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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008426F4171 delivery order | Nihon Highway Service Co.,ltd | $198K | This task order is for maintenance and control of water quality for training pools and other water facility at the u.s. naval air facility, atsugi, 1st option funding. | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4425524F4013 delivery order | Skookum Educational Programs | $198K | Fy24 nsbosc naswi non-recurring services | Navy | Housekeeping and base services | Apr 22, 2024 DoD 90d |
| W9124E25FA116 delivery order | Pride Industries | $198K | Bas operations contract | Army | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| 70LCHS25FPFB00109 delivery order | Asrc Federal Field Services, LLC | $198K | Foss contract role player services for the month of june 2025. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 21, 2025 |
| N6247325F4412 delivery order | Toolworks | $197K | Recurring services - follow-on year 1 funds obligation | Navy | Housekeeping and base services | Aug 18, 2025 DoD 90d |
| W911KB24P0005 purchase order | Nodak Electric & Construction, Inc | $197K | Contract purchase order for alaska district conference room audio-visual upgrades | Army | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| N4008425F0185 delivery order | KBR Diego Garcia, LLC | $197K | Qc5237 repairs to incinerator no. 2 ram intake f-5007 | Navy | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| N4008424F4131 delivery order | Amentum Design and Facility Management | $197K | Funding order for base period | Navy | Housekeeping and base services | Jul 24, 2024 DoD 90d |
| N4008425F4141 delivery order | American Engineering Corporation | $197K | N4008423d2000/n4008425f4141 facility investment services at marine corps installations pacific (mci-pac) marine corps base camp smedley d. butler, okinawa, japan, repair various equipment | Navy | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| N3319126F0128 delivery order | V2x Systems LLC | $196K | Ordnance transport support | Navy | Housekeeping and base services | May 13, 2026 DoD 90d |
| FA520920P0027 purchase order | Eight Co.,ltd | $194K | Operation and maintenance of the laundry wastewater treatment plant | Air Force | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| W9124E24F0085 delivery order | Pride Industries | $194K | Base operations contract | Army | Housekeeping and base services | Jul 18, 2024 DoD 90d |
| N4008425F4149 delivery order | Nihon Highway Service Co.,ltd | $194K | Recurring work (base year) funding order | Navy | Housekeeping and base services | Feb 4, 2025 DoD 90d |
| N4008525F4003 delivery order | CCS King George LLC | $194K | Option year 1 - non-recurring work | Navy | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| FA469025F0039 delivery order | Leo a Daly LLC | $193K | B21 mod to b8305 | Air Force | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| 70Z08426FALAM0060 delivery order | T&m Service Group, LLC | $193K | Nov-26-028 and nov-26-029 - 1 and 2 alta vista roof repair | U.S. Coast Guard | Housekeeping and base services | Jun 18, 2026 |
| 70Z08426FALAM0064 delivery order | T&m Service Group, LLC | $193K | Nov-26-028 and nov-26-029 - 1 and 2 alta vista roof repair | U.S. Coast Guard | Housekeeping and base services | Jun 26, 2026 |
| N4008425F4114 delivery order | Nihon Highway Service Co.,ltd | $193K | Replace pool liner at b3076 indoor pool at naf atsugi, japan | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N3319125F0012 delivery order | V2x Systems LLC | $193K | Oy4 fy25 aegis bto 03 $200k | Navy | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| N3319124F4287 delivery order | KBR Services, LLC | $192K | 650 replacing non-operable compound ac unit | Navy | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| N4008025F1148 delivery order | Invicta Global, LLC | $192K | Obligate funding for clients cnic (region), nswc, bumed, jwac and mda for bridge period 7/1/25 through 1/31/26. | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N4008425F0330 delivery order | KBR Diego Garcia, LLC | $192K | Qc5235 - replace lpp-1, lpp-2 and lpp-3 mccb underground wiring, f-148 | Navy | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| FA521524C0010 definitive contract | Asrc Communications, LTD | $192K | Wake island rat eradication support services, in accordance with the statement of work. | Air Force | Housekeeping and base services | May 22, 2024 DoD 90d |
| N4008424F4665 delivery order | KBR Diego Garcia, LLC | $191K | Qc1009 - install emergency shoreline revetment near munition | Navy | Housekeeping and base services | Aug 16, 2024 DoD 90d |
| 70Z08426FASBP0007 delivery order | Service Disabled Veterans Business Association, Inc | $191K | Erosion control irrigation repairs | U.S. Coast Guard | Housekeeping and base services | Sep 23, 2026 |
| N4008425F4045 delivery order | Nikken-Metawater JV | $191K | Non-recurring work to pump out cht and oww from wastewater treatment plant lines at white beach, okinawa | Navy | Housekeeping and base services | Jan 15, 2025 DoD 90d |
| 70Z08426FALAM0047 delivery order | T&m Service Group, LLC | $191K | Nov-26-005 las lomas paving | U.S. Coast Guard | Housekeeping and base services | Apr 23, 2026 |
| N6247323F4910 delivery order | Fortis Native Group LLC | $190K | Aviation survival training center (astc) pool maintenance at nas lemoore | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| 70Z08426FASBP0003 delivery order | Service Disabled Veterans Business Association, Inc | $190K | Replace air compressors for bldg. 170 asbp | U.S. Coast Guard | Housekeeping and base services | May 22, 2026 |
| N6247324F4470 delivery order | Toolworks | $190K | Funding task order for base year | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N4008024F4556 delivery order | Vectrus-J&j Facilities Support, LLC | $190K | Replace dhwh #2 and water storage tank, hubbard hall, usna-2 | Navy | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| W912DY24F0039 delivery order | Quality Services International, LLC | $189K | O&m services: base period | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N4008425F4170 delivery order | Amentum Design and Facility Management | $189K | Funding order for 1st option period | Navy | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| N6945024F0225 delivery order | Frontline King George JV LLC | $189K | 2024 bos air show support | Navy | Housekeeping and base services | Jan 24, 2024 DoD 90d |
| N6247326F0103 delivery order | Bering Straits Professional Services, LLC | $188K | R838-24, r800-25, r88-25, r783-25, r802-25, r791-25, r1041-25, r650-26, r611-26 | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| HQ086724F0011 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $188K | Ft. bliss building 1090 install | Missile Defense Agency | Housekeeping and base services | Feb 20, 2024 DoD 90d |
| 70Z08426FATCM0035 delivery order | Frontline Enterprises LLC | $187K | Boss atc mobile facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Jul 27, 2026 |
| N4008426F4040 delivery order | Amentum Design and Facility Management | $186K | Maintenance for jet engine test cell 2nd option funding task order | Navy | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| W912P525F0022 delivery order | Envirosmart, LLC | $186K | Cor operation and maintenance monthly routine task order for feb - apr 2025 services | Army | Housekeeping and base services | Oct 28, 2025 DoD 90d |
| N3319124F4192 delivery order | V2x Systems LLC | $185K | Blanket task order isa airbase - fy24 breakdown maintenance | Navy | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| W912P525FA096 delivery order | Graham Services LLC | $185K | Jpp operations and maintenance routine services october to december 2025 | Army | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| W9124E25FA072 delivery order | Pride Industries | $184K | Task order | Army | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| N4008026F1160 delivery order | Techflow Mission Support, LLC | $184K | Airshow june 2026 lbos order | Navy | Housekeeping and base services | May 18, 2026 DoD 90d |
| N3319126F0005 delivery order | V2x Systems LLC | $184K | Isa bto for nonrecurring services | Navy | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| 70Z08426FALAM0080 delivery order | T&m Service Group, LLC | $184K | Ala-26-006 kitchen remodel | U.S. Coast Guard | Housekeeping and base services | Sep 14, 2026 |
| N0017426F1053 delivery order | LBM Inc | $184K | Snow removal service | Navy | Housekeeping and base services | Feb 1, 2026 DoD 90d |
| N4008526F0163 delivery order | Miramar International Group, Inc | $184K | Fy26 nosc st bto | Navy | Housekeeping and base services | Jan 31, 2026 DoD 90d |
| N4008425F4345 delivery order | KBR Diego Garcia, LLC | $183K | Qc4252 replace glass pulverizer, f5008,nsf, diego garcia, b.i.o.t. | Navy | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| N4008426F0018 delivery order | Mitomo Co, LTD | $183K | Csh137 replace various air supply components at bldg.7205, camp shields, okinawa, japan under n4008424d0052, bosc for cfao, japan | Navy | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| N6247325F4526 delivery order | Dsc-Emi II LLC | $183K | Ncg1 ftx portapots_hw_dumpster | Navy | Housekeeping and base services | Apr 24, 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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