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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102825F0681 BPA call | The Building People LLC | $166K | Ffp materials | Defense Information Systems Agency | Housekeeping and base services | Jul 8, 2025 DoD 90d |
| N0018919F3504 delivery order | Clason Point Partners Inc | $166K | Facilities maintenance support services | Navy | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| N4008025F0254 delivery order | Techflow Mission Support, LLC | $165K | Ndw bto 8/12/25-9/30/25 | Navy | Housekeeping and base services | Aug 12, 2025 DoD 90d |
| W912P525FA080 delivery order | Brymak & Associates, Inc | $164K | Routine services sep-nov 2025 bar rec | Army | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| W912EE23P0038 purchase order | Anointed Hands Services LLC | $164K | Routine maintenance, repair, and emergency services (as needed) at the jesse brent lower mississippi river museum (jblmrm) and the motor vessel mississippi (mv ms) located at the jblmrm. | Army | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| HQ085425FE016 delivery order | Effective Communication Strategies LLC | $164K | Unload and install new furniture in building 656 at fort greely, ak. | Missile Defense Agency | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| 70Z08426FATCM0016 delivery order | Frontline Enterprises LLC | $164K | Ayc mobile boss contract | U.S. Coast Guard | Housekeeping and base services | Mar 18, 2026 |
| FA558724F0055 delivery order | Biffa Waste Services Limited | $163K | Iwms raf fairford | Air Force | Housekeeping and base services | Dec 10, 2024 DoD 90d |
| N3319125F6143 delivery order | KBR Services, LLC | $163K | Generator control upgrades, building 260, nsa i | Navy | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| N4008524F5420 delivery order | Core Mechanical, Inc | $163K | Ref: ghtbst - replace boiler nsa-mbldg. 309 nsa-meprojects: 18062 | Navy | Housekeeping and base services | May 22, 2024 DoD 90d |
| W912P525FA010 delivery order | Graham Services LLC | $162K | Feb-mar-apr 2025 routine to rec or2511-rec-fy25 routine rec [111261] | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| N4008524F6581 delivery order | Dsc-Emi Maintenance Solutions, LLC | $162K | Usmc pwd mmp1004628750 clean barracks at hp185 | Navy | Housekeeping and base services | Nov 26, 2024 DoD 90d |
| N4008426F4337 delivery order | KBR Diego Garcia, LLC | $162K | Qc6214 - clear navigational obstructions 4c and from runway 13/31 (phase 1) | Navy | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N4008524F4648 delivery order | Cci Facility Support Services, LLC | $162K | Gravel crushing - rangeley maine | Navy | Housekeeping and base services | Jul 3, 2024 DoD 90d |
| W90VN920C0005 definitive contract | Apec Co, LTD | $161K | Hazardous waste management for usag daegu | Army | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| N4008525F1265 delivery order | Dsc-Emi Maintenance Solutions, LLC | $161K | Acqr6136994 bosc construction work orders 2025 | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA706026F0037 delivery order | KGN Support Services LLC | $160K | Pka - 11 ces form 9 multi-service contract oy 3 pop 1 apr 2026 thru 31 jul 2026 | Air Force | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| 70Z08424FDL930003 delivery order | Superior Tasking Advantage Contracting, Inc | $160K | Housing maintenance services at USCG base cape may, nj | U.S. Coast Guard | Housekeeping and base services | Jan 26, 2024 |
| N4008524F5751 delivery order | Triumvirate Environmental, LLC | $160K | Blanket task order - oicc hazardous materials disposal - p381 | Navy | Housekeeping and base services | Jul 24, 2024 DoD 90d |
| N4008024F4604 delivery order | Akima Facilities Operations LLC | $160K | Hvac repairs temporary cooling support | Navy | Housekeeping and base services | Sep 13, 2024 DoD 90d |
| N4008524F4993 delivery order | Brymak & Associates, Inc | $159K | Bldg 571c temp hvac for historical ship nautilus, nsbnl groton ct | Navy | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| 70LCHS24FPFB00086 delivery order | Asrc Federal Field Services, LLC | $159K | Foss contract fletc charleston - bldg 64 ahu #2 ductwork replacement. | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 27, 2024 |
| N3319125F0021 delivery order | Valiant/alca JV LLC | $159K | Change of occupancy 562 & 623 | Navy | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| N4008424F4372 delivery order | JC Co, LTD | $159K | Funding order for base period recurring work: sewage collection and transportation service and other related services at naf atsugi, japan | Navy | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| N6247325F0621 delivery order | Bering Straits Professional Services, LLC | $158K | Various projects | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| W90VN725F0001 delivery order | Seohaehwangyeonggaebal | $158K | Clean and remove sludge and solids from | Army | Housekeeping and base services | Dec 1, 2024 DoD 90d |
| N4425526F0063 delivery order | Skookum Educational Programs | $158K | Additional services for the nsbosc. | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| 70Z08426FATCM0052 delivery order | Frontline Enterprises LLC | $157K | Boss atc mobile facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2026 |
| W90VN926FA071 delivery order | Apec Co, LTD | $156K | Hazardous waste management for usag daegu | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| N4008425F4140 delivery order | Nihon Highway Service Co.,ltd | $156K | Fy25 clear uem electric line at naf atsugi, japan | Navy | Housekeeping and base services | Feb 19, 2025 DoD 90d |
| W911SA25FA127 delivery order | Perfected Solutions LLC | $156K | Garrison duct cleaning, new contract period of performance: 1 may 2025 - 28 february 2026 | Army | Housekeeping and base services | May 9, 2025 DoD 90d |
| W9127S25F0081 delivery order | TTS Fortis JV, LLC | $156K | Base year 3 - grounds maintenance task order award | Army | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| 70Z08426FALAM0083 delivery order | T&m Service Group, LLC | $155K | Ala-26-009 roof replacement ala-26-005 siding repair | U.S. Coast Guard | Housekeeping and base services | Sep 18, 2026 |
| 70Z08426FATCM0022 delivery order | Frontline Enterprises LLC | $155K | Atc mobile al facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Apr 17, 2026 |
| N4008526F0096 delivery order | The HP Group LLC | $155K | Multiple repairs | Navy | Housekeeping and base services | Nov 24, 2025 DoD 90d |
| 70Z08426PDL930041 purchase order | Gather Workspaces LLC | $155K | Reserve spo workspace requirement norfolk area | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2026 |
| FA480023F0018 delivery order | Alutiiq Commercial Enterprises LLC | $155K | Jble fort eustis base operations support-- option year 4 award and funding modification | Air Force | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N4008024F4431 delivery order | Akima Facilities Operations LLC | $154K | Water treatment plant spill response | Navy | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| N4008524F4899 delivery order | Dsc-Emi Maintenance Solutions, LLC | $154K | Base year- non-recurring work for major service calls | Navy | Housekeeping and base services | Mar 20, 2024 DoD 90d |
| W912P524F0023 delivery order | Graham Services LLC | $154K | Task order - fy24 jpp o&m service contract recreation, jan - mar | Army | Housekeeping and base services | Jun 26, 2024 DoD 90d |
| N4008026F1017 delivery order | Vectrus-J&j Facilities Support, LLC | $154K | Replace heat exchanger, compressor and coil repairs at larson hall wo#csjmgnsr#33307459 | Navy | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| N6945025F1311 delivery order | A & W Building Maintenance, Inc | $154K | Optp period 2 funding | Navy | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| W912P525FA065 delivery order | Graham Services LLC | $154K | No description on the record | Army | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| W912P526FA066 delivery order | Envirosmart, LLC | $153K | Lake cumberland operations and maintenance routine task order (june) | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| 70Z08426FALAM0033 delivery order | T&m Service Group, LLC | $153K | Bay area housing, exterior paint at novato | U.S. Coast Guard | Housekeeping and base services | Mar 25, 2026 |
| W912P525FA085 delivery order | Envirosmart, LLC | $153K | September 2025 routine caretaking and janitorial services wol | Army | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N4008526F0670 delivery order | Addon Services LLC | $153K | Fund clin 0013 recurring , 5 month extension (pop 04-01-2026 to 08-31-2026) | Navy | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| N4008025F0037 delivery order | Akima Facilities Operations LLC | $152K | Replace propane tank | Navy | Housekeeping and base services | Dec 19, 2024 DoD 90d |
| W90VN925FA092 delivery order | Apec Co, LTD | $151K | Hazardous waste management for usag daegu | Army | Housekeeping and base services | May 21, 2025 DoD 90d |
| W912P525FA048 delivery order | Envirosmart, LLC | $151K | Pride operations, lake cumberland | Army | Housekeeping and base services | Sep 30, 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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