AwardTape · Defense awards · Search
Award search results
Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA487724F0025 delivery order | Aaj Construction Inc | $313K | Grounds maintenance grounds mx services for 309 amarg | Air Force | Housekeeping and base services | Feb 21, 2024 DoD 90d |
| FA487725F0028 delivery order | Aaj Construction Inc | $313K | Davis-monthan afb (dmafb), az requires non-personal services, to include all personnel, equipment, tools, supervision, and other items and services necessary to ensure grounds maintenance is performed at dmafb | Air Force | Housekeeping and base services | Nov 6, 2024 DoD 90d |
| W912EE25PA065 purchase order | GPS of Cenla LLC | $312K | This is a requirement for litter pick-up, cleaning, mowing/trimming, and janitorial services at usace recreational sites located along the ouachita-black river. | Army | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| FA480926F0005 delivery order | Allserv Inc | $311K | Non-personal service requirement to include all personnel, equipment, tools, supervision, material, labor, and other items and services necessary for grounds maintenance. | Air Force | Housekeeping and base services | Apr 6, 2026 DoD 90d |
| W911RX25FA043 delivery order | Skookum Educational Programs | $311K | Grounds maintenance - april management and mowing | Army | Housekeeping and base services | Mar 28, 2025 DoD 90d |
| W912BV25PA005 purchase order | Allstate Termite and Pest Solutions Inc | $309K | Mowing services for tenkiller and webbers falls lakes. | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| FA930125F0063 delivery order | Desert Haven Enterprises | $309K | Grounds maintenance services contract | Air Force | Housekeeping and base services | Dec 19, 2024 DoD 90d |
| FA460825F0001 delivery order | Genesis 360 LLC | $307K | Grounds maintenance service for barksdale afb | Air Force | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| N6247825F3616 delivery order | Lanakila Pacific | $307K | Funds for option period 4 | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| W912BV23P0075 purchase order | Kelvin Buller | $306K | Park custodial services for texoma lake public use areas. base year contract | Army | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| W9127S24F0050 delivery order | Lucy Mize | $304K | Task order under idiq mountain home grounds keeping services. | Army | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| W912BV25PA006 purchase order | Aaj Construction Inc | $303K | Fy25 eufala park mowing | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| W912BV26PA025 purchase order | Kowboy Kutters LLC | $303K | This project is to provide mowing, janitorial, park cleaning and herbicide application to skiatook and birch lake. | Army | Housekeeping and base services | Feb 17, 2026 DoD 90d |
| FA930124F0081 delivery order | Desert Haven Enterprises | $303K | Grounds maintenance services contract | Air Force | Housekeeping and base services | Sep 16, 2024 DoD 90d |
| W911WN26FA057 delivery order | Dynamic Systems, Inc | $302K | Shenango river lake buildings and grounds maintenance services | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| FA706025F0017 delivery order | SRS Grounds, LLC | $301K | Jbab hmx-1 snow removal 2024-2025 idiq:fa286022d0001 | Air Force | Housekeeping and base services | May 5, 2025 DoD 90d |
| HQ003426FE025 delivery order | Servicesource Inc | $301K | Snow removal | Washington Headquarters Services | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W912CN26FA037 delivery order | Hana Enterprises, Inc | $300K | Oahu grounds maintenance, vegetation control and tree trimming | Army | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N6945024F0217 delivery order | CW Resources, Inc | $299K | Funding task order for recurring grounds maintenance services at naval air station (nas) key west, fl for the far 52.217-8 option period, 1 feb 2024 to 31 march 2024. | Navy | Housekeeping and base services | May 28, 2024 DoD 90d |
| W9127S26FA035 delivery order | Brown's Lawn and Tree Service LLC | $299K | Bv-to idiq mowing option year 4 - task order | Army | Housekeeping and base services | Feb 6, 2026 DoD 90d |
| N6247324F4869 delivery order | Beacon | $298K | X100 1813733 fy24 non-recurring grounds maintenance services cana | Navy | Housekeeping and base services | Jul 24, 2024 DoD 90d |
| W911SA25PA017 purchase order | Nascence Group LLC | $298K | Non-personal grounds maintenance services at multiple locations at mn076 (ms). the period of performance is 1 may 2025 to 30 april 2026 with four (4) twelve (12) month option periods and a six-month (6) option to extend services. | Army | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| FA301625F0242 delivery order | GD Resources, LLC | $297K | Jbsa - randolph tree assessment, trimming, and removal services | Air Force | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| W912PB25FA225 delivery order | RMS GMBH | $297K | Ground maintenance usag bavaria, housing, rose barracks vilseck. pop 01 jun 2025 - 31 oct 2025 | Army | Housekeeping and base services | May 27, 2025 DoD 90d |
| W912P924F0139 delivery order | GPM Inc | $296K | Herbicide and landscaping rivers project | Army | Housekeeping and base services | May 15, 2024 DoD 90d |
| W912DR23P0024 purchase order | Freedom Green LLC | $296K | 2023 regular mowing cycles-base | Army | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N6945024F0580 delivery order | Government Contracting Resources, Inc | $296K | Fx bto fy24 ipl projects | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N4425524F4212 delivery order | Skookum Educational Programs | $295K | Fy24 fx bash rwy 32 clear and grub land, naswi | Navy | Housekeeping and base services | May 23, 2024 DoD 90d |
| W912BV22P0052 purchase order | Kelvin Buller | $294K | W912bv22p0052: base year (01-apr-2022 --- 31-mar-2023) award for mowing services at canton lake, oklahoma. | Army | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| FA527024P0021 purchase order | Sanyu Corporation | $294K | Sweeping services for all DOD military family housing (mfh) okinawa, japan at the following locations, kadena ab, camp courtney, camp mctureous, camp foster, camp lester, and camp kinser. | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| W90VN925F0022 delivery order | Nambu Service Co, LTD | $294K | Grass cutting (daegu area) | Army | Housekeeping and base services | Dec 18, 2024 DoD 90d |
| FA527026CB003 definitive contract | Iejimaryokka, Yk | $293K | For ARMY and DLA grounds at multiple installations in okinawa, jp. | Air Force | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| W912BV26PA026 purchase order | Kowboy Kutters LLC | $292K | This project is to provide mowing, janitorial, park cleaning and herbicide application at oologah lake. | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W912BV22P0015 purchase order | Teresa L Kirkpatrick | $292K | Park custodial service, texoma lake, ok/tx base year | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W9123726FA079 delivery order | Colemans Mowing & Maintenance, Inc | $292K | The contractor shall perform mowing, cleaning, janitorial, and other maintenance services at fishtrap lake, us ARMY corps of engineers, huntington district | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| W9127S25F0015 delivery order | Brown's Lawn and Tree Service LLC | $290K | Pre-priced task order under idiq mowing contract, beaver lake project office. | Army | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| FA480925F0020 delivery order | Allserv Inc | $289K | Grounds maintenance services at seymour johnson air force base and blakeslee air force recreation area, north carolina. | Air Force | Housekeeping and base services | Feb 26, 2025 DoD 90d |
| N4008526F0176 delivery order | Didlake Inc | $289K | Dn grounds fy26 2-month extension (12/1-1/31) per modification p00012 | Navy | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| W911SG26FA062 delivery order | Whitetails Vasquez JV, LLC | $289K | Fort bliss dpw grounds maintenance (1 may - 31 may 26) | Army | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W912P521C0004 definitive contract | Crico Enterprise, LLC | $289K | Mfpp mowing and clearing base year | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| N4008524F6416 delivery order | Coastal Enterprises of Jacksonville Inc | $288K | Acqr6076646 veg clearing jogging areas | Navy | Housekeeping and base services | Sep 16, 2024 DoD 90d |
| W912EK24C0006 definitive contract | Anderson Logan C | $288K | Red rock lake mowing/trimming services | Army | Housekeeping and base services | Jan 5, 2026 DoD 90d |
| FA301623F0092 delivery order | Syscom, Inc | $288K | Jbsa ran grounds maintenance | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| W90VN924F0039 delivery order | Nambu Service Co, LTD | $287K | Grass cutting (daegu area) | Army | Housekeeping and base services | Feb 22, 2024 DoD 90d |
| FA460824F0027 delivery order | Genesis 360 LLC | $287K | Grounds maintenance | Air Force | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| FA301625F0229 delivery order | Training, Rehabilitation, & Development Institute, Inc | $287K | Grounds maintenance services for joint base san antonio camp bullis, tx. | Air Force | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| HQC00525C0015 definitive contract | A3 Pro West, Inc | $287K | Lawn maintenance services for the mcclellan, ca commissary and deca hq | Defense Commissary Agency | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| W9127S24F0010 delivery order | Brown's Lawn and Tree Service LLC | $287K | Task order under idiq general maintenance services contract at the beaver lake project. work shall be completed no later than 30 nov 2024. | Army | Housekeeping and base services | May 28, 2025 DoD 90d |
| 70Z08426PDL950002 purchase order | Amd Garcia, Limited Liability Company | $285K | Grounds maintenance and snow removal for sector new york. | U.S. Coast Guard | Housekeeping and base services | Jul 13, 2026 |
| W912PB26FA436 delivery order | RMS GMBH | $285K | Conduct grounds maintenance services iaw pws and elin sheet iso usag ansbach, | Army | Housekeeping and base services | May 26, 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