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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA252124F0277 delivery order | Dorado Services, Inc | $258K | Refuse services for pafb and ccafs, fl. see refuse pws. | Air Force | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| 70B03C23P00000247 purchase order | Fora Pathways, Inc | $257K | Janitorial and landscaping services | U.S. Customs and Border Protection | Housekeeping and base services | Feb 4, 2026 |
| FA462624F0002 delivery order | Montana Waste Systems, Inc | $256K | Base refuse and recycling malmstrom air force base | Air Force | Housekeeping and base services | Jan 21, 2026 DoD 90d |
| W911RZ26FA015 delivery order | Major Contracting Services, Inc | $255K | Funding for 01 april 2026 - 30 april 2026 (clins 3001-3007) | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| FA527026FB028 delivery order | Milspray LLC | $254K | Order for corrosion control for 1 may - 31 aug 2026 iaw price list associated with modification p00004 rea. | Air Force | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| FA558725F0072 delivery order | Biffa Waste Services Limited | $252K | Uk-wide integrated waste management services. reference attachment 1 - performance work statement | Air Force | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| W91QF021P0004 purchase order | Waste Management of Pennsylvania Inc | $252K | Base refuse & recycling 21-26 | Army | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| W912EE23P0088 purchase order | Waste Management of Mississippi Inc | $252K | Trash and refuse services in support of usace-mvk's repair and supply base. | Army | Housekeeping and base services | Aug 11, 2025 DoD 90d |
| N4008425F0253 delivery order | Onaka-Nisiko JV | $250K | Contract no.: n40084-21-d-2001 bulk wastes, option period four (4) non-recurring work to clean e-waste - items under home appliance recycling law; at camp kinser, mcas futenma, camp foster, camp courtney, camp hansen, and camp schwab | Navy | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| FA527025P0098 purchase order | Okiken K.k | $250K | Green waste and natural debris collection, removal, and disposal | Air Force | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| FA524026F0042 delivery order | Guahan Waste Control, Inc | $250K | Fy26 typhoon sinlaku debris removal services | Air Force | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| W912CN24F0443 delivery order | Perry Management Corp of South Dakota, L.l.c | $249K | Trash/garbag collection | Army | Housekeeping and base services | Jul 24, 2024 DoD 90d |
| W911SG24F0048 delivery order | Geo International Management, LLC | $248K | Refuse main post task order | Army | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| FA465423C0009 definitive contract | Republic Services of Indiana, Limited Partnership | $247K | Grissom arb refuse and recycling services | Air Force | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| FA558724F0054 delivery order | Biffa Waste Services Limited | $246K | Iwms alconbury | Air Force | Housekeeping and base services | Apr 29, 2024 DoD 90d |
| FA500425C0002 definitive contract | Denali Borough | $246K | Solid waste collection in accordance to the performance work statement (pws). | Air Force | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| W9126G21P0055 purchase order | Pureservice Corp | $246K | Refuse collection and disposal rec | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W9124J24P0012 purchase order | Access Environmental, L.l.c | $246K | Refuse & recycle services | Army | Housekeeping and base services | May 21, 2025 DoD 90d |
| W9126G23P0060 purchase order | Pureservice Corp | $245K | Base year lavon trash | Army | Housekeeping and base services | May 29, 2025 DoD 90d |
| 70Z08424CATCM0002 definitive contract | Ras Enterprises LLC | $244K | Refuse collection and disposal at u.s. coast guard air station mobile | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2026 |
| FA448426F0016 delivery order | Waste Management of New Jersey, Inc | $244K | Performance work statement for integrated solid waste management (iswm) (see attachment 0001) | Air Force | Housekeeping and base services | Oct 22, 2025 DoD 90d |
| FA462626F0017 delivery order | Montana Waste Systems, Inc | $242K | Contractor shall provide all personnel, equipment, materials, vehicles, and supervision to perform integrated solid waste collection and recycling services at malmstrom afb, mt, in accordance with the performance work statement. | Air Force | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| W912P924P0008 purchase order | Travis John Michael | $242K | Carlye fish cleaning station service | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| 70B03C24P00000107 purchase order | Waste Management of Arizona, Inc | $241K | Solid waste management and disposal services for the usbp tucson sector. | U.S. Customs and Border Protection | Housekeeping and base services | Dec 17, 2024 |
| FA502525FB027 BPA call | Guahan Waste Control, Inc | $239K | 513 erhs refuse (nwf) | Air Force | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| FA252125F0136 delivery order | Dorado Services, Inc | $239K | Refuse 1 apr 25 - 30 jun 25 | Air Force | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| W911RX24F0017 delivery order | VMX International LLC | $237K | Waste collection nov & dec 2023 | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| W912CN25F0179 delivery order | Perry Management Corp of South Dakota, L.l.c | $237K | Trash/garbage collection services for may | Army | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| W9123823P0028 purchase order | Wendi Devoto | $236K | Base year - buchanan dam/eastman lake refuse collection | Army | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| 70B03C23P00000019 purchase order | M & M Sanitation Corporation | $236K | International waste | U.S. Customs and Border Protection | Housekeeping and base services | Jul 7, 2026 |
| W911SG24F0040 delivery order | Geo International Management, LLC | $236K | Refuse main post 6cy and 8cy dumpsters | Army | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| W519TC26CA024 definitive contract | The Severson Group LLC | $235K | This is a 2 month follow on to the current custodial award | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| FA500425F0070 BPA call | Consolidated Transportation Services Inc | $235K | This requirement is to: 1. deliver six office spaces from jul 10th, 2025, to aug 1st, 2025. 2. deliver thirteen latrines from jul 10th, 2025, to aug 1st, 2025. 3. deliver six hand washing stations for use from jul 10th, 2025, to aug 1st, ... | Air Force | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| W912CN24F0305 delivery order | Perry Management Corp of South Dakota, L.l.c | $233K | Trash/garbag collection | Army | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| N6247320C0004 definitive contract | Consolidated Disposal Service, L.l.c | $232K | Igfotigf base - refuse&recycle svc | Navy | Housekeeping and base services | Nov 16, 2023 DoD 90d |
| 70FBR925P00000005 purchase order | Maui Disposal Co Inc | $230K | Contractor will deliver 167 (96-gallon) toters to kilohana group site for applicants in support of dr-4747-hi iaw sow. | Federal Emergency Management Agency | Housekeeping and base services | Jun 26, 2026 |
| W911SG24F0029 delivery order | Geo International Management, LLC | $230K | Refuse main post task order | Army | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| W911SA22P3073 purchase order | BPM Services Inc | $229K | 0001 refuse ms base year | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| 70Z03025CCLEV0001 definitive contract | VMX International LLC | $228K | Ninth coast guard district refuse and recyclables collection services. initial funding for 01-30apr2025. | U.S. Coast Guard | Housekeeping and base services | Nov 26, 2025 |
| W911SG25FA049 delivery order | Geo International Management, LLC | $227K | Fbdpw swm_refuse pop 04 aug - 03 sep. 2025 | Army | Housekeeping and base services | Oct 29, 2025 DoD 90d |
| 70T01022P7668N003 purchase order | Jcbe Inc | $227K | Safe and secure document destruction services for sensitive documents and media materials for TSA headquarters and other designated TSA facilities in the national capital region. | Transportation Security Administration | Housekeeping and base services | Dec 22, 2025 |
| N4008526F0519 delivery order | Dorado Services, Inc | $226K | Emergency trash pickup, naval station norfolk and naval support activity hampton roads, norfolk, virginia | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| 70B03C26C00000031 definitive contract | Allied Waste Systems Inc | $225K | Trash services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 6, 2026 |
| W912P721C0009 definitive contract | Redwood Waste Solutions, Inc | $224K | Refuse and recycling collections services at lake mendocino | Army | Housekeeping and base services | May 14, 2026 DoD 90d |
| W911SG25FA035 delivery order | Geo International Management, LLC | $223K | Fbdpw swm_refuse pop 04 july - 03 aug. 2025 | Army | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| 70B01C24P00000082 purchase order | Allied Waste Transportation Inc | $223K | Requirement includes recycling, solid waste removal and trash pick-up. | U.S. Customs and Border Protection | Housekeeping and base services | Aug 28, 2026 |
| W90VN625FA058 delivery order | Hana Environmental Company | $223K | Refuse service at daegu ab base plus four (4) one (1) option years see the attached pws. | Army | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| N4008526F0621 delivery order | American Maintenance & Supplies, Inc | $221K | Integrated solid waste management recurring services - funding task order | Navy | Housekeeping and base services | May 28, 2026 DoD 90d |
| W911SG25FA016 delivery order | Geo International Management, LLC | $221K | Task order for fbdpw_swm refuse pop 04 june - 03 july 2025 | Army | Housekeeping and base services | Dec 2, 2025 DoD 90d |
| W912CN26FA162 delivery order | Perry Management Corp of South Dakota, L.l.c | $220K | Refuse services dpw | Army | Housekeeping and base services | Apr 14, 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 9, 2026.
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