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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124E26FA006 delivery order | Pride Industries | $151K | Base operation contract | Army | Housekeeping and base services | Jan 12, 2026 DoD 90d |
| W91QVN25PA020 purchase order | Chung Lim Clean Co.,ltd | $151K | Heating, ventilation and air conditioning hvac duct cleaning at usag humphreys,10 facilities, building 6317, 5230, 1296, 2063, 6815, 6400, 400, 5700, 5541, 6140 | Army | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| W911RX26FA082 delivery order | Genesis 360 LLC | $150K | General pest control services for fort polk | Army | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| N6247324F4872 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $150K | Pto 1502000-45 compressor overhaul chiller 1 bldg 10 | Navy | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| N3319126F0002 delivery order | V2x Systems LLC | $150K | Naval support facility (nsf) deveselu, romania, blanket task order (bto) for $150,000.00. | Navy | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| N3319126F0007 delivery order | V2x Systems LLC | $150K | Blanket task order for non-recurring work, base period, fiscal year 2026 funding, $150,000.00 | Navy | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| N4008026F1042 delivery order | CCS King George 2 LLC | $150K | Cbd: blanket task order (part 2) to support minor idiq projects for cbd. | Navy | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| N4008026F1150 delivery order | CCS King George 2 LLC | $150K | New task order for part 1/opt year 2; blanket task order for chesapeake bay detachment | Navy | Housekeeping and base services | May 5, 2026 DoD 90d |
| N4008525F4096 delivery order | Human Technologies Corp | $150K | Fund acrn aa | Navy | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| N4008526F0156 delivery order | Kelly Construction Services Inc | $150K | Fy26 overhead door bto | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N4008426F4263 delivery order | American Engineering Corporation | $150K | Task order no. n4008426f4263 under n40084-23-d-2003, specialized equipment service contract at marine corps base camp butler, u.s. naval hospital (usnh) and branch clinics/facilities okinawa, japan. | Navy | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| N4008525F0226 delivery order | Kone Inc | $150K | Task order work to correct vte citations arising from 5-year inspections for cnic, nuwc, nmrtc vte | Navy | Housekeeping and base services | Sep 10, 2025 DoD 90d |
| N4008424F4568 delivery order | Mitomo Marutaka JV | $149K | Csh155 replace boilers heater at bldg. 7144, camp shields, okinawa, japan | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| N6247325F4520 delivery order | Bering Straits Professional Services, LLC | $149K | R804-25 scadamate repairs @ base g3 | Navy | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| FA286020C0003 definitive contract | Ta Management Solutions, LLC | $149K | Furnishing management operations | Air Force | Housekeeping and base services | Dec 1, 2023 DoD 90d |
| N3319124F4061 delivery order | J & J Maintenance Inc | $149K | Housing bto for non-recurring elins | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| W912P526FA010 delivery order | Graham Services LLC | $149K | Cordell hull operations and maintenance services for december 2025-march 2026 | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| N3319125F6252 delivery order | J & J Maintenance Inc | $149K | Upgrade hvac ddc system in b1802 | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| 70Z08426FALAM0022 delivery order | T&m Service Group, LLC | $148K | Nov-26-003 fire and smoke damage | U.S. Coast Guard | Housekeeping and base services | Jun 9, 2026 |
| N6945025F0313 delivery order | Anna Lisa Luna Construction, Inc | $148K | Fund six-month option | Navy | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| N4008526F0904 delivery order | Excell Construction Corp | $147K | Boiler system evaluation and repair, building b373 | Navy | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W912P525FA064 delivery order | Envirosmart, LLC | $147K | Wolf creek o&m routine services - august 2025 | Army | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| N6247325F4154 delivery order | Bering Straits Professional Services, LLC | $147K | Nonrecurring services - base period | Navy | Housekeeping and base services | Feb 3, 2025 DoD 90d |
| N4008524F5666 delivery order | Kone Inc | $147K | Fsc vte task order to repair elevator @ b-1312 | Navy | Housekeeping and base services | Oct 11, 2024 DoD 90d |
| N3319125F4085 delivery order | V2x Systems LLC | $147K | Option year four non-recurring work | Navy | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| W9127S20F0071 delivery order | Southern Federal, LLC | $146K | Option year one being exercised | Army | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| N4008025F0244 delivery order | Vectrus-J&j Facilities Support, LLC | $145K | Replace nc-75, lejeune hall | Navy | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| W9124E25F0005 delivery order | Pride Industries | $145K | Base operations contract | Army | Housekeeping and base services | Nov 12, 2024 DoD 90d |
| N0018924F3093 delivery order | Asj IT Services LLC | $145K | Material coordinator support services. | Navy | Housekeeping and base services | Jan 7, 2026 DoD 90d |
| 70Z08424FYORK0004 delivery order | Skookum Educational Programs | $145K | Tracen yorktown boss mechanical room doors | U.S. Coast Guard | Housekeeping and base services | Sep 6, 2024 |
| FA805121F0060 delivery order | Fluor Intercontinental, Inc | $144K | Hafb operation allies welcome (refuge) - o21r | Air Force | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N4008425F0293 delivery order | Hosei Co, LTD | $144K | (part a) repair deteriorated water line at akasaki pol area, (part b) repair sewage line near bldg. 1603, main base | Navy | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| W912P525FA055 delivery order | Envirosmart, LLC | $144K | Wol om routine services for july 2025 | Army | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| SP470523C0007 definitive contract | Frontline Enterprises LLC | $144K | Contract is for interior plantscaping and maintenance, which include holidays rotation and remove and replace dying plants. | Defense Logistics Agency | Housekeeping and base services | Oct 31, 2025 DoD 90d |
| N6247325F4037 delivery order | Bering Straits Professional Services, LLC | $144K | Nonrecurring services - base period | Navy | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| N6247325F0369 delivery order | Dsc-Emi II LLC | $143K | Task order to provide portable toilets, hand wash stations, and dumpsters in support of ncg1 ftx, ph back9, fhl, and vandenberg (northstar). | Navy | Housekeeping and base services | Jul 18, 2025 DoD 90d |
| N6247326F0140 delivery order | Bering Straits Professional Services, LLC | $143K | Service and repair ctg200@b1991 ut, upgrade software replace micorboard, cogen plant consumables, bearing replacemtn on golf course pump, repair leaking milli q system | Navy | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| W912P525FA002 delivery order | Graham Services LLC | $143K | Fy25 om contract w912p521d0006 oy3 jan to mar services | Army | Housekeeping and base services | May 1, 2025 DoD 90d |
| W90VN725FA037 delivery order | LK Construction Co, LTD | $143K | Firm fixed price (ffp) clins for fuel tank. | Army | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N4008425F4226 delivery order | KBR Diego Garcia, LLC | $141K | Qc5122-medevac service request | Navy | Housekeeping and base services | Mar 27, 2025 DoD 90d |
| N4008526F0438 delivery order | Miramar International Group, Inc | $141K | Fy26 - wisconsin illinois NAVY reserve center NAVY funding for consolidated services at rock island, peoria, decatur, illinois, and green bay wisconsin. | Navy | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| W912P526FA059 delivery order | Envirosmart, LLC | $141K | Wol routine services for may 2026 | Army | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| N3319125F6080 delivery order | V2x Systems LLC | $141K | Solar hot water system repairs. period of performance is 31 july 2025 to 28 november 2025. | Navy | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| N4008025F1120 delivery order | Amentum Services, Inc | $140K | Wny-33 - 36 vfd sow | Navy | Housekeeping and base services | Aug 24, 2025 DoD 90d |
| N4008525F0786 delivery order | Excell Construction Corp | $140K | Repair of naval station newport galley boiler at building 292 | Navy | Housekeeping and base services | Sep 3, 2025 DoD 90d |
| N4008024F4910 delivery order | Amentum Services, Inc | $140K | Navsea fy24 eoy lol execution | Navy | Housekeeping and base services | Sep 3, 2024 DoD 90d |
| W5168W24C0003 definitive contract | Chugach Logistics and Facility Services JV, LLC | $140K | Base operations support services at yuma proving ground, az. | Army | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| N4008525F4351 delivery order | RV Global Solutions Inc | $140K | Task order oy4 hvac duct & kitchen exhaust cleaning (june 2025-may 2026) | Navy | Housekeeping and base services | May 2, 2025 DoD 90d |
| FA488721P0011 purchase order | Dap Construction Management LLC | $139K | Autodoor mx at luke afb | Air Force | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| N4008425F0079 delivery order | Centerra Construction Partners LLC | $139K | Replace hvac system at fleet gymnasium b200-3 | Navy | Housekeeping and base services | Jun 2, 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 14, 2026.
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