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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W90VN724FA034 delivery order | LK Construction Co, LTD | $103K | Funding for ffp clins. | Army | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| W15QKN23P5000 purchase order | United Site Services Northeast, Inc | $103K | Portable toilet svc base year | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W912P525FA112 delivery order | Envirosmart, LLC | $103K | Nov 2025-jan 2026 routine caretaking and janitorial svcs for lake cumberland (rec costs) | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N4008424F4548 delivery order | American Engineering Corporation | $103K | N40084-23-d-2003 specialized equipment service contract at marine corps base camp butler, u.s. naval hospital (usnh) & branch clinics/facilities okinawa, japan-to n4008424f4548 upgrade dental source equipment b449, fos | Navy | Housekeeping and base services | Jan 17, 2025 DoD 90d |
| N3319124F4063 delivery order | KBR Services, LLC | $103K | Base-wide gravel spreading | Navy | Housekeeping and base services | Feb 2, 2024 DoD 90d |
| N4008425F4103 delivery order | KBR Diego Garcia, LLC | $103K | New fuding task order for 6th op bosc | Navy | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| N6247324F4683 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $102K | Pto 1502000-41 repairs for vt25 & vt26 at building 20203 | Navy | Housekeeping and base services | Jun 25, 2024 DoD 90d |
| N4008523F4989 delivery order | Human Technologies Corp | $102K | Oy3 ffp services funding task order | Navy | Housekeeping and base services | Dec 19, 2023 DoD 90d |
| N6247324F5228 delivery order | Bering Straits Professional Services, LLC | $102K | Nonrecurring services - base period | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N6247326F0361 delivery order | Chugach Solutions Enterprise, LLC | $102K | Maintain and repair ecel generators, naval medical center san diego (nmcsd), balboa 7, san diego, ca | Navy | Housekeeping and base services | May 12, 2026 DoD 90d |
| 70LCHS24FPFB00016 delivery order | Asrc Federal Field Services, LLC | $101K | Foss contract fletc charleston - various | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 10, 2024 |
| N4008426F4274 delivery order | Teruo Kensetsu Co, LTD | $101K | N40084-24-d-2002 ie-shima marine corps base facilities multi-function maintenance and services at mcb camp smedley d. butler, okinawa japan funded task order for 2nd option period from 1 jun 2026 ~ 31 may 2027 | Navy | Housekeeping and base services | May 13, 2026 DoD 90d |
| 70LCHS26FPFB00076 delivery order | Asrc Federal Field Services, LLC | $101K | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 26, 2026 |
| N4008026F1097 delivery order | Vectrus-J&j Facilities Support, LLC | $100K | Replace chiller #4 at lejeune hall, usna-628 | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| N3319125F0014 delivery order | KBR Services, LLC | $100K | Porta johns and hand wash station serv. | Navy | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| N3319126F0065 delivery order | Valiant/alca JV LLC | $100K | Blanket task order for non-reoccurring custodial type services in support of evacuated personnel "operation epic fury" | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N4008025F0381 delivery order | Amentum Services, Inc | $100K | Wny-105 NAVY band fy25 bto | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| N4008025F1117 delivery order | Amentum Services, Inc | $100K | Wny-104 naval reactors fy25 bto | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N4008524F5121 delivery order | Frontline King George JV LLC | $100K | Bto commercial services | Navy | Housekeeping and base services | Apr 18, 2024 DoD 90d |
| N4008525F4006 delivery order | Cci Facility Support Services, LLC | $100K | Option period 1, idiq work | Navy | Housekeeping and base services | May 15, 2025 DoD 90d |
| N4008526F0671 delivery order | Human Technologies Corp | $100K | Task order, five (5) month extension - clin 0018 non-recurring task order (pop 03-01-2026 to 07-31-2026) | Navy | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| N4425525F4046 delivery order | Skookum Educational Programs | $100K | Fy25 nrc facillities bullets | Navy | Housekeeping and base services | Jan 17, 2025 DoD 90d |
| N4425526F0058 delivery order | Skookum Educational Programs | $100K | Purchase facility bullets for naval reserve centers | Navy | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| N3319125F6004 delivery order | KBR Services, LLC | $100K | Statement of work 1. place dumpster next to existing one, near building 53022. place dumpster next to existing ones, in ops town 3. service qrf ablution water tank4. service qrf septic tank 5. service seven portable toilets provided by unit | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N6247323F4439 delivery order | KGJJ Engineering Solutions, LLC | $100K | Street sweeping services - base year | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W912P526FA039 delivery order | Graham Services LLC | $100K | Fy26 jpp nonroutine om contract task order - hazard tree removal | Army | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| FA483025P0064 purchase order | Artesian Contracting Company, Inc | $100K | Paintball, sheds and shelters | Air Force | Housekeeping and base services | Jan 21, 2026 DoD 90d |
| N4008026F1166 delivery order | Diversified Service Contracting, Inc | $99K | Fss sbos air show 2026 task order | Navy | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| FA254321P0035 purchase order | Air Flo Cleaning Systems LLC | $99K | Cleaning of grease laden vapor exhaust systems (hoods and ducts) | Air Force | Housekeeping and base services | May 20, 2026 DoD 90d |
| W9127S24F0087 delivery order | Tidewater, Inc | $99K | Task order to repair elevators and hvac systems in region 5 | Army | Housekeeping and base services | Dec 27, 2024 DoD 90d |
| 70Z08424FYORK0005 delivery order | Skookum Educational Programs | $99K | Tracen yorktown boss, liberty lounge | U.S. Coast Guard | Housekeeping and base services | Aug 8, 2024 |
| 70LCHS25FPFB00031 delivery order | Asrc Federal Field Services, LLC | $99K | Foss contract building 65 boiler replacement. | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 31, 2024 |
| HT940823C0016 definitive contract | Nascence Group LLC | $99K | 1 fte general maintenance worker | Defense Health Agency | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| W52P1J19F5000 delivery order | Kone Inc | $98K | Elevator maintenance services for ria. base plus four option years, initial pop is from 01 jan 19 - 31 dec 19. | Army | Housekeeping and base services | Nov 19, 2024 DoD 90d |
| N6247324F4440 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $98K | Pto 1502000-42 waste water pump outs at wsl | Navy | Housekeeping and base services | Apr 9, 2024 DoD 90d |
| 70LCHS25FPFB00151 delivery order | Asrc Federal Field Services, LLC | $98K | Role player services. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 26, 2025 |
| FA281625F0066 delivery order | Pride Industries | $97K | Classrooms 201 & 205 upgrade classrooms in bldg 272 | Air Force | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| FA281625F0084 delivery order | Pride Industries | $97K | Clin 3013 oy 3 wo 97k | Air Force | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N6945026F0022 delivery order | Heidelberg Resources, LLC | $97K | This task order authorizes fy26 excepted bos services at kingsville for two-month from october 1, 2025, through november 30, 2025, to ensure uninterrupted facility operations and mission support during the lapse in appropriation. | Navy | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N6247322F4709 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $97K | Option yr 2 the purpose of this task order is to fund bos contrac | Navy | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| N6247326F0203 delivery order | Bering Straits Professional Services, LLC | $97K | Various projects-r640-26 r689-26 r655-26 | Navy | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| N6247325F4433 delivery order | Bering Straits Professional Services, LLC | $97K | Bsm1 various wtp repairs | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| N4008026F1153 delivery order | Innovative Mechanical Contractors LLC | $97K | Nrl-35b, 208, 209 - electrical testing bundle | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| N4008025F1280 delivery order | Vectrus-J&j Facilities Support, LLC | $96K | Provide power outlets for monitor installs and digital display boxes sr#33544222wo#csfhhy | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| 70Z08425FASBP0001 delivery order | Service Disabled Veterans Business Association, Inc | $96K | Repair existing irrigation system at airsta barbers point, hi | U.S. Coast Guard | Housekeeping and base services | Sep 25, 2025 |
| N6247324F5142 delivery order | GSD Services, LLC | $95K | Hvac at gym | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| W912P526FA012 delivery order | Graham Services LLC | $95K | Cheatham lake operations and maintenance services contract | Army | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| N6945025F0157 delivery order | Heidelberg Resources, LLC | $95K | Recurring work option one-funding task order | Navy | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| W90VN724F0003 delivery order | Seohaehwangyeonggaebal | $95K | Monthly sewer jetting services | Army | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N4008424F4348 delivery order | Mitomo Marutaka JV | $95K | Bosc to uem025 replace access doors and power control panels for shore power stand 5, 6 and 7 at NAVY pier, white beach, okinawa, japan | Navy | Housekeeping and base services | Sep 30, 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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