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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9123725F0036 delivery order | W - P Construction Services, Inc | $285K | Task order for mowing and maintenace services for john w flannagan lake, haysi, virginia, us ARMY corps of engineers, huntington district. | Army | Housekeeping and base services | Dec 30, 2024 DoD 90d |
| W912PB26FA323 delivery order | RMS GMBH | $284K | New to for w912pb21d3010 - grounds maint. oma rose barracks to pop: 01 apr - 30 jun 2026 | Army | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| W9123725FA005 delivery order | Colemans Mowing & Maintenance, Inc | $284K | Contractor shall provide mowing and maintenance services for fishtrap lake in accordance with, the attached performance work statement and the terms and conditions of the basic contract. | Army | Housekeeping and base services | Mar 25, 2025 DoD 90d |
| W9123726FA069 delivery order | W - P Construction Services, Inc | $284K | Task order for mowing and maintenance services at john w. flannagan lake, haysi, virginia for the us ARMY corps of engineers, huntington district | Army | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| W912DQ24P1051 purchase order | C&b Services, LLC | $283K | This action is for mowing and trimming services for melvern lake project office. | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| W91WFU21F0012 BPA call | Centerra Integrated Facilities Services, LLC | $283K | Base operations (basops) bpa order #0001 for snow & ICE removal, roads maintenance, and grounds maintenance services. | Army | Housekeeping and base services | Aug 27, 2024 DoD 90d |
| N4008526F0283 delivery order | Didlake Inc | $283K | Pwd yorktown grounds rw 3-month extension pop 02/1/26 - 04/30/26 | Navy | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| W911SG26FA076 delivery order | Whitetails Vasquez JV, LLC | $282K | Fort bliss dpw grounds maintenance (1 june - 25 june 26) | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| W90VN725FA034 delivery order | Nokhwachangjo | $282K | Ground maintenance services at kunsan air base. | Army | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| N6247824F4000 delivery order | Lanakila Pacific | $282K | Funding task order for option period 3 (10/1/23 - 9/30/24) | Navy | Housekeeping and base services | Dec 19, 2023 DoD 90d |
| W9124G19C0003 definitive contract | Tellus LLC | $281K | Semi-improved grounds | Army | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008524F6493 delivery order | Coastal Enterprises of Jacksonville Inc | $281K | Acqr6076637 gsra fence line vegetation | Navy | Housekeeping and base services | Sep 13, 2024 DoD 90d |
| N4019226F0108 delivery order | Proferre, Inc | $280K | Won 1802569 idiq grounds sinlaku recovery, naval base guam | Navy | Housekeeping and base services | May 26, 2026 DoD 90d |
| W912HY26CA014 definitive contract | Osmium Development Group LLC | $279K | See pws | Army | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| W912P925FA071 delivery order | Troy Doty | $279K | Shelbyville mowing and grounds maintenance seed task order | Army | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| 70Z08424FDL930013 delivery order | Amd Garcia, Limited Liability Company | $279K | Task order for grounds maintenance and snow removal for sector new york | U.S. Coast Guard | Housekeeping and base services | Feb 27, 2025 |
| W912HY22C0004 definitive contract | Epiphany Management Solutions LLC | $279K | Mowing east lock north side | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W90VN926FA024 delivery order | Nambu Service Co, LTD | $278K | Ground maintenance service, daegu, busan, masan, and kyongsan, 4th option year | Army | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| FA441826F0031 delivery order | David Industrial Services, LLC | $277K | Basic ordering agreement - joint base charleston rights of way vegetation clearing | Air Force | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| W912BV24P0058 purchase order | Salt Fork Contracting, Inc | $277K | Mowing services for pat mayse lake, powderly, tx base year | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| W91QEX22P0008 purchase order | Goodwill Industries of South Florida Inc | $276K | Grounds maintenance: grass cut/trim/edge | Army | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| W912PB24F3247 delivery order | RMS GMBH | $275K | Ground maintenance services - oma | Army | Housekeeping and base services | Aug 2, 2024 DoD 90d |
| W9126G23P0026 purchase order | Lima Charlie LLC | $275K | Granger lake mowing services | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| FA460824F0015 delivery order | Genesis 360 LLC | $273K | Grounds maintenance | Air Force | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| W912CM25PA009 purchase order | Federon Procurement Solutions | $272K | Tree maintenance for usag wiesbaden. | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| W912BV26PA027 purchase order | Cox Maintenance LLC | $268K | This project is to provide mowing, janitorial, park cleaning and herbicide application to kaw lake. | Army | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| N4008524F5550 delivery order | Coastal Enterprises of Jacksonville Inc | $266K | Acqr6059117 road shoulder vegetation | Navy | Housekeeping and base services | Jan 23, 2025 DoD 90d |
| FA448424F0031 delivery order | S C Jones Services, Inc | $265K | Lkh base year funding | Air Force | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| W91QF524F0021 delivery order | Timberlane Tree and Landscaping, LLC | $264K | Fy24 tree maintenance services. | Army | Housekeeping and base services | Sep 29, 2024 DoD 90d |
| N4008525F4008 delivery order | RV Global Solutions Inc | $263K | 4th option recurring mitchel field svs | Navy | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W912PB25FA221 delivery order | RMS GMBH | $263K | Grounds maintenance, rose barracks (vilseck), iaw pws and elin sheet - attachment i. | Army | Housekeeping and base services | May 23, 2025 DoD 90d |
| 70B03C24P00000275 purchase order | Gilbert Transport & Excavation LLC | $263K | Grounds and snow services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 16, 2026 |
| W912BV26PA021 purchase order | Curtis Hinkle | $263K | Copan and hulah lakes pcmc | Army | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| W911SG25FA013 delivery order | Whitetails Vasquez JV, LLC | $262K | Fort bliss dpw grounds maintenance | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| W912P925F0054 delivery order | Dynamic Systems, Inc | $262K | Option year 2-rend lake mowing | Army | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| W911SG25FA019 delivery order | Whitetails Vasquez JV, LLC | $261K | Fort bliss dpw grounds maintenance 01june - 30 june | Army | Housekeeping and base services | May 30, 2025 DoD 90d |
| W911QX26CA001 definitive contract | Melwood Horticultural Training Center, Inc | $259K | Grounds maintenance and snow removal services for dac facilities at aberdeen proving ground, maryland | Army | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| W911SA19P3017 purchase order | Nascence Group LLC | $259K | Igf::ot::igf grounds services for 63rd region 6 multisite | Army | Housekeeping and base services | Jun 24, 2024 DoD 90d |
| FA700026F0086 delivery order | Dawson MCG, Inc | $258K | Cemetery operation services 01 may 2026 - 31 december 2026 | Air Force | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W912PB24F3241 delivery order | RMS GMBH | $258K | Grounds maintenance, 3rd option year | Army | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| W911WN26FA061 delivery order | Dynamic Systems, Inc | $258K | Berlin buildings and grounds maintenance april 2026 - october 2026 | Army | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| FA706023F0056 delivery order | SRS Grounds, LLC | $256K | Grounds maintenance task order - joint base anacostia bolling, washington, d.c. option year exercise | Air Force | Housekeeping and base services | Feb 18, 2025 DoD 90d |
| W912WJ26PA040 purchase order | Redstart, Inc | $256K | Vegetation control services, otter brook lake and surry mountain lake, keene and surry, nh | Army | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| W912CN26FA011 delivery order | Lanakila Pacific | $255K | Dpw grounds maintenance for amr, tamc, and waaf. includes tree trimming, hedging, grass cutting, etc. | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| W9127S24F0061 delivery order | Wickman Gardens, Inc | $255K | Grounds maint. on various federal lands in arkansas. | Army | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| W9123726FA052 delivery order | Timothy Tomblin | $253K | Contractor shall provide all labor, material, supplies and supervision necessary to mowing and maintenance services for east lynn lake in accordance with the performance work statement. | Army | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| W912PB25FA144 delivery order | RMS GMBH | $253K | Ground maintenance services - oma illesheim | Army | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| W9127S26FA044 delivery order | Wickman Gardens, Inc | $253K | Task order under idiq mowing, herbicide application and tree maintenance contract w9127s23d0006 option 3. | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| W911SG26FA045 delivery order | Whitetails Vasquez JV, LLC | $252K | Fort bliss dpw grounds maintenance (1 april - 30 april 26) | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008524F4112 delivery order | RV Global Solutions Inc | $251K | 3rd option recurring mitchel field svs | Navy | Housekeeping and base services | May 16, 2024 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 13, 2026.
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