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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3319124F4049 delivery order | J & J Maintenance Inc | $3.1M | Non-region funding task order cy2024 | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N6426725C1001 definitive contract | Kikaha Solutions, LLC | $3.1M | Base year labor | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N4008424F4392 delivery order | Nihon Highway Service Co.,ltd | $3.1M | Option 4 period (recurring) for facilities services at naf atsugi, japan | Navy | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| N6247324F5063 delivery order | Claxton/lts JV, LLC | $3.1M | Base period ffp/idiq services | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N6945026F0104 delivery order | Challenge Enterprises of North Florida, Inc | $3.0M | Funding task order for exercised option period 1 recurring services for fleet readiness center southeast | Navy | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| N6247325F4194 delivery order | GSD Services, LLC | $3.0M | Bss1 | Navy | Housekeeping and base services | Feb 6, 2025 DoD 90d |
| N4425525F4041 delivery order | Skookum Educational Programs | $3.0M | Follow on option year 1 recurring work | Navy | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| 70CMSW26P00000066 purchase order | Strategic Facility Alliance, L.l.c | $3.0M | This award procures modular buildings for office of assets and facilities management in support of enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 25, 2026 |
| N6945026F0049 delivery order | Frontline King George JV LLC | $3.0M | Task order for fy26 bos contract recurring work | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| W51LL526FA039 delivery order | Dongwon Construction Industries Co, LTD | $2.9M | Total maintenance contract of uph and slq, usag humphreys_pm task order | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N6945026F0228 delivery order | Training, Rehabilitation, & Development Institute, Inc | $2.9M | A funding task order for option period one provides financial support to trdi for the period of 1 april 2026 through 31 march 2027, and obligates funds in support of recurring clin 0003 requirements. | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| W911KB24C0011 definitive contract | E & S Construction, LLC | $2.9M | Bldg 2204 | Army | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| N3319125F0008 delivery order | J & J Maintenance Inc | $2.9M | Option period two recurring work | Navy | Housekeeping and base services | Aug 18, 2025 DoD 90d |
| N6247326F0170 delivery order | GSD Services, LLC | $2.9M | Bosc bridgeport california - exercise 2nd option year, marine corps mountain warfare training center, bridgeport, california | Navy | Housekeeping and base services | Feb 12, 2026 DoD 90d |
| W912DY23F0107 delivery order | Hospital Housekeeping Systems LLC | $2.9M | O&m services: base period | Army | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| FA805126F0025 delivery order | Readiness Management Support LC | $2.9M | Adab iss | Air Force | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| 70LGLY25CGLB00001 definitive contract | Brymak & Associates, Inc | $2.9M | Driver training support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2026 |
| 70B01C25C00000079 definitive contract | Integriward, LLC | $2.8M | Maintenance and operations of CBP housing in presidio, tx | U.S. Customs and Border Protection | Housekeeping and base services | Sep 22, 2026 |
| N4008025F0181 delivery order | Invicta Global, LLC | $2.8M | Funding task order request 7 month bridge (bethesda) pop 07/01/2025 to 01/31/2026 | Navy | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| N4008026F1095 delivery order | KTH Services JV, LLC | $2.8M | Regional base operations support (rbos) services naval district washington (ndw) task order | Navy | Housekeeping and base services | Mar 16, 2026 DoD 90d |
| N4425524F4001 delivery order | Skookum Educational Programs | $2.8M | Fy24 everett nsbosc recurring services | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| N6247324F4262 delivery order | GSD Services, LLC | $2.7M | Bosc for mcmwtc bridgeport, ca (base year recurring services) | Navy | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| N6247321F5285 delivery order | Job Options, Incorporated | $2.7M | Abilityone custodial services mcb camp pendleton | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| W9124G26CA011 definitive contract | C Martin Co Inc | $2.7M | This requirement is to provide gunnery range support services for the directorate of plans, training, mobilization, and security (dptms) at fort rucker, alabama. | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| W912DY21F0182 delivery order | SRM Group, LLC | $2.7M | O&m services, base period | Army | Housekeeping and base services | May 21, 2025 DoD 90d |
| N6247320F4528 delivery order | Chugach Consolidated Solutions, LLC | $2.7M | Base period - recurring services | Navy | Housekeeping and base services | Nov 19, 2025 DoD 90d |
| N4008524F4201 delivery order | Brymak & Associates, Inc | $2.7M | Task order for option period 3 from 1 nov 2023 to 31 oct 2024. | Navy | Housekeeping and base services | Apr 12, 2024 DoD 90d |
| W912HN23C5001 definitive contract | A James Global Services, Inc | $2.7M | Maintenance, repair and operation of the dissolved oxygen facility - usace - savannah district | Army | Housekeeping and base services | Oct 8, 2024 DoD 90d |
| N6247324F4473 delivery order | USA Waste of California, Inc | $2.6M | Funding for exercise of oy 4, clins 0009 and 0010. | Navy | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| N6945024F0008 delivery order | Challenge Enterprises of North Florida, Inc | $2.6M | Op4 funding task order $2,753,593.93 | Navy | Housekeeping and base services | May 21, 2025 DoD 90d |
| W9124J26CA008 definitive contract | Chenega Base & Logistics Services LLC | $2.6M | Services contract to provide base realignment and closure (brac)caretaker operations and post-closure actions at the former pueblo chemical depot (fpcd) located in pueblo, colorado. | Army | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| SP330022C0007 definitive contract | Newview Oklahoma, Inc | $2.6M | 8509431173 container reclamation service | Defense Logistics Agency | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| N4008526F0443 delivery order | Fortis Industries LLC | $2.6M | Oy4 ffp recurring services | Navy | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N0042119C0027 definitive contract | Island Creek Associates, LLC | $2.5M | Facility support services (nawcad) | Navy | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| FA281624F0004 delivery order | Pride Industries | $2.5M | Task order for clins 2010, 2012, 2013, 2014, 2027, 2028, 2031, 2032 | Air Force | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N4008025F4094 delivery order | Ncs/eml Joint Venture, LLC | $2.4M | Funding task order for rkb bos bridge 5 | Navy | Housekeeping and base services | Apr 3, 2025 DoD 90d |
| N6247325F4462 delivery order | Chugach Consolidated Solutions, LLC | $2.4M | Marfores - NAVY task order | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N6247326F0360 delivery order | Tunista Logistics Solutions, LLC | $2.4M | Fund cnic-fx elins b001ba and b001bc - custodial, b001ca, b001cb, b001cc - pest control, b001aa - chemical latrines, b001da, b001db, b001dc, b001dd, b001de - grounds , b001ea - pavement clearance, and b001fa - water sampling for oy 01. | Navy | Housekeeping and base services | May 29, 2026 DoD 90d |
| W911KB22C0016 definitive contract | Asrc Prime Constructors, LLC | $2.4M | Mda twc operations clear space force station | Army | Housekeeping and base services | Feb 4, 2025 DoD 90d |
| N4008026F1113 delivery order | CCS King George 2 LLC | $2.4M | Cbd exercise option year 2 of bos contract. | Navy | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N6247325F4468 delivery order | Chugach Consolidated Solutions, LLC | $2.4M | Marfores - marines task order | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N6945025F0250 delivery order | Training, Rehabilitation, & Development Institute, Inc | $2.4M | Far 52.217-8 option custodial | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| W56KGZ26PA021 purchase order | Foreign Awardees (undisclosed) | $2.4M | Base life support services | Army | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| N4008526F0545 delivery order | Ada S Mckinley Community Services, Inc | $2.3M | Base year funding custodial cnic fx; sq and st filters | Navy | Housekeeping and base services | May 20, 2026 DoD 90d |
| N4008525F4808 delivery order | Human Technologies Corp | $2.3M | Fund acrn aa | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| W9124R25FA006 delivery order | Shearwater Mission Support, LLC | $2.3M | 2 one month option task order. period of performance is from 16 may 2025 - 15 june 2025 and 16 june 2025 - 15 july 2025. | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W912PL25PA008 purchase order | 24hrc | $2.3M | 4 access ramps, 2 access roads and removal of 10,000 cubic yards of sediment/debris and vegetation. the work requirement is on-going in compton creek designated as lar-j-02 in the los angeles county drainage area (lacda) | Army | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| FA281625F0001 delivery order | Pride Industries | $2.3M | Facility maintenance operations and engineering and environmental services - reimbursable clins | Air Force | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N4008426F4238 delivery order | KBR Diego Garcia, LLC | $2.2M | Qc3110 - overhaul npp cat engine #8 (32k), f-730 | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N4008426F4240 delivery order | KBR Diego Garcia, LLC | $2.2M | Qc5263 - overhaul npp cat engine #6 (32k), f-730 | Navy | Housekeeping and base services | Apr 21, 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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