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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA489724C0001 definitive contract | Zero Waste Solutions, Inc | $1.2M | Refuse and waste collection | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| W90VN826FA053 delivery order | Eco Environment Co, LTD | $1.2M | Removal/disposal of trash/garbage, bulk waste, industrial waste and yard waste from casey enclave | Army | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| W911S826FA085 delivery order | Harold Lemay Enterprises, Incorporated | $1.2M | Jblm solid waste refuse services | Army | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| FA480324C0012 definitive contract | Dorado Services, Inc | $1.2M | Refuse and recycle collection. | Air Force | Housekeeping and base services | May 8, 2026 DoD 90d |
| N6247325F4172 delivery order | Edco Disposal Corp | $1.2M | Edco, refuse & recycling, fy25 | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| W911S624C0002 definitive contract | Realco Development LLC | $1.2M | Refuse and recycling services | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N6945025F0098 delivery order | Waste Management Inc of Florida | $1.2M | Ffp base period recuring iswm services | Navy | Housekeeping and base services | May 22, 2025 DoD 90d |
| FA446025P0008 purchase order | Lane Services LLC | $1.2M | Integrated solid waste management (iswm) services at lrafb | Air Force | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| N4008525F0210 delivery order | Zero Waste Solutions, Inc | $1.2M | Facility investment services for refuse collection, disposal and recycling at naval complex, newport, rhode island option period 3 (clin 0007) recurring work funding (pop: 6/4/25 - 6/3/26) | Navy | Housekeeping and base services | May 4, 2026 DoD 90d |
| FA483021C0008 definitive contract | Southern Technology Professional Consulting Service LLC | $1.2M | Fy22 refuse | Air Force | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N4008524F5535 delivery order | Zero Waste Solutions, Inc | $1.2M | X003 funding task order for option year 2 - 4 june 2024 - 3 june | Navy | Housekeeping and base services | Jun 26, 2024 DoD 90d |
| 70LGLY23CGLB00010 definitive contract | Mark Dunning Industries | $1.2M | Solid waste disposal -dumpsters, follow on to hsflgl-16-c-00001 | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 28, 2026 |
| FA481426F0015 delivery order | Sni United LLC | $1.2M | Refuse and recycling services option year 4 task order | Air Force | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| FA286026P0002 purchase order | Zero Waste Solutions, Inc | $1.2M | Provide all personnel, equipment, tools, materials, vehicles, supervision and services necessary to perform all non-hazardous integrated solid waste, recycling collection, and disposal services, recycling yard operation, and management iaw ... | Air Force | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N4425526F0034 delivery order | County of Kitsap | $1.2M | Msw disposal services option year 01 funding task order. | Navy | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W9124724P0021 purchase order | Waste Management of Carolinas, Inc | $1.2M | Wm refuse contract (cdcs, dfacs, and medical facilities) | Army | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| N6945025F0413 delivery order | Mark Dunning Industries | $1.1M | Option period 1 recurring | Navy | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| W911SG24F0115 delivery order | Geo International Management, LLC | $1.1M | Main post 6cy and 8cy dumpsters | Army | Housekeeping and base services | Jul 4, 2024 DoD 90d |
| N4008024F4050 delivery order | Sni United LLC | $1.1M | Fy24 pwd quantico fsc task order funding oy 2 regional 8a refuse | Navy | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| N4425525F4067 delivery order | County of Kitsap | $1.1M | Solid waste disposal 2025 | Navy | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| N6247826F0056 delivery order | Perry Management Corp of South Dakota, L.l.c | $1.1M | Contract no. n62478-24-d-2401, integrated solid waste collection and disposal services, joint base pearl harbor-hickam (jbphh), oahu, hi. option year 2 funding (4/1/2026 - 3/31/2027) | Navy | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| FA252119CA024 definitive contract | Bridges BTC, Inc | $1.1M | Basic award for fy 20 recycling services | Air Force | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| FA481425F0014 delivery order | Sni United LLC | $1.1M | Refuse and recycling services sba number cb16101376931 | Air Force | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| N4008426F4181 delivery order | Kurashiki, Co.,ltd | $1.1M | This task order is issued to obligate fund for the base period integrated solid waste (isw) collection, disposal and recycling services for commander fleet activities, okinawa (cfao), japan | Navy | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| N4008026F1031 delivery order | Sni United LLC | $1.1M | Task order assigned for USMC fund customers (mcia, mcsc, ied and mcioc) | Navy | Housekeeping and base services | May 15, 2026 DoD 90d |
| N6945024F0333 delivery order | Mark Dunning Industries | $1.1M | Pensacola iswm base year funding task order | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA302223C0001 definitive contract | Mid-East Services Inc | $1.1M | Base refuse services | Air Force | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| FA520925F0148 delivery order | Yamaki Co, LTD | $1.1M | Refuse collection, transportation, separation, disposal, and recycling services at camp zama, sagamihara family housing area and sagami general depot. for additional details, see performance work statement (pws) listed in section j of ... | Air Force | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| W911SF25C0006 definitive contract | Zero Waste Solutions, Inc | $1.1M | Tipping fees | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| W911N226FA206 delivery order | Helpforce LLC | $1.1M | Perform non-hazardous salvage and refuse collection, transportation and offsite disposal. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| W911RZ26FA004 delivery order | Syscom, Inc | $1.1M | Exercise option year 4 task order | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| FA481424F0023 delivery order | Sni United LLC | $1.1M | Base refuse and recycle | Air Force | Housekeeping and base services | Mar 17, 2025 DoD 90d |
| N4008526F0067 delivery order | Triumvirate Environmental, LLC | $1.1M | Blanket task order for non hazardous waste disposal at pnsy | Navy | Housekeeping and base services | Mar 8, 2026 DoD 90d |
| N4008025F0022 delivery order | Sni United LLC | $1.0M | Oy3 refuse & recycle collection oy3 | Navy | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| FA301025C0015 definitive contract | Mark Dunning Industries | $1.0M | Integrated solid waste management | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| N4008525F4191 delivery order | Dorado Services, Inc | $1.0M | Regional refuse, option year 2 - recurring work, period of performance 01 april 2025 through 31 march 2026, joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| W911SA25PA113 purchase order | San Miguel Garbage Company, Inc, a California Corporation | $1.0M | Non-personal solid waste management services at fort hunter liggett, ca. the period of performance is may 5, 2025, to april 30, 2026, four (4) twelve (12) month option periods and a six-month (6) option to extend services. | Army | Housekeeping and base services | Apr 3, 2026 DoD 90d |
| W9124G23C0006 definitive contract | Mark Dunning Industries | $999K | Refuse services, fort rucker, alabama | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| W91QV124C0084 definitive contract | Sterile Services Co | $996K | Forest glen annex refuse and solid waste management services | Army | Housekeeping and base services | May 22, 2026 DoD 90d |
| N6247326F0055 delivery order | City of Port Hueneme | $992K | The purpose of this unilateral task order is to provide funding for the first option year of this contract. | Navy | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| W911SD19C0004 definitive contract | Donato Marangi, Inc | $991K | Collection of refuse and recycling at us ARMY garrison west point | Army | Housekeeping and base services | May 6, 2025 DoD 90d |
| N4019226F0048 delivery order | Landscape Management Systems, Inc | $991K | Base period: 28 november 2025 through 27 november 2028 tire and wood collection and disposal services - ordering period 1: 28 november 2025 through 27 november 2026 | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008425F0173 delivery order | Onaka-Nisiko JV | $987K | Acqr#6114692, n40084-21-d-2001 integrated solid waste management services for bulk wastes, u.s. installation mcb camp butler, okinawa, japan--funded task order for opt4 | Navy | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| FA462623P0001 purchase order | Mondak Portables LLC | $984K | Launch facility portable toilets at malmstrom air force base. | Air Force | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| FA480919CA004 definitive contract | City of Goldsboro | $981K | Refuse&recycling igsa | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| N4008525F0932 delivery order | Southeastern Public Service Authority of Virginia | $980K | Spsa option year two funding | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| SP470524C0002 definitive contract | Wilburn Hauling Inc | $978K | Solid waste and recyclables | Defense Logistics Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| W91QVN24F0335 delivery order | Yongma Service Corporation | $968K | Trash removal and disposal for area iii | Army | Housekeeping and base services | May 23, 2024 DoD 90d |
| W90VN824F0057 delivery order | Yongma Service Corporation | $967K | Non-regular trash | Army | Housekeeping and base services | May 2, 2024 DoD 90d |
| N4008524F5020 delivery order | Dorado Services, Inc | $965K | Regional refuse, option year 1 recurring work, pop 01apr24 - 31mar25, joint expeditionary base little creek - fort story, virginia beach, va | Navy | Housekeeping and base services | Feb 27, 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 9, 2026.
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