) twelve (12) month option periods and a six-month (6) option to extend services. | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| N6945025F0210 delivery order | Ist WRC JV LLC | $481K | Fourth option year boss services | Navy | Housekeeping and base services | May 4, 2026 DoD 90d |
| N4008524F4310 delivery order | CW Resources, Inc | $480K | Snow removal task order fy24 | Navy | Housekeeping and base services | Jan 9, 2024 DoD 90d |
| FA460825F0014 delivery order | Genesis 360 LLC | $480K | Grounds maintenance | Air Force | Housekeeping and base services | Jan 28, 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 12, 2026.
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