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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 |
|---|---|---|---|---|---|---|
| 70Z08426FALAM0015 delivery order | T&m Service Group, LLC | $182K | Idiq lines for ongoing and emergent maintenance and repair needs | U.S. Coast Guard | Housekeeping and base services | Jul 13, 2026 |
| N4008024F4524 delivery order | Vectrus-J&j Facilities Support, LLC | $182K | Repl #4 dhwh and reuse existing bundle, 8th wing mechanical | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| 70Z08426FALAM0085 delivery order | T&m Service Group, LLC | $182K | Kitchen remodel phase 2 | U.S. Coast Guard | Housekeeping and base services | Sep 15, 2026 |
| N4008426F4271 delivery order | JC Co, LTD | $182K | Second option period recurring work for seage collection and transportation services and other related services at naval air facility atsugi, japan | Navy | Housekeeping and base services | May 15, 2026 DoD 90d |
| N4008526F0002 delivery order | Addon Services LLC | $181K | 6 month ext task order; (st) preventative maintenance services for marforres sites at baltimore, maryland; and folsom, pennsylvania; recurring work; pop 10/1/25-3/31/26 | Navy | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| N6247322F5113 delivery order | KGJJ Engineering Solutions, LLC | $181K | Multi-function masc | Navy | Housekeeping and base services | Jun 20, 2025 DoD 90d |
| N4008024F4708 delivery order | Invicta Global, LLC | $180K | Task order request oy6 bridge (dahlgren) pop 07/01/2024 to 12/31/ | Navy | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| W9124E26FA031 delivery order | Pride Industries | $180K | Base operations contract | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| 70Z08426FATCM0025 delivery order | Frontline Enterprises LLC | $180K | Boss atc mobile al facilities maintenance. | U.S. Coast Guard | Housekeeping and base services | May 26, 2026 |
| N4008425F0022 delivery order | JC Co, LTD | $179K | 1st option period recurring work for sewage collection and transportation services and other related services at naf atsugi, japan | Navy | Housekeeping and base services | May 20, 2025 DoD 90d |
| N6247324F5113 delivery order | Bering Straits Professional Services, LLC | $179K | Nonrecurring services - base period | Navy | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N4008024F4108 delivery order | Techflow Mission Support, LLC | $179K | B2805 rental moble portable temp natural gas boiler | Navy | Housekeeping and base services | May 28, 2024 DoD 90d |
| N4008425F4324 delivery order | Mitomo Co, LTD | $179K | Kdn173 replace corroded storage tanks, boiler & related equipment, bldg.1496, kadena air base, okinawa, japan | Navy | Housekeeping and base services | Apr 21, 2025 DoD 90d |
| N4008025F1334 delivery order | Akima Facilities Operations LLC | $178K | Replace discharge piping at lift station 3950 | Navy | Housekeeping and base services | Nov 18, 2025 DoD 90d |
| 70Z08425FATCM0008 delivery order | Satellite Services Inc | $177K | Atc mobile consolidated hvac task order | U.S. Coast Guard | Housekeeping and base services | Feb 5, 2025 |
| N4008424F4315 delivery order | KBR Diego Garcia, LLC | $177K | Qc3064 - replace 2-ea compressor at npp, f-730, wo#1774372 | Navy | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| N4008018F4102 delivery order | Aleut O&m Services, LLC | $177K | Igf::ot::igf recurring work | Navy | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| N4008424F4360 delivery order | KBR Diego Garcia, LLC | $177K | X553 qc9080 - support for bosc housing, seabreeze (sehp zone 3), | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| N4008526F0234 delivery order | Dsc-Emi Maintenance Solutions, LLC | $177K | Roof drain at 1771 and drainage remediation at hp57 | Navy | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| N3319125F6135 delivery order | KBR Services, LLC | $176K | Bahrain nsa bos, repair the vesda fire suppression system at building 260, nsa i | Navy | Housekeeping and base services | Aug 24, 2025 DoD 90d |
| N4008524F4600 delivery order | Northeast Generator, Inc | $176K | Funding 4th option year 1 feb 24 thru 31 jan 25 | Navy | Housekeeping and base services | Jun 24, 2024 DoD 90d |
| N6247825F0097 delivery order | Dawson Enterprises, Inc | $176K | Contract no. n62478-21-d-2403, facility support services, mcbh, oahu, hi task order no. n6247825f0097, funding for option year 4 (9/1/2025 - 8/31/2026)continued on page 2. | Navy | Housekeeping and base services | Sep 3, 2025 DoD 90d |
| N4008024F4820 delivery order | Invicta Global, LLC | $176K | Nrl-000 repair broken water main | Navy | Housekeeping and base services | Aug 21, 2024 DoD 90d |
| N4008424F4500 delivery order | Yokosoh Co, LTD | $175K | Recurring work for 4th option year period | Navy | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| W912CH25PA005 purchase order | IT Data Consulting LLC | $175K | The purpose of this purchase order is to provide painting services for building 1839 in support of center for ARMY analysis (caa). | Army | Housekeeping and base services | Nov 21, 2025 DoD 90d |
| W9124E25FA025 delivery order | Pride Industries | $175K | Project work order 24 | Army | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| N4008025F8503 delivery order | CCS King George 2 LLC | $175K | Blanket task order - naval research lab, chesapeake bay detachment wo#cpzy4hacqr#6114802 | Navy | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| N6247325F4091 delivery order | Bering Straits Professional Services, LLC | $175K | Nonrecurring services - base period | Navy | Housekeeping and base services | Jan 29, 2025 DoD 90d |
| N4008526F0976 delivery order | Maine Track Maintenance Inc | $174K | Provide all materials, tools and equipment to repair dry dock 3 pcr sta. 25+95l(defect #1101), dry dock 2 pcr sta. 0+64l (defect #913), dry dock 2 pcr sta. 0+79r (defect #1419) and dry dock 2 pcr sta. 3+50r (defect #1100) | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008024F4607 delivery order | Akima Facilities Operations LLC | $173K | Cooling support refer trailer | Navy | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| W912BV25PA007 purchase order | Landscapes Inc | $173K | This purpose of this contract is to provide mowing, janitorial, herbicide application, and snow/ICE removal, which shall be performance based as a park cleaning mowing contract (pcmc). | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| N6247824F4245 delivery order | Dawson Enterprises, Inc | $173K | Funding task order for oy3 (9/1/2024 - 8/31/2025) | Navy | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| N4008424F4338 delivery order | Aim Engineering, K K | $173K | N4008420d5000 indoor small arms range cleaning and ventilation systems maintenance services at u.s. mcas iwakuni, japan, task order n4008424f4338, funds obligation for fourth option period - recurring work | Navy | Housekeeping and base services | Oct 2, 2025 DoD 90d |
| W90VN625FA091 delivery order | Geumjang Construction Co.,ltd | $172K | Task order for military family housing maintenance on osan ab (3 op yr) | Army | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| W9124E26FA007 delivery order | Pride Industries | $172K | Base operation contract | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| N4008526F0678 delivery order | The HP Group LLC | $172K | Elevator repairs | Navy | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N4008425F0078 delivery order | Yokosoh Co, LTD | $170K | 5th option period recurring work for housing change of occupancy maintenance at u.s. naf atsugi japan and the u.s. forces japan controlled areas in kanto plain, japan | Navy | Housekeeping and base services | Oct 24, 2025 DoD 90d |
| N3319125F6095 delivery order | V2x Systems LLC | $169K | This blanket task order is issued for non-recurring work | Navy | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| W912P525FA035 delivery order | Graham Services LLC | $169K | Dr routine rec may 2025 or2511-rec-fy25 routine rec [111261] | Army | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| N4008425F4312 delivery order | CS One Co, LTD | $169K | Ats-225 repair fure suppression pump control panel and motor driven pump at naf atsugi, japan | Navy | Housekeeping and base services | Apr 11, 2025 DoD 90d |
| 70Z08424FYORK0003 delivery order | Skookum Educational Programs | $169K | Facilities yorktown, lead abatement | U.S. Coast Guard | Housekeeping and base services | Sep 18, 2024 |
| W912P525FA083 delivery order | Envirosmart, LLC | $168K | Cordell hull operations and maintenance - routine services sep - oct | Army | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N6247324F4500 delivery order | Dsc-Emi II LLC | $168K | Iq task order to provide portable toilets, handwash stations, and dumpsters in support of ftx operation turning point | Navy | Housekeeping and base services | Apr 24, 2024 DoD 90d |
| W9124E24F0017 delivery order | Pride Industries | $167K | Base operations contract | Army | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| FA448425F0010 delivery order | X Cell Management Inc | $167K | Vertical lift fabric hangar doors maintenance service at jbmdl | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| N4008025F4058 delivery order | Vectrus-J&j Facilities Support, LLC | $167K | Genset repairs brigade sports complex | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| W56KGZ24P6019 purchase order | Foreign Awardees (undisclosed) | $167K | 2024-se-026 gv bls interim contract | Army | Housekeeping and base services | Mar 12, 2024 DoD 90d |
| N4008424F4310 delivery order | Kanagawa Nabco Pty LTD | $167K | Funding task order for 1st option year period (recurring work) | Navy | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| W9124E25FA101 delivery order | Pride Industries | $166K | Base operations contract | Army | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| N3319125F4112 delivery order | V2x Systems LLC | $166K | Option year four non-recurring work | Navy | Housekeeping and base services | Nov 19, 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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