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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 |
|---|---|---|---|---|---|---|
| N4425526P0002 purchase order | Skookum Educational Programs | $690K | Acqr 6147942 - wsbosc contractor transition support | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N4008526F0748 delivery order | SDC Tidewater JV, LLC | $689K | Fy26 - ohio NAVY reserve center and dfas sustainment funding - heating ventilation and air conditioning, boilers, chillers and other systems maintenance and repairs. | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| N4008026F1045 delivery order | Vectrus-J&j Facilities Support, LLC | $688K | Replace two bus ducts conduit and wiring at michelson hall wo#cs73z6sr#29298393 | Navy | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| N4008524F4042 delivery order | Cci Facility Support Services, LLC | $685K | Nosc greensboro funding task order for base year (01 october 2023 | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| W912DY21F0302 delivery order | Valiant Government Services LLC | $685K | New task order o&m service - for ft carson | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W912DY23F0061 delivery order | J & J Maintenance Inc | $681K | O&m services | Army | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| FA468625F0042 delivery order | Jacobs Government Services Company | $675K | Construction: indefinite delivery, indefinite quantity multiple award task order contract for architect-engineer (ae) services for traditional title i, title ii, and other ae services, ae next 2021 pool 4, facilities and general ... | Air Force | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| SP330026F5022 delivery order | Olgoonik Logistics, LLC | $674K | Dla distribution decap program management office | Defense Logistics Agency | Housekeeping and base services | May 13, 2026 DoD 90d |
| FA890326P0001 purchase order | Peak Resource Conservation Inc | $670K | Facility management support services for desert defender ground combat regional training center at ft. bliss, tx and air force security forces center at jbsa lackland, tx in accordance with the performance work statement (pws). | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008525F0285 delivery order | Human Technologies Corp | $669K | Ny nosc 6 month extension | Navy | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| N4008422F3600 delivery order | KBR Diego Garcia, LLC | $668K | Funding task order for oy4 dg bosc recurring services | Navy | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| W912PM20C0011 definitive contract | International Support Group LLC | $663K | W. kerr scott project in wilkesboro, nc. operations and maintenance services - usace wilmington district | Army | Housekeeping and base services | Jun 20, 2025 DoD 90d |
| N4008426F4043 delivery order | Nihon Highway Service Co.,ltd | $660K | Recurring work (option period 02) multi-function facilities maintenance contract for catc camp fuji, japan | Navy | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| HC102825P0057 purchase order | Challenge Unlimited, Inc | $660K | Custodial services and grounds maintenance | Defense Information Systems Agency | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| N4008026F1048 delivery order | Vectrus-J&j Facilities Support, LLC | $659K | Bto part 3 st fy26 wo# csnlvj | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| W911SG26FA040 delivery order | Delta Vector USA LLC | $658K | 53rd ibct catered meals at dona ana new mexico | Army | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| N4008024F4636 delivery order | Vectrus-J&j Facilities Support, LLC | $658K | 3rd option period non-recurring work | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| W912CN24F0249 delivery order | Chenega Base & Logistics Services LLC | $656K | Logcap facility preventative maintenance | Army | Housekeeping and base services | Jan 16, 2025 DoD 90d |
| 70FA4025F00000346 BPA call | Chaise Management Group LLC | $656K | Moving services | Federal Emergency Management Agency | Housekeeping and base services | Aug 28, 2026 |
| N6247324F4111 delivery order | RMS Nicklaus JV, LLC | $652K | Wash rack recurring services | Navy | Housekeeping and base services | Nov 30, 2023 DoD 90d |
| N3319124F4147 delivery order | V2x Systems LLC | $652K | X066 225kva ups replacement | Navy | Housekeeping and base services | May 31, 2024 DoD 90d |
| HQ003423C0063 definitive contract | Creative Business Solutions, Inc | $649K | Logistics enterprise support services | Washington Headquarters Services | Housekeeping and base services | May 6, 2026 DoD 90d |
| N6247325F4394 delivery order | KGJJ Engineering Solutions, LLC | $648K | Fy25 nbsd blanket task order for urgent and emergent services and supplies. | Navy | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| N6247326F0001 delivery order | RMS Nicklaus JV, LLC | $643K | Operation and maintenance of wash rack treatment fiscal year 2026 recurring services | Navy | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| N4008524F4024 delivery order | Cci Facility Support Services, LLC | $640K | Nosc richmond funding task order for base year (01 october 2023 - | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| N4008426F4267 delivery order | Hosei Co, LTD | $636K | Provide temporary generators for unscheduled power outage, hario | Navy | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| W9127S24F0107 delivery order | Nascence Group LLC | $634K | Region 4 municipal services, 63rd readiness division | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N6247324F5109 delivery order | Nicklaus Engineering, Inc | $634K | Nofs bos base period | Navy | Housekeeping and base services | Aug 29, 2024 DoD 90d |
| N4008424F4044 delivery order | KBR Diego Garcia, LLC | $631K | X528 qc3027 - replace condensate feed tanks and pumps, f-740/140/ | Navy | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| N6247325F4047 delivery order | RMS Nicklaus JV, LLC | $631K | Wash rack recurring services | Navy | Housekeeping and base services | Nov 22, 2024 DoD 90d |
| N4008525F0405 delivery order | SDC Tidewater JV, LLC | $629K | Base year funding ky-in nrc facilities support services cnic-st, cnic-fx | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA481417C0002 definitive contract | Akima Support Operations, LLC | $627K | Igf::ot::igf civil engineer services | Air Force | Housekeeping and base services | Apr 6, 2026 DoD 90d |
| W912CN23F0490 delivery order | Chenega Base & Logistics Services LLC | $625K | Funding for base operations support and services | Army | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| W912P525FA025 delivery order | Graham Services LLC | $624K | Fy25 om contract w912p521d0006 oy4 april to june services | Army | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| N4008525F4009 delivery order | Cci Facility Support Services, LLC | $624K | Facility services for marforres, roanoke, va opt yr 1 | Navy | Housekeeping and base services | May 8, 2025 DoD 90d |
| W564KV26CA017 definitive contract | S.c.a - Shipping Consultants Associated LTD | $623K | Life support area for 82nd annual d-day celebration at sainte-mere-eglise, drop zone and cherbourg airfield, normandy. | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| N4008524F4023 delivery order | Cci Facility Support Services, LLC | $622K | Nosc roanoke funding task order for base year (01 october 2023 - | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| FA706024F0081 delivery order | KGN Support Services LLC | $622K | Option year 2 - pop 1 aug 2024 - 31 july 2025 | Air Force | Housekeeping and base services | Mar 27, 2025 DoD 90d |
| N4008026F1082 delivery order | Akima Facilities Operations LLC | $618K | Option year six (6) funding: nmcl and dodea | Navy | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N6247325F0551 delivery order | Nicklaus Engineering, Inc | $617K | Base operation support services, naval observatory flagstaff station (nofs), arizona | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N3319120F4011 delivery order | KBR Services, LLC | $616K | X068 modify bos contract for oy2 - oy7 | Navy | Housekeeping and base services | Mar 18, 2024 DoD 90d |
| FA520924F0184 delivery order | Yokomizo Tokoten Co, LTD | $610K | Indefinite delivery indefinite quantity (idiq) contract for whole house maintenance at camp zama and sagamihara family housing area in kanto plain, japan. | Air Force | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N4008425F4070 delivery order | Nihon Highway Service Co.,ltd | $608K | Recurring work (option period 01) | Navy | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| W9127818C0020 definitive contract | Anderson Construction Company of Fort Gaines | $607K | Operation and maintenance of government owned property and facilities at carters lake project | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| N4008426F4028 delivery order | Centerra Construction Partners LLC | $606K | Blanket task order (bto) for emergencies, etc. nte $250,000.000 (st funding) and nte $93,000.00 (sq funding) and nte $50,000.00 (fx funding). | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA448421C0013 definitive contract | Verina Consulting Group LLC | $601K | Fuel tank custodial | Air Force | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| FA520924F0057 delivery order | Yokomizo Tokoten Co, LTD | $600K | Whole house maintenance for family housing | Air Force | Housekeeping and base services | Dec 7, 2023 DoD 90d |
| FA520925F0080 delivery order | Yokomizo Tokoten Co, LTD | $600K | Indefinite delivery indefinite quantity (idiq) contract for whole house maintenance at camp zama and sagamihara family housing area in kanto plain, japan. | Air Force | Housekeeping and base services | Feb 6, 2025 DoD 90d |
| FA520926F0103 delivery order | Yokomizo Tokoten Co, LTD | $600K | Task order under contract fa520924d0002, whole house maintenance for ARMY family housing (afh) at camp zama (cz) and sagamihara family housing area (sfha), japan | Air Force | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| N3319126F0006 delivery order | KBR Services, LLC | $600K | Nsa bahrain - blanket task order (bto) | Navy | Housekeeping and base services | Jan 29, 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 12, 2026.
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