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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 |
|---|---|---|---|---|---|---|
| W912ES26PA048 purchase order | Bob's Econo Pump, Inc | $8.6K | Leech lake recreation area septic and holding tank pumping | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| 70Z02925PNEWO0162 purchase order | Spring Fountain Studios LLC | $8.4K | Uscg base new olreans admin - ipf exterior door lock replacement | U.S. Coast Guard | Housekeeping and base services | Dec 3, 2025 |
| W90VN625FA034 delivery order | Samchong Corporation | $8.3K | Portalets support for osan air show | Army | Housekeeping and base services | Apr 22, 2025 DoD 90d |
| W912PB24F3476 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $8.2K | Street sweeping services | Army | Housekeeping and base services | May 15, 2024 DoD 90d |
| N6817125P2021 purchase order | Valiant/alca JV LLC | $8.1K | Maintenance of electronic and communicat | Navy | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| FA283520P0037 purchase order | Action Target Inc | $7.8K | Purchase of firing range maintenance and inspection service for bldg. 1725 on hanscom afb. | Air Force | Housekeeping and base services | Apr 10, 2024 DoD 90d |
| 70Z03425PHONO0124 purchase order | Ueg, Inc | $7.8K | Oily waste offload for uscgc myrtle hazard. | U.S. Coast Guard | Housekeeping and base services | May 29, 2025 |
| W90VN824F5073 BPA call | Hyman Co, LTD | $7.5K | 36ea w91qvn19a0044 furniture repair apr24 bl-24-uh371~bl-24-uh406 bl-hg-ae-4054~hg-ae-4055 | Army | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| FA449725P0036 purchase order | Aqua Pro Inc | $7.5K | The contractor shall provide all labor, equipment, tools, water supply, transportation, and supervision necessary to perform high-quality power washing services for the outdoor concrete/cement surfaces of the playgrounds with mold/mildew ... | Air Force | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| FA449725P0041 purchase order | Aqua Pro Inc | $7.5K | No description on the record | Air Force | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| W912KC21C0016 definitive contract | Opportunity Center, Inc | $7.5K | Eaats billeting pop 29 may 21-28 may 22 | Army | Housekeeping and base services | May 30, 2024 DoD 90d |
| W911RX24F0087 delivery order | Major Contracting Services, Inc | $7.4K | Portable latrine & handwashing station service for 316 qm (316esc) on ft. riley. | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| 70Z08524PSEAT0011 purchase order | Cliff Berry, Inc | $7.3K | Boom service and rental for off load | U.S. Coast Guard | Housekeeping and base services | Nov 27, 2023 |
| W911RX25FA069 delivery order | Major Contracting Services, Inc | $7.3K | Portable latrine hand washing station | Army | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| W90VN624F0033 delivery order | Samchong Corporation | $7.0K | Pump out lift stations debris/sand, septic svc, osan ab | Army | Housekeeping and base services | Apr 9, 2024 DoD 90d |
| 70Z03426PHONO0086 purchase order | Guam Industrial Services Inc | $6.8K | Coolant offload for uscgc frederick hatch | U.S. Coast Guard | Housekeeping and base services | Feb 10, 2026 |
| W90VN824F5052 BPA call | Yusung Industry Co.,ltd | $6.5K | 25 ea ,$6481.41 w91qvn19a045,movement of government appliance & furnishings, yg-ae4010-4016, b1-24-ay029-30, yu-ae-4011, b1-24-uy040-uy054 | Army | Housekeeping and base services | Jun 2, 2024 DoD 90d |
| W911RX26FA078 delivery order | Major Contracting Services, Inc | $6.4K | Latrine and handwashing station services | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| 70Z03425PHONO0131 purchase order | Ueg, Inc | $6.3K | Oily waste offload for uscgc myrtle hazard. | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2025 |
| W912KC23C0008 definitive contract | Opportunity Center, Inc | $6.2K | Eaats facilities management services 29 may 23 to 28 may 24 | Army | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| W911RX24F0064 delivery order | Major Contracting Services, Inc | $6.0K | Portable latrine and handwashing station services for the tsc, ft riley, ks. | Army | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| N6945026F0097 delivery order | United Pool Maintenance LLC | $6.0K | Option period 2 non-recurring pool maintenance services bto | Navy | Housekeeping and base services | Mar 15, 2026 DoD 90d |
| W90VN824F5084 BPA call | Hyman Co, LTD | $6.0K | Appliance and furniture moving, #24 | Army | Housekeeping and base services | May 31, 2024 DoD 90d |
| FA462524FG019 BPA call | Enterprise Restorations Inc | $5.8K | Igf housekeeping-other | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| W912CN24F0019 delivery order | Unitek Solvent Services Inc | $5.8K | Pol pickup & disposal task order (1-30 nov 2023) | Army | Housekeeping and base services | Mar 23, 2024 DoD 90d |
| W911RX26FA103 delivery order | Major Contracting Services, Inc | $5.8K | Kansas national guard portable latrine services | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| 70Z03125PALAM0135 purchase order | Santa Rosa Tile Supply, Inc | $5.7K | Grout work in pool locker rooms | U.S. Coast Guard | Housekeeping and base services | Sep 7, 2025 |
| 70Z03425PHONO0088 purchase order | Ueg, Inc | $5.7K | Oily waste offload for uscgc myrtle hazard | U.S. Coast Guard | Housekeeping and base services | Feb 15, 2025 |
| FA461022P0075 purchase order | Alexander's Inc | $5.5K | Airfield window cleaning services | Air Force | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N4008525F4784 delivery order | General Sewer Service Inc | $5.5K | The contractor shall provide all labor, material, equipment, and supervision to accomplish the following: clean 30 catch basin at pnbc | Navy | Housekeeping and base services | Apr 8, 2025 DoD 90d |
| 70Z02924PNEWO0159 purchase order | Bart's Office Furniture Repairs, Inc | $5.4K | No description on the record | U.S. Coast Guard | Housekeeping and base services | Aug 22, 2024 |
| W911RX25FA045 delivery order | Major Contracting Services, Inc | $5.3K | Latrine and handwashing station services | Army | Housekeeping and base services | Mar 27, 2025 DoD 90d |
| FA254825PB001 purchase order | Geb, Inc | $5.1K | Site cleaning services | Air Force | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| 70Z03425PHONO0209 purchase order | Ueg, Inc | $4.8K | Oily waste offload for uscgc myrtle hazard | U.S. Coast Guard | Housekeeping and base services | Sep 16, 2025 |
| W9124E25FA043 delivery order | Major Contracting Services, Inc | $4.8K | Portable latrine services- | Army | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| W912JF24P0060 purchase order | Bonds Septic and Portable Toilets, LLC | $4.8K | Pct contract for arng | Army | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| 70Z08025PMECP0225 purchase order | Reworld Remediation Services, Inc | $4.6K | Oily waste offload cgc tahoma 5/7/25 | U.S. Coast Guard | Housekeeping and base services | Aug 6, 2025 |
| W9124E21P0016 purchase order | Safety-Hood Inc | $4.5K | Vent hoods | Army | Housekeeping and base services | Oct 17, 2024 DoD 90d |
| W90VN825F5057 BPA call | Hyman Co, LTD | $4.4K | 27ea, $4,419.47, w90vn825f5057, may 2025 | Army | Housekeeping and base services | May 31, 2025 DoD 90d |
| W912P522P0034 purchase order | Waste Connections of Kentucky, Inc | $4.4K | Base year laurel dumpster services | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W90VN824F5108 BPA call | Hyman Co, LTD | $4.1K | 69ea, $4,103.98 movement furniture bpa aug 2024 | Army | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| M6786125P0034 purchase order | Commercial Refresh Services LLC | $4.0K | Power washing services. | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| W912LP26PA007 purchase order | Cross Nation Enterprises LLC | $3.9K | The iowa national guard is purchasing services for portable latrines and hand washing stations for three training locations near solon, ia. | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| W90VN824F5040 BPA call | Hyman Co, LTD | $3.8K | 56ea $3,791.23 w91qvn19a0044 movement of government appliance and funishings jan 2024 | Army | Housekeeping and base services | Sep 4, 2024 DoD 90d |
| W90VN825F5059 BPA call | Minyoung Logis Co, Inc | $3.7K | 35ea, $3,660.40, w90vn825f5059, may 2025 | Army | Housekeeping and base services | May 31, 2025 DoD 90d |
| W90VN824F5113 BPA call | Seung International Logistics Co.,ltd | $3.5K | 63ea $3531.87 bpa # w91qvn19a0041 sep 2024 | Army | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| 70Z02926PNEWO0095 purchase order | MLR Group LLC | $3.4K | Air duct cleaning | U.S. Coast Guard | Housekeeping and base services | Jul 16, 2026 |
| W91YTZ23P0005 purchase order | Terra Klean Solutions Inc | $3.3K | Bldg 2480 meade | Army | Housekeeping and base services | Jan 2, 2024 DoD 90d |
| 70Z03425PHONO0173 purchase order | Ueg, Inc | $3.3K | Oily waste offload for uscgc myrtle hazard | U.S. Coast Guard | Housekeeping and base services | Aug 8, 2025 |
| W9124E25FA030 delivery order | Major Contracting Services, Inc | $3.1K | Latrine services | Army | Housekeeping and base services | Mar 18, 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 9, 2026.
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