AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| SP450024F6122 delivery order | Shimada Shokai Co, LTD | $97K | 8510664576 fy24_paca_0123_j_scrp_sp45002 | Defense Logistics Agency | Housekeeping and base services | Jul 10, 2024 DoD 90d |
| SP450024F5872 delivery order | Tradebe Environmental Services, LLC | $97K | 8510643062 pfas liquids, <1 ppm, sub c l | Defense Logistics Agency | Housekeeping and base services | Jun 26, 2024 DoD 90d |
| SP450024F9660 delivery order | Shimada Shokai Co, LTD | $97K | 8510914888 fy25_paca_0123_oct_scrp_sp450 | Defense Logistics Agency | Housekeeping and base services | Nov 7, 2024 DoD 90d |
| SP450025F2454 delivery order | International Precision, Inc | $97K | 8511123727 re13c4 | Defense Logistics Agency | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| SP450024F5746 delivery order | Marianas Gas Corp | $97K | 8510631341 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Jan 14, 2025 DoD 90d |
| W91QVN23C0006 definitive contract | Muhan Co, LTD | $96K | Removal of human waste for tsac | Army | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| SP450023F1506 delivery order | Marianas Gas Corp | $96K | 8509578199 lab packs/loose packs, reacti | Defense Logistics Agency | Housekeeping and base services | Oct 30, 2023 DoD 90d |
| FA462624F0085 delivery order | Montana Septic & Sewer LLC | $96K | Provide sewage lagoon pumping iaw pws and clin schedule | Air Force | Housekeeping and base services | Aug 18, 2025 DoD 90d |
| SP450024F8687 delivery order | Pacific Commercial Services, Inc | $96K | 8510846117 non-rcra blast media nr77c7 | Defense Logistics Agency | Housekeeping and base services | Nov 12, 2024 DoD 90d |
| W912CN25FA229 delivery order | Anchor Pacific Resource Management, Inc | $95K | Task order to fund the preventative maintenance line items (clins) that were established on the base contract for the oil water separator contract. this will cover several bases on the island of oahu, hawaii. | Army | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| W90VN925F5029 BPA call | Jaedong Environment | $95K | Bpa manual call for removal of construction and mixed debris, furniture, appliance, mattress, hazardous materials, etc. (dec 2024) | Army | Housekeeping and base services | Dec 1, 2024 DoD 90d |
| W81K0024F0064 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $95K | Regulated medical waste disposal services (rmw) | Army | Housekeeping and base services | Nov 5, 2024 DoD 90d |
| SP450024F3430 delivery order | West Central Environmental Corp | $95K | 8510462091 industrial cleaning services, | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2024 DoD 90d |
| SP450024F9490 delivery order | Willkom, Inc | $95K | 8510904680 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Oct 8, 2024 DoD 90d |
| SP450024F9432 delivery order | Relife Recycling S.r.l | $95K | 8510899620 management services aviano | Defense Logistics Agency | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| FA930125F0015 delivery order | Sim Sanitation Inc | $95K | Chemical toilets septic tank services | Air Force | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| SP450024F7717 delivery order | Willow Environmental Inc | $95K | 8510774494 used oil, less than 10 per wa | Defense Logistics Agency | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| SP450024F8997 delivery order | Marianas Gas Corp | $95K | 8510870476 used oil less than 10 percent | Defense Logistics Agency | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| W81K0025FA174 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $94K | Crdamc regulated medical waste rmw | Army | Housekeeping and base services | Dec 29, 2025 DoD 90d |
| SP450025F3516 delivery order | Guahan Waste Control, Inc | $94K | 8511209724 guam scrap - fy25 march | Defense Logistics Agency | Housekeeping and base services | Apr 8, 2025 DoD 90d |
| W90VN926FA135 delivery order | Hosan Sanitation Co, LTD | $94K | (base year) removal of accumulated sludge services daegu area, usag daegu | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| SP450024F4329 delivery order | Clean Harbors Environmental Services Inc | $94K | 8510529107 fl13c4 | Defense Logistics Agency | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| HT940625FE002 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $94K | Task order for medical waste disposal in support of naval hospital jacksonville florida and patrick space force base. | Defense Health Agency | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| N4019225F0032 delivery order | Landscape Management Systems, Inc | $94K | N4019220d1800 - n4019225f0032 - acqr 6119510 environmental idiq hazardous waste collection and transport of hazardous waste, non-hazardous waste and other regulated waste for mobility guardian exercise 2025. | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| SP450025F5338 delivery order | Guahan Waste Control, Inc | $94K | 8511352353 guam scrap - fy25 may | Defense Logistics Agency | Housekeeping and base services | Jun 26, 2025 DoD 90d |
| SP450026F4884 delivery order | Willow Environmental Inc | $93K | 8512114596 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | May 14, 2026 DoD 90d |
| FA489725P0004 purchase order | Mbjsmart LLC | $93K | The 366 fw has a requirement for removal/pumping of latrine wastewater in support of upcoming exercise at an off-base site. services are for approximately 1-month. | Air Force | Housekeeping and base services | Oct 27, 2024 DoD 90d |
| SP450024F8438 delivery order | Pacific Commercial Services, Inc | $93K | 8510827053 pfas solids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| FA466125P0067 purchase order | Shevz Inc | $93K | Grease trap cleaning | Air Force | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| SP450024F9051 delivery order | C & C Environmental Inc | $93K | 8510872795 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| SP450026F3493 delivery order | Industrial Waste Utilization, LLC | $93K | 8511991880 nr01b4 | Defense Logistics Agency | Housekeeping and base services | May 22, 2026 DoD 90d |
| W912D025FA042 delivery order | SMNC Properties LLC | $93K | To provide labor and equipment to clean the wash bay at the stryker wash facility. the sludge will be transported to us ecology moose creek facility for thermal remediation. | Army | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| SP450024F0183 delivery order | Tad Environment | $93K | 8510201672 antifreeze used/unused | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2024 DoD 90d |
| SP450025F4565 delivery order | Marianas Gas Corp | $93K | 8511291633 non-regulated liquids, pumpab | Defense Logistics Agency | Housekeeping and base services | Apr 2, 2025 DoD 90d |
| SP450026F5142 delivery order | Relife Recycling S.r.l | $93K | 8512136397 heavy metal cont waste, liqui | Defense Logistics Agency | Housekeeping and base services | May 22, 2026 DoD 90d |
| SP450024F7449 delivery order | Pacific Commercial Services, Inc | $93K | 8510755490 lamps (fluorescent, halogen, | Defense Logistics Agency | Housekeeping and base services | Aug 2, 2024 DoD 90d |
| SP450024F0321 delivery order | Horizon Environmental Services, Inc | $93K | 8510213468 loose-packed paints, oil-base | Defense Logistics Agency | Housekeeping and base services | Feb 22, 2024 DoD 90d |
| SP450024F9401 delivery order | Marianas Gas Corp | $92K | 8510897977 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| W81K0023F0122 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $92K | Ft hood, tx | Army | Housekeeping and base services | Oct 26, 2023 DoD 90d |
| SP450026F1456 delivery order | Tri-State Government Services Inc | $92K | 8511830166 annual rental, 25-yd3 rob | Defense Logistics Agency | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| FA460823P0002 purchase order | RSD Investments, Inc | $92K | Grease traps maintenance | Air Force | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| SP450026F3846 delivery order | Guahan Waste Control, Inc | $92K | 8512021091 paca_0212_fy26_guam_scrap_apr | Defense Logistics Agency | Housekeeping and base services | May 4, 2026 DoD 90d |
| SP450024F4658 delivery order | Relife Recycling S.r.l | $92K | 8510555021 management services aviano | Defense Logistics Agency | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| W912PQ26PA021 purchase order | S365 Inc | $92K | Hq 27th fy 26 at porta john/ hand washing station / grey water tank in support of the 27th ibct annual training at ft drum, ny 16jul-21aug26. reference table 1 for daily portable toilet, hand wash station, and grey water tank requirements. | Army | Housekeeping and base services | Jun 24, 2026 DoD 90d |
| SP450026F0868 delivery order | Veolia Es (uk) Limited | $92K | 8511780334 pol soil less than 3 perc con | Defense Logistics Agency | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| SP450025F5442 delivery order | Pacific Commercial Services, Inc | $91K | 8511359776 non-rcra blast media nr77c7 | Defense Logistics Agency | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| SP450024F0570 delivery order | Marianas Gas Corp | $91K | 8510229508 oba canisters, oxygen candles | Defense Logistics Agency | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| SP450025F8386 delivery order | GS Environmental, Inc | $91K | 8511586997 ba09c7 | Defense Logistics Agency | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| FA500021C0029 definitive contract | Environmental Compliance Consultants, Inc | $91K | Weekly refuse disposal of the sanipak dumpster from the 673rd mdg hospital to the anchorage landfill. | Air Force | Housekeeping and base services | May 29, 2025 DoD 90d |
| SP450025F8102 delivery order | Tradebe Environmental Services, LLC | $91K | 8511565553 cs08b5 | Defense Logistics Agency | Housekeeping and base services | Sep 10, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial