AwardTape · Defense awards · Search
Award search results
Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6945024F0409 delivery order | Global Connections to Employment, Inc | $382K | Option period 4 funding task order | Navy | Housekeeping and base services | Jan 16, 2025 DoD 90d |
| FA465925P0011 purchase order | Phoenix Management Inc | $381K | Requirement for fy25-29 furnishing management office services | Air Force | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| W91QVN26FA105 delivery order | Kok Consulting Co, LTD | $381K | Provide funding for option year 1 (barracks) | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| N3319124F4030 delivery order | V2x Systems LLC | $379K | Cnsl romania bto for oy3 | Navy | Housekeeping and base services | Jan 22, 2025 DoD 90d |
| 70LGLY25PGLB00025 purchase order | Collins Lock & Safe, Inc | $378K | Locksmith services fletc glynco, ga | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 23, 2026 |
| FA875126P0019 purchase order | Prime Response, Inc | $378K | Provide operational support to the air force research laboratory information directorate (afrl/ri) at the rome research site (rrs) in rome, ny, the stockbridge test site in stockbridge, ny, and the newport test site in newport, ny. | Air Force | Housekeeping and base services | May 21, 2026 DoD 90d |
| W912P624C0015 definitive contract | The Tidy Queens Corporation | $377K | Facilities maintenance services | Army | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008524F5918 delivery order | Miramar International Group, Inc | $376K | Opt yr 4 funding for ky_in nrcs st services (cnic) | Navy | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| N4008424F4137 delivery order | KBR Diego Garcia, LLC | $376K | X543 qc2113 - extend tent concrete pads, tent city, f-9101 and f- | Navy | Housekeeping and base services | Dec 19, 2023 DoD 90d |
| 70FBR623F00000099 delivery order | Native Energy & Technology Inc | $374K | Custodial services at frc and vsab buildings | Federal Emergency Management Agency | Housekeeping and base services | Mar 26, 2026 |
| N4008425F4308 delivery order | American Engineering Corporation | $373K | N40084-23-d-2003 specialized equipment service contract at marine corps base camp butler, u.s. naval hospital (usnh) & branch clinics/facilities okinawa, japan-to n4008425f4308 funded task order for 2nd option period | Navy | Housekeeping and base services | Apr 18, 2025 DoD 90d |
| N6247325F4472 delivery order | Dsc-Emi II LLC | $372K | Repair pumps ls pm378 | Navy | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| N3319124F4141 delivery order | Consorzio Gemmo Di Bella | $371K | Airfld-410 - rental of 2ea generators (4mos) | Navy | Housekeeping and base services | Aug 29, 2024 DoD 90d |
| N4008525F4004 delivery order | Addon Services LLC | $370K | Option year 4 non-recurring work, marforres, ba | Navy | Housekeeping and base services | May 6, 2025 DoD 90d |
| W912P524F0050 delivery order | Envirosmart, LLC | $369K | Cordell hull o&m requirements routine services april - june 24 | Army | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| W912P524F0029 delivery order | Graham Services LLC | $368K | Dhr routine rec feb-may 2024 | Army | Housekeeping and base services | Dec 19, 2024 DoD 90d |
| 70Z08426FALAM0038 delivery order | T&m Service Group, LLC | $367K | Bay area housing petaluma coms | U.S. Coast Guard | Housekeeping and base services | Apr 9, 2026 |
| N4008524F4642 delivery order | Human Technologies Corp | $365K | Fy24 nosc schenectady repair fence | Navy | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| W9127S24F0005 delivery order | Frontline King George JV LLC | $364K | Grounds maintenance - r1ms-g for by2 - this may include but not limited to: mowing, landscaping care, trees-shrubs, and plants - for full description see pws & location pws/elins. | Army | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| W9127S25F0004 delivery order | Frontline King George JV LLC | $364K | Grounds maintenance - rlms-g for by03 - this may include but not limited to mowing, landscaping care, trees-shrubs, and plants - for full description see pws & location pws/elins. | Army | Housekeeping and base services | Nov 13, 2024 DoD 90d |
| W90VN625P0002 purchase order | DK Trading Inc | $364K | Interior painting | Army | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| N3319124F4357 delivery order | V2x Systems LLC | $364K | Landscape at various location: lsa - isa ab | Navy | Housekeeping and base services | Sep 22, 2024 DoD 90d |
| N4008524F4226 delivery order | Dsc-Emi Maintenance Solutions, LLC | $364K | Blanket task order under base operating support contract | Navy | Housekeeping and base services | Apr 22, 2024 DoD 90d |
| FA441725P0001 purchase order | Whitewater Environmental LLC | $364K | Afsoc has a requirement for ows, grease traps and sewage lift station maintenance. all work shall comply with government standards and practices, as well as applicable local, state, and federal regulations. pop is 1 oct 2024 - 31 mar 2029. | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| N6247323F5346 delivery order | Claxton/lts JV, LLC | $361K | X006 wo#11140371 sewer condition assessment | Navy | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| N3319125F6140 delivery order | V2x Systems LLC | $361K | Pat v galley service - non-recurring service contractor shall provide galley services at the level specified under elins e005ad and e005af in accordance with the performance work statement (section c) under annex 1300000 at the pat 5 site. | Navy | Housekeeping and base services | Sep 6, 2025 DoD 90d |
| FA500025F0076 delivery order | Frontline King George JV LLC | $361K | Provide all management, tools, equipment, labor, and materials necessary to ensure that change of occupancy maintenance (com) and cleaning services are performed iaw the pws, for unaccompanied personnel on joint base elmendorf-richardson, ... | Air Force | Housekeeping and base services | Oct 23, 2025 DoD 90d |
| N4008525F4002 delivery order | Addon Services LLC | $360K | Opt yr 4 recurring work for masrforres sites in maryland and pennsylvania | Navy | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| W912PM25C0003 definitive contract | International Support Group LLC | $360K | W. kerr scott project operations and maintenance | Army | Housekeeping and base services | Oct 31, 2025 DoD 90d |
| N4008022F4605 delivery order | Techflow Mission Support, LLC | $358K | Lbos oy1 funding task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N4008524F4274 delivery order | Addon Services LLC | $357K | Option year 3 - recurring services | Navy | Housekeeping and base services | Dec 1, 2023 DoD 90d |
| FA282324F0003 delivery order | Tom Hammonds Enterprises, LLC | $357K | Hoist and crane services | Air Force | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| W912PM25C0027 definitive contract | International Support Group LLC | $357K | W. kerr scott operations and maintenance follow on | Army | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| N4008426F4188 delivery order | Clean Service Co, LTD | $357K | 4th option period recurring work for wastewater treatment system cleaning and kitchen exhaust ventilation system cleaning services at the naval air facility atsugi, and combined arms training center camp fuji, japan | Navy | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| N6247324F5178 delivery order | Bering Straits Professional Services, LLC | $355K | Nonrecurring services - base period | Navy | Housekeeping and base services | Sep 16, 2024 DoD 90d |
| W9124E26FA014 delivery order | Pride Industries | $355K | Base operations contract | Army | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| HC102825P0055 purchase order | Challenge Unlimited, Inc | $353K | Custodial services | Defense Information Systems Agency | Housekeeping and base services | May 28, 2026 DoD 90d |
| N4008424F4329 delivery order | American Engineering Corporation | $351K | N40084-23-d-2003 specialized equipment service contract at marine corps base camp butler, u.s. naval hospital (usnh) & branch clinics/facilities okinawa, japan ton4008424f4329 funded to for 1st option period from 01 may 2024 through 30 ... | Navy | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| N3319125F0069 delivery order | V2x Systems LLC | $350K | Blanket task order isa airbase - fy25 | Navy | Housekeeping and base services | Feb 8, 2026 DoD 90d |
| N4008424F4281 delivery order | Clean Service Co, LTD | $349K | Option period 2 - recurring work for wastewater treatment system cleaning and kitchen exhaust ventilation systems cleaning services at naf atsugi, and catc camp fuji, japan. | Navy | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| N6247326F0041 delivery order | Bering Straits Professional Services, LLC | $349K | R605-26 power outage shadow mountain housing@base mainside ut | Navy | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| 70LGLY25PGLB00307 purchase order | Range Cleaners Inc | $349K | Convert range 7 to multi-functional range to shoot lead/frangible; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 22, 2025 |
| W15QKN25FA127 delivery order | Chugach Consolidated Solutions, LLC | $349K | Aal hazardous tree removal/fuel wood lot splitting | Army | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| N4008425F4265 delivery order | Clean Service Co, LTD | $349K | Third option period recurring work for wastewater treatment system cleaning and kitchen exhaust ventilation system cleaning at naf atsugi and catc camp fuji, japan | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N3319124F4356 delivery order | V2x Systems LLC | $348K | Replace 11 ab units at pat v & pat vi, & lsa | Navy | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| N6247326F0390 delivery order | Bering Straits Professional Services, LLC | $348K | R750-26 flood reconstruction@b2070 t4 | Navy | Housekeeping and base services | May 21, 2026 DoD 90d |
| W912P525FA045 delivery order | Graham Services LLC | $347K | Dr rec routine to for jun-jul-2025 or2511-rec-fy25 routine rec [111261] | Army | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| 70Z08424FATCM0029 delivery order | Satellite Services Inc | $347K | Facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Sep 27, 2024 |
| N6600122P6006 purchase order | Summit Technologies & Consulting Inc | $347K | Facilities handyman services | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| FA524025F0035 delivery order | Invicta Defense LLC | $346K | Wage determination-cba rea for fy23 extension of services pop; this is a funding task order issued in accordance with n4019220d7040 p00013. | Air Force | Housekeeping and base services | May 5, 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 13, 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