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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912LC20P0031 purchase order | SRM Group, LLC | $91K | Housekeeping services at high altitude aviation training center | Army | Housekeeping and base services | Jul 19, 2024 DoD 90d |
| W912QR24F0159 delivery order | Chatelier Consultant Group LLC | $91K | Nolin cleaning | Army | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| W15QKN24P5079 purchase order | Masterpeace Services LLC | $91K | Purchase order w15qkn 24-p-5079 is to procure custodial services in newark, de (de007) | Army | Housekeeping and base services | Jun 12, 2025 DoD 90d |
| W912EK23C0016 definitive contract | Dietze LLC | $91K | Dam complex park custodian, base | Army | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| W912PB24F3061 delivery order | Service Company Wolfgang Kieslich & Co GMBH | $91K | Katterbach custodial services | Army | Housekeeping and base services | Jan 31, 2024 DoD 90d |
| W912PB25FA163 delivery order | Service Company Wolfgang Kieslich & Co GMBH | $90K | Custodial services, illesheim, usag ansbach | Army | Housekeeping and base services | Nov 27, 2025 DoD 90d |
| SPE5B121P0002 purchase order | Geg Gebäudedienste GMBH | $90K | 8508468600 custodial janitorial services | Defense Logistics Agency | Housekeeping and base services | Sep 5, 2025 DoD 90d |
| 70Z04525FKODI0043 delivery order | Six Mile Nika JV, LLC | $90K | Base kodiak hazardous and non-hazardous waste sampling services | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| W912QR25FA080 delivery order | Integrated Services Inc of Ky | $90K | Cleaning services at the nolin lake project | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W912PM24P0033 purchase order | LJ Resolutions LLC | $90K | Custodial services at jordan lake, north carolina - base year. | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| 70Z03424PHONO0013 purchase order | Guam Cleaning Masters, Inc | $89K | Janitorial services | U.S. Coast Guard | Housekeeping and base services | Dec 30, 2024 |
| W9128F24F0127 delivery order | Amani Inc | $89K | Recruiting facilitiesjanitorial services | Army | Housekeeping and base services | Dec 3, 2025 DoD 90d |
| W15QKN25CA014 definitive contract | American Maintenance & Supplies, Inc | $89K | No description on the record | Army | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| 70Z04026F62223Y00 delivery order | Melwood Horticultural Training Center, Inc | $89K | Cutter custodial services onboard cgc legare. period of performance is 3/30/2026 - 7/30/2026. | U.S. Coast Guard | Housekeeping and base services | Jul 10, 2026 |
| W912EF25CA010 definitive contract | Analytic Acquisitions LLC | $89K | This requirement is to provide janitorial services at lower monumental dam. | Army | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| 70FBR624P00000081 purchase order | K & L Cleaning Solutions, Inc | $89K | Janitorial services for the jfo in santa fe, nm in support of dr-4652-nm. | Federal Emergency Management Agency | Housekeeping and base services | Nov 5, 2024 |
| 70B03C24P00000549 purchase order | Stiles General Contractors LLC | $89K | This purchase order is for custodial services for 17 u.s. customs and border protection radiation portal monitor (rpm) booths located at the los angeles/long beach seaport terminals. | U.S. Customs and Border Protection | Housekeeping and base services | Aug 6, 2026 |
| FA930126F0008 delivery order | T47 International, Inc | $89K | Custodial services | Air Force | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| W9128F22P0026 purchase order | Reinke Jeff L | $88K | Garrison facility cleaning | Army | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| W912EK23P0028 purchase order | Schoeberlein N Roger | $88K | Base period | Army | Housekeeping and base services | Oct 15, 2025 DoD 90d |
| HQ003424F0419 delivery order | Servicesource Inc | $88K | Mark center fitness center custodial services | Washington Headquarters Services | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| HQ003425FE231 delivery order | Servicesource Inc | $88K | Mark center fitness center cleaning services for oy4 under the bos idiq | Washington Headquarters Services | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| N4008024F4235 delivery order | Ace Maintenance & Service Inc | $88K | Tru-d cleaning-option year 3 | Navy | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| W912QR26FA158 delivery order | Chatelier Consultant Group LLC | $88K | Cleaning services idiq at barren river lake | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| W15QKN25PA054 purchase order | Northern New England Employment Services | $88K | No description on the record | Army | Housekeeping and base services | May 6, 2026 DoD 90d |
| FA481424F0214 delivery order | Ocean Flooring, Inc | $88K | Bldg 147 2nd and 3rd floor | Air Force | Housekeeping and base services | Mar 4, 2025 DoD 90d |
| W9123820P0042 purchase order | Keesey, Shea Candace | $88K | Stanislaus river parks janitorial service | Army | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| W912PF25F0023 delivery order | B.s.f S.r.l | $88K | Custodial services at usag vicenza, italy | Army | Housekeeping and base services | May 28, 2025 DoD 90d |
| W912PF26FA004 delivery order | B.s.f S.r.l | $88K | Custodial service task order for the full month of november - previously w912pf26fa003 - this task order will cover the whole month of november. | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| FA486125P0003 purchase order | Capital Steam Cleaners Inc | $88K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform exhaust systems cleaning services at nellis afb food service facilities iaw pws and iaw bid schedule. | Air Force | Housekeeping and base services | May 20, 2026 DoD 90d |
| W912BV25P0058 purchase order | Germrip LLC | $88K | Denison powerhouse janitorial services, base and 4 option years. denison, texas. | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| W911SA21P3058 purchase order | Job One | $88K | 0001 custodial service base yr | Army | Housekeeping and base services | Mar 6, 2026 DoD 90d |
| W9128F22P0054 purchase order | Debra Davis | $88K | Ft. peck pines/bone cleaning - base year 2022 - 2023 | Army | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| W9128F25PA055 purchase order | Matthew Calvin Poole | $88K | This is a non-personal services contract to provide cleaning and ground maintenance of recreation areas and facilities at fourchette bay recreation area of fort peck reservoir. | Army | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| W912DQ25P1005 purchase order | Guengerich Amanda | $88K | Fy25 custodian for clinton lake project public use areas | Army | Housekeeping and base services | Jan 7, 2026 DoD 90d |
| W912QR24F0028 delivery order | Maintenance Stars LLC | $87K | Frm & rec mowing and maintenance at cj brown | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| W9128F24F0145 delivery order | Omniscape Solutions LLC | $87K | Recruiting facility janitorial services | Army | Housekeeping and base services | Dec 29, 2025 DoD 90d |
| W911SA21P3019 purchase order | Saycare LLC | $87K | 0001 mo024 custodial services base | Army | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| W9128F26FA069 delivery order | Omniscape Solutions LLC | $86K | Armed forces recruiting janitorial services, territory 6 - wisconsin for the period of may 1, 2026 through april 30, 2027 per the attached territory pricing and pws. contracting officers representative: ryan david ... | Army | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| W15QKN24P5051 purchase order | Northern New England Employment Services | $86K | By-custodial services in saco me | Army | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| FA480925F0106 BPA call | Sunny Days 4u Cleaning, LLC | $86K | Pressure washing for dormitories at seymour johnson afb, nc | Air Force | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| FA930126F0077 delivery order | T47 International, Inc | $86K | Fleet janitorial services | Air Force | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| W9128F26PA029 purchase order | Sam's Cleaning Services LLC | $86K | Fort peck janitorial services, fort peck, montana | Army | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| W912EK23C0026 definitive contract | Starr Constance R | $85K | Sugar bottom park custodian - base year | Army | Housekeeping and base services | Feb 12, 2025 DoD 90d |
| W911S826FA109 delivery order | Skookum Educational Programs | $85K | Custodial wads (1 march 2026- 30 september 2026) | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| 70Z04525FKODI0078 delivery order | Six Mile Nika JV, LLC | $85K | Mastic machine to repair potholes and associated training | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| W912QR25F0025 delivery order | Maintenance Stars LLC | $85K | Recreation mowing and maintenance to 1 jan 25 - 31 dec 25 | Army | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| W912WJ24P0026 purchase order | Greenfield International Corp | $84K | Janitorial services, recruiting centers, auburn, augusta, brunswick, and topsham, me | Army | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| W912WJ25P0065 purchase order | Greenfield International Corp | $84K | No description on the record | Army | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| W912DS25PA001 purchase order | SGTR Rjo JV, LLC | $84K | Afo janitorial services | Army | Housekeeping and base services | Mar 12, 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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