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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930126F0001 delivery order | Desert Haven Enterprises | $399K | Grounds maintenance | Air Force | Housekeeping and base services | Oct 2, 2025 DoD 90d |
| N4008526F0185 delivery order | Irvington Maintenance Venture LLC | $397K | Nsa portsmouth grounds fy26 oy4 rw | Navy | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| N4008525F4035 delivery order | Irvington Maintenance Venture LLC | $393K | Option year 3 - recurring work | Navy | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| FA930125F0021 delivery order | Desert Haven Enterprises | $393K | Grounds maintenance services | Air Force | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| N4008524F4080 delivery order | Irvington Maintenance Venture LLC | $392K | Option ii funding task order for portsmouth fead | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| FA558724F0067 delivery order | Ground Control Limited | $391K | Usvf grounds maintenance services - raf alconbury | Air Force | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| FA520924F0003 delivery order | Eight Co.,ltd | $391K | Grounds maintenance services at yokota air base and gsus, japan | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| W912DR23P0018 purchase order | Mayor and City Council of Cumberland | $390K | Mowing (per season) | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| N4008524F5378 delivery order | Irvington Maintenance Venture LLC | $389K | X009 bash one time cut - oc-oc | Navy | Housekeeping and base services | Jun 26, 2024 DoD 90d |
| W912BV23P0012 purchase order | Timco Blasting & Coatings, Inc | $388K | W912bv23p0012: award base year for project consolidated maintenance contract at keystone lake, oklahoma. | Army | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| FA558726F0049 delivery order | Nurture Landscapes Limited | $386K | Raf alconbury grounds maintenance services | Air Force | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| W912BV24P0072 purchase order | Salt Fork Contracting, Inc | $386K | Mowing services for pine creek lake, valliant, ok | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N4008524F5578 delivery order | Maintenance Engineers Inc | $385K | Grounds 4 month bridge period funding, naval station norfolk, norfolk, virginia | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| W912P926FA099 delivery order | Dynamic Systems, Inc | $384K | Rend lake mowing option year 3 task order | Army | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| FA462119CA012 definitive contract | Michael Franco Inc | $383K | Grounds maintenance services | Air Force | Housekeeping and base services | Jun 10, 2024 DoD 90d |
| FA448425F0014 delivery order | S C Jones Services, Inc | $380K | Grounds maintenance | Air Force | Housekeeping and base services | May 22, 2025 DoD 90d |
| N4008525F0308 delivery order | Leumas-Prodyn LLC | $380K | Incremental funds provided for tri command grounds naval support facility beaufort | Navy | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| FA706024F0038 delivery order | SRS Grounds, LLC | $379K | Option year 2 afm grounds maintenance | Air Force | Housekeeping and base services | Feb 11, 2025 DoD 90d |
| W912PB24F3533 delivery order | RMS GMBH | $379K | Grounds maintenance/grass cutting services vilseck housing, 3rd option year | Army | Housekeeping and base services | Apr 19, 2024 DoD 90d |
| W50S8X25PA026 purchase order | Apollo Construction Company, Inc | $378K | 129 cef - pedestrian walking areas | Army | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| W50S9525FA015 delivery order | Brantley Construction Services, LLC | $378K | The 169th fighter wing at mcentire jngb, sc requires landscaping services at building 259 (headquarters) as described in the attached statement of work and drawings. | Army | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W912P523P0046 purchase order | Harris Joseph D | $375K | Wolf creek dam mowing and vegetation control services- base year | Army | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| W912CN25F0184 delivery order | Hana Enterprises, Inc | $374K | Psc s208 landscaping/groundskeeping srvc | Army | Housekeeping and base services | May 23, 2025 DoD 90d |
| W90VN925F0024 delivery order | Nambu Service Co, LTD | $374K | Grass cutting at c/c | Army | Housekeeping and base services | Dec 26, 2024 DoD 90d |
| W912PM26F0002 delivery order | Bering Straits Construction Solutions, LLC | $374K | Watauga county demo | Army | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| W15QKN24C5005 definitive contract | Bumblebee Landscaping LLC | $373K | Fort devens grounds maintenance contract | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| FA448424F0128 delivery order | Waste Management of New Jersey, Inc | $373K | Solid waste removal for jbmdl | Air Force | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| N4019225F0121 delivery order | Proferre, Inc | $373K | Won 1802569 grounds idiq - aafb tree stump removal | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| W912BV25P0024 purchase order | Magic Hands Texas LLC | $372K | W912bv25p0024: contract award for park custodial services at texoma lake, bryan and grayson counties, oklahoma and texas. | Army | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| FA481425F0010 delivery order | S C Jones Services, Inc | $372K | Pka grounds maintenance - hurricane milton cleanup -6 ces | Air Force | Housekeeping and base services | Oct 17, 2024 DoD 90d |
| N6945023F0336 delivery order | Genesis 360 LLC | $370K | Kingsville grounds base year recurring task order | Navy | Housekeeping and base services | Feb 9, 2024 DoD 90d |
| W912P820C0029 definitive contract | Archway Solutions Limited Liability Company | $369K | No description on the record | Army | Housekeeping and base services | May 20, 2024 DoD 90d |
| FA448425F0234 delivery order | Waste Management of New Jersey, Inc | $369K | Performance work statement for integrated solid waste management (iswm) (see attachment 0001) | Air Force | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| 70LGLY20CGLB00001 definitive contract | Irvington Maintenance Venture LLC | $366K | Grounds maintenance - glynco, ga | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 13, 2024 |
| W90VN924F0038 delivery order | Nambu Service Co, LTD | $365K | Grass cutting at c/c | Army | Housekeeping and base services | Feb 22, 2024 DoD 90d |
| FA930126F0093 delivery order | Desert Haven Enterprises | $365K | Fy26 01 apr - 30 jun 2026 grounds maintenance | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| W912BV24P0071 purchase order | Salt Fork Contracting, Inc | $364K | Mowing services for hugo lake, ok base year | Army | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N6945024F0371 delivery order | Gulf Coast Solutions LLC | $364K | Bush hogging at mccain, joe williams field, and sea ray target ra | Navy | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| N4008526F0409 delivery order | Didlake Inc | $363K | Nsa grounds funding task order for 3-month bridge (pop 2/1/26-4/30/26) | Navy | Housekeeping and base services | May 21, 2026 DoD 90d |
| W9123822P0058 purchase order | Landology Inc | $361K | American river common features (arcf) lower american river erosion protection project, contract e1a tree removal, elderberry transplanting, and offsite mitigation. | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| W9126G22P0096 purchase order | Ellari Enterprises LLC | $359K | Belton mowing services | Army | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| FA460826F0010 delivery order | Genesis 360 LLC | $358K | Grounds maintenance funding | Air Force | Housekeeping and base services | Oct 15, 2025 DoD 90d |
| N4008523F6697 delivery order | Unico LLC | $357K | Grounds maintenance with pest control funding task orde | Navy | Housekeeping and base services | Jul 9, 2024 DoD 90d |
| W912P924F0050 delivery order | Dynamic Systems, Inc | $356K | Option year 1 - rend lake mowing | Army | Housekeeping and base services | Feb 13, 2024 DoD 90d |
| W912PB25FA217 delivery order | RMS GMBH | $356K | Grounds maintenance services at usag bavaria tower barracks iaw with pws and attached elin sheet, attachment i. | Army | Housekeeping and base services | May 22, 2025 DoD 90d |
| N6945024C0051 definitive contract | GKG Contractors LLC | $354K | Trim trees along electrical lines | Navy | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| W90VN926FA023 delivery order | Nambu Service Co, LTD | $354K | Ground maintenance service, camp carroll, drmo at a-po, 4th option year (1 january 2026 - 31 december 2026) | Army | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| FA930125F0075 delivery order | Desert Haven Enterprises | $354K | Grounds maintenance services contract | Air Force | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| FA448424F0178 delivery order | Waste Management of New Jersey, Inc | $353K | Solid waste removal services for jbmdl | Air Force | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| W912P922C0013 definitive contract | Winks Lawn Service LLC | $351K | Improved mowing, indian creek recreation | Army | Housekeeping and base services | Oct 17, 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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