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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 |
|---|---|---|---|---|---|---|
| FA520925F0212 delivery order | Yokomizo Tokoten Co, LTD | $500K | 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 1, 2025 DoD 90d |
| FA520926F0059 delivery order | Yokomizo Tokoten Co, LTD | $500K | 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 25, 2026 DoD 90d |
| N3319126F0052 delivery order | KBR Services, LLC | $500K | Emergency transportation services to support nsa bahrain | Navy | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| N4008024F4477 delivery order | Vectrus-J&j Facilities Support, LLC | $500K | 3rd option period non-recurring work | Navy | Housekeeping and base services | May 29, 2024 DoD 90d |
| N6945024F0593 delivery order | Red Bison Services, LLC | $500K | Fy24 base period recurring task order for base operations support (bos) services at pinecastle training range complex, altoona, fl. | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| 70Z08426FALAM0010 delivery order | T&m Service Group, LLC | $499K | Nov-26-010 and nov-26-011 idiq items | U.S. Coast Guard | Housekeeping and base services | Dec 18, 2025 |
| N4008526F0365 delivery order | Claxton Logistics Services LLC | $498K | Facility support services at fort pickett and fort a.p. hill, virginia; funding for 2nd option year, recurring work, pop 01dec25 - 30nov26 | Navy | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| N6945024F0528 delivery order | Amentum Technology, Inc | $497K | Oy3 ffp funding for clin 0011 - drydock | Navy | Housekeeping and base services | Jun 3, 2024 DoD 90d |
| W9127S24F7000 delivery order | Fortis Industries LLC | $494K | Janitorial services - funding for by2 - r1ms-j | Army | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| N4008424F4527 delivery order | American Engineering Corporation | $494K | N40084-23-d-2000,n4008424f4527 facility investment services at marine corps installations pacific (mci-pac) marine corps base camp smedley d. butler, okinawa, japanst, 1st option period - recurring work | Navy | Housekeeping and base services | Sep 3, 2025 DoD 90d |
| W9127S25F0003 delivery order | Fortis Industries LLC | $490K | The municipal services (ms) for region 1 will be procured under these contracts may include, but not limited to: janitorial services, such as space cleaning, floor care, restroom services. | Army | Housekeeping and base services | Nov 13, 2024 DoD 90d |
| W9124G19C0004 definitive contract | Fortis Industries LLC | $489K | Preventative maintenance and repair | Army | Housekeeping and base services | Sep 12, 2025 DoD 90d |
| W912P526FA067 delivery order | Graham Services LLC | $488K | Dal operations and maintenance services- routine to (jun-aug 26) | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| N4008024F4546 delivery order | Invicta Global, LLC | $488K | Funding task order for oy6 bridge ? ncr fss region transportation | Navy | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N4008424F4313 delivery order | KBR Diego Garcia, LLC | $487K | Cc5009 - demolish various facilities, wo#1654255 | Navy | Housekeeping and base services | Mar 12, 2024 DoD 90d |
| N3319125F6031 delivery order | KBR Services, LLC | $487K | Construct and install 20ft t-wall perimeter for the jmast site at nsa ii. | Navy | Housekeeping and base services | Nov 9, 2025 DoD 90d |
| W912P524F0070 delivery order | Graham Services LLC | $487K | Routine janitorial svs jun-jul-aug-fy24 | Army | Housekeeping and base services | Jan 16, 2025 DoD 90d |
| N6247325F0637 delivery order | Chugach Solutions Enterprise, LLC | $484K | Exercise option two hvac maintenance for netc. | Navy | Housekeeping and base services | Aug 31, 2025 DoD 90d |
| N6247323F5040 delivery order | GSD Services, LLC | $480K | Base period fy23-fy24 funding task order | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N4008424F4170 delivery order | CS One Co, LTD | $476K | Recurring, fifth option period, bos contract at new sanno, japan. this task order is to obligate funds for recurring work identified as clin 0011 of contract modification p00020. | Navy | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| FA301626F0093 delivery order | Professional Contract Services, Inc | $476K | Extend services for one (1) month from 1 march 2026 through 31 march 2026. | Air Force | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N4008526F0056 delivery order | MNS Pro Companies, Inc | $476K | Mitchel field / garden city recurring services base year funding task order | Navy | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| FA857125P0092 purchase order | F3 Solutions LLC | $475K | No description on the record | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| FA446021P0010 purchase order | A & a Fire and Safety Company, LLC | $475K | Furnishings management support services | Air Force | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| W912P526FA048 delivery order | Graham Services LLC | $473K | Cordell operations and maintenance routine services (april-june 2026) | Army | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| N4008424F4413 delivery order | Nihon Highway Service Co.,ltd | $473K | Remove dead trees for rfi-38(naf) & rfi-39(golf course)clean airfield edging at naf atsugi, japan | Navy | Housekeeping and base services | Apr 11, 2025 DoD 90d |
| N6247324F5265 delivery order | Bering Straits Professional Services, LLC | $472K | Nonrecurring services - base period | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008421F3600 delivery order | KBR Diego Garcia, LLC | $471K | Funding task order for option year 3: dg bosc recurring services | Navy | Housekeeping and base services | Sep 21, 2024 DoD 90d |
| FA561326P0023 purchase order | Geg Gebäudedienste GMBH | $468K | This action will provide non-personal custodial services for facilities within kmc to prevent a gap in service. this bridge action will cover a three-month period from 01 march 2026 through 31 may 2026. | Air Force | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| N4008526F0807 delivery order | Veteran Elevated Solutions, LLC | $465K | Fy26 base year elevator services onboard naval station great lakes, illinois | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008025F0032 delivery order | Akima Facilities Operations LLC | $465K | Repairs at b 2003 and 24195 | Navy | Housekeeping and base services | Dec 19, 2024 DoD 90d |
| FA706021C0030 definitive contract | The Building People LLC | $464K | Base furnishing management services | Air Force | Housekeeping and base services | May 20, 2026 DoD 90d |
| W912D224P0042 purchase order | Omang Technologies & Trading L.l.c | $463K | Native fury bls csc's services | Army | Housekeeping and base services | Aug 13, 2024 DoD 90d |
| N6247325F0550 delivery order | Bering Straits Professional Services, LLC | $462K | Various projects to repair | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| W911S826FA235 delivery order | Action Services Corporation | $461K | This is a non-personal services contract for the maintenance of oil/water separators, sumps/pits and oil collection compartments, storm water catch basins, located on joint base lewis-mcchord, washington. | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| W9127S26FA050 delivery order | Harris Gregory L | $461K | Park cleanup, greers ferry lake project office. task order #1. | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| N6247325F0138 delivery order | Bering Straits Professional Services, LLC | $458K | Undefinitized contract action for flooding clean up due to rainstorms that occurred on 03 june 2025 at twentynine palms, ca. | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008024F4009 delivery order | Vectrus-J&j Facilities Support, LLC | $458K | Well 17 replacement at usna-591 | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| N4008524F4171 delivery order | Claxton Logistics Services LLC | $456K | Fort barfoot / fort walker base operations support contract, funding for base year recurring work, period of performance 01 december 2023 - 30 november 2024. | Navy | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| N4008525F4704 delivery order | Claxton Logistics Services LLC | $456K | Fort barfoot / fort walker base operations support contract, funding for opy1 recurring work, period of performance 01 december 2024 - 30 november 2025. | Navy | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| N6945025F0293 delivery order | Frontline King George JV LLC | $456K | Base period non-recurring | Navy | Housekeeping and base services | May 2, 2025 DoD 90d |
| N4008024F4159 delivery order | Invicta Global, LLC | $453K | Funding task order for oy5 ? ncr fss region transportation fire t | Navy | Housekeeping and base services | Feb 14, 2024 DoD 90d |
| N4008524F4030 delivery order | Ames 1, LLC | $453K | Fy24 nosc charlotte: ffp - funding (10/1/2023 - 9/30/24) | Navy | Housekeeping and base services | Feb 22, 2024 DoD 90d |
| N4008524F4031 delivery order | Bbfoster Consulting, PC | $453K | Fy24 funding nosc baltimore option year 3 funding only 10/1/23-9/ | Navy | Housekeeping and base services | Dec 13, 2023 DoD 90d |
| 70Z08426FALAM0056 delivery order | T&m Service Group, LLC | $452K | Idiq lines for ongoing and emergent maintenance and repair needs | U.S. Coast Guard | Housekeeping and base services | Sep 22, 2026 |
| N6945026F0221 delivery order | Ncs/eml Joint Venture III, LLC | $451K | This task order provides funding for continued performance under contract n6945021d0026 for 1 april 2026 through 30 september 2026 and obligates funds required for services. no changes are made to the contracts scope, terms, or conditions. | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N4008423F4446 delivery order | PAE Government Services, Inc | $450K | N4008421d0060, base operation and support (bos) contract at u.s. mcas iwakuni, japan, task order n4008423f4446, second option period - recurring work, funding task order | Navy | Housekeeping and base services | May 22, 2024 DoD 90d |
| W9127S23F0070 delivery order | International Support Group LLC | $450K | The facility investment for services region 1 which may include, but are not limited to: (1) service calls, including emergency, urgent, & routine (2) preventive maint. (pm) for a wide variety of equip. & systems (3)inspection, testing, ... | Army | Housekeeping and base services | Feb 5, 2024 DoD 90d |
| W9127S23F6003 delivery order | Enviremedial Services, Inc | $450K | The fis region 2 which may include, but are not limited to: (1) service calls, including emergency, urgent, and routine (2) preventive maintenance (pm) for a wide variety of equipment and systems (3) inspection, testing, & certification of ... | Army | Housekeeping and base services | Feb 27, 2024 DoD 90d |
| N4008025F0057 delivery order | Vectrus-J&j Facilities Support, LLC | $450K | Steel basins under aerators | Navy | Housekeeping and base services | Jan 29, 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.
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