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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124E24F0063 delivery order | Pride Industries | $95K | Base operations contract | Army | Housekeeping and base services | May 20, 2024 DoD 90d |
| N4008025F4021 delivery order | Vectrus-J&j Facilities Support, LLC | $94K | Emergent work repair water main break and temporary power michelson hall receptacles due to faield bus duct. | Navy | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| N4008025F1019 delivery order | Vectrus-J&j Facilities Support, LLC | $94K | Replace fire alarm panel, usna-276 sr#21010579wo#crxv9r | Navy | Housekeeping and base services | Jun 26, 2025 DoD 90d |
| N4008425F0258 delivery order | Kanagawa Nabco Pty LTD | $94K | Ats-382 (uem) replace deep well pump at station 1 at naf atsugi | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N6945024F0014 delivery order | Heidelberg Resources, LLC | $94K | Funding base task order fy24 | Navy | Housekeeping and base services | Feb 23, 2024 DoD 90d |
| W911KB24P0007 purchase order | Bering Straits Global Innovations, LLC | $94K | Contract purchase order for ak district hq buildings arc flash analysis | Army | Housekeeping and base services | Apr 14, 2025 DoD 90d |
| N3319124F4026 delivery order | KBR Services, LLC | $94K | Blanket task order (bto) nsa bahrain bosc fy24 | Navy | Housekeeping and base services | Jun 29, 2024 DoD 90d |
| W912P524P0048 purchase order | Golden Rule Tree, LLC | $94K | Old hickory lake driftwood removal | Army | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| N3319124F4085 delivery order | KBR Services, LLC | $93K | Porta johns and hand wash station services for nsa2 | Navy | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| N4008524F4787 delivery order | Dsc-Emi Maintenance Solutions, LLC | $93K | Acqr6034035 chiller maintenance modification 1 march 2024 thru 31 may 2024 | Navy | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| N4008426F4082 delivery order | Kanagawa Nabco Pty LTD | $93K | This award is for replace motor valves for air handling unit (ahu) at ats-1502, naval air facility (naf) atsugi. | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| HQ085426FE037 delivery order | Cherokee Nation Armored Solutions, LLC | $93K | The mda director for test resources (dtr) requires facility improvements at the white sands missile range helstf complex lstc building. the project focuses on improving areas of the internal facility for a more professional appearance. | Missile Defense Agency | Housekeeping and base services | May 7, 2026 DoD 90d |
| N4008024F5039 delivery order | Vectrus-J&j Facilities Support, LLC | $93K | Install guardrails for cooling towers | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N4008525F4164 delivery order | Core Mechanical, Inc | $92K | Nsap-cnic-2-chiller rental | Navy | Housekeeping and base services | May 7, 2025 DoD 90d |
| N4008424F4459 delivery order | Teruo Kensetsu Co, LTD | $92K | N40084-24-d-2002 ie-shima marine corps base facilities multi-function maintenance and services at mcb camp smedley d. butler, okinawa japan -to n4008424f4459 funded task order for base period from 1 jun 2024 ~ 31 may 2025 | Navy | Housekeeping and base services | Aug 19, 2024 DoD 90d |
| N4008025F1048 delivery order | Akima Facilities Operations LLC | $92K | Temporary refrigerated trailer support | Navy | Housekeeping and base services | Aug 4, 2025 DoD 90d |
| N4008425F0101 delivery order | Mitomo Co, LTD | $92K | Task order for eaton troubleshooting at bldg. 1710, white beach, okinawa, japan | Navy | Housekeeping and base services | Jun 24, 2025 DoD 90d |
| N4008524F4285 delivery order | United Federal Facility Services, LLC | $92K | Pw_aj: multiple elevators repairs | Navy | Housekeeping and base services | Dec 1, 2023 DoD 90d |
| N0040626P0109 purchase order | Millennium Ark Advantage Group, LLC | $92K | Rubb roof replacement | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| W91QVN26FA106 delivery order | Kok Consulting Co, LTD | $91K | Funding for option year 1 (non-barracks) | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| FA486124F0218 delivery order | Ace Engineering Inc | $91K | Repair ada parking ja bldg. 18 | Air Force | Housekeeping and base services | Aug 6, 2024 DoD 90d |
| 70Z08426FATCM0001 delivery order | Frontline Enterprises LLC | $91K | Atc mobile fire pump repair jp-26-002 | U.S. Coast Guard | Housekeeping and base services | Dec 10, 2025 |
| N4008425F0270 delivery order | KBR Diego Garcia, LLC | $91K | Qc5271, install modular floating dock at recreational pier, f-2616 | Navy | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| N4008426F4007 delivery order | Nihon Highway Service Co.,ltd | $91K | Repair fire alarm control panel at building 84 at combined arms training center camp fuji, japan (srn#55075304ep#1904181) | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N6945026F0236 delivery order | Power Works Industries, Inc | $90K | This task order covers payment for fy22-n6945022f4050-$21,364.12 fy23-n6945023f0154-$32,404.80and fy24-n6945024f0301-$36,461.70 total payment is $90,230.62. | Navy | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| N4008026F0102 delivery order | Invicta Global, LLC | $90K | Obligate funds for clients cnic and bumed for pop 2/1/26 - 4/30/26. | Navy | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W912P524F0125 delivery order | Genco General Contractors of Puerto Rico Corp | $90K | Fy25 cheatham o&m oct to feb rec | Army | Housekeeping and base services | Mar 24, 2025 DoD 90d |
| W911PT25F0377 delivery order | West Central Environmental Corp | $90K | No description on the record | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| W56ZTN24F0002 delivery order | Inframap Corp | $89K | Funding for clin 0001 for two months. | Army | Housekeeping and base services | Nov 9, 2023 DoD 90d |
| N4008425F0257 delivery order | Centerra Construction Partners LLC | $89K | Mrt shuttle bus service | Navy | Housekeeping and base services | Aug 11, 2025 DoD 90d |
| 70LCHS24FPFB00121 delivery order | Asrc Federal Field Services, LLC | $89K | Foss contract fletc charleston - 200-ton chiller rental & installation at bldg 39. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 9, 2025 |
| N4008026F1136 delivery order | Vectrus-J&j Facilities Support, LLC | $88K | Task order to replace landscape lighting at sidewalk between 7th wing and wbfh, usna | Navy | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| W9127S24F0059 delivery order | Delta Engineering & Construction Co | $88K | Pre-priced task order under the idiq general maintenance contract at pine bluff site office, mkarns project. the to's pop is 28 mar 24 thru 1 mar 25. | Army | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| 70Z08425FASBP0002 delivery order | Service Disabled Veterans Business Association, Inc | $88K | Repair and replace havac at airsta barbers point | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| N6247325F4455 delivery order | Dsc-Emi II LLC | $88K | Vip porta pots and handwash stations | Navy | Housekeeping and base services | Apr 9, 2025 DoD 90d |
| N4019225F0086 delivery order | KTH Services JV, LLC | $88K | Af40000 and af18104 single rinse and drip dry of the afff tank and piping system | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| N4008424F4093 delivery order | Mitomo Marutaka JV | $88K | Bosc - blanket task order (bto) #1 to perform acm/lbp sampling and analysis for cfao. | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N4008025F1040 delivery order | Vectrus-J&j Facilities Support, LLC | $87K | Teaching wall modifications hopper hall, usna-640 | Navy | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| W912P525FA058 delivery order | Fortis Industries LLC | $87K | Center hill o and m routine services august - september 2025 | Army | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| N4008025F0232 delivery order | Akima Facilities Operations LLC | $87K | Hangar door repair mcaf b2134 | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| W9124E25FA004 delivery order | Pride Industries | $87K | Base operations contract | Army | Housekeeping and base services | Dec 23, 2024 DoD 90d |
| W911SA26FA071 delivery order | Perfected Solutions LLC | $87K | Garrison duct cleaning, new contract period of performance: 1 march 2026 - 28 february 2027 | Army | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| N4008424F4094 delivery order | Mitomo Marutaka JV | $86K | Bosc to - cfao087 replace air compressors @ multiple locations | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N6247320F4018 delivery order | Acepex Management Corporation | $86K | N62473-18-d-5611 task order: n62473-20-f-4018 - chemical latrines&lift stations services at nwssb&detachment fallbrook | Navy | Housekeeping and base services | Oct 23, 2023 DoD 90d |
| W912P525FA109 delivery order | Envirosmart, LLC | $86K | Trash rack cleanout - lake cumberland o and m routine services | Army | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| 70Z08425FATCM0034 delivery order | Satellite Services Inc | $86K | Atc mobile gator lounge rest room repair | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2025 |
| N4008025F9958 delivery order | Vectrus-J&j Facilities Support, LLC | $86K | Replace supply & return valves | Navy | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| N4008524F5039 delivery order | Lakeland Elevator Corp | $86K | 3 month bridge funding cnic - elevator service (st) pop 04/04/202 | Navy | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| N3319126F0057 delivery order | Valiant/alca JV LLC | $86K | Contractor will provide 24 hour shuttle bus services for 30 days from naval air station sigonella 2 to various destinations within a 35km radius. | Navy | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| N4008525F0652 delivery order | Venus Supplies & Services LLC | $86K | Gbsnxl nsap-nwss-b1 3300 wing 3rd party air monitoring | Navy | Housekeeping and base services | Aug 18, 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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