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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912BV22P0046 purchase order | Hamvis Properties, Inc | $351K | W912bv22p0046: award of base year (01-mar-2022 --- 28-feb-2023) for pcmc services at heyburn lake, oklahoma. | Army | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| FA930126P0008 purchase order | Desert Haven Enterprises | $350K | The requirement encompasses landscaping the south gate--including plants, irrigation, aggregate, and signage. | Air Force | Housekeeping and base services | May 8, 2026 DoD 90d |
| N6945024F0589 delivery order | CCS King George 2 LLC | $350K | Tree hv encroachment | Navy | Housekeeping and base services | Jul 2, 2024 DoD 90d |
| FA520926F0002 delivery order | Eight Co.,ltd | $350K | Grounds maintenance services at yokota air base and geographically separated units (gsus), japan | Air Force | Housekeeping and base services | Nov 21, 2025 DoD 90d |
| FA706025F0077 delivery order | SRS Grounds, LLC | $349K | Air force memorial ground maintenance option year iii period of performance: 25 july 2025 - 24 july 2026 | Air Force | Housekeeping and base services | Jul 23, 2025 DoD 90d |
| FA930124F0062 delivery order | Desert Haven Enterprises | $349K | Grounds maintenance services contract | Air Force | Housekeeping and base services | Sep 16, 2024 DoD 90d |
| N4008525F0279 delivery order | Tellus LLC | $347K | Task order to fund oy1 recurring services for grounds contract, nsa-mech | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| W9126G21P0069 purchase order | Ellari Enterprises LLC | $346K | Park facility mowing (rec) | Army | Housekeeping and base services | May 8, 2025 DoD 90d |
| W9115126FA096 BPA call | TNK Services LLC | $345K | Ground maintenance blanket purchase agreement (bpa) call 3, low visible areas | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| W911PT23P0144 purchase order | Hamilton Alliance Inc | $345K | No description on the record | Army | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008024F4570 delivery order | Dsa, LLC | $344K | Task order grounds maintenance oy4 | Navy | Housekeeping and base services | May 12, 2025 DoD 90d |
| FA706026F0007 delivery order | SRS Grounds, LLC | $342K | Hmx1 snow removal services 2025-2026 period of performance: 4 december 2025 - 30 june 2026 | Air Force | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| W9115126FA072 BPA call | Joseph C Goodland | $341K | Ground maintenance bpa | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N4425524F4152 delivery order | Skookum Educational Programs | $341K | Fy24 mow grass on airfield, naswi | Navy | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| W912EF23P5014 purchase order | Big Blue Logistics L.l.c | $340K | Hq - grounds maintenance services | Army | Housekeeping and base services | May 27, 2026 DoD 90d |
| N4008524F5570 delivery order | Tellus LLC | $340K | Grounds maintenance support services | Navy | Housekeeping and base services | Aug 6, 2024 DoD 90d |
| 70CMSW21C00000001 definitive contract | Fora Pathways, Inc | $336K | Janitorial services at the aguadilla service processing center in puerto rico | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Feb 12, 2026 |
| W912P924P0009 purchase order | Heartland Lawn Services LLC | $336K | Wappapello lake mowing | Army | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA303025F0021 delivery order | Amd CM II LLC | $335K | Grounds maintenance fy25 | Air Force | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| W912BV23P0068 purchase order | Kelvin Buller | $335K | Mowing and herbicide services for texoma lake, ok/tx base year contract | Army | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| N4019225F0185 delivery order | Proferre, Inc | $334K | Idiq grounds maintenance for jrm nbg region, 3 areas of responsibility (aors), various locations | Navy | Housekeeping and base services | May 18, 2026 DoD 90d |
| W912CN25FA137 delivery order | Lanakila Pacific | $333K | Grounds maintenance | Army | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| N6945022C0068 definitive contract | Merit First LLC | $333K | Sherman airfield runway tree clearance | Navy | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| W9123822P0053 purchase order | Tierra Data Inc | $332K | Layout site features and plants, provide water, irrigation systems, maintenance roads, livestock-friendly fences, woody and grass plants, and maintain site and the plants for the duration of the establishment period. | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W9124P25F0642 delivery order | Huntsville Rehabilitation Foundation | $329K | Additional funding in the amount of $328,822.11. | Army | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N4008023F4632 delivery order | Dsa, LLC | $328K | Pwd washington - task order to obligate funding in the amount of $2,663,945.60 | Navy | Housekeeping and base services | Oct 2, 2024 DoD 90d |
| W912PB26FA315 delivery order | RMS GMBH | $327K | Grounds maint. oma tb barracks | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| W912CN26FA160 delivery order | Hana Enterprises, Inc | $326K | Oahu grounds maintenance, vegetation control and tree trimming | Army | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| W9126G22P0088 purchase order | Ellari Enterprises LLC | $325K | Area and office mowing services | Army | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008525F0763 delivery order | Coastal Enterprises of Jacksonville Inc | $324K | Fourth option year funds. period of performance 01 august 2025- 31 july 2026 | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| FA448426F0109 delivery order | S C Jones Services, Inc | $324K | Fy26 grounds maintenance to maintain improved grounds. | Air Force | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| FA448426F0157 delivery order | S C Jones Services, Inc | $324K | 4th quarter funding for ground maintenance mcguire. | Air Force | Housekeeping and base services | May 21, 2026 DoD 90d |
| W912EK24C0018 definitive contract | Kpem LLC | $323K | Herbicide spraying services contract in support of the mississippi river project office for recreation areas and locks & dams 11-22 | Army | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| FA448425F0114 delivery order | S C Jones Services, Inc | $323K | Grounds maintenance services | Air Force | Housekeeping and base services | Mar 4, 2025 DoD 90d |
| FA448425F0215 delivery order | S C Jones Services, Inc | $323K | Grounds maintenance services at jbmdl | Air Force | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| W911KB25P0005 purchase order | True North Pest Control, LLC | $320K | Mowing and planting services at the chena river lakes flood control project for a base year: 1 may 2025-30 apr 2026 with options for two additional years. | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N6247325F0619 delivery order | Duong, Hoa | $320K | Multiple trees are diseased and dying/dead at the santa margarita ranch house. requesting removal as soon as possible to avoid further damage to the ranch house grounds. | Navy | Housekeeping and base services | Sep 12, 2025 DoD 90d |
| FA558725F0210 delivery order | Nurture Landscapes Limited | $319K | Raf lakenheath grounds maintenance services | Air Force | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| S5121A23C0004 definitive contract | Soar 365 | $318K | Landscaping & grounds maintenance | Defense Contract Management Agency | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| FA301624F0156 delivery order | Training, Rehabilitation, & Development Institute, Inc | $317K | Grounds maintenance services at joint-base san antonio (jbsa) camp bullis. task order op 4 | Air Force | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| N4008526F0931 delivery order | Didlake Inc | $317K | N40085-20-d-0004, regional grounds maintenance, dam neck annex - (5th bridge pop 01 may 2026 - 30 june 2026) | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| SP470525F0113 delivery order | Valley Green Landscaping Inc | $315K | Grounds maintenance - opt yr iv (3 months) | Defense Logistics Agency | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| W50S9224CA001 definitive contract | Pelican Residences LLC | $315K | This requirement is for brush clearing and tree stump grinding to make level and clear ground. | Army | Housekeeping and base services | Oct 22, 2024 DoD 90d |
| FA930126F0034 delivery order | Desert Haven Enterprises | $315K | Fy26 edwards 01 jan - 31 mar 26 grounds maintenance | Air Force | Housekeeping and base services | Jan 7, 2026 DoD 90d |
| FA521523C0002 definitive contract | Surecan LLC | $315K | Grounds maintenance at kaena point satellite tracking station | Air Force | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| HDTRA224P0003 purchase order | Amt LLC | $315K | Herbicide application/weed control landscaping support | Defense Threat Reduction Agency | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| FA930124F0052 delivery order | Desert Haven Enterprises | $314K | Grounds maintenance service contract | Air Force | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| FA527026FA011 BPA call | Hokama Co, LTD | $313K | Tree trimming/removal and miscellaneous services in military family housing (mfh) island-wide | Air Force | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| N4008524F5576 delivery order | Coastal Enterprises of Jacksonville Inc | $313K | Idiq removal of drainage debris/clearing of vegetation | Navy | Housekeeping and base services | Oct 24, 2024 DoD 90d |
| 70Z08425FSNY00001 delivery order | Amd Garcia, Limited Liability Company | $313K | The task order is for grounds maintenance and snow removal for sector new york. the period of performance for this task order is: 31 mar 2025 - 31 mar 2026. | U.S. Coast Guard | Housekeeping and base services | May 15, 2025 |
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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