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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008525F0402 delivery order | Around the Clock Sweeping LLC | $270K | Street sweeping option year 1 (oy1) - funding task order | Navy | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| W911SA25P3025 purchase order | Coles Group (the) LLC | $263K | 0001 snow base year | Army | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W912PB25F3108 delivery order | RMS GMBH | $259K | Snow removal oma | Army | Housekeeping and base services | Jan 15, 2025 DoD 90d |
| W911SA25P3015 purchase order | Little River Government Contracting, LLC | $258K | 0001 snow services base year | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA283524C0045 definitive contract | Bill Tompkins Corp | $252K | The purpose of this acquisition is to perform grounds maintenance and snow removal at sagamore hill for 2024 and consequent option years. | Air Force | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| W912PB24F3059 delivery order | RMS GMBH | $244K | Snow/ICE removal usag ansbach | Army | Housekeeping and base services | Nov 29, 2023 DoD 90d |
| W911SA22P3003 purchase order | Icd Builders, Incorporated | $238K | 0001 ia058 snow base | Army | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| W911SA20P3010 purchase order | Innovative Federal Operations Group, Incorporated | $227K | 0001 snow removal in075 base yr | Army | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| FA875124C0001 definitive contract | Town of Newport | $220K | Newport snow removal | Air Force | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| W15QKN25FA054 delivery order | Flash Exterminating, Inc | $200K | Oy3 to - snow and ICE removal services in fort totten, ny | Army | Housekeeping and base services | Feb 12, 2025 DoD 90d |
| W15QKN26FA050 delivery order | Flash Exterminating, Inc | $200K | Oy4 to - snow and ICE removal services in fort totten, ny | Army | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| W911SA26PA069 purchase order | Primary Precision, LLC | $200K | Non-personal snow removal services at in075 multi-site. the base period of performance is 1 march 2026 to october 31, 2026, four (4) twelve (12) month option periods and a six-month (6) option to extend services. | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W912PB26FA067 delivery order | RMS GMBH | $195K | Snow and ICE control at usag bavaria, rose barracks | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| N4008526F0117 delivery order | American Facilities Professionals LLC | $195K | Funding task order to exercise option year one | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| W912PB24F3120 delivery order | RMS GMBH | $192K | Snow removal oma | Army | Housekeeping and base services | Jun 11, 2024 DoD 90d |
| W15QKN25FA125 delivery order | Capital Facility Services Corp | $189K | Snow and ICE removal services at the maj david s. connolly afrc in ayer, ma | Army | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| W15QKN26FA067 delivery order | Capital Facility Services Corp | $189K | The purpose of task order w15qkn-26-f-a067 issued against contract number w15qkn-25-d-a004 is to procure snow and ICE removal services at the maj david s. connolly afrc in ayer, ma, in support of the 99th readiness division. | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| N4008525F4041 delivery order | American Facilities Professionals LLC | $189K | Base year recurring services | Navy | Housekeeping and base services | Mar 2, 2025 DoD 90d |
| N4008024F4367 delivery order | Dsa, LLC | $188K | 1810505 -- cnic-000, grounds to snow removal | Navy | Housekeeping and base services | Apr 22, 2024 DoD 90d |
| 70B03C23P00000422 purchase order | Hansons Construction, LLC | $188K | Grounds maintenance and snow removal services for border patrol station, calais, maine. | U.S. Customs and Border Protection | Housekeeping and base services | Apr 25, 2025 |
| W15QKN26FA087 delivery order | RV Global Solutions Inc | $188K | Snow and ICE removal services staten island ny | Army | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| W15QKN25FA053 delivery order | Blackhorse LLC | $186K | This task order will be issued under contract w15qkn-20-d-5069. | Army | Housekeeping and base services | May 27, 2025 DoD 90d |
| FA283523C0020 definitive contract | Kevin Powell | $185K | Landscaping services for fourth cliff recreation area in humarock, ma for 66 abg/ce | Air Force | Housekeeping and base services | May 15, 2025 DoD 90d |
| W15QKN26FA133 delivery order | Apex Signature LLC | $184K | 99th - a07 - new - snow - ma004 - barnes building | Army | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| N4008526F0559 delivery order | Lalini Enterprises LLC | $182K | Pnya-cnic-2-22-26 snow event and nsap-cnic-2/23/26 snow event | Navy | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| W911SA25P3022 purchase order | Little River Government Contracting, LLC | $180K | Snow services | Army | Housekeeping and base services | May 8, 2026 DoD 90d |
| W15QKN25FA132 delivery order | RV Global Solutions Inc | $179K | Snow and ICE removal services staten island ny option year 3 task order | Army | Housekeeping and base services | Jan 8, 2025 DoD 90d |
| W912PB25F3036 delivery order | RMS GMBH | $178K | Snow and ICE control service-4th option | Army | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| W15QKN24F5229 delivery order | Kunkle S Electrical Servi | $174K | Task order to oy4 - w15qkn-20-d-5018 - snow - coraopolis, pa | Army | Housekeeping and base services | Mar 25, 2024 DoD 90d |
| N3319124F4394 delivery order | KBR Services, LLC | $172K | Option year 5 and 6 maintenance breakdown olol #2 (carpenter trades), cldj | Navy | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| W15QKN24F5213 delivery order | Monahan's Contracting, LLC | $171K | Oy1 - clear sidewalks nh014 | Army | Housekeeping and base services | Apr 12, 2024 DoD 90d |
| W15QKN26FA035 delivery order | Kunkle S Electrical Servi | $170K | Snow and ICE removal services in coraopolis, pa (pa166) | Army | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| W911SA24P3036 purchase order | MCC Industries Inc | $170K | 0001 snow services base yr | Army | Housekeeping and base services | Dec 2, 2025 DoD 90d |
| W15QKN25FA048 delivery order | RV Global Solutions Inc | $170K | Option year 2 snow task order staten island ny | Army | Housekeeping and base services | Dec 17, 2024 DoD 90d |
| FA462025F0010 delivery order | Haas II, Eugene C | $170K | Snow and ICE removal services at fairchild afb (fafb). | Air Force | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| W912PB24F3017 delivery order | RMS GMBH | $165K | Snow and ICE control services-3rd option | Army | Housekeeping and base services | Mar 6, 2024 DoD 90d |
| HQ003425F0060 delivery order | Servicesource Inc | $161K | Snow/ICE removal services | Washington Headquarters Services | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| FA500026P0002 purchase order | Seeking Success Solutions LLC | $156K | Snow and ICE removal at child development centers and school-age program facilities, jber, ak. | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008525F4924 delivery order | Amd Garcia, Limited Liability Company | $155K | Option year 4 six (6) month extension funding task order | Navy | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| FA500025P0006 purchase order | Aurora Lawn & Landscape LLC | $153K | Snow/ICE removal | Air Force | Housekeeping and base services | Dec 6, 2024 DoD 90d |
| N4008025F4091 delivery order | Strategix Management LLC | $150K | Vpr moves bto | Navy | Housekeeping and base services | Apr 2, 2025 DoD 90d |
| HE125421C3005 definitive contract | Rosado Lidia | $146K | Snow plowing and ICE removal services | Defense Education Activity | Housekeeping and base services | Jun 12, 2025 DoD 90d |
| W15QKN26FA015 delivery order | Extreme Tree Pros Inc | $146K | Snow and ICE removal services fort drum, ny base year task order | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W912PB26FA211 delivery order | RMS GMBH | $145K | Removal of snow and ICE in the operations and maintenance (oma) areas, usag ansbach in accordance with the attached elin sheet and pws (3rd option period) | Army | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| W911SA25P3020 purchase order | Property & Environmental Management Inc | $145K | 0001 snow base | Army | Housekeeping and base services | Oct 23, 2025 DoD 90d |
| N4008524F4116 delivery order | WM Shapleigh & Son Construction Company, Inc | $144K | Task order to fund oy4 | Navy | Housekeeping and base services | Nov 21, 2023 DoD 90d |
| W15QKN26FA011 delivery order | Emmaty, Inc | $139K | 99th - a04 - new - snow - ma048 - devens | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| N4008526F0451 delivery order | Lalini Enterprises LLC | $138K | Multiple snow events pnya and nsa-p | Navy | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| W911S220F6001 BPA call | JJ Contracting Corp | $136K | Mda idt snow removal base year | Army | Housekeeping and base services | Jan 18, 2024 DoD 90d |
| W15QKN25FA065 delivery order | Shield Services LLC | $135K | Task order against oy4 under requirements contract w15qkn-20-d-5033 | Army | Housekeeping and base services | Aug 11, 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 9, 2026.
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