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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 |
|---|---|---|---|---|---|---|
| N6247324F5224 delivery order | Chugach Consolidated Solutions, LLC | $449K | Task order for recurring and non-recurring services for nrc slc to hill air force base move | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| W912EK23C0035 definitive contract | The Arc of the Quad Cities Area | $448K | Mailroom servies at rock island clock tower performed by an abiity one vendor, rock island, rock island county, il. | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| W911S825FA220 delivery order | Action Services Corporation | $448K | 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 30, 2025 DoD 90d |
| N6247324F4951 delivery order | Bering Straits Professional Services, LLC | $445K | Nonrecurring services - base period | Navy | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| FA500024F0078 delivery order | Frontline King George JV LLC | $444K | Provide all labor and materials necessary to ensure maintenance and cleaning services are performed iaw the pws, for buildings 55, 641, 649, 651, 668, 681, 682, 688, 791, 4995, 7053, 7079, 7083, 7113, 8005, 8113, and 8119 on jber. | Air Force | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N4008025F0159 delivery order | LBM Inc | $443K | Option year 2 recurring | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| 70Z08425FDL940029 delivery order | T&m Service Group, LLC | $443K | Coms for alameda housing and novato housing | U.S. Coast Guard | Housekeeping and base services | Jul 13, 2026 |
| N4008424F4755 delivery order | KBR Diego Garcia, LLC | $443K | Qc2072 - install back-up scada computer server, f-148, wo#17 | Navy | Housekeeping and base services | Sep 21, 2024 DoD 90d |
| FA251724P0061 purchase order | United Pool Maintenance LLC | $442K | Contractor shall provide all management, tools, materials (including chemicals), equipment and labor necessary to maintain, repair, chemically balance and test the swimming pool chlorination system for the main pool, wader pool, and ... | Air Force | Housekeeping and base services | Dec 8, 2025 DoD 90d |
| N4008524F5078 delivery order | Miramar International Group, Inc | $439K | Task order to fund oy4 | Navy | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| N4008025F1015 delivery order | LBM Inc | $437K | Oy 2 recurring work for ops supp serv at naval support facility (nsf) indian head, naval support activity (nsa) south potomac, md in accordance with the pws and all applicable attachments. see attch j-0200000-09 for the exhibit line item ... | Navy | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| FA520925F0316 delivery order | Yokomizo Tokoten Co, LTD | $437K | 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 | Sep 17, 2025 DoD 90d |
| W911S824F0402 delivery order | Action Services Corporation | $436K | Catch basin cleaning | Army | Housekeeping and base services | May 31, 2024 DoD 90d |
| 70CMSW24C00000003 definitive contract | Chenega Mission Operations, LLC | $435K | No description on the record | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Dec 20, 2024 |
| N4008025F4163 delivery order | Vectrus-J&j Facilities Support, LLC | $434K | Project work orders | Navy | Housekeeping and base services | May 1, 2025 DoD 90d |
| W9127S24F0154 delivery order | Avartara LLC | $433K | Region 2 municipal services by3 task order | Army | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| FA805126F0038 delivery order | KBR Services, LLC | $427K | Southwest asia (swa) logistics support | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| N4008524F4029 delivery order | Ames 1, LLC | $427K | X007 fy24 nosc raleigh: ffp - funding (10/1/2023 - 9/30/24) | Navy | Housekeeping and base services | Feb 15, 2024 DoD 90d |
| W9127S23F0052 delivery order | International Support Group LLC | $425K | Base year 1 dpw facilities maintenance | Army | Housekeeping and base services | Feb 14, 2024 DoD 90d |
| W912P525FA040 delivery order | Envirosmart, LLC | $423K | W38xdd51071040 | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| N4008025F1111 delivery order | Vectrus-J&j Facilities Support, LLC | $420K | Install emergency generator at halligan hall, usna-181 | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008526F0228 delivery order | Dsc-Emi Maintenance Solutions, LLC | $418K | Preventative maintenance and major service calls | Navy | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| N4008026F1092 delivery order | KTH Services JV, LLC | $418K | Regional base operations support (rbos) services naval district washington (ndw) task order | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| W912P526FA061 delivery order | Graham Services LLC | $417K | May - july 2026 routine services. | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W912P525FA072 delivery order | Graham Services LLC | $416K | Fy25 jpp o and m contract aug to sep routine services | Army | Housekeeping and base services | Oct 21, 2025 DoD 90d |
| N4008024F5067 delivery order | Vectrus-J&j Facilities Support, LLC | $414K | New portable basketball floor & goals | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N6247326F0123 delivery order | Job Options, Incorporated | $414K | Janitorial services NAVY medical center located in san diego, ca for cnic specifically. | Navy | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| N4425524F4130 delivery order | Amentum Technology, Inc | $413K | Option year four non-recurring work | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| FA281624F0039 delivery order | Pride Industries | $400K | Relocate roughly 500 personnel in two phases to support an upcoming renovation to upgrade the classification of building 271, 3rd floor. | Air Force | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| N4008025F9953 delivery order | Ncs/eml Joint Venture, LLC | $400K | Funding task order for rkb bos bridge 5 | Navy | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| N4008026F1003 delivery order | Vectrus-J&j Facilities Support, LLC | $400K | Blanket task order - sustainment | Navy | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| N4008026F1026 delivery order | Vectrus-J&j Facilities Support, LLC | $400K | Blanket task order - sustainment wo#csnlvj | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| N4008525F1033 delivery order | Human Technologies Corp | $400K | Task order to fund base year recurring - pa nosc | Navy | Housekeeping and base services | Sep 14, 2025 DoD 90d |
| N4008020C0021 definitive contract | Norvel F Wood JR | $399K | Base year for nsf suitland shuttle | Navy | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| N4008525F0742 delivery order | Venus Supplies & Services LLC | $398K | Fswtb3 pnya-cnic-base wide survey | Navy | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| HQ003425CE137 definitive contract | Atmos Solutions Inc | $396K | Street sweeping services | Washington Headquarters Services | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| FA460821P0084 purchase order | Kenmar General Contracting, L.l.c | $394K | Warrior center facility manager services | Air Force | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| N4008024F4643 delivery order | Vectrus-J&j Facilities Support, LLC | $394K | Roof repairs at lejeune cwp usna-597u | Navy | Housekeeping and base services | Jul 23, 2024 DoD 90d |
| N4008526F0152 delivery order | Ahntech Inc | $393K | Funds for fourth option extension | Navy | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| W912P524F0104 delivery order | Envirosmart, LLC | $393K | Cordell hull routine services august - november 2024 | Army | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| N3319125F4001 delivery order | V2x Systems LLC | $393K | Option year four non-recurring work | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N0060425P4078 purchase order | Cayuse Native Hawaiian Veterans, LLC | $392K | Material management processing services | Navy | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| 70LCHS25FPFB00005 delivery order | Asrc Federal Field Services, LLC | $390K | Foss contract fletc charleston - 10/01/2023 - 09/30/2024 role player services fy25 two month funds. | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 21, 2025 |
| W912P526FA036 delivery order | Graham Services LLC | $388K | Dr routine to rec mar-apr-may-fy26 routine rec | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| N4425525F4205 delivery order | Amentum Technology, Inc | $385K | Option year five non-recurring work | Navy | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| N3319124F4115 delivery order | KBR Services, LLC | $384K | Provide several services for ARMY at mina salman pier. | Navy | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| N4008424F4735 delivery order | KBR Diego Garcia, LLC | $384K | Qc3120 - provide containers support to bosc housing, seabree | Navy | Housekeeping and base services | Sep 3, 2024 DoD 90d |
| N4425525F4029 delivery order | Skookum Educational Programs | $383K | Repair elevator, b-2102, everett | Navy | Housekeeping and base services | Nov 24, 2025 DoD 90d |
| N6247326F0219 delivery order | Dsc-Emi II LLC | $383K | Provide standard portable chemical toilets and hand wash stations along with dumpsters for general waste and dumpsters for construction waste. see attached map and list for the locations, number of units, and dates of field training ... | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| N4008026F0045 delivery order | Akima Facilities Operations LLC | $383K | Bldg. 3255 replace ups system a-1 | Navy | Housekeeping and base services | Mar 25, 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 13, 2026.
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