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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912P926PA005 purchase order | Advancia Government Services LLC | $106K | Fusrap janitorial services | Army | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| HQC01020P0026 purchase order | Coop 2012 Societa' Cooperativa | $106K | Custodial service base year - monthly | Defense Commissary Agency | Housekeeping and base services | Feb 26, 2024 DoD 90d |
| FA700026F0055 delivery order | Lr-Associates, LLC | $106K | Order academic and athletic custodial services iaw pws rev 9 and price schedule rev 11 -- indoor track . pop 1 mar - 30 jun 2026 | Air Force | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| FA558724F0163 delivery order | Compass Contract Services (u.k.) Limited | $106K | Uk wide custodial services idiq raf mildenhall custodial contract fy24 rea for paper products increased usage and price increase | Air Force | Housekeeping and base services | Aug 16, 2024 DoD 90d |
| W911SA24P3119 purchase order | Nascence Group LLC | $106K | Clin 0001 routine cleaning base period | Army | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| W912DQ24P1029 purchase order | Witt's Mowing, LLC | $105K | Pomme de terre lake project mowing and trimming services, east side parks. | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W911SA25PA101 purchase order | Newby Network LLC | $105K | No description on the record | Army | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| FA301623P0220 purchase order | Donnell and Company, LLC | $105K | Floor cleaning | Air Force | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| W911SA23P3103 purchase order | Job Well Done & Associates LLC | $105K | 0001 custodial services base yr | Army | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| FA520925F0196 delivery order | Eight Co.,ltd | $104K | Yokota air base and geographically separated units (gsus), japan, | Air Force | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| FA251724F0067 delivery order | Huntsville Rehabilitation Foundation, Inc | $104K | Custodial services for peterson space force base and cheyenne mountain space force station. | Air Force | Housekeeping and base services | Apr 25, 2024 DoD 90d |
| 70Z08420CAA852600 definitive contract | Lim Service Industries Inc | $104K | Janitorial service at united states coast guard sector houston-galveston | U.S. Coast Guard | Housekeeping and base services | Jan 8, 2026 |
| FA520525FB010 BPA call | Nancy's Co.ltd | $104K | D-bpa call consolidated reporting period: 1 oct 24 thru 30 sep 25 total amount: jpy 15,200,510 | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| SP451024F0118 BPA call | Eco Bright Solutions LLC | $104K | 8510906085 fy25 mid america warehouse cl | Defense Logistics Agency | Housekeeping and base services | Jan 28, 2025 DoD 90d |
| W911SA19P3038 purchase order | Ada S Mckinley Community Services, Inc | $104K | Igf::ot::igf 0001 custodial base yr | Army | Housekeeping and base services | Nov 21, 2024 DoD 90d |
| W50S9624PA015 purchase order | Nascence Group LLC | $104K | Dining facility and gym cleaning (base year) | Army | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| HQ086724F0025 delivery order | Cherokee Nation Armored Solutions, LLC | $103K | Clin 0009 discrete projects (def): diesel exhaust fluid for generator operation initial deployment site guam. | Missile Defense Agency | Housekeeping and base services | May 18, 2026 DoD 90d |
| W15QKN20C5019 definitive contract | Call Associates, Inc | $103K | Custodial services in rotterdam&schenectady, ny - ny059&ny060 | Army | Housekeeping and base services | Mar 12, 2024 DoD 90d |
| HDEC0521C0002 definitive contract | Pride Industries | $103K | Deca west hq-custodial services- base year | Defense Commissary Agency | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| W911SA24P3070 purchase order | The Jandor Group LLC | $103K | 0001 monthly custodial services | Army | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| FA568524P0002 purchase order | Yildirim International Servis Dis Ticaret Limited Sirketi | $102K | Commissary custodial for incirlik commissary | Air Force | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W912PM25P0049 purchase order | Capstone Management Company LLC | $102K | Philpott lake janitorial services | Army | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| W912PA25F9006 delivery order | Laurenty SA | $102K | Custodial services, belgium. | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W912QR26FA093 delivery order | Integrated Services Inc of Ky | $102K | Green river lake cleaning task order for march - september 2026 for frm and rec service areas per the sow included with the task order. | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| 70Z08424PLALB0005 purchase order | Los Angeles Habilitation House, Inc | $102K | Janitorial services | U.S. Coast Guard | Housekeeping and base services | Sep 10, 2024 |
| FA520525FB009 BPA call | Nancy's Co.ltd | $101K | D-bpa call consolidated reporting period: 1 oct 24 thru 30 sep 25 total amount: jpy 14,759,901 | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| W912LA24PA005 purchase order | Viakorp Corporation | $101K | Janitorial services | Army | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| W911S225FA004 BPA call | JJ Contracting Corp | $101K | Provide all resources, labor and equipment to clean and disinfect the crawlspace of building 10650, 5th armored division dr., fort drum, ny. | Army | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| HQC01022P0005 purchase order | Maria De Fatima Pacheco De Medeiros Bolota Da Costa | $101K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| FA930125P0018 purchase order | Muroc Joint Unified School District | $100K | Starbase custodial, facility maintenance, and groundskeeping services | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| W15QKN23P5091 purchase order | Joliva Trucking LLC | $100K | Custodial shoreham, ny - ny058- five year contract | Army | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| SP451021P0006 purchase order | Excellence Professional Cleaning Inc | $100K | 8508062794 west_0336 fy21 custl/janit sv | Defense Logistics Agency | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| HQC01020P0058 purchase order | Schoonmaakbedrijf Jose Crombeen B.v | $100K | Custodial service base year - monthly | Defense Commissary Agency | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| SP330024P0699 purchase order | B & B Automotive Detailing LLC | $100K | 8510560954 clean bldg. 430 exterior | Defense Logistics Agency | Housekeeping and base services | Feb 20, 2025 DoD 90d |
| W912PB25F3146 delivery order | Service Company Wolfgang Kieslich & Co GMBH | $100K | Custodial services 3rd option | Army | Housekeeping and base services | Mar 7, 2025 DoD 90d |
| 70Z08426FALAM0049 delivery order | North Bay Rehabilitation Services, Inc | $100K | Idiq grounds schedule call out option 4 clin 4011-4034. | U.S. Coast Guard | Housekeeping and base services | Jun 5, 2026 |
| W912CN25FA037 delivery order | Work Now Hawaii | $100K | Custodial bulk funding | Army | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| 70Z04525FKODI0061 delivery order | Six Mile Nika JV, LLC | $100K | Repairs to us coast guard forwarding operation (fol) cold bay hangars | U.S. Coast Guard | Housekeeping and base services | Sep 17, 2026 |
| 70Z04525FKODI0062 delivery order | Six Mile Nika JV, LLC | $100K | Maintenance and repairs to us coast guard forward operating location (fol) cold bay exterior housing | U.S. Coast Guard | Housekeeping and base services | Sep 17, 2026 |
| 70Z04525FKODI0064 delivery order | Six Mile Nika JV, LLC | $100K | Maintenance and repair of siding for forward operating location (fol) cold bay air crew housing exterior | U.S. Coast Guard | Housekeeping and base services | Sep 17, 2026 |
| 70Z04525FKODI0065 delivery order | Six Mile Nika JV, LLC | $100K | Maintenance and repair of interior of crew housing at forward operating location (fol) cold bay | U.S. Coast Guard | Housekeeping and base services | Sep 17, 2026 |
| 70Z04525FKODI0069 delivery order | Six Mile Nika JV, LLC | $100K | Galley appearance renovation | U.S. Coast Guard | Housekeeping and base services | Jan 21, 2026 |
| 70Z04525FKODI0070 delivery order | Six Mile Nika JV, LLC | $100K | Barracks kitchen upgrades for building 5 | U.S. Coast Guard | Housekeeping and base services | Jul 24, 2026 |
| 70Z04525FKODI0071 delivery order | Six Mile Nika JV, LLC | $100K | Barracks kitchen upgrades for building 6 | U.S. Coast Guard | Housekeeping and base services | Jul 24, 2026 |
| 70Z04525FKODI0075 delivery order | Six Mile Nika JV, LLC | $100K | Repair building 20 roof | U.S. Coast Guard | Housekeeping and base services | Apr 24, 2026 |
| 70Z04525FKODI0079 delivery order | Six Mile Nika JV, LLC | $100K | 650-ug lifewater system and installation | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| FA461324F0029 delivery order | Usm-Asc, J.v, LP | $99K | The contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed at f. e. warren afb, wyoming, in accordance with the performance work statement (pws). | Air Force | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| 70B03C26P00000066 purchase order | Commandtec, LLC | $99K | Janitorial services for falcon heights, tx. awarded no cost order with approved ada exception. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 4, 2026 |
| W911SA25PA005 purchase order | Lee Byong S | $99K | Custodial services at ne024; in accordance with the pws. the period of performance is 1 february 2025 (or subsequent date) to 31 january 2026 with one (1) eleven (11) month option period. | Army | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| 70CMSD23P00000109 purchase order | Garcias Janitorial | $99K | Janitorial services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 13, 2026 |
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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