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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 |
|---|---|---|---|---|---|---|
| N4008025F0116 delivery order | Vectrus-J&j Facilities Support, LLC | $280K | 3rd option period non-recurring work blanket task order | Navy | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| W9124E25FA003 delivery order | Pride Industries | $279K | Base operations contract | Army | Housekeeping and base services | Dec 23, 2024 DoD 90d |
| FA488724F0041 delivery order | Citrine LLC | $279K | Backflow survey | Air Force | Housekeeping and base services | Jul 15, 2024 DoD 90d |
| N4008426F4219 delivery order | Mitomo Co, LTD | $279K | Task order for kdn174 replace corroded storage tanks, boiler and related equipment, bldg. 1499, kadena, okinawa, japan. | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| N3319126F0022 delivery order | J & J Maintenance Inc | $276K | Housing bto fy26 | Navy | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| 70Z08426FATCM0050 delivery order | Frontline Enterprises LLC | $275K | Boss atc mobile facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Sep 23, 2026 |
| W15QKN23P5008 purchase order | Boyd Co LLC | $273K | Permanently installed latrine units at fort devens, ma | Army | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| W91QVN25FA074 delivery order | Dongwon Construction Industries Co, LTD | $271K | Total maintenance contract for unaccompanied personnel housing (uphs) and slq at usag humphreys | Army | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| N4008026F1019 delivery order | Vectrus-J&j Facilities Support, LLC | $271K | *aerb* fy26/st; contract #n62470-20-d-0011/new task order to repair portable steam boilers at usna/nsa annapolis | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N6247326F0042 delivery order | Bering Straits Professional Services, LLC | $271K | Various projects b1880 b1423 b2347 b1660 b8010d b2347 bb1663 pond 3 pump | Navy | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| N6247326F0181 delivery order | Bering Straits Professional Services, LLC | $271K | Various projects-r534-26, r661-26, r662-26, r683-26, r839-25, r685-26, r688-26 | Navy | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| W912P524F0117 delivery order | Graham Services LLC | $270K | Dale hollow o&m routine rec operations for sep-nov 2024 | Army | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| N4425523F4259 delivery order | Amentum Technology, Inc | $270K | X009 wsbosc option year 3 fy23 recurring services | Navy | Housekeeping and base services | May 6, 2024 DoD 90d |
| 70Z08426FATCM0055 delivery order | Frontline Enterprises LLC | $270K | Boss atc mobile facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Sep 28, 2026 |
| N4008026F1130 delivery order | Vectrus-J&j Facilities Support, LLC | $269K | Cat iii/iv: repair multiple hvac systems in hubbard hall, usna-260 | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N3319124F4002 delivery order | Valiant/alca JV LLC | $268K | Niscemi-2100 septic tank waste removal-disposal. | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| 70Z08426FALAM0058 delivery order | T&m Service Group, LLC | $268K | Bay area housing firm fixed price clin 1001 | U.S. Coast Guard | Housekeeping and base services | Jun 3, 2026 |
| N4008024F4606 delivery order | Akima Facilities Operations LLC | $267K | Dry cooler replacement | Navy | Housekeeping and base services | Jul 18, 2024 DoD 90d |
| N4008426F4187 delivery order | American Engineering Corporation | $266K | Pid#n40084-26-rfpreq-fe-0118, n40084-23-d-2000 / n4008426f4187 facility investment services at marine corps installations pacific (mci-pac) marine corps base camp smedley d. butler, okinawa, japan - repair elevators at b. 846, camp kinser | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N6247326F0094 delivery order | Bering Straits Professional Services, LLC | $264K | R972-25 replace lights along walking trail@base ss r717-26 water remediation@b2070 t4r852-25 repairs to ch1@b1991 ut | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| N4008025F1229 delivery order | Akima Facilities Operations LLC | $263K | Fire def. phase 6 | Navy | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| FA486125CZ004 definitive contract | Farmer Construction L.l.c | $263K | Vlsb 26-0046 construct 25th attack group canopy | Air Force | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| W912P524F0044 delivery order | Genco General Contractors of Puerto Rico Corp | $260K | Fy24 cheatham o&m mar to sep rec | Army | Housekeeping and base services | Oct 21, 2024 DoD 90d |
| N4008426F4324 delivery order | Mitomo Co, LTD | $260K | Task order for kdn177 replace corroded storage tanks, boiler and related equipment at b1498, ngis kadena air base, okinawa, japan | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N6247325F4423 delivery order | Bering Straits Professional Services, LLC | $260K | R707-25 dxp pumps inoperable @ b3820 ut | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| N3319124F4135 delivery order | KBR Services, LLC | $259K | Blanket task order-op#3-uae bos | Navy | Housekeeping and base services | Sep 14, 2024 DoD 90d |
| W9124E26FA032 delivery order | Pride Industries | $258K | Base operations contract | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N3319124F4348 delivery order | KBR Services, LLC | $258K | Provide and install shelter in place bunker at nsa i & ii. | Navy | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| N6945025F0220 delivery order | Ncs/eml Joint Venture III, LLC | $256K | B1 temporary chiller two month option | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| FA240124C0004 definitive contract | Auburn University | $256K | Intergovernmental support agreement (igsa) for facility operations (10 u.s.c. section 2679) | Air Force | Housekeeping and base services | Nov 7, 2024 DoD 90d |
| N4008525F4932 delivery order | Kone Inc | $254K | Recurring 4th option period- elevators funding | Navy | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| W9124E25FA053 delivery order | Pride Industries | $254K | Project work order (pwo) group 25 | Army | Housekeeping and base services | Oct 2, 2025 DoD 90d |
| N6945026F0066 delivery order | PBP Management Group, Inc | $253K | Option period 3 funding | Navy | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| N6945025F0311 delivery order | PBP Management Group, Inc | $252K | Cnrse facility investment | Navy | Housekeeping and base services | Apr 3, 2025 DoD 90d |
| N4008026F1084 delivery order | Techflow Mission Support, LLC | $250K | Pax fy26 nawc lbos bto | Navy | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| N4008425F0402 delivery order | Mitomo Co, LTD | $250K | Award of blanket task order for cnic emergency repair fy2025 q1 | Navy | Housekeeping and base services | Dec 6, 2024 DoD 90d |
| N4008425F4325 delivery order | Mitomo Co, LTD | $250K | Blanket task order for cnic emergency repair fy2025 q3 | Navy | Housekeeping and base services | Apr 17, 2025 DoD 90d |
| N4008426F0020 delivery order | Mitomo Co, LTD | $250K | Blanket task order (bto) for commander, NAVY installations command (cnic) emergency repairs fy2026 under n40084-24-d-0052, base operation and support (bos) contract for commander fleet activities okinawa (cfao), japan | Navy | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N4008426F4279 delivery order | Mitomo Co, LTD | $250K | Blanket task order for commander, NAVY installations command (cnic) emergency repairs fy2026 under n40084-24-d-0052, base operation and support (bos) contract for commander fleet activities okinawa (cfao), japan | Navy | Housekeeping and base services | May 12, 2026 DoD 90d |
| N4008526F0149 delivery order | Fortis Industries LLC | $250K | Fy26 industrial bto | Navy | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| N4008526F0161 delivery order | Cci Facility Support Services, LLC | $250K | Fy26 northern sites bto | Navy | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| N6247326F0057 delivery order | Chugach Logistics and Facility Services JV, LLC | $250K | Blanket task order for the bosc idiq emergent services | Navy | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| W912P526FA060 delivery order | Brymak & Associates, Inc | $249K | Barkley om - routine services - may - june 2026 br rec (60511) | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| N4008024F4608 delivery order | Akima Facilities Operations LLC | $249K | Option year four non-recurring work | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N4008424F4217 delivery order | Mitomo Marutaka JV | $248K | Bosc - blanket task order (bto) #2 for various repair/replacement at cfao | Navy | Housekeeping and base services | Sep 5, 2024 DoD 90d |
| W91QF520C0007 definitive contract | Soar 365 | $248K | Base year- eis logistics ft&facilities | Army | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| W912P524F0069 delivery order | Brymak & Associates, Inc | $248K | Lake barkley routine svcs jun-jul 2024 | Army | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| N6247326F0142 delivery order | Chugach Logistics and Facility Services JV, LLC | $248K | Bosc vte blanket task order | Navy | Housekeeping and base services | May 7, 2026 DoD 90d |
| W9124E24F0009 delivery order | Pride Industries | $247K | Base operations contract | Army | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| N4008025F0210 delivery order | Amentum Services, Inc | $247K | Rbos oy3 ih - rbos contract reprice funds requirements | Navy | Housekeeping and base services | Sep 23, 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.
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