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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 |
|---|---|---|---|---|---|---|
| N4008025F4097 delivery order | Invicta Global, LLC | $842K | Non recurring 3 month option ncr fss pop - (4/1/2025 - 6/30/2025) | Navy | Housekeeping and base services | Apr 8, 2025 DoD 90d |
| N3319123F4318 delivery order | V2x Systems LLC | $841K | Additional pol services, isa airbase, bahrain | Navy | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| W90VN624FA016 delivery order | Geumjang Construction Co.,ltd | $832K | Task order for 2nd op yr, mfh svc, osan ab | Army | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| 70B01C25C00000085 definitive contract | Unalakleet-Integriward JV, LLC | $832K | Remediate a sink hole near the firing range facility at advanced training center in harpers ferry wv. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 22, 2025 |
| N4008526F0472 delivery order | Envirosmart, LLC | $826K | Funding for 4th option year period of performance 01mar26-28feb27 | Navy | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| N3319124F4181 delivery order | KBR Services, LLC | $822K | Repair/replace piles at trident pier bldg. 785 nsa ii | Navy | Housekeeping and base services | Jan 25, 2026 DoD 90d |
| W912P524F0053 delivery order | Graham Services LLC | $822K | Fy24 jpp o&m service contract recreation april through june | Army | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| W912D224P2001 purchase order | Omang Technologies & Trading L.l.c | $806K | Lsa jenkins bls 29 sep 24 - 31 jan 25 | Army | Housekeeping and base services | Sep 29, 2024 DoD 90d |
| N4008524F4736 delivery order | Envirosmart, LLC | $805K | Second option year funding | Navy | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| N4008525F2532 delivery order | Envirosmart, LLC | $805K | Funds only 3rd option year | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| 70Z08426FALAM0059 delivery order | T&m Service Group, LLC | $805K | Bay area housing firm fixed price clin 1001 | U.S. Coast Guard | Housekeeping and base services | Sep 10, 2026 |
| N4008424F4135 delivery order | Kankyo Solution Co.,ltd | $796K | N40084-24-d-2200 / to#n4008424f4135, oil water separator maintenance and used oil collection and disposal, marine corps installations okinawa, japan---base period | Navy | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| N4008025F1049 delivery order | Invicta Global, LLC | $795K | The purpose of this task order is to provide funding for the ncr fss transportation fire truck for the duration of the bridge. the period of performance is 7/1/2025 - 1/31/2026. | Navy | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| FA805222C0014 definitive contract | Peak Resource Conservation Inc | $785K | Facility manager work at fort bliss and lackland afb. | Air Force | Housekeeping and base services | May 15, 2025 DoD 90d |
| FA481425F0123 delivery order | Danner Construction Co Inc | $777K | Pkc repair small arms range f881 6 ces | Air Force | Housekeeping and base services | May 14, 2026 DoD 90d |
| N4008023F4273 delivery order | Amentum Services, Inc | $774K | Pwd washington rbos option year 3 (oy3) pop 4/1/2023 - 3/31/2024 | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| 70FBR624F00000044 delivery order | Brown Point Facility Management Solutions, LLC | $768K | This is acquisition is being procured under building maintenance & operations (bmo) small business to procure janitorial services for the federal emergency this procurement is set-aside to small businesses only. | Federal Emergency Management Agency | Housekeeping and base services | Sep 22, 2026 |
| W912BV25PA013 purchase order | Landscapes Inc | $760K | Marion pcmc contract for mowing, janitorial, cleaning of parks, herbicide application, and tree maintenance for marion reservoir, kansas. | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| N4008024F4305 delivery order | NJS Joint Venture, LLC | $759K | Pwd pax river - task order to obligate funds for oy4, pop 4/ | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| N4008424F4794 delivery order | KBR Diego Garcia, LLC | $758K | Rb4003 - procure portable ac for uh buildings, won1811803 | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| FA281624F0018 delivery order | Pride Industries | $756K | Task order for clin 2030 | Air Force | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| FA282325C0002 definitive contract | E.k Management, L.l.c | $752K | Hoist and crane inspection, certification and repair | Air Force | Housekeeping and base services | Nov 7, 2025 DoD 90d |
| N3319125F4000 delivery order | KBR Services, LLC | $750K | Nsa blanket task order (bto) fy25 | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N4008024F4018 delivery order | Vectrus-J&j Facilities Support, LLC | $750K | 2nd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Oct 25, 2023 DoD 90d |
| N4008524F6087 delivery order | Dsc-Emi Maintenance Solutions, LLC | $749K | Blanket task order option year 1 - non-recurring work | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N6247324F4565 delivery order | Merp-Emi Mission Support LLC | $749K | Meter reading services in san diego metropolitan area. | Navy | Housekeeping and base services | May 15, 2026 DoD 90d |
| 70Z08423FATCM0037 delivery order | Satellite Services Inc | $748K | Atc mobile boss standing work | U.S. Coast Guard | Housekeeping and base services | Nov 21, 2024 |
| N4008424F4361 delivery order | KBR Diego Garcia, LLC | $747K | X552 qc9081 - support for bosc housing, seabreeze (sehp zone 4), | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| N6247325F0409 delivery order | Chugach Logistics and Facility Services JV, LLC | $747K | Naval base san diego base operations support idiq tug services | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| FA301623F0122 delivery order | Professional Contract Services, Inc | $746K | Base operations support maintenance services for joint base san antonio, texas at camp bullis. | Air Force | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| N4008524F4799 delivery order | Cci Facility Support Services, LLC | $745K | 4th option funding | Navy | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| N6247321F5468 delivery order | Claxton/lts JV, LLC | $738K | X001 training tank services, marine corps base (mcb) camp pendlet | Navy | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| 70Z08426FALAM0057 delivery order | T&m Service Group, LLC | $732K | Idiq lines for ongoing and emergent maintenance and repair needs | U.S. Coast Guard | Housekeeping and base services | Sep 22, 2026 |
| W15QKN26FA158 delivery order | Chugach Consolidated Solutions, LLC | $730K | Basops snow and ICE removal 2025-2026 season (year 4). this task order is established as a payment vehicle to reimburse the contractor for work performed during ten (10) events of snow and ICE removal operations. events range from ... | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| 70Z08425FATCM0033 delivery order | Frontline Enterprises LLC | $727K | Full services facilities maintenance. | U.S. Coast Guard | Housekeeping and base services | Nov 4, 2025 |
| 70Z08426FATCM0019 delivery order | Frontline Enterprises LLC | $721K | Atc mobile al op1 1 month funding | U.S. Coast Guard | Housekeeping and base services | Jul 29, 2026 |
| N6945024F0118 delivery order | Copper River Infrastructure Services, LLC | $720K | Salt water wedge ppv/installation cross connect | Navy | Housekeeping and base services | Nov 17, 2023 DoD 90d |
| N6945025F0104 delivery order | The HP Group LLC | $717K | Fund 4th optn pop 10/01/2024-09/30/2025 | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| W912DY23F0177 delivery order | Quality Services International, LLC | $715K | Whiteman afb nto | Army | Housekeeping and base services | Sep 20, 2024 DoD 90d |
| N6247326F0238 delivery order | Chugach Solutions Enterprise, LLC | $712K | Facility service contract consolidation 1 | Navy | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N6247323F4075 delivery order | Nugate Group LLC | $708K | Naval hospital facilities multi-service support 6-month option | Navy | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| FA462122C0011 definitive contract | Training, Rehabilitation, & Development Institute, Inc | $707K | Furnishings management office services - nib/nish award | Air Force | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N6945024F0062 delivery order | The HP Group LLC | $703K | Fund 3rd optn pop 01 oct 2023 - 30 sep 2024 | Navy | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| W56KGZ22P6024 purchase order | Top Way for Commercial Services & Car Rent LTD | $702K | Cqcts bls | Army | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| HC102824C0014 definitive contract | T47 International, Inc | $701K | Flexible hour guards | Defense Information Systems Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA520925F0137 delivery order | Yokomizo Tokoten Co, LTD | $700K | Idiq contract for whole house maintenance at cz and sfha, japan. | Air Force | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| FA520925F0184 delivery order | Yokomizo Tokoten Co, LTD | $700K | Idiq contract for whole house maintenance at cz and sfha, japan. | Air Force | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| N3319126F0029 delivery order | V2x Systems LLC | $700K | Aegis bto 001, base period, fy26 $700k | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| N3319126F0066 delivery order | V2x Systems LLC | $696K | Aegis air rover replacement phase i | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N4008524F5009 delivery order | Human Technologies Corp | $695K | Nosc - oy #4 funding task order | Navy | Housekeeping and base services | Aug 28, 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 12, 2026.
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