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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S824F0566 delivery order | Yakima Specialties Inc | $307K | Facility/office cleaning | Army | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| 70Z08424CDL930004 definitive contract | Takeuchi Commercial Cleaning Services, LLC | $307K | Janitorial services airsta san francisco, ca | U.S. Coast Guard | Housekeeping and base services | Sep 30, 2026 |
| W911SA24P3052 purchase order | Bakersfield Arc, Inc | $307K | 0001 base yr routine cleaning | Army | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| HE125425FE405 delivery order | Custodial Enterprises GMBH | $307K | Stuttgart high school football field repair | Defense Education Activity | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N4019224F4037 delivery order | Advance Management, Inc | $306K | Custodial services n4019222d9101 obligate oy2 ffp funds - mcbcb. | Navy | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| FA465919CA010 definitive contract | Syscom, Inc | $305K | Base custodial services at cavalier air force station, nd for 01 sep 19 - 31 aug 20. | Air Force | Housekeeping and base services | Dec 12, 2023 DoD 90d |
| N4008024F4229 delivery order | Melwood Horticultural Training Center, Inc | $305K | Indian head abilityone oy1 task order - indian head - recurring w | Navy | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| W9124C24C0014 definitive contract | Carolina Splicing & Terminating LLC | $304K | Usadsa custodial - weekly services (3x) | Army | Housekeeping and base services | Jun 2, 2025 DoD 90d |
| W912DS25P0017 purchase order | Workpro LLC | $304K | Janitorial services for armed forces recruiting services | Army | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| HQC01022P0041 purchase order | La Mondial SRL | $302K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| W912P925FA051 delivery order | Dynamic Systems, Inc | $301K | Shelbyville cleaning task order #3 | Army | Housekeeping and base services | Aug 29, 2025 DoD 90d |
| W912CN26FA033 delivery order | Work Now Hawaii | $300K | Custodial service for ARMY installations directorate of public works | Army | Housekeeping and base services | Jan 20, 2026 DoD 90d |
| W911QY26CA019 definitive contract | T47 International, Inc | $299K | Non-personal services contract to provide custodial services for the u.s. ARMY soldier systems center (nssc) located in natick, ma. 831 authority. | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| W911SA23P3068 purchase order | Hope Network Services Corporation | $299K | 0001 custodial services mi011 base year | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| W912BV21P0045 purchase order | Thomas Myles | $299K | Park cleaning services, tenkiller & webbers falls lakes, ok. | Army | Housekeeping and base services | May 7, 2026 DoD 90d |
| S5121A20C0002 definitive contract | Acuity Total Solutions | $299K | Janitorial services | Defense Contract Management Agency | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| HQC01023P0001 purchase order | Werner Companies GMBH | $299K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| W911RX26FA027 delivery order | Nisou Enterprises Inc | $298K | Custodial services for fort riley ks 25-30 | Army | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| N4019225F9102 delivery order | Advance Management, Inc | $298K | Custodial - obligation of oy3 - aafb | Navy | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| W912QR23F0162 delivery order | Tatco Services Inc | $297K | Janitorial matoc task order 12 - janitorial services covering ARMY reserve recruiting centers throughout the state of michigan. base year. period of performance 1 june 2023 - 31 may 2024. | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| W912PB25FA204 delivery order | Service Company Wolfgang Kieslich & Co GMBH | $296K | Custodial services for admin areas at usag bavaria - hohenfels, oy3 | Army | Housekeeping and base services | May 24, 2025 DoD 90d |
| N4019224F4034 delivery order | Advance Management, Inc | $296K | Custodial services n4019222d9101 task order to obligate oy2 ffp funds - aafb | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| W912DR21P0019 purchase order | P & M Brenneman Services LLC | $294K | 2021 janitorial services at the raystown lake project | Army | Housekeeping and base services | May 5, 2025 DoD 90d |
| 70B03C19C00000033 definitive contract | Professional Contract Services, Inc | $294K | Igf::ot::igf custodial and grounds maintenance services | U.S. Customs and Border Protection | Housekeeping and base services | Mar 12, 2025 |
| FA489726P0031 purchase order | De La Paz Cleaning & Rental Service LLC | $294K | Custodial services | Air Force | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| FA557026F0003 delivery order | Compass Contract Services (u.k.) Limited | $293K | Uk wide custodial services idiq | Air Force | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| W15QKN23C5008 definitive contract | Morgan Memorial Goodwill Industries, Inc | $293K | The purpose of this contract is for the follow-on base year custodial services in brockton, ma. | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| 70T01022P7668N002 purchase order | The Underdogs Unlimited, LLC | $288K | The purpose of purchase order no. 70t01022p7668n002 is to provide janitorial services for TSA leased spaces at bradley international airport (bdl). | Transportation Security Administration | Housekeeping and base services | Dec 3, 2025 |
| W912PM24P0007 purchase order | Chatelier Consultant Group LLC | $288K | Philpott lake - janitorial services | Army | Housekeeping and base services | Nov 3, 2023 DoD 90d |
| HQC01025PE014 purchase order | Care Dienstengroep B.v | $288K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70B02C20P00000566 purchase order | Perikin Enterprises LLC | $287K | Janitorial, grounds maintenance and snow removal for el paso, deming and albuquerque air branches | U.S. Customs and Border Protection | Housekeeping and base services | Dec 10, 2024 |
| FA520925F0203 delivery order | Eight Co.,ltd | $286K | Bw custodial service option3, year 6 mfh b937 1 jul 2025 to 30 jun 2026 | Air Force | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| N4008526F0774 delivery order | SDC Tidewater JV, LLC | $285K | Fy26 illinois consolidated services for rock island and decatur fx | Navy | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W9126G26PA003 purchase order | Pureservice Corp | $285K | Services for facility cleaning, grounds cleaning, water system operations and maintenance water well testing, beach water testing and refuse collection and refuse disposal is performed at whitney lake, texas and aquilla lake, texas. | Army | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| W911S825F0006 delivery order | Skookum Educational Programs | $284K | Basic admin cleaning | Army | Housekeeping and base services | Oct 10, 2024 DoD 90d |
| W9127824P0004 purchase order | Vanguard Pacific LLC | $282K | Janitorial service | Army | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| FA448422P0005 purchase order | Gassis Global Investments LLC | $282K | Provides bird waste removal services for the 305 mxg. | Air Force | Housekeeping and base services | Oct 15, 2025 DoD 90d |
| W911SG24F0007 delivery order | Nugate Group LLC | $282K | Level 3 custodial active buildings | Army | Housekeeping and base services | Oct 31, 2023 DoD 90d |
| FA301626F0145 delivery order | Training, Rehabilitation, & Development Institute, Inc | $282K | Camp bullis and fort sam houston reserve custodial services, joint base san antonio, tx. | Air Force | Housekeeping and base services | May 20, 2026 DoD 90d |
| N6817126PT028 purchase order | Juan Y Antonio Caballero SL | $281K | The contractor shall provide all personnel and supervision necessary to perform services at the gateway galley, food service facility, building 38 at navsta, rota, spain. | Navy | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| W912CM24F0013 delivery order | Service Company Wolfgang Kieslich & Co GMBH | $280K | Custodial services | Army | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| W911S726FA142 delivery order | Challenge Unlimited, Inc | $280K | Hdcso cleaning routine and 12 months cna fee to | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| W912QR23F0168 delivery order | Tatco Services Inc | $280K | Janitorial matoc task order 13 - janitorial services for ARMY reserve recruiting centers throughout the state of illinois. base year. period of performance 1 june 2023 through 31 may 2024. | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| W15QKN25CA003 definitive contract | Soar 365 | $280K | Level 1 custodial services in richmond (va048) and north chesterfield, va (va049, va050) in support of the 99th readiness division. | Army | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| FA560626F0003 delivery order | J&j Germany GMBH | $279K | Fy26 change of occupancy (1 jan 26 to 31 dec 26) | Air Force | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| W912QR23F0163 delivery order | Greenfield International Corp | $279K | Janitorial matoc task order 6 serving recruiting stations within the state of michigan. base period 01 june 2023 - 31 may 2024. | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| W911SG24F0022 delivery order | Nugate Group LLC | $279K | Level 3 custodial active buildings | Army | Housekeeping and base services | Dec 4, 2023 DoD 90d |
| W9126G22P0002 purchase order | Pureservice Corp | $278K | Base year hc consolidated cleaning | Army | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| FA568523C0002 definitive contract | Guney Yapi Insaat Emlak Taahhut Ticaret Limited Sirketi | $277K | Janitorial services for odc ankara | Air Force | Housekeeping and base services | May 14, 2026 DoD 90d |
| W911SG24F0035 delivery order | Nugate Group LLC | $277K | Level 3 custodial active buildings | Army | Housekeeping and base services | Jan 12, 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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