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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC00822C0037 definitive contract | Power Works Industries, Inc | $309K | Custodial operations at the albany mclb commissary | Defense Commissary Agency | Housekeeping and base services | Jun 4, 2025 DoD 90d |
| N6247825F0015 delivery order | GMB Inc | $305K | Ac duct cleaning at b-2028h | Navy | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| W9124L25CA004 definitive contract | Business 54 LLC | $302K | Fort sill grease exhaust services | Army | Housekeeping and base services | May 11, 2026 DoD 90d |
| FA860125FG021 delivery order | Four Seasons Environmental Inc | $296K | Housekeeping-other | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| FA860125FG039 delivery order | Four Seasons Environmental Inc | $296K | Housekeeping-other | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| W81K0023F0116 delivery order | Job Options, Incorporated | $295K | Bldg. 390 - weed ARMY community hospital | Army | Housekeeping and base services | Jun 25, 2024 DoD 90d |
| FA441925P0029 purchase order | Top Clean, Inc | $290K | Performance of furnishings management services for dormitories and fire station sleeping areas on altus afb. | Air Force | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N4008526F0449 delivery order | Koman Government Solutions LLC | $288K | Liquid waste 2nd option recurring funds | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| 70B03C23P00000163 purchase order | Benito R Chapa | $287K | Oil and water separator service | U.S. Customs and Border Protection | Housekeeping and base services | Jul 22, 2026 |
| HQC00825CE003 definitive contract | Casillas LLC | $257K | Custodial services at cherry point mcas | Defense Commissary Agency | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| W911RX25FA087 delivery order | Major Contracting Services, Inc | $252K | Portable latrine(s) | Army | Housekeeping and base services | Sep 12, 2025 DoD 90d |
| 70LART25FPFB00053 delivery order | Oak Grove Technologies, LLC | $251K | Services support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 10, 2025 |
| HDEC0819C0006 definitive contract | MQC Enterprises, Inc | $248K | Fort wainwright commissary: shelf stocking and custodial operations | Defense Commissary Agency | Housekeeping and base services | Nov 10, 2025 DoD 90d |
| N4008524F5122 delivery order | Meadows CMPG, Inc | $247K | Fy24 1st option year funding | Navy | Housekeeping and base services | May 8, 2024 DoD 90d |
| N4008526F0716 delivery order | Meadows CMPG, Inc | $241K | Ows fy26 option year 3 funding task order | Navy | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| 70LART24FPFB00018 delivery order | Oak Grove Technologies, LLC | $236K | Student support services, fletc, artesia, nm - projected role player services january | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 1, 2024 |
| 70LART24FPFB00024 delivery order | Oak Grove Technologies, LLC | $236K | Student support services, fletc, artesia, nm - role player services projections february | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 29, 2024 |
| 70LART25FPFB00040 delivery order | Oak Grove Technologies, LLC | $235K | Services support services section 2 approval per acq alert | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 14, 2025 |
| N4008525F4286 delivery order | Meadows CMPG, Inc | $234K | Ows fy25 funding task order | Navy | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| FA282323C0005 definitive contract | O.m.u.p Enterprises, LLC | $234K | Exhaust hoods | Air Force | Housekeeping and base services | Nov 6, 2025 DoD 90d |
| 70LART25FPFB00002 delivery order | Oak Grove Technologies, LLC | $234K | Student support services, fletc, artesia, nm - october role player projections | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 4, 2024 |
| W912D226PA040 purchase order | RTC Facilities Management Services LLC | $232K | Basic life support (bls) services for sab. | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| 70LART23FPFB00075 delivery order | Oak Grove Technologies, LLC | $229K | Role players, monthly, for student support services | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 16, 2024 |
| N4008424F4395 delivery order | KBR Diego Garcia, LLC | $229K | X539 qc2010 - refurbish room 14, f-251, wo#1717249 | Navy | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| FA520524P0030 purchase order | Atlas Planning, K.k | $228K | Kitchen exhaust hood and duct cleaning service, misawa air base, japan | Air Force | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| FA255024P0032 purchase order | Prco Services LLC | $227K | Deep cleaning services for building 440 and 442 on schriever space force base colorado | Air Force | Housekeeping and base services | Aug 21, 2024 DoD 90d |
| HDEC0817C0006 definitive contract | L L Brooks Enterprises Inc | $226K | Igf::ct::igf shelf stocking, receiving storage holding area, and custodial operations | Defense Commissary Agency | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| 70LART25FPFB00043 delivery order | Oak Grove Technologies, LLC | $222K | Services support services june role player actual section 2 acq alert | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 18, 2025 |
| N6945024F0400 delivery order | United Pool Maintenance LLC | $218K | Pensacola pools option period #1 funding task order. | Navy | Housekeeping and base services | Apr 8, 2024 DoD 90d |
| 70LART24FPFB00005 delivery order | Oak Grove Technologies, LLC | $217K | Student support services, fletc, artesia, nm- november projected role player service hours | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 3, 2024 |
| N4008526F0187 delivery order | J & J Enterprises of Suffolk Corp | $217K | Norfolk oy1 grease traps recurring - nsn cnrma st, nsn cnrma gl, and nsa cnrma st (pop 01/1/26 - 12/31/26) | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| 70LART25FPFB00012 delivery order | Oak Grove Technologies, LLC | $216K | Student support services, fletc, artesia, nm - role player projections jan | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 28, 2025 |
| 70LART24FPFB00036 delivery order | Oak Grove Technologies, LLC | $216K | Student support services april projected role players | Federal Law Enforcement Training Center | Housekeeping and base services | May 23, 2024 |
| 70LART24FPFB00007 delivery order | Oak Grove Technologies, LLC | $213K | Student support services, fletc, artesia, nm - december projected role player hours | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 19, 2024 |
| 70LART24FPFB00033 delivery order | Oak Grove Technologies, LLC | $213K | Student support services, fletc, artesia, nm - march projected role player service hours | Federal Law Enforcement Training Center | Housekeeping and base services | May 3, 2024 |
| W912CN24F0341 delivery order | Unitek Solvent Services Inc | $212K | Used oil pickup task order (14 may - 31 oct 2024) | Army | Housekeeping and base services | Sep 29, 2024 DoD 90d |
| 70LART25FPFB00031 delivery order | Oak Grove Technologies, LLC | $212K | Student support services, fletc, artesia, nm - actual role player services april section 2 approval per acq alert | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 4, 2025 |
| 70LART25FPFB00018 delivery order | Oak Grove Technologies, LLC | $211K | Services support services role player projections march section 2 approval per acq alert | Federal Law Enforcement Training Center | Housekeeping and base services | May 12, 2025 |
| 70LART25FPFB00017 delivery order | Oak Grove Technologies, LLC | $210K | Services support services february role player projections | Federal Law Enforcement Training Center | Housekeeping and base services | Apr 3, 2025 |
| N4008526F0701 delivery order | Meadows CMPG, Inc | $208K | Regional maintenance and cleaning of oil water separators, opy3 recurring work | Navy | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| W90VN626FA034 delivery order | Samchong Corporation | $207K | 2nd op yr- portalets septic contract at osan ab | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| 70LART25FPFB00005 delivery order | Oak Grove Technologies, LLC | $202K | Services support services player projections december | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 23, 2025 |
| 70LART24FPFB00047 delivery order | Oak Grove Technologies, LLC | $202K | Student support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 27, 2024 |
| FA500025P0028 purchase order | J&k Power Vac LLC | $202K | Dryer vents cleaning services | Air Force | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| 70LART25FPFB00004 delivery order | Oak Grove Technologies, LLC | $202K | Services support services november role players projected | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 7, 2025 |
| W90VN625FA039 delivery order | Samchong Corporation | $199K | 1 op yr - portalets septic contract at osan ab | Army | Housekeeping and base services | May 20, 2025 DoD 90d |
| 70LART24FPFB00042 delivery order | Oak Grove Technologies, LLC | $196K | Student support services, fletc, artesia, nm - role player projections may | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 27, 2024 |
| W911RX26FA034 delivery order | Major Contracting Services, Inc | $191K | Latrine and hand washing station services | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| N4008525F5063 delivery order | Meadows CMPG, Inc | $190K | Option year 2, regional oil water separators, joint expeditionary base little creek - fort story, virginia beach, va. | Navy | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| HDEC0820C0018 definitive contract | Casillas LLC | $189K | Custodial operations at the cherry point mcas commissary | Defense Commissary Agency | Housekeeping and base services | Nov 6, 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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