AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N3319126F0030 delivery order | V2x Systems LLC | $600K | Aegis blanket task order (bto) 001, option year 5, fy 2026, $250k | Navy | Housekeeping and base services | May 15, 2026 DoD 90d |
| N4008025F0051 delivery order | Vectrus-J&j Facilities Support, LLC | $600K | 3rd option period non-recurring work blanket task order sustainment | Navy | Housekeeping and base services | Jan 8, 2025 DoD 90d |
| N4008426F4343 delivery order | KBR Diego Garcia, LLC | $600K | Qc6129 - perform emergency repairs to galley cold storage, f-729 | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA251722F0093 delivery order | Kone Inc | $599K | Provide full service elevator maintenance for peterson sfb and cheyenne mountain sfs, co. | Air Force | Housekeeping and base services | May 20, 2026 DoD 90d |
| N4008424F4015 delivery order | Nihon Highway Service Co.,ltd | $595K | Recurring work (base year) funding order for fuji multi-function | Navy | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| N4008524F6579 delivery order | Dsc-Emi Maintenance Solutions, LLC | $591K | Usmc pwd mmp1004629260 various repair work orders under bosc condtract | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| W912P524F0103 delivery order | Graham Services LLC | $590K | Fy24 jpp o&m service contract recreation - task order for august 2024 - dec 2024 | Army | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| N4008026F1090 delivery order | KTH Services JV, LLC | $582K | Regional base operations support (rbos) services naval district washington (ndw) task order. | Navy | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| N4008425F4319 delivery order | American Engineering Corporation | $581K | N4008423d2000/n4008425f4319, facility investment services at mcipac, mcb camp smedley d. butler, okinawa, japan, mcb funded task order for 2nd option period | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| W912P526FA053 delivery order | Graham Services LLC | $579K | Cheatham lake operations and maintenance services contract - routine services april - september 2026. | Army | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| N4425524F4108 delivery order | Skookum Educational Programs | $575K | Base period idiq. swfpac hmmwv maint services | Navy | Housekeeping and base services | Nov 19, 2024 DoD 90d |
| W56KGZ24P6018 purchase order | Foreign Awardees (undisclosed) | $574K | Mth bls | Army | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| N4008025F0046 delivery order | Invicta Global, LLC | $571K | Recurring 3 months option ncr fss fire t | Navy | Housekeeping and base services | Jun 2, 2025 DoD 90d |
| N3319126F3103 delivery order | KBR Services, LLC | $570K | Repair wlos port security barrier at nsa ii | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| W912P526FA054 delivery order | East O&m, LLC | $569K | J. percy priest lake operations and maintenance services contract (base year + four option years) | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| W912P525FA033 delivery order | Graham Services LLC | $567K | Cheatham lake operations and maintenance services contract - april task order | Army | Housekeeping and base services | Oct 8, 2025 DoD 90d |
| N4008524F6351 delivery order | CCS King George LLC | $560K | Task order recurring funding (clin 0003) | Navy | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| 70Z08425FDL940028 delivery order | T&m Service Group, LLC | $559K | Firm fixed price services for housing maintenance and repair services for coast guard base alameda at novato, yerba buena island (ybi), california housing facilities, i | U.S. Coast Guard | Housekeeping and base services | Sep 25, 2025 |
| W564KV25C0013 definitive contract | S.c.a - Shipping Consultants Associated LTD | $558K | Logistical support area services for st. mere eglise (d-day 81st celebration) | Army | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| N4008526F0647 delivery order | SDC Tidewater JV, LLC | $558K | Base year task order for facility investment services at nosc bronx, nosc quincy, nosc white river junction and uss constitution | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W912P923C0005 definitive contract | Heartland Lawn Services LLC | $557K | Wappapello park cleaning base | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N6945025F1292 delivery order | V2x Systems LLC | $557K | Nsgb water line inspection and repair method | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| 70Z08425FATCM0009 delivery order | Satellite Services Inc | $556K | Full-service facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Jun 18, 2025 |
| 70LCHS25DPFB00001 IDIQ contract | Dawson MCG, Inc | $553K | Student support services, fletc, charleston, sc section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 12, 2026 |
| N6945024F0059 delivery order | Fortis Industries LLC | $551K | The purpose of this task order is to add funding to the option ye | Navy | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| N6945025F0002 delivery order | Fortis Industries LLC | $551K | Nrc st louis pm | Navy | Housekeeping and base services | Aug 4, 2025 DoD 90d |
| N4008025F1075 delivery order | Vectrus-J&j Facilities Support, LLC | $550K | Repair area of roof over weight room and mrec entire flat roof, halsey, usna-352 sr#24392798wo#cs7fhv | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| W912BU24C0009 definitive contract | MCL Alliance, LLC | $548K | Carderock help desk services | Army | Housekeeping and base services | Jun 16, 2025 DoD 90d |
| N4008025F1012 delivery order | Akima Facilities Operations LLC | $546K | Oy 5 funding | Navy | Housekeeping and base services | Jul 23, 2025 DoD 90d |
| N4008525F0612 delivery order | Dsc-Emi Maintenance Solutions, LLC | $541K | Hospital and schools funds for bosc option year 2 | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N6247325F0572 delivery order | GSD Services, LLC | $538K | Coleville upgrade wtp/wwtp scada system repairs marine corps mountain warfare training center, bridgeport, california | Navy | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| W91QVN22C0009 definitive contract | Apec Co, LTD | $537K | Preparation of hwsa | Army | Housekeeping and base services | Aug 17, 2025 DoD 90d |
| W15QKN25FA163 delivery order | Chugach Consolidated Solutions, LLC | $537K | Basops snow and ICE removal task order for the 2024-2025 winter season. | Army | Housekeeping and base services | May 8, 2025 DoD 90d |
| W912CN25F0174 delivery order | Chenega Base & Logistics Services LLC | $531K | Winmat facility snow removal and maintenance. | Army | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| N6945025F1025 delivery order | Red Bison Services, LLC | $527K | Option period one funding task order | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N6247326F0089 delivery order | Bering Straits Professional Services, LLC | $527K | R901-25 rehab well 10a@b2347 ut | Navy | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| N6247322F4957 delivery order | Chugach Consolidated Solutions, LLC | $523K | Mcrd mnt & rpr of various systems - base with 3 options 01sep -31aug2026. base period begins 01sep2022 - 31aug2022 for $216,856.61. | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N6247325F0567 delivery order | Bering Straits Professional Services, LLC | $522K | Various projects chiller, refrigeration door, facp | Navy | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| N6230623P0003 purchase order | Logzone Inc | $522K | Facility support services in support of navoceano | Navy | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| N4008024F4744 delivery order | Vectrus-J&j Facilities Support, LLC | $521K | Replace network risk yard controllers | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| N6247325F0648 delivery order | Bering Straits Professional Services, LLC | $519K | Various projects r1059-25 r1060-25 r1061-25 r1065-25 | Navy | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| N6247320F4008 delivery order | Chugach Consolidated Solutions, LLC | $516K | Base period - recurring services | Navy | Housekeeping and base services | Feb 11, 2025 DoD 90d |
| SP330020C0004 definitive contract | South Texas Lighthouse for the Blind Foundation | $515K | 8507272244 containers, packaging, packin | Defense Logistics Agency | Housekeeping and base services | Jun 12, 2024 DoD 90d |
| N4008424F4242 delivery order | Toyo Trust Tokki Co.,ltd | $515K | N4008423d6300 mfh at cfas | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| W9127S26FA062 delivery order | Hays Melinda Michelle | $515K | To iaw pws | Army | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N6247323F5350 delivery order | Chugach Solutions Enterprise, LLC | $512K | Base bid: 8a netc hvac | Navy | Housekeeping and base services | Apr 16, 2024 DoD 90d |
| N4008526F0698 delivery order | KFM LLC | $510K | Oy3 funding mi facilities support- cnic st, fx and angr fx | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| HQ085426FE025 delivery order | Cherokee Nation Armored Solutions, LLC | $510K | The missile defense agency (mda) requires facility improvements at the pacific missile range facility (pmrf) building 327 to support new furniture configurations and space renovations. | Missile Defense Agency | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008524F4860 delivery order | Human Technologies Corp | $505K | Task order to fund 4-month extension | Navy | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| N6247324F4686 delivery order | Chugach Consolidated Solutions, LLC | $504K | X018 nbpl breaker refurbishment | Navy | Housekeeping and base services | May 14, 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.
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