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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 |
|---|---|---|---|---|---|---|
| N4008524F4512 delivery order | WM Shapleigh & Son Construction Company, Inc | $58K | Idiq snow removal - oy4 | Navy | Housekeeping and base services | Jan 22, 2024 DoD 90d |
| W91QV124F0377 delivery order | F-Concepts, Inc | $58K | Seasonal & special events materials | Army | Housekeeping and base services | Aug 21, 2024 DoD 90d |
| W912DW20P0034 purchase order | Taylor Enterprises LLC | $58K | Grounds maintenance | Army | Housekeeping and base services | Jun 26, 2025 DoD 90d |
| W911WN24F3063 delivery order | Bliss Ventures, LLC | $57K | Building & grounds maintenance services at crooked creek lake | Army | Housekeeping and base services | Oct 17, 2024 DoD 90d |
| W9123726FA068 delivery order | Brannon Contracting & Maintenance Services, LLC | $57K | Pre-priced task order issued under firm fixed price idiq for mowing and maintenance services contract for delaware lake, delaware oh, usace huntington district. | Army | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| 70B02C21P00000115 purchase order | Kelly Klean LLC | $57K | Grounds maintenance national marine center | U.S. Customs and Border Protection | Housekeeping and base services | Sep 10, 2025 |
| W912QR25FA046 delivery order | Integrated Services Inc of Ky | $57K | Mowing and maintenance services at barren river lake, ky april-september 2025 | Army | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| FA527023P0122 purchase order | Kikkawa Co, LTD | $57K | Typhoon cleanup | Air Force | Housekeeping and base services | May 8, 2024 DoD 90d |
| N3319124F4227 delivery order | J & J Maintenance Inc | $57K | Trimming for weeds on the airfield (2024) | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| W912DW20P0039 purchase order | Country Gardens & Greenhouses LLC | $57K | Provide grounds maintenance services for various recreational areas near albeni falls dam in oldtown, idaho. | Army | Housekeeping and base services | Oct 22, 2024 DoD 90d |
| W9127S25F0085 delivery order | Williams Tree & Lawn Service, Inc | $57K | Tree removal services task order for the beaver project office. period of performance ends 31 december 2025 | Army | Housekeeping and base services | Jul 8, 2025 DoD 90d |
| W9126G25F0090 delivery order | Pullig Contracting Co | $57K | Navarro mills and waco herbicide services | Army | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| W9127S24F0134 delivery order | Rockin W Co | $57K | Pre-priced task order under idiq mowing services contract for arkansas post field office (west), mkarns project. | Army | Housekeeping and base services | Jul 9, 2024 DoD 90d |
| W9127S25F0083 delivery order | Rockin W Co | $57K | Pre-priced task order under idiq mowing services contract for pine bluff site office, mkarns project. | Army | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| W912WJ24P0130 purchase order | Small Cody M | $57K | Upstream debris removal, north hartland lake, north hartland, vt | Army | Housekeeping and base services | Aug 9, 2024 DoD 90d |
| W912PF25F0026 delivery order | Ica Consorzio Artigiani Associati in Breve: Ica Consorzio | $57K | Ground maint services at usag vicenza, italy | Army | Housekeeping and base services | Jul 23, 2025 DoD 90d |
| W9126G25P0045 purchase order | Forestry Services LLC | $57K | Georgetown lake tree trimming | Army | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W912DQ24F1003 BPA call | Ottumwa Mow & Snow LLC | $56K | Fy24 ra bridge view mowing | Army | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| W912DQ26FA060 BPA call | Ottumwa Mow & Snow LLC | $56K | Bpa call to provide grounds maintenance support. this includes debris removal, mowing, trimming and cleanup in campgrounds, parks, roadways, and embankments at bridge view park and prairie ridge park at the rathbun lake project. | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| 70Z08423DTRAP0001 IDIQ contract | North Bay Rehabilitation Services, Inc | $56K | Grounds maintenance services at USCG training center (tracen) petaluma, ca | U.S. Coast Guard | Housekeeping and base services | Aug 26, 2026 |
| W9126G26FA083 delivery order | Bar None AG Supply Co, Inc | $56K | This task order is against the existing idiq w9126g21d0028. | Army | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| FA480924F0059 delivery order | Allserv Inc | $56K | Non-personal service requirement to include all personnel, equipment, tools, supervision, material, labor, and other items and services necessary for grounds maintenance at seymour johnson air force base and blakeslee air force recreation ... | Air Force | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| W911SA26PA096 purchase order | Nascence Group LLC | $56K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and provide grounds maintenance services for 63rd rds region 4 at 3 locations in arizona, iaw ... | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| W912BV25PA015 purchase order | Teresa L Kirkpatrick | $56K | The work required under this specification provides for park cleaning and mowing services at preston bend public use area (pua) lake texoma grayson county texas. | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| FA480324P0062 purchase order | Premier Vet Services LLC | $56K | 480th isrg beautification | Air Force | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| W911SA24P3062 purchase order | The Jandor Group LLC | $55K | 0001 grounds maint base year | Army | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| N4008526F0482 delivery order | Irvington Maintenance Venture LLC | $55K | Remove/trim trees bldg 820 | Navy | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| W912DR22P0047 purchase order | Sanford Federal, Inc | $55K | Mowing, trimming and snow removal at ft mchenry | Army | Housekeeping and base services | Mar 30, 2024 DoD 90d |
| W9127S26FA028 delivery order | Forestry Services LLC | $55K | Task order for tree removal services at mountain home project office | Army | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| W912DQ26PA031 purchase order | Franklin L Snyder | $55K | The us ARMY corps of engineers, kansas city, mo is in need of mowing and trimming services at public use areas for the u. s. ARMY corps of engineers, wilson project, in sylvan grove, ks. | Army | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| W912BV25P0014 purchase order | BRN Group LLC | $55K | Tree, brush, and foliage removal from powerlines at pine creek lake. | Army | Housekeeping and base services | Apr 28, 2025 DoD 90d |
| N4008425F0177 delivery order | Fuji Construction Co.,ltd | $55K | N40084-25-d-2000/to#n4008425f0177, one time cutting on the retaining wall adjacent to bldg. 3224, camp schwab, okinawa, japan | Navy | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| W9126G25PA028 purchase order | LMI Inc | $54K | Somerville lake frm rec herbicide services. | Army | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| W911SA26PA109 purchase order | Nascence Group LLC | $54K | The contractor shall provide all personnel, labor, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform grounds maintenance services as defined in the pws. | Army | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| FA700024F0085 delivery order | D7, LLC | $54K | This task order is to fund an rea resulting from the performance of emergency tree removal services at carlton house on usafa. | Air Force | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| W912DQ26FA049 BPA call | Finnerty Services, LLC | $54K | The government has a need for continued mowing and trimming services at our perry lake project. | Army | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| W9126G23P0068 purchase order | Aaj Construction Inc | $54K | Benbrook herbicide services | Army | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| W912PF25F0016 delivery order | Ica Consorzio Artigiani Associati in Breve: Ica Consorzio | $54K | Ground maint services at usag vicenza, italy | Army | Housekeeping and base services | May 13, 2025 DoD 90d |
| W912QR25P0002 purchase order | Wilson Aaron | $54K | Patoka lake mowing and maintenance services. | Army | Housekeeping and base services | May 18, 2026 DoD 90d |
| W912DR24P0018 purchase order | Allstar Ecology LLC | $53K | Jrl herbicide services | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| FA442725P0122 purchase order | Curtis Brown | $53K | One time tree maintenance service in accordance with the attached statement of work. | Air Force | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008425F4030 delivery order | T&t Service Co.,ltd | $53K | Grounds maintenance & landscaping services | Navy | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| W9126G24F0137 delivery order | Platinum Resource Group LLC | $53K | Waco mowing services | Army | Housekeeping and base services | Apr 8, 2025 DoD 90d |
| N4008425F4254 delivery order | Shinko Co.,ltd | $53K | N4008421d6301 grounds | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| W911SA26PA103 purchase order | Primary Precision, LLC | $53K | Non-personal grounds services wi064. the period of performance is 1 april 2026 to 28 february 2027\with four (4) 12-month option years (1 march 2027 to 28 february 2031) and a six (6) month extension of services. | Army | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N4008424F4607 delivery order | T&t Service Co.,ltd | $53K | Grounds maintenance & landscaping, housing office | Navy | Housekeeping and base services | Jul 23, 2024 DoD 90d |
| 70Z08425FALAM0066 delivery order | Rubicon Programs Inc | $53K | Coast guard exchange plant and gravel install project | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| W9126G24F0063 delivery order | Pullig Contracting Co | $53K | Whitney lake pesticide/herbicide | Army | Housekeeping and base services | Feb 6, 2024 DoD 90d |
| W912BV26PA046 purchase order | Wichita Tree Service LLC | $53K | Debris removal embankment john redmond res, ks | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| W911WN26FA060 delivery order | Patriot Property Services LLC | $52K | Stonewall jackson buildings and grounds maintenance 1 apr - oct 2026 | Army | Housekeeping and base services | Mar 3, 2026 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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