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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN24P5077 purchase order | JD Tierra Verde LLC | $35K | Grounds maintenance services in support of the 99th readiness division in trenton new jersey. | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W911SA26PA063 purchase order | Primary Precision, LLC | $35K | Grounds services at multisite facilities mo081 (mo028, mo030). the period of performance is 17 february 2026 - 31 january 2027, followed by four (4) 12-month option periods (01 february 2027 - 31 january 2031) and a six (6) month extension. | Army | Housekeeping and base services | Feb 12, 2026 DoD 90d |
| W912QR26FA099 delivery order | William Noble | $35K | Buckhorn mowing and maintenance | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W912PB24F3316 delivery order | RMS GMBH | $35K | Grd maint airfield illesheim, 4th option | Army | Housekeeping and base services | Apr 8, 2024 DoD 90d |
| FA330024P0041 purchase order | Sanford Federal, Inc | $35K | The contractor shall provide non-personal services, to serve as the maxwell-gunter installation horticulturalist, landscape designer, and greenhouse plant nursery manager to improve and maintain beautification of maxwell-gunter ... | Air Force | Housekeeping and base services | Dec 16, 2024 DoD 90d |
| W9126G24F0278 delivery order | Forestry Services LLC | $35K | New task order tree maintenance services for georgetown lake, texas | Army | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| N4008024F4732 delivery order | Genesis 360 LLC | $35K | Clear pathway to 11 water main valves on ns, usna-809ns | Navy | Housekeeping and base services | Aug 7, 2024 DoD 90d |
| W15QKN20P5088 purchase order | Ma Cleaning & Landscaping Design Inc | $35K | Grounds maintenance services in baltimore md002 and owings mills md019 | Army | Housekeeping and base services | May 1, 2024 DoD 90d |
| W9128F20P0039 purchase order | Josh Meissner Contracting LLC | $35K | Garrison recreational area grounds maintenance project - base year | Army | Housekeeping and base services | Mar 5, 2024 DoD 90d |
| N6247825F0132 delivery order | GMB Inc | $35K | Bldg. a4 landscape renovation, navfac hi, oahu, hi | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| W15QKN24P5008 purchase order | Shield Services LLC | $35K | By-mowing-me001 grounds maintenance services, auburn me. | Army | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| W912DQ24P1079 purchase order | Kpem LLC | $35K | Fy24 boundary clearing & maintenance at pomme de terre lake project | Army | Housekeeping and base services | Jul 11, 2024 DoD 90d |
| N4008425F4171 delivery order | T&t Service Co.,ltd | $35K | Ground maintenance service, ikego | Navy | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| HDEC0519P0031 purchase order | Itms, Inc | $35K | Lawn maintenance services for the oceana nas, va commissary. | Defense Commissary Agency | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| W911WN24F3056 delivery order | J.j Wurst Landscape Contractor, Inc | $35K | Fdr services apr-oct | Army | Housekeeping and base services | Jul 2, 2024 DoD 90d |
| W912QR25FA024 delivery order | William Noble | $35K | Mowing and maintenance, buckhorn lake, cy 2025 (flood damage reduction) | Army | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| W911KB24P0013 purchase order | Boreal Tree Care LLC | $35K | Contract purchase order for fy2024 usace ak district hq - remove trees & stumps | Army | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| W9123725FA072 delivery order | Integrated Services Inc of Ky | $35K | Negotiated task order for fy25 brush and tree removal services for grayson lake, grayson, ky, us ARMY corps of engineers, huntington district. | Army | Housekeeping and base services | Aug 1, 2025 DoD 90d |
| W9123821P0044 purchase order | John Eric Horton | $34K | Pfl rodent abatement - base yr | Army | Housekeeping and base services | Jul 15, 2025 DoD 90d |
| W9127S24F0037 delivery order | Jim Wohlschlaeger Contracting LLC | $34K | Clearwater project office tree maintenance task order. | Army | Housekeeping and base services | Apr 11, 2024 DoD 90d |
| W15QKN24P5109 purchase order | Elmwood Construction LLC | $34K | Base year - mowing - va012 | Army | Housekeeping and base services | Oct 15, 2024 DoD 90d |
| N4019226F0058 delivery order | Proferre, Inc | $34K | Won 1802569 grounds maintenance idiq - fleming heights, aafb, guam | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| FA520926F0127 delivery order | Kanto Ryokuka Co, LTD | $34K | Tree trimming for tama perimeter phase 5 | Air Force | Housekeeping and base services | May 18, 2026 DoD 90d |
| W912EK23C0024 definitive contract | Land Management Resources, Inc | $34K | Od-r levee mowing services base year | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| W56ZTN26FA059 delivery order | Chimes District of Columbia Inc | $34K | This contract is for grounds maintenance services at aberdeen proving ground. | Army | Housekeeping and base services | May 6, 2026 DoD 90d |
| W15QKN23P5033 purchase order | HJ Contracting, LLC | $34K | By - mowing - ny032 | Army | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| W56ZTN25F0038 delivery order | Chimes District of Columbia Inc | $34K | This requirement is for the grounds maintenance services for all areas of aberdeen proving ground. | Army | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| W9128F21P0051 purchase order | RNR Construction Company LLC | $34K | Papio creek grounds maintenance - base plus 4 years | Army | Housekeeping and base services | Mar 28, 2025 DoD 90d |
| W912WJ24P0118 purchase order | John Brown & Sons Inc | $34K | Stump grinding, hopkinton and everett lakes, hopkinton and weare nh | Army | Housekeeping and base services | Oct 28, 2024 DoD 90d |
| W912DQ25P1001 purchase order | Bill Lower | $34K | Base fy25 ruark bluff west custodian at stockton lake project stockton mo | Army | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| W9123625F0020 delivery order | Ecc Constructors LLC | $34K | Hurricane helene aci debris removal emergency services. | Army | Housekeeping and base services | Oct 8, 2024 DoD 90d |
| W912WJ25P0012 purchase order | New England Forestry Consultants, Inc | $34K | Chemical vegetation control, hopkinton everett lakes, hopkinton, weare, and dunbarton, nh | Army | Housekeeping and base services | Jan 6, 2025 DoD 90d |
| W912EF25P5032 purchase order | Timberline Silvics Inc | $34K | Mill creek vegetation | Army | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| FA481424F0220 delivery order | S C Jones Services, Inc | $34K | Grounds maintenance services | Air Force | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| FA875126P0012 purchase order | Human Technologies Corp | $34K | Newport grounds maintenance for irish and tanner hill sites | Air Force | Housekeeping and base services | May 27, 2026 DoD 90d |
| FA520922P0065 purchase order | Eight Co.,ltd | $34K | Grass cutting service for meddac, camp zama | Air Force | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| W15QKN25PA111 purchase order | Industry Standard USA, LLC | $34K | No description on the record | Army | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| W9126G25F0237 delivery order | Walking Waters Corp | $34K | Restrooms/shower facilities | Army | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| FA860125F0071 BPA call | A-1 Tree Care, Inc | $34K | Bpa to provide natural resource services for wpafb to include airfield tree trimming | Air Force | Housekeeping and base services | Mar 27, 2025 DoD 90d |
| W912HZ24F0117 BPA call | Cain Construction, LLC | $34K | Bpa call for tree removal/trimming | Army | Housekeeping and base services | Mar 1, 2024 DoD 90d |
| N4008424F4777 delivery order | T&t Service Co.,ltd | $33K | Grounds maintenance & landscaping and pest control, hsg | Navy | Housekeeping and base services | Sep 17, 2024 DoD 90d |
| W9127S24F0040 delivery order | Anthony Millsaps | $33K | Pre-priced task order under greers ferry project's hazardous tree maintenance idiq contract. | Army | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| W912QR24F0043 delivery order | Steven C Westell | $33K | Option year two (2) task order | Army | Housekeeping and base services | Jan 22, 2024 DoD 90d |
| 70Z08423FALAM0025 delivery order | Rubicon Programs Inc | $33K | This funding task order is done to fully fund follow-on year 3 (fy) 3. period of performance: 01 july 2023 through 30 june 2024. | U.S. Coast Guard | Housekeeping and base services | Feb 3, 2025 |
| FA460826F0018 delivery order | Genesis 360 LLC | $33K | Grounds maintenance | Air Force | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W9127S24F0054 delivery order | Target Applicators, Inc | $33K | Pre-priced task order that covers dierks lake under idiq mowing services contract for gillham & dierks lakes, mwtl project. task order pop is 18 mar 24 thru 30 jun 24. | Army | Housekeeping and base services | Mar 18, 2024 DoD 90d |
| W911SA25FA087 delivery order | Kpem LLC | $33K | Task order for herbicide services at fort mccoy, wi; pop 6/9/2025 - 6/8/2026 | Army | Housekeeping and base services | May 12, 2025 DoD 90d |
| W9126G25F0210 delivery order | Bar None AG Supply Co, Inc | $33K | Centx embankment mowing services | Army | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| 70Z03925PCGA00089 purchase order | Yemi Fekadu | $33K | Lanscaping services in the north atrium of mcallister hall on the USCG academy. | U.S. Coast Guard | Housekeeping and base services | Jun 25, 2026 |
| 70Z03425PHONO0062 purchase order | Trinity Professional Cleaners LLC | $33K | Wailupe housing landscape services | U.S. Coast Guard | Housekeeping and base services | Jun 23, 2025 |
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 15, 2026.
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