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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008024F4432 delivery order | Akima Facilities Operations LLC | $138K | Hangar door repairs | Navy | Housekeeping and base services | May 21, 2024 DoD 90d |
| N6247325F0041 delivery order | Bering Straits Professional Services, LLC | $138K | R765-25 repair galley hood fire system @ b692 r766-25 repair galley hood fire system @ b694r767-25 repair galley hood fire system @ b1532 r769-25 repair galley hood fire system @ b1081r778-25 repair galley hood fire system @ b3811 | Navy | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| N4008024F4886 delivery order | Akima Facilities Operations LLC | $137K | Rr signal | Navy | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| N4008424F4602 delivery order | Mitomo Marutaka JV | $137K | Bosc bto#4 for cnic emergency repairs at cfao, japan | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N6247324F5203 delivery order | Bering Straits Professional Services, LLC | $137K | Nonrecurring services - base period | Navy | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| 70Z08426FALAM0020 delivery order | T&m Service Group, LLC | $137K | Nov-26-012 and nov-26-013 divested units | U.S. Coast Guard | Housekeeping and base services | Jan 23, 2026 |
| N4008026F0091 delivery order | Akima Facilities Operations LLC | $136K | Bldg. 3950 lift station electrical repair | Navy | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| N4008424F4397 delivery order | KBR Diego Garcia, LLC | $136K | X568 uca - rb4005 - emergency purchase of water plant repair materials, nsf, diego garcia, b.i.o.t. | Navy | Housekeeping and base services | Sep 13, 2024 DoD 90d |
| W912D024F01B4 delivery order | Chenega Base & Logistics Services LLC | $136K | Project work orders $100,001-$150,000 | Army | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| W912P525FA046 delivery order | Envirosmart, LLC | $136K | June 2025 routine caretaking and janitorial services wol (rec costs) | Army | Housekeeping and base services | May 29, 2025 DoD 90d |
| N6945023F0432 delivery order | Ncs/eml Joint Venture III, LLC | $136K | Option year two funding task order | Navy | Housekeeping and base services | Jan 16, 2024 DoD 90d |
| N4008525F2560 delivery order | United Federal Facility Services, LLC | $135K | Multiple elevator repairs | Navy | Housekeeping and base services | Dec 12, 2024 DoD 90d |
| W912WJ22P0022 purchase order | Minute Man Arc for Human Services Inc | $134K | Mail room services, usace, concord park, concord, ma | Army | Housekeeping and base services | May 2, 2025 DoD 90d |
| N6247324C1615 definitive contract | Black Gold Industries | $134K | Fy24 grease trap services, nbc | Navy | Housekeeping and base services | Aug 13, 2024 DoD 90d |
| 70Z08426FALAM0081 delivery order | T&m Service Group, LLC | $134K | Ala-26-007 mv patio wall repairs x 20 ceu housing | U.S. Coast Guard | Housekeeping and base services | Sep 11, 2026 |
| N4008525F5115 delivery order | Human Technologies Corp | $134K | Fund 3mo extension erie | Navy | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| 70Z08426FASBP0006 delivery order | Service Disabled Veterans Business Association, Inc | $133K | Campus wide hvac repair | U.S. Coast Guard | Housekeeping and base services | Sep 23, 2026 |
| W56KGZ22P6040 purchase order | Foreign Awardees (undisclosed) | $133K | Base life support service at conoco base syria | Army | Housekeeping and base services | Mar 21, 2024 DoD 90d |
| N4008524F5382 delivery order | RV Global Solutions Inc | $133K | Task order oy3 hvac duct & kitchen exhaust cleaning (june 2024-ma | Navy | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| N4425525F4073 delivery order | Amentum Technology, Inc | $133K | X010 indian incentive program | Navy | Housekeeping and base services | Feb 20, 2025 DoD 90d |
| 70Z08426FALAM0037 delivery order | T&m Service Group, LLC | $133K | Bay area housing firm fixed price clin 1001 | U.S. Coast Guard | Housekeeping and base services | Apr 9, 2026 |
| N4008426F4229 delivery order | American Engineering Corporation | $132K | N40084-23-d-2000, to#n4008426f4229, facility investment services at marine corps installations pacific marine corps base camp smedley d. butler, okinawa, japan - inspect rappel structure and load test to 5,000lbs | Navy | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| N4019226F0018 delivery order | Pacific Ability Resources Inc (pari) | $132K | Idiq water blasting at fead, jrm, sroc, and various areas at nbg | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N4008026F1126 delivery order | Vectrus-J&j Facilities Support, LLC | $132K | Cat iii/iv: north pool start-up repairs for 2026 season, 160ns | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| N4008425F4131 delivery order | Mitomo Co, LTD | $132K | Wbh241 replace packaged ac units at bldg.1000, white beach, okinawa, japan. | Navy | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| N3319124F4389 delivery order | KBR Services, LLC | $131K | Option year 5 and 6 maintenance breakdown olol #1: hvac, fsys, electric, cldj | Navy | Housekeeping and base services | Sep 21, 2024 DoD 90d |
| N3319125F6081 delivery order | KBR Services, LLC | $131K | Provide two 60kva generators in support of sbs at nsa 2 as described in scope of work attachment 01. base and all options total value is $57,570.54. | Navy | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| N4008026F0097 delivery order | Akima Facilities Operations LLC | $130K | Bldg. 3065 temp boilers | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| 70Z08426FATCM0048 delivery order | Frontline Enterprises LLC | $130K | Jp-26-050 - chiller replacement at wilks hall - atc mobile | U.S. Coast Guard | Housekeeping and base services | Sep 9, 2026 |
| 70Z0G823PBNCR0009 purchase order | Federal Security Systems, Inc | $130K | Locksmith contract for USCG headquarters/base ncr base year pop: 01jun2023 - 31may2024 | U.S. Coast Guard | Housekeeping and base services | Apr 29, 2025 |
| 70Z08426FATCM0027 delivery order | Frontline Enterprises LLC | $130K | Boss atc mobile | U.S. Coast Guard | Housekeeping and base services | Aug 13, 2026 |
| N4008424F4785 delivery order | CS One Co, LTD | $129K | B971 replace sprinkler unit | Navy | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| N6945025F0162 delivery order | Global Connections to Employment, Inc | $129K | Fy25 cnrse orl funding task order | Navy | Housekeeping and base services | May 15, 2025 DoD 90d |
| W912P524F0080 delivery order | Envirosmart, LLC | $128K | Cor o&m services - routine services july 2024 | Army | Housekeeping and base services | Jan 22, 2025 DoD 90d |
| FA488720C0003 definitive contract | MDM Mac Enterprises Inc | $128K | Full service vertical transportation equipment maintenance and repair | Air Force | Housekeeping and base services | Jul 15, 2024 DoD 90d |
| N4008525F1045 delivery order | Cci Facility Support Services, LLC | $128K | B108 well connection | Navy | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| W912P526FA037 delivery order | Graham Services LLC | $128K | March - april 2026 routine services - prac w38xdd60544308 | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N4008426F0041 delivery order | Mitomo Co, LTD | $128K | This award is for kdn245 replace hvac chiller unit at bldg.522, kadena okinawa, japan under n4008424d0052, bosc for cfao, japan | Navy | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| N4008525F4322 delivery order | Human Technologies Corp | $128K | Fund 3mo extension pa nosc (avoca) | Navy | Housekeeping and base services | May 9, 2025 DoD 90d |
| N4008024F5085 delivery order | Vectrus-J&j Facilities Support, LLC | $128K | Install guardrails on cooling towers | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008425F4341 delivery order | KBR Diego Garcia, LLC | $127K | Task order n4008425f4341 - qc5248 - perform inspection and reconstitution for pacaf mission,nsg, diego garcia, b.i.o.t. | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| 70LCHS24FPFB00132 delivery order | Asrc Federal Field Services, LLC | $127K | Foss contract fletc charleston - building 39 replace gas domestic hot water heaters. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2024 |
| FA940126P0002 purchase order | Viakorp Corporation | $126K | Billeting and house keeping/cleaning for visiting aircrew performing national security missions. | Air Force | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| N6247326F0098 delivery order | Bering Straits Professional Services, LLC | $126K | Various projects-inverters r940-25, r941-25, r944-25, r945-25, r948-25, r954-25 | Navy | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| W912P524F0051 delivery order | Fortis Industries LLC | $126K | Routine svcs for wol facilities, apr-jun 2024 | Army | Housekeeping and base services | Nov 7, 2024 DoD 90d |
| N4008425F4163 delivery order | Kanagawa Nabco Pty LTD | $126K | Ats-1430 repair hangar doors | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| 70Z08426FATCM0046 delivery order | Frontline Enterprises LLC | $126K | No description on the record | U.S. Coast Guard | Housekeeping and base services | Sep 9, 2026 |
| N0017426F1046 delivery order | LBM Inc | $126K | Snow removal service | Navy | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| N3319125F0071 delivery order | KBR Services, LLC | $125K | War room seat replacement and refurbishment | Navy | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| FA805120F0003 delivery order | Fluor Amec II, LLC | $125K | Ascension island runway runway | Air Force | Housekeeping and base services | Sep 3, 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 14, 2026.
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