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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9126G23P0013 purchase order | Pureservice Corp | $181K | Base yr-lavon park cleaning | Army | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| W9123726FA058 delivery order | Integrated Services Inc of Ky | $181K | Mowing, cleaning and janitorial services for grayson lake, grayson, ky, us ARMY corps of engineers, huntington district. | Army | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| W56ZTN24F0071 delivery order | Chimes District of Columbia Inc | $180K | C5isr devcom grounds maintenance serv | Army | Housekeeping and base services | Apr 12, 2024 DoD 90d |
| W9123725F0109 delivery order | Integrated Services Inc of Ky | $180K | Task order for fy25 mowing and cleaning services for grayson lake, grayson, ky, us ARMY corps of engineers, huntington district. | Army | Housekeeping and base services | May 14, 2025 DoD 90d |
| W912BV24P0017 purchase order | Thornton Solutions, LLC | $179K | Mowing services for sardis lake, clayton, ok - base year | Army | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| W912PM24P0057 purchase order | Ganvel LLC | $179K | Eagle island mowing services | Army | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| N4008525F0332 delivery order | Coastal Enterprises of Jacksonville Inc | $178K | Fund option year 3 grounds maintenance non-dai | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| W912CN26FA254 delivery order | Lanakila Pacific | $178K | Grounds maintenance | Army | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| W911SA24P3044 purchase order | Better by Design LLC | $178K | 0001 grounds base yr | Army | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| FA561326F0070 delivery order | Geiger FM Grunservice GMBH | $178K | Grounds maintenance services, mfh, 1 february 2026 - 31 january 2027 | Air Force | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| FA448425F0015 delivery order | S C Jones Services, Inc | $178K | Grounds maintenance | Air Force | Housekeeping and base services | May 20, 2025 DoD 90d |
| N4008024F4601 delivery order | Dsa, LLC | $178K | Pwd wny blanket task order for n40080-20-d-0303 grounds maintenan | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| 70Z02823PMIAM0142 purchase order | Riomar Group Ventures, Inc | $177K | Landscaping services | U.S. Coast Guard | Housekeeping and base services | Sep 29, 2026 |
| N4008525F2616 delivery order | Logsdon & Son Inc | $177K | Snow and ICE removal and emergency tree-clean up at the naval support activity, crane, indiana | Navy | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| N4019226F0057 delivery order | Pacific Federal Management Inc | $177K | Provide one-time idiq ground maintenance service to clear potts junction which intersects routes 3, 3a, and 9. 30ft inland of junction. | Navy | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| N4008023F4609 delivery order | Dsa, LLC | $177K | Pwd bethesda - task order to obligate funding in the amount of $1 | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| W9126G24F0029 delivery order | Incircle Management Inc | $176K | Lavon lake mowing services | Army | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| W9126G25F0123 delivery order | Incircle Management Inc | $176K | Lavon lake mowing services option year 2 | Army | Housekeeping and base services | Mar 29, 2025 DoD 90d |
| 70B03C26P00000005 purchase order | Bernaiche Property Maintenance LLC | $176K | Grounds maintenance services - van buren bps | U.S. Customs and Border Protection | Housekeeping and base services | Jul 14, 2026 |
| FA527025F0218 BPA call | Hokama Co, LTD | $175K | Tree trimming services bpa | Air Force | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| S5121A24C0001 definitive contract | Oswego Industries, Inc | $175K | Grounds maint and janitorial services | Defense Contract Management Agency | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| 70Z02924PNEWO0058 purchase order | Citi Approved Enterprise, LLC | $174K | Landscaping service for USCG base new orleans | U.S. Coast Guard | Housekeeping and base services | Aug 23, 2024 |
| W9126G25F0125 delivery order | Incircle Management Inc | $174K | Lewisville lake-dam embankment mowing pop: 01 apr 2025 thru 31 mar 2026 | Army | Housekeeping and base services | Mar 28, 2025 DoD 90d |
| W912EE25PA052 purchase order | GPS of Cenla LLC | $174K | Operation and maintenance services at usace facilities along the j. bennett johnston waterway in louisiana. | Army | Housekeeping and base services | Sep 2, 2025 DoD 90d |
| W9123825FA020 delivery order | C.t.l Forest Management, Inc | $174K | Requirement for performance-based task order for a tree survey and arborist report in support of the lower san joaquin river phase e levee project. | Army | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| N4008524F4556 delivery order | Coastal Enterprises of Jacksonville Inc | $174K | Fund 2nd option period for navair and frc east | Navy | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| W9124C24P0018 purchase order | CMB Services, Inc | $174K | Traffic circle, new raised bed creation | Army | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| W912DQ24C1003 definitive contract | Witt's Mowing, LLC | $174K | Stockton lake mowing base with options. | Army | Housekeeping and base services | Feb 26, 2025 DoD 90d |
| W911SA25PA196 purchase order | Viking Bros LLC | $173K | Service to provide all items for services necessary for ground maintenance services at il177 (multi sites) in accordance with the pws. the pop is 1 sept 2025 to 31 march 2026 with four (4) 12-month opt periods and a 6 month opt to extend ... | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N4008026F1118 delivery order | Dsa, LLC | $173K | Mbw - installation of front landscaping | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| W912CN25F0121 delivery order | Hana Enterprises, Inc | $173K | Psc s208 landscaping/groundskeeping srvc | Army | Housekeeping and base services | Feb 6, 2025 DoD 90d |
| W912CN25F0138 delivery order | Hana Enterprises, Inc | $173K | Landscaping/groundskeeping service task order | Army | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| W912CN25F0180 delivery order | Hana Enterprises, Inc | $173K | Task order for landscaping/groundskeeping services | Army | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| W912P926FA007 delivery order | GPM Inc | $172K | Fy26 snow and ICE removal for rpo and service base | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| W9126G24F0129 delivery order | G & L Construction, Inc | $172K | Frm and rec-sam rayburn mowing services | Army | Housekeeping and base services | Mar 18, 2024 DoD 90d |
| W912CN24F0253 delivery order | Hana Enterprises, Inc | $172K | Psc s208 landscaping/groundskeeping srvc | Army | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| 70Z08426FTRAP0031 delivery order | North Bay Rehabilitation Services, Inc | $172K | Fy 26 tree removal | U.S. Coast Guard | Housekeeping and base services | Sep 3, 2026 |
| W90VN926FA087 delivery order | Nokhwachangjo | $172K | (cy26 LCS) ground maintenance service, fos, camp carroll | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| W912CN24F0358 delivery order | Hana Enterprises, Inc | $171K | Psc s208 landscaping/groundskeeping srvc | Army | Housekeeping and base services | Dec 10, 2024 DoD 90d |
| W912P723P0016 purchase order | Bettencourt Janitorial LLC | $171K | Coyote valley dam/ lake mendocino grounds maintenance services | Army | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W912CN24F0314 delivery order | Hana Enterprises, Inc | $171K | Psc s208 landscaping/groundskeeping srvc | Army | Housekeeping and base services | Aug 21, 2024 DoD 90d |
| W9127S24F0130 delivery order | Forestry Services LLC | $171K | Pre-priced task order under idiq tree removal services contract for russellville site office, mkarns project. | Army | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| 70Z08424FTRAP0002 delivery order | North Bay Rehabilitation Services, Inc | $170K | Fy 24 tree removal | U.S. Coast Guard | Housekeeping and base services | Aug 6, 2024 |
| FA330024P0197 purchase order | Strada Professional Services LLC | $170K | Sos landscape renovation | Air Force | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| N3319124F4273 delivery order | IAP World Services, Inc | $170K | N3319124f4273 tree replacement | Navy | Housekeeping and base services | Feb 20, 2025 DoD 90d |
| W50S8N22P0001 purchase order | Jones Family Enterprises, LLC | $170K | Grounds maintenance services | Army | Housekeeping and base services | Oct 30, 2024 DoD 90d |
| W912HZ23C0038 definitive contract | GC Logistics LLC | $170K | Dpw erdc grounds contract 2023 | Army | Housekeeping and base services | Dec 30, 2024 DoD 90d |
| W912PF25F0018 delivery order | Ecosfera S.r.l | $169K | Lawn mowing at camp darby, tirrenia pisa | Army | Housekeeping and base services | Jul 8, 2025 DoD 90d |
| W9128F22P0035 purchase order | Jason E Hanson | $169K | Oahe mowing and cleaning services base year | Army | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| W912P925F0018 delivery order | GPM Inc | $169K | Fy25 snow/ICE/litter contract | Army | Housekeeping and base services | Dec 2, 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.
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