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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 |
|---|---|---|---|---|---|---|
| HDEC0818C0026 definitive contract | Goodwill Industries of Southern California | $16K | Los angeles commissary: shelf stocking, receiving/storage/holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Jul 16, 2024 DoD 90d |
| FA527020P0036 purchase order | Eight Co.,ltd | $16K | Ac and duct cleaning | Air Force | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| W9127S24F0062 delivery order | Derek Goodall | $16K | Pre-priced task order under idiq navigational and buoy maintenance services contract, mountain home project office, norfork and bull shoals lakes. task order pop is 1 apr 24 - 31 mar 25. | Army | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| FA527026PB004 purchase order | Eight Co.,ltd | $16K | Pkb fy26 - fy30 ac and ac duct cleaning service | Air Force | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| FA441825P0094 purchase order | PF & H Inc | $16K | 437 amxs duct cleaning at building 72 | Air Force | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA303020P0002 purchase order | Security Operations Group International LLC | $16K | Secured document shredding service | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| W912PB26FA282 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $16K | Airfield street sweeping ill 01 apr - 31 oct 2026 | Army | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| W912JF24P0031 purchase order | The Arkansas 4-H Foundation Inc | $16K | 4h youth program | Army | Housekeeping and base services | Mar 8, 2024 DoD 90d |
| W912BU26PA007 purchase order | Lunar Holdings LLC | $16K | The u.s. ARMY corps of engineer (usace), philadelphia district (nap), anticipates a requirement for a firm fixed-price service contract for portable toilets for the blue marsh lake. | Army | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| W912PB25FA180 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $15K | Street sweeping service airfield illesheim task order | Army | Housekeeping and base services | May 13, 2025 DoD 90d |
| W912CN24F0298 delivery order | Unitek Solvent Services Inc | $15K | Pol task order (25 apr-13 may 2024) | Army | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| W912PB26FA280 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $15K | Airfield street sweeping an 01 apr - 31 oct 2026. | Army | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| W912PB25FA184 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $15K | Street sweeping services on airfields | Army | Housekeeping and base services | May 8, 2025 DoD 90d |
| W912CN24F0094 delivery order | Unitek Solvent Services Inc | $14K | Pol pick-up & disposal: 27 dec - 31 mar 24 | Army | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| FA558726F0033 delivery order | Ingot Ventilation Services Limited | $14K | 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 |
| HDEC0813C0026 definitive contract | Job Options, Incorporated | $13K | Igf::ct::igf shelf stocking, receiving/storage/holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| FA489021P0005 purchase order | Value Facility Services, Inc | $13K | Server subfloor cleaning | Air Force | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| W911RX24F0088 delivery order | Major Contracting Services, Inc | $13K | Portable latrine & handwashing station services for ksang (130 fab) on ft. riley. | Army | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| N4008524F5141 delivery order | Koman Government Solutions LLC | $13K | X009 fsc b-7cc basement, clean trench, vacuum water, sediment and | Navy | Housekeeping and base services | Apr 18, 2024 DoD 90d |
| W90VN824F5007 BPA call | Hyman Co, LTD | $13K | 59ea $12,939.62 w91qvn19a0044 movement of government appliance and funishings oct 2023 | Army | Housekeeping and base services | Sep 4, 2024 DoD 90d |
| W912PA26FA005 delivery order | Sjef Van Ooijen Landgraaf B.v | $12K | Painting of glqs in the netherlands area in accordance with attachment 1 performance work statement (pws) and attachment 2 price book to w912pa25fa005. | Army | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| 70Z03125PALAM0096 purchase order | Burhani Enterprises Inc | $12K | Window tinting service for assf hangar. | U.S. Coast Guard | Housekeeping and base services | Jul 25, 2025 |
| W9128F26PA024 purchase order | Dakota Dust-Tex, Inc | $12K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to perform laundering services for the garrison project as defined in the attached performance work ... | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| 70Z04926PTRAP0006 purchase order | North Cove | $12K | Tracen petaluma gutter cleaning | U.S. Coast Guard | Housekeeping and base services | Jul 30, 2026 |
| W90VN824F0086 delivery order | Namwon Industrial, Inc | $12K | Removal /disposal of single mattresses, 4th option year task order | Army | Housekeeping and base services | Aug 29, 2024 DoD 90d |
| W912PA26FA006 delivery order | Sjef Van Ooijen Landgraaf B.v | $11K | Painting of glqs in the netherlands area in accordance with attachment 1 performance work statement (pws) and attachment 2 price book to w912pa26fa006 | Army | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| W91QV125PA054 purchase order | Theatre Services, Inc | $11K | The u.s. ARMY band tusab, in conjunction with the u.s. ARMY military district of washington mdw requires usher and house manager services for one dress rehearsal and four shows at dar constitutional hall. | Army | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| HDEC0821C0026 definitive contract | Lamain Industries LLC | $11K | Shelf stocking, receiving/storage/holding area, custodial operations | Defense Commissary Agency | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| W9124E25FA087 delivery order | Major Contracting Services, Inc | $11K | Portable chemical latrine services | Army | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| FA670323P0019 purchase order | H4g Enterprises LLC | $10K | Hood and duct services | Air Force | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| W91QV124P0093 purchase order | Theatre Services, Inc | $10K | Usher | Army | Housekeeping and base services | Oct 16, 2024 DoD 90d |
| FA860125FG108 delivery order | Johnson Controls Fire Protection LP | $10K | Housekeeping-other | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| W90VN624F0050 delivery order | Samchong Corporation | $10K | Portable latrines cleaning in osan ab | Army | Housekeeping and base services | Jul 22, 2024 DoD 90d |
| W90VN825F5056 BPA call | Dae Kyeong Co, LTD | $10K | 104ea, $10,015.80, w90vn825f5056, may 2025 | Army | Housekeeping and base services | May 31, 2025 DoD 90d |
| 70CMSW22P00000034 purchase order | Saf Eng Associates Inc | $10.0K | Semi/annual range maintenance services for the altoona armory operations ranges | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 21, 2026 |
| H9242126PE029 purchase order | All the Way Janitorial Services LLC | $9.9K | The contractor shall complete floor stripping, waxing, and bathroom cleaning services for the first and second floors of the building located at x4047 new dawn drive, fort bragg nc, 28310. | U.S. Special Operations Command | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| W91QV124P0002 purchase order | Theatre Services, Inc | $9.9K | Usher services fy24 | Army | Housekeeping and base services | Nov 22, 2023 DoD 90d |
| W90VN824F5051 BPA call | Hyman Co, LTD | $9.8K | 137 ea ,$9774.05 w91qvn19a044,movement of government appliance & furnishings, b1-24-uh139-b1-24-uh274 | Army | Housekeeping and base services | Jun 2, 2024 DoD 90d |
| W911SA24F3V07 delivery order | Coakley Brothers Company | $9.7K | April 2024, furniture moving, oo car | Army | Housekeeping and base services | May 6, 2024 DoD 90d |
| FA558725F0014 delivery order | Ingot Ventilation Services Limited | $9.6K | Uk wide hoods and ducts idiq - task order for raf fairford and welford. | Air Force | Housekeeping and base services | Dec 10, 2024 DoD 90d |
| W912PB21P3003 purchase order | RMS GMBH | $9.6K | Caretaker franken kaserne (base year) | Army | Housekeeping and base services | Dec 8, 2023 DoD 90d |
| W90VN824F5015 BPA call | Seung International Logistics Co.,ltd | $9.6K | 62 ea s9576.78, w91qvn19a041,movement of government appliance & furnishings, stf-24-0043-0105 | Army | Housekeeping and base services | May 16, 2024 DoD 90d |
| 70Z02926PNEWO0130 purchase order | Freedom 6 LLC | $9.4K | Exterior cleaning of the admin and industrial building at base new orleans. | U.S. Coast Guard | Housekeeping and base services | Aug 27, 2026 |
| HDEC0520P0024 purchase order | C2g, LTD Co | $9.4K | Parking lot cleaning and sweeping services for the new river mcas, nc commissary. | Defense Commissary Agency | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| 70FBR425P00000094 purchase order | Reihart Construction & Services LLC | $9.3K | Sweeping services - maxwell afb airfield cleanup - in support of dr4827-nc | Federal Emergency Management Agency | Housekeeping and base services | Dec 19, 2024 |
| W912EF25P0024 purchase order | US Linen & Uniform Inc | $9.3K | No description on the record | Army | Housekeeping and base services | Jun 13, 2025 DoD 90d |
| 70Z02924FNEWO0050 delivery order | DMC Management Services, LLC | $9.0K | Berthing for imt watch standers during hurricane francine contingency | U.S. Coast Guard | Housekeeping and base services | Sep 19, 2024 |
| FA558724F0017 delivery order | Ingot Ventilation Services Limited | $8.9K | Fy24 raf fairford/wellford hoods and ducts services | Air Force | Housekeeping and base services | Dec 6, 2023 DoD 90d |
| W90VN824F5041 BPA call | Yusung Industry Co.,ltd | $8.8K | 45ea , $8831, w91qvn19a045,movement of government appliance & furnishings, b1-24-ay024-ay028, b1-24-uy017-uy039,yu-ae4003-4010,yg-ae4001-4009 | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| N4008524F6177 delivery order | Fiber Business Solutions Group Inc | $8.6K | Gjv9rv bldg. 29 replace back-up generator automatic transfer swit | Navy | Housekeeping and base services | Aug 20, 2024 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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