AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| W912P526FA047 delivery order | TNT Group 2 LLC | $346K | Old hickory lake operations and maintenance services - april through june routine services fy26 | Army | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| N6247325F0667 delivery order | Bering Straits Professional Services, LLC | $345K | R1018-25 fire residue testing @b1934 tt r1016-25 hazwaste_two addtl weeks@b1934 ttr846-25 (idiq) rental pump for golf course @b3820 ut r1043-25 bearing replacement on golf course pump @b3811 ssr1068-25 (idiq) servpro rain supplement @b1404 ... | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N4008026F1115 delivery order | Akima Facilities Operations LLC | $344K | Wage price adjustment claim for base year-oy2 | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| N4008426F4223 delivery order | American Engineering Corporation | $344K | N40084-23-d-2003/n4008426f4223 specialized equipment service contract at marine corps base camp butler, u.s. naval hospital (usnh) and branch clinics facilities okinawa, japan-to n4008426f4223 funded task order for 3rd option period | Navy | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N0018924F3092 delivery order | Clason Point Partners Inc | $344K | Facilities support services in support of navsup flc norfolk the purpose of this amendment is to answer questions and revise solicitation if require based on questions received. all other terms and conditions remain unchanged. | Navy | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| 70Z08426FALAM0084 delivery order | T&m Service Group, LLC | $344K | Marina village furnace replacements phase 2 | U.S. Coast Guard | Housekeeping and base services | Sep 23, 2026 |
| 70Z08425FATCM0003 delivery order | Satellite Services Inc | $343K | Atc mobile boss task order to exercise idv option period | U.S. Coast Guard | Housekeeping and base services | Dec 13, 2024 |
| N3319124F4106 delivery order | V2x Systems LLC | $341K | Repair by replacement of existing hvac units phase 4isa ab | Navy | Housekeeping and base services | May 7, 2024 DoD 90d |
| N4008424F4122 delivery order | Mitomo Marutaka JV | $340K | Bosc to cfao086_repair replace rollup doors @ multiple locations | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N3319125F0041 delivery order | KBR Services, LLC | $338K | Fy25 option year 7 blanket task order (bto) | Navy | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| W912P526FA068 delivery order | Graham Services LLC | $337K | Cordell hull operation and maintenance routine services task order (jul-aug 26) | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| N6247326F0277 delivery order | Bering Straits Professional Services, LLC | $337K | R707-26 non operational carbon monoxide detectors b2054 es r727-26 replace divider plate ch1r730-26 absorber bypass line b1748 ut r731-26 epoxy coating ch1 ch2 b1531 utr734-26 flood clean up b1411 bb | Navy | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| W912DY23F0040 delivery order | Facility Services Management, Inc | $337K | Corrective/unscheduled maint:base period | Army | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| N6945024F0013 delivery order | Amentum Technology, Inc | $335K | Fy24 mbos bto, cat calls ut, idiq ut, cat calls, and idiq, oy4 (o | Navy | Housekeeping and base services | Jan 30, 2025 DoD 90d |
| N4008024F4021 delivery order | Techflow Mission Support, LLC | $335K | Fy24 nawc bto | Navy | Housekeeping and base services | Jul 18, 2024 DoD 90d |
| N6247324F4840 delivery order | City of Monterey | $334K | Task order to incorporate funding for recurring, ffp, base year services (ref: n6247324d3203) | Navy | Housekeeping and base services | May 23, 2025 DoD 90d |
| N4008026F1047 delivery order | Invicta Global, LLC | $334K | The purpose of this to is to fund the transportation services through the three 1-month options exercised on base modification p00020. the pop is 2/1/2026 - 4/30/2026. | Navy | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| HC102823F1086 BPA call | The Building People LLC | $334K | Ioss GSA products/equipment | Defense Information Systems Agency | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| N6945025F0223 delivery order | Frontline King George JV LLC | $333K | Fy25 bos bto awd | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N6247326F0165 delivery order | Chugach Solutions Enterprise, LLC | $333K | Bssc at mcas miramar - non-dai clients | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W90VN926FA086 delivery order | Yeajin E&c Co.,ltd | $331K | Operation and maintenance, inspection, management and repair service of water treatment plant, wastewater treatment plant, heating ventilation air conditioning systems, facilities and utilities lines at forward operation site, camp carroll | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008425F4304 delivery order | KBR Diego Garcia, LLC | $331K | This task order is issued in support of wr# qc5233 - various emergency pacaf support services iaw the contracting officer notice to proceed (ntp) #1 issued for the period 28 mar - 30 apr 2025, nsf, diego garcia, b.i.o.t. | Navy | Housekeeping and base services | Nov 17, 2025 DoD 90d |
| W911KB24C0012 definitive contract | Alaska Integrated Services, LLC | $330K | Contract for electrical and mechanical repair services at the chena river lakes flood control project, north pole, alaska for base year: 1 apr 2024 - 31 mar 2025 and two option years. | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N6247322F4361 delivery order | Chugach Consolidated Solutions, LLC | $330K | Porta-potty rentals for metro san diego | Navy | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| W9124E26FA043 delivery order | Pride Industries | $330K | Base operations contract - project work order (pwo) group 39 | Army | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| N4008524F4293 delivery order | Ahntech Inc | $329K | 3rd option fund period of performance 04 dec 23 - 02 feb 24 | Navy | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| W9127S24F0103 delivery order | TTS Fortis JV, LLC | $329K | Base year 2 - grounds maintenance ffp - to reward | Army | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| N4008525F2587 delivery order | Ahntech Inc | $328K | Fourth option funding | Navy | Housekeeping and base services | Dec 23, 2024 DoD 90d |
| N6247320F5535 delivery order | Chugach Consolidated Solutions, LLC | $327K | Marfores repair and maintenance for camp pendleton and miramar, ca task order -base period plus four options - recurring and non- recurring services | Navy | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| N4008025F0117 delivery order | Vectrus-J&j Facilities Support, LLC | $327K | Replace failed bus duct | Navy | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| N4008425F0111 delivery order | Centerra Construction Partners LLC | $326K | No description on the record | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| SP470523C0008 definitive contract | Bizybee Professional Staffing & Biz Ness Solutions, LLC | $326K | This is for DLA facilities help service support desk | Defense Logistics Agency | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| N4008425F0107 delivery order | Yokosoh Co, LTD | $326K | Replace existing blinds with cordless blinds in various buildings | Navy | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| W912D026FA061 delivery order | Chenega Base & Logistics Services LLC | $325K | 11th abn div funding task order for option year 1. | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| 70Z08426FNEWO0019 delivery order | Frontline King George JV LLC | $324K | Task order for option period three - facilities and grounds maintenance services at USCG remote communications facility, new orleans, la. | U.S. Coast Guard | Housekeeping and base services | May 27, 2026 |
| N0060421P4071 purchase order | Cayuse Native Hawaiian Veterans, LLC | $324K | Material management processing services | Navy | Housekeeping and base services | Jun 29, 2024 DoD 90d |
| N3319125F0009 delivery order | J & J Maintenance Inc | $324K | Housing bto for non-recurring elins | Navy | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| N4008524F6032 delivery order | Kone Inc | $322K | Vte funding task order oy3 | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N3319124F4149 delivery order | KBR Services, LLC | $322K | Cnic replacement of ups batteries in cldj 300 | Navy | Housekeeping and base services | May 22, 2024 DoD 90d |
| N4008024F4610 delivery order | Akima Facilities Operations LLC | $322K | Replace batteries and ups in 2 px80 kw units | Navy | Housekeeping and base services | Aug 23, 2024 DoD 90d |
| N4008425F4344 delivery order | KBR Diego Garcia, LLC | $321K | Qc5247 - perform various repairs to elevator f-913 | Navy | Housekeeping and base services | Jun 24, 2025 DoD 90d |
| FA702218C0003 definitive contract | Institutul National De Cercetare-Dezvoltare Pentru Fizica Pamantului - Incdfp Ra | $320K | Romania array maintenance ii award | Air Force | Housekeeping and base services | Nov 21, 2024 DoD 90d |
| W911SA24P3072 purchase order | Hermes Services LLC | $320K | Field feeding support cstx 91-24-01 | Army | Housekeeping and base services | Apr 29, 2024 DoD 90d |
| W50RAJ26CA001 definitive contract | Heritage Interiors LLC | $320K | Building 3301, 2nd floor tagm teardown | Army | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| W9127S25F0082 delivery order | Nascence Group LLC | $319K | Region 4 ms by3 to | Army | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| N6247326F0396 delivery order | Bering Straits Professional Services, LLC | $319K | R712-26, chiller leaking b1763 ce r637-26 leak on distribution chamber cooling tower 1 and 2 b1748r614-26 cooling tower failure blown basin seal r758-26 criticail spare parts ctg200 b1991r735-26 reefer rack compressor r538-26 replace gas ... | Navy | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70Z08425FNEWO0014 delivery order | Frontline King George JV LLC | $318K | Task order for option period two at rcf nola facilities and grounds maintenance services | U.S. Coast Guard | Housekeeping and base services | Jun 16, 2025 |
| N6247326F0276 delivery order | Bering Straits Professional Services, LLC | $317K | R1007-25 repair chillers 3 and 4 b1461 ut r714-26 chiller repairs b2104 g3r729-26 epoxy coating ch1 b1502 ss r716-26 rockwell programming b1991 utr736-26 replace dowfrost glycol on propane skid b1991 ut | Navy | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| N6247326F0246 delivery order | Bering Straits Professional Services, LLC | $315K | R703-26 aluminum chlorohydrate delivery@b1905 fm 7 loads of aluminum chlorhydrate | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N4008423F4449 delivery order | Nihon Highway Service Co.,ltd | $315K | 3rd option period recurring work for facilities services at naf atsugi and catc camp fuji, japan | Navy | Housekeeping and base services | Aug 22, 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.
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