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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 |
|---|---|---|---|---|---|---|
| W912L924P0015 purchase order | Wadens Logistics LLC | $282K | Rental and service of portable toilet and hand wash stations in support of a military training exercise april 10 to may 10, 2024 | Army | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| FA568222P0038 purchase order | Noble Supply & Logistics, LLC | $281K | Pkb-maurhart-de pascalis - indoor firing range maintenance award | Air Force | Housekeeping and base services | May 19, 2025 DoD 90d |
| N4019226F0019 delivery order | Landscape Management Systems, Inc | $281K | Recurring environmental indefinite delivery indefinite quantity (idiq) services for hazardous waste, hazardous material, other regulated waste, and spill response at joint region marianas (jrm), guam. | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| SP450026F0083 delivery order | Logex System International GMBH | $280K | 8511717040 euaf_0063 r2010 fy26 nov to | Defense Logistics Agency | Housekeeping and base services | Oct 23, 2025 DoD 90d |
| FA520926F5011 BPA call | Meltec Iwaki Co, LTD | $279K | Ash recycling service for yokota air base, japan in accordance with pws. | Air Force | Housekeeping and base services | Oct 1, 2025 DoD 90d |
| N4019224F4005 delivery order | Landscape Management Systems, Inc | $279K | N4019220d1800-n4019224f4005, hazardous waste services fy24 idiq third option period. pacflt hazwaste waste services | Navy | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| SP450025F6087 delivery order | Guahan Waste Control, Inc | $277K | 8511412182 guam scrap - fy25 june | Defense Logistics Agency | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| M0031826F0016 delivery order | 4k Sanitation LLC | $277K | Mcbh year-long porta john rental task order. IT provides porta johns and handwashing stations across mcbh and the island of oahu. | Navy | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| N4019226F0096 delivery order | Noreas, Inc | $276K | Provide environmental services for hazardous waste, hazardous material, and other regulated waste for pearl harbor naval shipyard. | Navy | Housekeeping and base services | May 21, 2026 DoD 90d |
| M0031825F0037 delivery order | 4k Sanitation LLC | $275K | Twice (2x) a week toilet servicing | Navy | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| SP450026F4412 delivery order | Logex System International GMBH | $275K | 8512072566 euaf_0063 fy26 r2025 may to | Defense Logistics Agency | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| SP450026F5153 delivery order | Logex System International GMBH | $275K | 8512137959 euaf_0063 fy26 r2025 june to | Defense Logistics Agency | Housekeeping and base services | May 26, 2026 DoD 90d |
| FA570222C0018 definitive contract | Grand Marketing Trading and Contracting | $274K | Oil water separator maintenance | Air Force | Housekeeping and base services | Sep 3, 2025 DoD 90d |
| W9124R25F0003 delivery order | P.u Septic Service, Inc | $274K | Special events - portable latrines | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| SP450026F2196 delivery order | Black Gold Industries | $274K | 8511882560 zone1or2 blkliqrmvl on/off si | Defense Logistics Agency | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| SP450024F4097 delivery order | Tad Environment | $272K | 8510508919 rea | Defense Logistics Agency | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| SP450024F7298 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $271K | 8510744313 pol contaminated liquids and ukraine | Defense Logistics Agency | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| SP450025F1247 delivery order | Willow Environmental Inc | $271K | 8511032347 pfas liquids, 100-1000ppm, su | Defense Logistics Agency | Housekeeping and base services | Dec 16, 2024 DoD 90d |
| SP450025F1870 delivery order | C & C Environmental Inc | $269K | 8511077140 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Jan 8, 2025 DoD 90d |
| W91QV125CA036 definitive contract | Sterile Services Co | $268K | The contractor shall provide all labor, materials, supplies, tools, and equipment necessary to perform pumping, cleaning, and required maintenance work on grease traps, septic tanks, oil-water separators and kitchen grease pickup. | Army | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| N4008526F0479 delivery order | Triumvirate Environmental, LLC | $268K | Oicc blanket task order for hazardous waste disposal services | Navy | Housekeeping and base services | Mar 8, 2026 DoD 90d |
| SP450024F1399 delivery order | Black Gold Industries | $268K | 8510291264 on site zone 1 removal/dispos | Defense Logistics Agency | Housekeeping and base services | Jan 17, 2024 DoD 90d |
| M0031824F0030 delivery order | 4k Sanitation LLC | $268K | Twice (2x) a week toilet servicing | Navy | Housekeeping and base services | May 28, 2024 DoD 90d |
| SP450025F7150 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $267K | 8511490727 bulk clin, pol contaminated, ukraine | Defense Logistics Agency | Housekeeping and base services | Aug 1, 2025 DoD 90d |
| FA301625F0012 delivery order | Burkett Arbor Care, LLC | $267K | Lak/ran grease trap | Air Force | Housekeeping and base services | Jan 23, 2025 DoD 90d |
| W52P1J22C0007 definitive contract | Concord Disposal Service, Inc | $267K | Waste disposal and recycling services eo14042 | Army | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| W81K0023F0115 delivery order | Advant-Edge Solutions of Middle Atlantic Inc | $266K | Medical waste, ft sam houston, tx | Army | Housekeeping and base services | May 12, 2025 DoD 90d |
| SP450026F1468 delivery order | Logex System International GMBH | $263K | 8511832145 euaf_0063 r2010 fy26 jan to | Defense Logistics Agency | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| SP450024F6644 delivery order | Horizon Environmental Services, Inc | $262K | 8510695573 pfas solids, <1 ppm, sub d lf | Defense Logistics Agency | Housekeeping and base services | Jan 22, 2025 DoD 90d |
| FA520924F0076 delivery order | Wako Service Co.,ltd | $262K | Fy24 ows contract second year 1 mar 2024 to 28 feb 2025 | Air Force | Housekeeping and base services | Mar 31, 2025 DoD 90d |
| SP450024F0116 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $262K | 8510195721 pol contaminated liquids and ukraine | Defense Logistics Agency | Housekeeping and base services | Nov 2, 2023 DoD 90d |
| SP450024F0332 delivery order | NRC Environmental Services Inc | $262K | 8510213878 tx16b4 | Defense Logistics Agency | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| SP450024F2788 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $262K | 8510409300 pol contaminated liquids and ukraine | Defense Logistics Agency | Housekeeping and base services | Feb 16, 2024 DoD 90d |
| N4425524F4002 delivery order | North Mason Fiber Company | $262K | Fiscal year 2024 wood recycling services for naval base kitsap for wood byproducts from various installations transported to the contractor's facility in mason county for recycling. | Navy | Housekeeping and base services | Jul 2, 2024 DoD 90d |
| N4019226F0090 delivery order | Noreas, Inc | $262K | Provide environmental idiq services for hazardous waste, hazardous material, and other regulated waste for military sealift command ship support unit (msc ssu). | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| W9124R26FA004 delivery order | Nicklaus Engineering, Inc | $261K | Waste water saf fy26 year 2 task order pop: 01 nov 2025 - 31 oct 2026 | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| FA520926F0058 delivery order | Wako Service Co.,ltd | $261K | The contractor shall provide all necessary personnel, equipment, tools, materials, vehicles, and services to perform the cleaning of oil water separators and recycling of waste oil at yokota ab and tama annex iaw the performance work ... | Air Force | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| SP450024F8467 delivery order | Pacific Commercial Services, Inc | $260K | 8510830306 debris, organic constituents | Defense Logistics Agency | Housekeeping and base services | Oct 26, 2024 DoD 90d |
| SP450026F2238 delivery order | Logex System International GMBH | $260K | 8511884737 euaf_0063 fy26 r2010 feb to | Defense Logistics Agency | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| SP450024F6620 delivery order | Tradebe Environmental Services, LLC | $259K | 8510692605 pfas liquids, 1-100 ppm, sub | Defense Logistics Agency | Housekeeping and base services | Jul 10, 2024 DoD 90d |
| SP450026F2849 delivery order | Logex System International GMBH | $257K | 8511943110 euaf_0063 fy26 r2010 mar to | Defense Logistics Agency | Housekeeping and base services | May 1, 2026 DoD 90d |
| SP450025F3876 delivery order | Marianas Gas Corp | $257K | 8511236597 oba canisters, oxygen candles | Defense Logistics Agency | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| W9124824F2005 delivery order | Fusionsite Clarksville LLC | $255K | Portable latrines and hws | Army | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| W913E522C0006 definitive contract | Tradebe Environmental Services, LLC | $254K | Base year - collection, segregation, | Army | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| SP450025F1685 delivery order | C & C Environmental Inc | $253K | 8511060445 pfas liquids, >100 ppm, sub c | Defense Logistics Agency | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| SP450026F1205 delivery order | Sued-Muell GMBH & Co KG Fuer Abfalltransporte Und Sonderabfallbeseitigung | $250K | 8511808173 bulk clin, pol contaminated | Defense Logistics Agency | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| SP450026F2271 delivery order | Guahan Waste Control, Inc | $250K | 8511888060 paca_0212 fy26 guam mut scrap | Defense Logistics Agency | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| 70FA2025P00000003 purchase order | Aim Consulting, LLC | $250K | Cdp cobratf toss interim contract | Federal Emergency Management Agency | Housekeeping and base services | Jul 14, 2026 |
| W9123822P0029 purchase order | Sierra Sanitation, Inc | $246K | Base year - lake kaweah septic pumping | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| FA520925F0073 delivery order | Wako Service Co.,ltd | $245K | The contractor shall provide all necessary personnel, equipment, tools, materials, vehicles, and services to perform the cleaning of oil water separators and recycling of waste oil at yokota ab and tama annex iaw the performance work ... | Air Force | Housekeeping and base services | Apr 6, 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 9, 2026.
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