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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN25FA249 delivery order | Yongma Service Corporation | $118K | To_clin 0012aa to 0012ae | Army | Housekeeping and base services | Apr 29, 2025 DoD 90d |
| N6945026F0143 delivery order | Waste Management Inc of Florida | $116K | Integrated solid waste management services, nas key west, fl | Navy | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| W912CN26FA007 delivery order | Honolulu Disposal Service, Inc | $115K | Svc jpmrc 26-01 oahu dumpsters external | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| W912P926FA072 delivery order | DC Waste & Recycling Inc | $115K | Refuse 2026 - carlyle lake project | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| FA491125F0046 delivery order | Architectural House Est for Contracting | $114K | Sewage removal idiq this solicitation is for removing wastewater (gray water) and sewage (black water) removal at prince sultan ab, saudi arabia. | Air Force | Housekeeping and base services | Jun 8, 2025 DoD 90d |
| HDEC0520P0033 purchase order | Filco Carting Corp | $114K | Trash removal services for the fort hamilton commissary. | Defense Commissary Agency | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| W90VN625FA059 delivery order | Yongma Service Corporation | $114K | Suwon air base refuse collection base plus 4 years option | Army | Housekeeping and base services | Jul 15, 2025 DoD 90d |
| W912P924F0003 delivery order | Cwi of Illinois, Inc | $114K | Rend lake refuse services task order for base ordering period | Army | Housekeeping and base services | Oct 10, 2023 DoD 90d |
| FA524025F0164 delivery order | Guahan Waste Control, Inc | $114K | Fy25 iswm mixed waste bins for 554 rhs nwf (bldgs 61322, 61328, and 61215) | Air Force | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| M0031824P0003 purchase order | Alicias Piggery LLC | $113K | Food waste recycling services | Navy | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| 70Z04526PKODI0048 purchase order | Environmental Compliance Consultants, Inc | $113K | Uscg base kodiak hazardous waste disposal services | U.S. Coast Guard | Housekeeping and base services | Jul 21, 2026 |
| W519TC24F2475 BPA call | Hamilton Alliance Inc | $113K | Dumpster services for bldg. 555 | Army | Housekeeping and base services | Jul 16, 2024 DoD 90d |
| W912P824P0010 purchase order | J.a.t Trucking and Construction Services, LLC | $112K | Base year- waste collection and removal | Army | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| W912BV21P0056 purchase order | Sue's Recycling and Sanitation, LLC | $112K | Refuse collection, tenkiller lake park, oklahoma | Army | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| FA524026F0040 delivery order | Guahan Waste Control, Inc | $112K | Fy26 mixed debris bin 554 rhs bldg 61304a nwf | Air Force | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| 70Z03125PALAM0006 purchase order | Humboldt Sanitation Co | $112K | Refuse collection for sector humboldt bay | U.S. Coast Guard | Housekeeping and base services | Jun 10, 2025 |
| H9224026FE224 delivery order | Redorange LLC | $112K | Portable restroom services | U.S. Special Operations Command | Housekeeping and base services | May 8, 2026 DoD 90d |
| W912P926FA024 delivery order | DC Waste & Recycling Inc | $112K | Lake shelbyville solid waste task order | Army | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| W91QVN26FA255 delivery order | Yongma Service Corporation | $112K | To, funding 1012aa through 1012ae | Army | Housekeeping and base services | Jan 25, 2026 DoD 90d |
| W912DQ23P1011 purchase order | Wca Waste Corporation | $112K | Solid wast removal and disposal 2023 | Army | Housekeeping and base services | May 12, 2025 DoD 90d |
| FA491125F0002 delivery order | Architectural House Est for Contracting | $111K | This order for removing wastewater (gray water) and sewage (black water) removal at prince sultan ab, saudi arabia is issued under and pursuant to the terms and conditions of fa4911-22-d-0002. | Air Force | Housekeeping and base services | Oct 20, 2024 DoD 90d |
| W912CN25FA181 delivery order | Pacific Waste Inc | $110K | Disposal of commercial, industrial, and community activity waste for ARMY installations on the big island of hawaii at pohakuloa training area (pta), kilauea military camp (kmc), and kawaihae dock (k-dock). | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W912P925CA002 definitive contract | Suntiff, LLC | $109K | Refuse removal at wapappello lake | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| FA663324C0009 definitive contract | Allied Waste North America, LLC | $109K | The contractor shall perform to the terms and conditions in the contract, pws as well as all local, state, and federal regulations. | Air Force | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| FA480924P0002 purchase order | J.j Wurst Landscape Contractor, Inc | $108K | Refuse collection services. | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| W90VN924F5153 BPA call | Hosan Environment Co, LTD | $108K | Removal trash for exercise in daegu, manual bpa call for mar 2024 | Army | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| 70B03C24P00000111 purchase order | Waste Connections of New Mexico, Inc | $108K | Trash/waste removal services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 27, 2026 |
| W912WJ24P0102 purchase order | Corporate Waste Solutions LLC | $107K | Trash & recycling services, hop brook lake, middlebury, ct. | Army | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| W15QKN26CA006 definitive contract | MRT BWR, Corp | $107K | 99th - b08 - new - refuse - ny023 - fort totten cor poc: louis corbo 910-598-2214 | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W912PA24F0009 delivery order | Remondis Industrie Service GMBH | $107K | Solid waste collection services | Army | Housekeeping and base services | May 23, 2024 DoD 90d |
| W912BV24P0018 purchase order | Cards Holdings, Inc | $106K | Fort gibson lake, oklahoma - refuse collection service, base year | Army | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| FA445225P0006 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $105K | International waste disposal services, pope aaf, nc. | Air Force | Housekeeping and base services | Oct 7, 2025 DoD 90d |
| W912P925F0059 delivery order | DC Waste & Recycling Inc | $105K | Carlyle lake refuse task order for ordering period 1 | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N6945025F1078 delivery order | Mark Dunning Industries | $105K | This is a blanket tast order (bto) issued under the non-recurring elin schedule (elins b700-b708) to provide bulk funding for non-recurring work as requested for general waste container service. the pop is 01 april 2025 through 30 ... | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008426F0017 delivery order | Onaka-Nisiko JV | $105K | Contract no.: n40084-21-d-2001 integrated solid waste management services for bulk wastes, u.s. installation mcb camp butler, okinawa, japan - option period four (4) non-recurring work | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N6890821P0084 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $105K | Medical waste disposal | Defense Health Agency | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| HDEC0519P0033 purchase order | WM National Field Services LLC | $105K | Refuse removal for march afb, new river and camp lejeune commissaries | Defense Commissary Agency | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| 70Z04526PKODI0013 purchase order | US Ecology Alaska LLC | $104K | Aqueous fire fighting foam (afff) clean out and disposal | U.S. Coast Guard | Housekeeping and base services | Apr 1, 2026 |
| W90VN925FA143 delivery order | Nambu Service Co, LTD | $103K | Removal/transportation/disposal of contaminated oil/water/petroleum, oil, lubricants (pol) from oil/water separators in area iv usag daegu (2nd option year) | Army | Housekeeping and base services | Jul 10, 2025 DoD 90d |
| N4008524F4220 delivery order | Dorado Services, Inc | $103K | Bush project (CVN-77): rental of dumpsters | Navy | Housekeeping and base services | Nov 21, 2023 DoD 90d |
| FA527024F0232 delivery order | Kurashiki, Co.,ltd | $103K | Contractor shall provide all mgmt, tools, supplies, equipment, labor, manpower, appropriate license(s), qualification(s), and permissions necessary to perform and accomplish refuse collection and recycle services at the ARMY installations ... | Air Force | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| W9128F25PA032 purchase order | T & R Trucking Inc | $102K | Fort peck garbage collection | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W912PB25FA162 delivery order | Bioserv GMBH | $102K | Collection, pickup, transportation and disposal of food waste and expired food at usag bavaria tower barracks grafenwoehr and rose barracks vilseck | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| W912PB25FA056 delivery order | Bioserv GMBH | $102K | Food waste disposal | Army | Housekeeping and base services | Mar 27, 2025 DoD 90d |
| H9224024F0275 delivery order | Redorange LLC | $102K | Standard portable toilets | U.S. Special Operations Command | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| 70Z08425CDL930006 definitive contract | Nascence Group LLC | $102K | Refuse and recycling san juan, pr | U.S. Coast Guard | Housekeeping and base services | Sep 5, 2025 |
| 70B03C25P00000412 purchase order | Rubbage Control Services LLC | $101K | This contract is for trash removal services for u.s. customs and border protection, u.s. border patrol, tucson sector, ajo station and a nearby checkpoint | U.S. Customs and Border Protection | Housekeeping and base services | Feb 6, 2026 |
| N4008425F0220 delivery order | Ain-Mw JV | $101K | Clin 0007 3rd option year (1 aug 2025 - 31 jul 2026) medical waste collection, transportation, and disposal services at u. s. marinecorps air station (mcas) iwakuni, japan | Navy | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| W912DW26PA031 purchase order | Waste Management of Idaho Inc | $101K | Project location: oldtown, idaho | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N3319125F4108 delivery order | J & J Maintenance Inc | $101K | Clear out recycling center compound | Navy | Housekeeping and base services | May 1, 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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