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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247322F4668 delivery order | Claxton/lts JV, LLC | $125K | Exhaust vent cleaning for, naval medical center san diego (nmcsd), naval base san diego (nbsd), and admiral baker, san diego, california (ca) | Navy | Housekeeping and base services | Jun 24, 2025 DoD 90d |
| W9127S26FA085 delivery order | Visionary Construction Inc | $125K | Idiq general maintenance services, table rock project office | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| N4008025F0107 delivery order | CCS King George 2 LLC | $125K | Base year non-recurring work blanket task order | Navy | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| N4008524F6022 delivery order | Fortis Industries LLC | $125K | Blanket task order | Navy | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| N4008024F4731 delivery order | Vectrus-J&j Facilities Support, LLC | $125K | Replace backup generator usna-326 lift station | Navy | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| N4008426F4142 delivery order | Kanagawa Nabco Pty LTD | $125K | This award is for replace chiller and expansion valve building 3043 at naval air facility, atsugi, japan. | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N4008020F4755 delivery order | Emcor Government Services, Inc | $125K | Task order to obligate funds for bridge 3 opt4 for a (1) month pe | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N3319125F4096 delivery order | V2x Systems LLC | $125K | Polbos region sustainment (st) bto | Navy | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| N4008024F4704 delivery order | Akima Facilities Operations LLC | $124K | Preventive maintenance, pest control, grounds maintenance | Navy | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| FA448424F0065 delivery order | Pride Industries | $124K | Funding wage adjustment | Air Force | Housekeeping and base services | Feb 2, 2024 DoD 90d |
| W912P525FA101 delivery order | Graham Services LLC | $124K | Cheatam lake operations and maintenance service contract - october through december 2025 task order | Army | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| W912P525FA060 delivery order | Envirosmart, LLC | $123K | Cordell hull operations and maintenance - august 2025 routine services | Army | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| N4008024F4408 delivery order | Akima Facilities Operations LLC | $123K | X072 sewer line repair | Navy | Housekeeping and base services | May 9, 2024 DoD 90d |
| FA460024P0032 purchase order | Kirila Fire Inspection & Testing Inc | $123K | Fire training facility maintenance | Air Force | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| W9127S24F0126 delivery order | Kma Holdings LLC | $123K | Pre-priced task order under idiq general maintenance services contract for russellville site office (dardanelle), mkarns project. | Army | Housekeeping and base services | Nov 20, 2025 DoD 90d |
| 70Z08426FATCM0049 delivery order | Frontline Enterprises LLC | $122K | Boss atc mobile facilities maintenance | U.S. Coast Guard | Housekeeping and base services | Sep 23, 2026 |
| N4008424F4402 delivery order | Mitomo Marutaka JV | $122K | Kdn136 replace air conditioning units in various buildings at cfao, okinawa, japan. | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N3319126F0047 delivery order | Valiant/alca JV LLC | $122K | Fy - 26 base operations support contract task order. the purpose of this award is to execute the requirement and provide funding for performance of complete change of occupancy maintenance and painting actions for buildings 562 and 623 at ... | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| FA557024F0014 delivery order | Serco Limited | $122K | Task order against fa557019d0001 for fms deliveries in support of raf croughton | Air Force | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| W90VN724F0014 delivery order | FD Inc | $122K | Monthly inspection with pm | Army | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| 70Z08424FYORK0016 delivery order | Skookum Educational Programs | $121K | Boss tracen yorktown, port of york repairs | U.S. Coast Guard | Housekeeping and base services | Nov 13, 2024 |
| N4008426F4205 delivery order | Hosei Co, LTD | $121K | Recover power outage happened in nov 2025 | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| FA252126F0124 delivery order | Netcentric Technology, LLC | $120K | Cape launch operations and infrastructure support iii naval undersea warfare center 798 | Air Force | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| N4008524F6580 delivery order | Dsc-Emi Maintenance Solutions, LLC | $120K | Acqr#6078837 replace 15 air cooled chiller at dd48 (5438736) and generator at nh100 | Navy | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| W912P524F0055 delivery order | Fortis Industries LLC | $119K | Cen o&m apr-jun2024 routine services | Army | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N6247324F5053 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $119K | Pto 1502000-47 bldg. 0010 compressor overhaul, chiller 02 | Navy | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N4008425F0008 delivery order | Hosei Co, LTD | $119K | (part a) repair distribution line for townhouse area, main base (part b) repair remote station of substation monitoring system at akasaki area(part c) replace electrical distribution line for bldg. 5119, hario housing area | Navy | Housekeeping and base services | May 26, 2026 DoD 90d |
| W912P526FA033 delivery order | Brymak & Associates, Inc | $119K | Routine services mar-apr 2026 br rec | Army | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| N4008525F0012 delivery order | The HP Group LLC | $119K | Multiple elevator repairs | Navy | Housekeeping and base services | Jul 10, 2025 DoD 90d |
| W90VN925FA059 delivery order | Jaeyoung S&c | $118K | Pressure wash cleaning building walls and windows for area iv | Army | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| N3319125F0018 delivery order | Valiant/alca JV LLC | $118K | Niscemi waste water removal | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| 70Z08426FALAM0052 delivery order | T&m Service Group, LLC | $118K | Idiq lines for ongoing and emergent maintenance and repair needs | U.S. Coast Guard | Housekeeping and base services | May 14, 2026 |
| N4008525F4797 delivery order | Miramar International Group, Inc | $118K | Option year 3, ffp, facility services at marfgorres sites in milwaukee, wi | Navy | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| 70Z08425FATCM0030 delivery order | Satellite Services Inc | $118K | This task order funds the exercised option period from 1 to 29 september 2025. | U.S. Coast Guard | Housekeeping and base services | Aug 25, 2025 |
| N4008024F4161 delivery order | Invicta Global, LLC | $117K | Task order request oy5 (dahlgren) pop 02/01/2024 to 06/30/2024. | Navy | Housekeeping and base services | Feb 13, 2024 DoD 90d |
| N6247325F0207 delivery order | Paradigm Mechanical Corp | $117K | Range pwd proj to construct security fence at bldg 1609 (c500-25) | Navy | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| N4008025F1188 delivery order | Vectrus-J&j Facilities Support, LLC | $116K | Provide electrical service for new dishwasher in scullery, usna-101k sr#24372576wo#csdrmv | Navy | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| N4008425F4029 delivery order | Mitomo Co, LTD | $116K | Csh156 replace boilers at bldg.7150, camp shields, okinawa, japan | Navy | Housekeeping and base services | Dec 19, 2024 DoD 90d |
| N3319125F0074 delivery order | V2x Systems LLC | $116K | Base year generator repair | Navy | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| N4008025F1108 delivery order | Vectrus-J&j Facilities Support, LLC | $116K | Replace damaged pavers at michelson/chauvenet and rickover/nimitz terrace sr#36192469wo#cs3y3m | Navy | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| 70Z08426FATCM0023 delivery order | Frontline Enterprises LLC | $115K | Fire alarm atc mobile | U.S. Coast Guard | Housekeeping and base services | Apr 29, 2026 |
| W9124E24F0023 delivery order | Pride Industries | $115K | Base operations contract | Army | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| W912P525FA111 delivery order | Envirosmart, LLC | $115K | Oct 2025 routine caretaking and jantorial services, lake cumberland (rec costs) | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W9127S25PA023 purchase order | Quality Lawn Care | $114K | Park clean up services for dequeen and gillham lakes | Army | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N0060425F4035 delivery order | Asr International Corp | $114K | Warehouse operations for ncg one per attached pws. | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| N4008025F0024 delivery order | Akima Facilities Operations LLC | $114K | Temporary heating | Navy | Housekeeping and base services | Dec 17, 2024 DoD 90d |
| N4008525F1029 delivery order | Fortis Native Group LLC | $114K | Gw4rvr nsap-cnic-12-retube boiler 6 | Navy | Housekeeping and base services | Oct 30, 2025 DoD 90d |
| N4008526F0422 delivery order | Fortis Native Group LLC | $114K | Nsap-cnic-12-re-tube boiler 6 | Navy | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| 70Z08426FATCM0020 delivery order | Frontline Enterprises LLC | $114K | Consolidated hvac repairs | U.S. Coast Guard | Housekeeping and base services | May 21, 2026 |
| 70Z08426FALAM0025 delivery order | T&m Service Group, LLC | $114K | Bay area housing - fence repair, window locks, boiler repair | U.S. Coast Guard | Housekeeping and base services | Mar 12, 2026 |
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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