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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C23P00000586 purchase order | Total Property Services LLC | $129K | Snow removal | U.S. Customs and Border Protection | Housekeeping and base services | Jul 15, 2026 |
| W15QKN26FA039 delivery order | Shield Services LLC | $129K | Snow and ICE removal services | Army | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| W15QKN25FA024 delivery order | Santiago Roberto | $128K | The purpose of this task order is to provide option year 4 snow and ICE removal services at devens, ma (ma048) in support of the 99th readiness division. | Army | Housekeeping and base services | May 29, 2025 DoD 90d |
| W912CH25PL005 purchase order | Excel Landscaping, LLC | $124K | Snow removal and salt application gvsc | Army | Housekeeping and base services | Dec 18, 2024 DoD 90d |
| 70Z03024PCLEV0135 purchase order | GGN Solutions LLC | $124K | Ground maintenance and snow removal for USCG sector northern great lakes | U.S. Coast Guard | Housekeeping and base services | Mar 20, 2025 |
| W912PB26FA050 delivery order | RMS GMBH | $123K | Snow and ICE removal services - ansbach iaw the attached elin sheet. pop 08 nov 25 - 14 nov 25 | Army | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| W912PB24F3005 delivery order | RMS GMBH | $122K | Snow removal ansbach | Army | Housekeeping and base services | Oct 23, 2023 DoD 90d |
| W911SA25P3017 purchase order | Property & Environmental Management Inc | $119K | 0001 snow base | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| HDEC0522P0001 purchase order | The Moxie Maids LLC | $118K | Snow removal services for the fort carson, co commissary. | Defense Commissary Agency | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| W15QKN25FA188 delivery order | Eleven Bravo Group, LLC | $115K | Task order 1 99th - a03 - new - snow - nh014 - londonderry | Army | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| W15QKN26FA151 delivery order | Eleven Bravo Group, LLC | $115K | 99th - a03 - new - snow - nh014 - londonderry | Army | Housekeeping and base services | Feb 17, 2026 DoD 90d |
| W90VN825FA037 delivery order | Sanha Eco & D Co, LTD | $111K | Cy25 LCS pri #01-29, exercise option 4 snow and ICE removal | Army | Housekeeping and base services | Apr 13, 2025 DoD 90d |
| SP451025F0090 delivery order | Alaska Premier Services LLC | $110K | 8511496275 wes_0445 fy25 anch snow remov | Defense Logistics Agency | Housekeeping and base services | Aug 11, 2025 DoD 90d |
| W911SA25P3004 purchase order | Reliance Government Services LLC | $110K | 0001 snow base year | Army | Housekeeping and base services | May 6, 2026 DoD 90d |
| W90VN824F0039 delivery order | Sanha Eco & D Co, LTD | $109K | Snow & ICE removal | Army | Housekeeping and base services | Mar 19, 2024 DoD 90d |
| 70B03C23P00000199 purchase order | Welch's Sales & Service, Inc | $108K | Snow removal and landscaping services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 10, 2026 |
| 70B03C26P00000271 purchase order | Bevins, Todd | $105K | Grounds maintenance/snow removal services, border patrol station, swanton, vermont. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 10, 2026 |
| W911SA20P3001 purchase order | Advance Lawn Service Co LLC | $105K | 0001 snow removal base year | Army | Housekeeping and base services | Jun 14, 2024 DoD 90d |
| W911SA25P3010 purchase order | Viking Bros LLC | $103K | 0001 snow base year | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| W91YTZ21P0188 purchase order | Aleut Logistics Services, LLC | $102K | Snow and ICE removal | Army | Housekeeping and base services | Jan 12, 2026 DoD 90d |
| W913E526CA001 definitive contract | Mark a Bergeron | $101K | Crrel ICE/snow removal services | Army | Housekeeping and base services | Oct 29, 2025 DoD 90d |
| N4008526F0361 delivery order | American Facilities Professionals LLC | $100K | Non-recurring post storm snow removal services | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| W15QKN24F5100 delivery order | Capital Facility Services Corp | $100K | Oy4 - task order to provide snow and ICE removal for the 99th rd. | Army | Housekeeping and base services | Dec 5, 2023 DoD 90d |
| W911SA20P3005 purchase order | Coles Group (the) LLC | $99K | 0001 snow removal il177 base year | Army | Housekeeping and base services | May 14, 2024 DoD 90d |
| 70B03C26P00000070 purchase order | Hansons Construction, LLC | $97K | Grounds maintenance/snow removal service bp station, calais, me. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 29, 2026 |
| HQ003425FE525 delivery order | TD Snow Removal Corporation | $97K | Snow and ICE removal services | Washington Headquarters Services | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| HQ003424F0595 delivery order | TD Snow Removal Corporation | $94K | Snow and ICE removal | Washington Headquarters Services | Housekeeping and base services | Sep 10, 2024 DoD 90d |
| 70B03C23P00000497 purchase order | Big Racquette Inc | $91K | Snow removal | U.S. Customs and Border Protection | Housekeeping and base services | Sep 4, 2026 |
| 70B03C21P00000143 purchase order | Excel Landscaping, LLC | $90K | Snow removal - selfridge angb, mi | U.S. Customs and Border Protection | Housekeeping and base services | Apr 21, 2025 |
| 70Z03025PCLEV0149 purchase order | GGN Solutions LLC | $90K | Ground maintenance and snow removal for sector northern great lakes | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2025 |
| W912PB25F3096 delivery order | RMS GMBH | $89K | Snow removal afh | Army | Housekeeping and base services | Dec 3, 2024 DoD 90d |
| W912PB24F3549 delivery order | RMS GMBH | $89K | Snow and ICE control services-3rd option - salt delivery | Army | Housekeeping and base services | Jul 23, 2024 DoD 90d |
| 70Z03024PCLEV0008 purchase order | Steven Warren | $88K | Uscg air station traverse city snow removal and deicing services | U.S. Coast Guard | Housekeeping and base services | Dec 1, 2023 |
| W911SA23P3007 purchase order | Sanford Federal, Inc | $88K | 0001 snow services base year | Army | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| W15QKN24F5238 delivery order | Far Government, Inc | $88K | By-ICE melt and sand-vt012 | Army | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| N4008526F0507 delivery order | Ark Construction Management LLC | $87K | February 23 snow removal @ nsa- mechanicsburg | Navy | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| W911S226FA007 delivery order | JJ Contracting Corp | $87K | Snow removal task order for mda | Army | Housekeeping and base services | May 22, 2026 DoD 90d |
| W15QKN26FA066 delivery order | Shield Services LLC | $87K | Snow and ICE removal services | Army | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| W911SA25PA162 purchase order | TRFC Enterprises LLC | $84K | No description on the record | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| W911SA26PA017 purchase order | Primary Precision, LLC | $83K | Snow removal services for mn076 (ms) in accordance with (iaw) the performance work statement (pws) and resultant contract. | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| W912PB26FA082 delivery order | RMS GMBH | $83K | This is a non-personal service(s) contract to provide snow and ICE control services at vilseck rose barracks and grafenwoehr tower barracks. | Army | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| W15QKN26FA010 delivery order | Diamond Services, Inc | $82K | Ny011 - snow and ICE removal task order - bullville, ny | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| W912WJ23P0016 purchase order | Kevin J Davis | $82K | Snow removal, shoveling and sanding services, tully lake and birch hill dam, royalston, ma | Army | Housekeeping and base services | Oct 23, 2024 DoD 90d |
| N4008525F4930 delivery order | Serena Construction LLC | $81K | Portnsy snow removal | Navy | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| W15QKN26FA029 delivery order | TRFC Enterprises LLC | $81K | 99th division - region a03 - base year task order snow and ICE removal services white river junction vt | Army | Housekeeping and base services | Dec 1, 2025 DoD 90d |
| W15QKN25FA040 delivery order | Richard D Postulka | $81K | Task order for option year 3 of contract w15qkn-21-d-5031, snow removal services for albany, ny001 and rotterdam, ny059. | Army | Housekeeping and base services | Nov 20, 2024 DoD 90d |
| W15QKN25FA047 delivery order | Shield Services LLC | $81K | Oy2 to snow and ICE removal services in saugerties, ny | Army | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| W15QKN25FA023 delivery order | Shield Services LLC | $80K | Option period 4 task order snow services - baltimore md (md002) | Army | Housekeeping and base services | May 15, 2025 DoD 90d |
| W912WJ26PA019 purchase order | Hennessey James | $79K | Snow removal and sanding services, black rock lake, northfield brook lake, and thomaston dam, thomaston, ct | Army | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| W15QKN25FA006 delivery order | Diamond Services, Inc | $77K | Fy 25 to snow and ICE removal bullville, ny | Army | Housekeeping and base services | Apr 14, 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 9, 2026.
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