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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008024F4057 delivery order | Vectrus-J&j Facilities Support, LLC | $114K | Replace chiller compressor at beach hall | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| N6247325F4324 delivery order | Bering Straits Professional Services, LLC | $113K | Bsm1 task order #2 | Navy | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| W911PT24F0469 delivery order | West Central Environmental Corp | $113K | No description on the record | Army | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| N4008426F4091 delivery order | Nihon Highway Service Co.,ltd | $113K | Repair fire alarm and sprinkler at bldg. 50 at combined arms training center (catc) camp fuji, japan (srn#28535282ep#1859189) | Navy | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| N4008026F0098 delivery order | Akima Facilities Operations LLC | $113K | Bldg. 3076 temp boilers | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W912P524F0001 delivery order | Brymak & Associates, Inc | $113K | Routine services oct-dec 2023 - barkley o&m | Army | Housekeeping and base services | Jun 25, 2024 DoD 90d |
| N4008526F0865 delivery order | The HP Group LLC | $113K | Elevator repairs | Navy | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| W912P524F0102 delivery order | Fortis Industries LLC | $112K | Routine caretaking & janitorial services for aug thru oct 2024 | Army | Housekeeping and base services | Dec 6, 2024 DoD 90d |
| N4008026F1077 delivery order | Vectrus-J&j Facilities Support, LLC | $112K | Cat iii/iv: install overhead fans at wfr hangar, usna-234ns | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| 70LCHS24FPFB00105 delivery order | Asrc Federal Field Services, LLC | $112K | Foss contract fletc charleston - bldgs 43, 44 & 46 | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 21, 2024 |
| W912P526FA019 delivery order | Graham Services LLC | $112K | Jpp operations and maintenance routine services - january to march 2026 | Army | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| N4008026F0145 delivery order | Akima Facilities Operations LLC | $111K | Bldg. 3259 temp boilers | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| HQ003422F0572 delivery order | Servicesource Inc | $111K | Building operations and maintenance-custodial services | Washington Headquarters Services | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| N4008524F4361 delivery order | Francis Janitorial Services, Inc | $111K | Facility support services: custodial, pest control, waste management and grounds maintenance | Navy | Housekeeping and base services | Jan 4, 2024 DoD 90d |
| 70Z08426FATCM0043 delivery order | Frontline Enterprises LLC | $111K | Jp-26-028 - various minor repair work - atc mobile | U.S. Coast Guard | Housekeeping and base services | Sep 9, 2026 |
| N4008025F0021 delivery order | Akima Facilities Operations LLC | $110K | Acqr#6101798 - bldg 1775, replace eru heat wheel | Navy | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W912D024F0184 delivery order | Chenega Base & Logistics Services LLC | $110K | Project work orders $100,001-$150,000 | Army | Housekeeping and base services | Oct 10, 2024 DoD 90d |
| W912D024F0185 delivery order | Chenega Base & Logistics Services LLC | $110K | Project work orders $100,001-$150,000 | Army | Housekeeping and base services | Oct 10, 2024 DoD 90d |
| 70Z08426FATCM0004 delivery order | Frontline Enterprises LLC | $110K | Replace hvac at c5i faclity, atc mobile, bldg s33. jp-26-005 | U.S. Coast Guard | Housekeeping and base services | Jan 12, 2026 |
| N3319125F0025 delivery order | Valiant/alca JV LLC | $110K | Fy25 st-cnic blanket task order (bto). | Navy | Housekeeping and base services | May 8, 2025 DoD 90d |
| N4008424F4097 delivery order | Mitomo Marutaka JV | $109K | Kdn170 replace afff tank at kdn-3355 & 3358 | Navy | Housekeeping and base services | Nov 20, 2024 DoD 90d |
| N3319124F4172 delivery order | KBR Services, LLC | $109K | Construct new bunkers base wide utilizing government furnished ma | Navy | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| N4008025F0304 delivery order | Ncs/eml Joint Venture, LLC | $109K | The contractor shall provide all equipment, material, and labor necessary to complete the work associated with the deficiencies at the russell knox building aboard mcb quantico, va in accordance with the statement of work. | Navy | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| N6274219F4000 delivery order | KBR Diego Garcia, LLC | $109K | Igf::ot::igf diego garcia base operations support servcies. task order is issued to fund the fy19 recurring (firm fixed price) portion of the first option period, clin 0003. | Navy | Housekeeping and base services | Mar 29, 2024 DoD 90d |
| N4008525F0630 delivery order | Human Technologies Corp | $108K | Task order to fund 2-month ext (erie services) under pa nosc contract | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N3319125F6254 delivery order | V2x Systems LLC | $108K | Mold remediation, structural repairs and condensation control in galley, b-7050 - isa air base, bahrain | Navy | Housekeeping and base services | Jan 25, 2026 DoD 90d |
| N4008021F4622 delivery order | Invicta Global, LLC | $108K | Nrl fy21 fss q4 bto | Navy | Housekeeping and base services | May 23, 2024 DoD 90d |
| N4008024F4623 delivery order | Vectrus-J&j Facilities Support, LLC | $108K | Repairs to satellite ground station counter | Navy | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| N3319125F0050 delivery order | IAP World Services, Inc | $107K | X316 b66 renovation of fitness center | Navy | Housekeeping and base services | Mar 20, 2025 DoD 90d |
| N4008024F4259 delivery order | Vectrus-J&j Facilities Support, LLC | $107K | Replace hot water heater at bsc ICE rink, usna-na687 | Navy | Housekeeping and base services | Mar 11, 2024 DoD 90d |
| N4008025F1333 delivery order | Akima Facilities Operations LLC | $107K | B2089 repair of generator and rental | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N4008525F0623 delivery order | RV Global Solutions Inc | $107K | Hvac duct cleaning at c2, c9, c12, c33, c38, r4a, and r23 at naval weapons station earle | Navy | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| N4008525F0488 delivery order | Human Technologies Corp | $107K | Task order to fund 2-month ext (avoca services) under pa nosc contract | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N4008525F0141 delivery order | Media Plumbing & Heating Inc | $106K | Various fire alarm deficiency repairs -nswc | Navy | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| N3319124F4343 delivery order | KBR Services, LLC | $106K | Cnic - 820 empty afff vault | Navy | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| N4425524F4027 delivery order | Skookum Educational Programs | $106K | Purchase omn-r-st funded bullets for fy24 | Navy | Housekeeping and base services | Nov 3, 2023 DoD 90d |
| N4008026F1065 delivery order | Vectrus-J&j Facilities Support, LLC | $106K | Cat iii/iv: repair and paint exterior of robert crown sailing center, usna-601 | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| N3319124F4371 delivery order | KBR Services, LLC | $106K | Bunker repair/upgrade - labor and material | Navy | Housekeeping and base services | Sep 14, 2024 DoD 90d |
| N4008526F0074 delivery order | Miramar International Group, Inc | $105K | Nosc st 5-month extension | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| N4008024F4393 delivery order | Vectrus-J&j Facilities Support, LLC | $105K | Mwr outdoor pool complex start up maintenance | Navy | Housekeeping and base services | May 1, 2024 DoD 90d |
| N6247325F4151 delivery order | Bering Straits Professional Services, LLC | $105K | Nonrecurring services - base period | Navy | Housekeeping and base services | Jan 22, 2025 DoD 90d |
| N4008025F0234 delivery order | Techflow Mission Support, LLC | $104K | B2494 mold remediation | Navy | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| N6247323F5090 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $104K | Pto 1502000-34 temporary chiller extension for building 01403 | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| FA500420C0016 definitive contract | Inden Solutions Group Inc | $104K | This award is for vdc maintenance services in support of the new f-35s. | Air Force | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N4008425F0005 delivery order | Teruo Kensetsu Co, LTD | $104K | N40084-24-d-2002, ie-shima marine corps base facilities multi-function maintenance and services at mcb camp smedley d. butler, okinawa japan -- 1st option period recurring work | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| N4008424F4773 delivery order | KBR Diego Garcia, LLC | $104K | X577 qc4188 - dg ffhc water distribution contingency plan, wo#181 | Navy | Housekeeping and base services | Sep 20, 2024 DoD 90d |
| N4008426F4206 delivery order | Mitomo Co, LTD | $103K | Task order for mun030 replace generator radiator and ats at bldg.46803, kadena, okinawa, japan. | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| N6247024F4186 delivery order | Edward Collins Contracting LTD | $103K | Task order for bos contract u.s. naval facility argentia, newfoundland, c | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N6247025F0057 delivery order | Edward Collins Contracting LTD | $103K | Task order for 5th option year recurring work. | Navy | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| W912P525F0031 delivery order | Envirosmart, LLC | $103K | Lake cumberland o&m requirements routine services for may 2025 | Army | Housekeeping and base services | Apr 28, 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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