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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08426FALAM0048 delivery order | T&m Service Group, LLC | $85K | Nov-26-018 buena vista sunroom | U.S. Coast Guard | Housekeeping and base services | Apr 24, 2026 |
| W519TC25F2053 delivery order | Kone Inc | $85K | Service calls and pm work on 41elevators | Army | Housekeeping and base services | Nov 1, 2024 DoD 90d |
| N4008024F4394 delivery order | Vectrus-J&j Facilities Support, LLC | $85K | Build a jogging path along sherman field behind fence-l | Navy | Housekeeping and base services | May 1, 2024 DoD 90d |
| 70LGLY22PGLB00277 purchase order | Collins Lock & Safe, Inc | $85K | Locksmith services, glynco, ga | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 11, 2025 |
| N4008025F1227 delivery order | Akima Facilities Operations LLC | $85K | Bldg 3311 temp dehumidifiers for cdc | Navy | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| N4008024F4665 delivery order | Vectrus-J&j Facilities Support, LLC | $85K | Repair water treatment plant controls/plc, usna-591 | Navy | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| FA281626F0011 delivery order | Pride Industries | $85K | Facility maintenance operations and engineering and environmental services - reimbursable clins | Air Force | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N6247325F4341 delivery order | Bering Straits Professional Services, LLC | $85K | Nonrecurring services - base period | Navy | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| N6247321C3207 definitive contract | American Building Automation, Inc | $85K | Base year - ddc services | Navy | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| FA281625F0068 delivery order | Pride Industries | $85K | Wo 3357890 - ft mac - laafb section, east slope tree, shrubs, vines, and bushes removal | Air Force | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N3319126F3102 delivery order | KBR Services, LLC | $84K | Provide porta john services using nsa bosc bridge non-recurring: j717ac porta johns = $66.95/day x 3 qtyj717a hand wash = $29.73/day notice to proceed was issued 17 december 2025 while waiting for funding. | Navy | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| FA485525P0004 purchase order | Flawless Logistics LLC | $84K | The contractor shall provide all management, tools, supplies, equipment and labor necessary to perform hood and duct cleaning services at cannon air force base, new mexico, in accordance with the pws. | Air Force | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| W912WJ25PA037 purchase order | Thomson Timber Harvesting & Trucking, LLC | $84K | Debris removal, franklin falls dam, franklin, nh | Army | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| W912D224P2000 purchase order | Omang Technologies & Trading L.l.c | $84K | Lsa jenkins bls 16 sep 24 - 28 sep 24 | Army | Housekeeping and base services | Sep 28, 2024 DoD 90d |
| N4008024F4911 delivery order | Vectrus-J&j Facilities Support, LLC | $84K | Replace broken damaged pavers michelson | Navy | Housekeeping and base services | Sep 4, 2024 DoD 90d |
| W912P524F0101 delivery order | Fortis Industries LLC | $84K | Cen o&m routine services aug-sep2024 | Army | Housekeeping and base services | Nov 25, 2024 DoD 90d |
| N4008424F4398 delivery order | KBR Diego Garcia, LLC | $84K | Qc4035 - replace 2-ea vfd of nanofiltration #2 and 3-ea actu | Navy | Housekeeping and base services | Aug 13, 2024 DoD 90d |
| W9124D26PA004 purchase order | Wcp/fern Exposition Services LLC | $84K | The services being procured are ancillary services at the nffa 2025 convention and expo; to include rental of carpet, carpet padding, furniture, and material handling. this requirement supports usamsbs ability to connect with industry. | Army | Housekeeping and base services | Oct 27, 2025 DoD 90d |
| N4008425F4056 delivery order | Yokosoh Co, LTD | $83K | Change of occupancy maintenance - various bldgs. housing maintenance and cleaning | Navy | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| 70LCHS26FPFB00002 delivery order | Asrc Federal Field Services, LLC | $83K | Foss contract. 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 6, 2026 |
| N4008025F1078 delivery order | Vectrus-J&j Facilities Support, LLC | $83K | Replace missing compactors at 4th wing bancroft hall, usna-1014 sr#28169100wo#crngtb | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| W912P526FA008 delivery order | Brymak & Associates, Inc | $83K | Barkley - routine services task orders dec 2025-feb 2026 | Army | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| N6247325F4227 delivery order | Bering Straits Professional Services, LLC | $83K | Nonrecurring services - base period | Navy | Housekeeping and base services | Feb 20, 2025 DoD 90d |
| FA481918C6001 definitive contract | Alutiiq Commercial Enterprises LLC | $83K | Base operations support | Air Force | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| N6247324F4376 delivery order | GSD Services, LLC | $83K | Repair crosswalk and fuel system at bldg. 1090 | Navy | Housekeeping and base services | Jun 25, 2024 DoD 90d |
| W56KGZ23P6004 purchase order | Transfer General Trading and Transport of Goods LTD Company | $82K | 23-se-001 old erbil pax terminal bls | Army | Housekeeping and base services | Feb 14, 2024 DoD 90d |
| N4008424F4622 delivery order | KBR Diego Garcia, LLC | $82K | Task order n4008424f4622 - x574 dg water plant material, nsg, diego garcia, b.i.o.t. | Navy | Housekeeping and base services | Jul 30, 2024 DoD 90d |
| N4008025F4184 delivery order | Vectrus-J&j Facilities Support, LLC | $82K | Replace fire alarm panel at alumni hall | Navy | Housekeeping and base services | May 7, 2025 DoD 90d |
| W9124R25FA036 delivery order | Shearwater Mission Support, LLC | $82K | Installation support servcices | Army | Housekeeping and base services | Aug 31, 2025 DoD 90d |
| FA860124C0005 definitive contract | Air Flo Cleaning Systems LLC | $82K | This will be a ffp contract for the cleaning of all parts within the hood, duct, and exhaust fan systems in the base restaurants and canteens located at wright-patterson afb, ohio in areas a and b and the base medical center | Air Force | Housekeeping and base services | May 13, 2026 DoD 90d |
| N6247325F4517 delivery order | Bering Straits Professional Services, LLC | $82K | R837-25 wtp pump repairs @ b2347 ut | Navy | Housekeeping and base services | Apr 25, 2025 DoD 90d |
| N4008426F4244 delivery order | Kanagawa Nabco Pty LTD | $82K | This task order is for housing fan coil unit deep cleaning (300ea) for several buildings at naval air facility atsugi, japan. | Navy | Housekeeping and base services | May 18, 2026 DoD 90d |
| N6247326F0287 delivery order | Bering Straits Professional Services, LLC | $82K | Various projects r743-26r751-26 r752-26r734-26 r723-26r851-24 r695-26r696-26 r672-26r805-24 r68626r1072-25 | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| N6247324F5011 delivery order | Bering Straits Professional Services, LLC | $82K | Nonrecurring services - base period | Navy | Housekeeping and base services | Sep 16, 2024 DoD 90d |
| N4008424F4144 delivery order | Nihon Highway Service Co.,ltd | $81K | Vcb and pas replacement work, building 10b, catc camp fuji | Navy | Housekeeping and base services | Feb 12, 2024 DoD 90d |
| N4008424F4232 delivery order | KBR Diego Garcia, LLC | $81K | Rea settlement wtp base period fy17 | Navy | Housekeeping and base services | Feb 13, 2024 DoD 90d |
| W15QKN25FA258 delivery order | Chugach Consolidated Solutions, LLC | $81K | Provide temporary generator support for power and set up support/materials for UAS systems on an emergency basis. | Army | Housekeeping and base services | May 16, 2025 DoD 90d |
| W912P526FA021 delivery order | TNT Group 2 LLC | $81K | Old hickory lake oandm routine services, jan - mar fy26 | Army | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| 70Z08426FALAM0035 delivery order | T&m Service Group, LLC | $80K | Spanish homes wood rot repair | U.S. Coast Guard | Housekeeping and base services | Jun 12, 2026 |
| W90VN924F0159 delivery order | Jaeyoung S&c | $80K | Pressure wash cleaning of building wall | Army | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| N4008024F4012 delivery order | Techflow Mission Support, LLC | $80K | Repair rv/campsite hydrants before open season | Navy | Housekeeping and base services | Dec 6, 2023 DoD 90d |
| N4008025F0129 delivery order | Invicta Global, LLC | $80K | Recurring 3 months option ncr fss | Navy | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| N4008025F4086 delivery order | Invicta Global, LLC | $80K | Recurring 3 months option ncr fss | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| W911KB26PA004 purchase order | Midstate Equipment Inc | $80K | The chena river lakes flood control project requires construction support services and debris removal support annually. | Army | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| W912P526FA051 delivery order | Envirosmart, LLC | $80K | April routine task order | Army | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| 70LART24FPFB00002 BPA call | Alk Inc | $80K | Issue bpa call for locksmith services at fletc artesia and partial funding in the amount of $6666.67 for locksmith services at the federal law enforcement training center, artesia, nm | Federal Law Enforcement Training Center | Housekeeping and base services | Nov 6, 2024 |
| W9124E24F0006 delivery order | Pride Industries | $79K | Base operations contract | Army | Housekeeping and base services | Mar 13, 2024 DoD 90d |
| N4008026F1105 delivery order | Vectrus-J&j Facilities Support, LLC | $79K | Replace ups at usna chapel, usna-108 wo#cs9g4bsr#23698526 | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N4008425F0142 delivery order | Hosei Co, LTD | $79K | Repair air compressor at akasaki saltwater plant, bldg. 6008 | Navy | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| N6945025F0142 delivery order | Ncs/eml Joint Venture III, LLC | $79K | 3rd option period recurring-fy25 funds | Navy | Housekeeping and base services | Jan 16, 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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