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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 |
|---|---|---|---|---|---|---|
| FA252124C0006 definitive contract | Patriot Partners Group LLC | $186K | Cleaning, maintenance, repair of hoods and ducts and inspection of fire suppressant system | Air Force | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N4008524F4985 delivery order | Meadows CMPG, Inc | $184K | Regional oil water separators, option year 1 recurring services, period of performance 01apr24 - 31mar25, joint expeditionary base little creek - fort story, virginia beach, va | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| W911RX26FA084 delivery order | Major Contracting Services, Inc | $181K | Latrine and hand washing station services | Army | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008526F0286 delivery order | J & J Enterprises of Suffolk Corp | $181K | Regional grease traps funding for naso/dn 01jan2026-31dec2026 | Navy | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| W91YTZ25PA015 purchase order | NJS Joint Venture, LLC | $179K | Claim cba increase | Army | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| 70LART24FPFB00046 delivery order | Oak Grove Technologies, LLC | $177K | Student support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 14, 2024 |
| 70LART24FPFB00043 delivery order | Oak Grove Technologies, LLC | $177K | Student support services, fletc, artesia, nm - projected june role player services | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 24, 2024 |
| W90VN724CA003 definitive contract | Western Co, LTD | $175K | Cleaning hoods and ducts contract | Army | Housekeeping and base services | May 11, 2026 DoD 90d |
| 70LART24FPFB00045 delivery order | Oak Grove Technologies, LLC | $175K | Student support services, fletc, artesia, nm - role player projections july | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 8, 2024 |
| W91QVN26FA098 delivery order | Dongsan Environment | $171K | Providing the 1st option exercise fund. | Army | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| W912P724C0015 definitive contract | Bay Cities Refuse Service, Inc | $168K | Hazardous debris disposal services | Army | Housekeeping and base services | Nov 4, 2025 DoD 90d |
| HDEC0819C0018 definitive contract | New Leaf, Inc | $165K | Whidbey island commissary: shelf stocking and custodial operations | Defense Commissary Agency | Housekeeping and base services | Dec 16, 2024 DoD 90d |
| N3319125F0049 delivery order | Valiant/alca JV LLC | $159K | Fy25 fx-cnic blanket task order (bto) | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| 70B03C20P00000209 purchase order | Adastra Ecological Services, Inc | $158K | Oil water separator and sandtrap cleanup | U.S. Customs and Border Protection | Housekeeping and base services | Sep 1, 2026 |
| W912SR24P0006 purchase order | Golden Care Services P.c | $156K | Camp georgoulas - custodial services | Army | Housekeeping and base services | Apr 15, 2024 DoD 90d |
| FA558724F0018 delivery order | Ingot Ventilation Services Limited | $155K | Raf lakenheath and raf feltwell hoods and ducts services ordering period 3 (15 dec 2023 - 14 dec 2024) | Air Force | Housekeeping and base services | Dec 14, 2023 DoD 90d |
| N4008526F0636 delivery order | Meadows CMPG, Inc | $151K | Regional maintenance and cleaning of oil water separators at naval station norfolk, norfolk, virginia | Navy | Housekeeping and base services | Apr 6, 2026 DoD 90d |
| FA558725F0032 delivery order | Ingot Ventilation Services Limited | $150K | Uk wide hoods and ducts idiq - to raf lakenheath and feltwell | Air Force | Housekeeping and base services | Dec 10, 2024 DoD 90d |
| HQC00822C0022 definitive contract | Aspire Therapy Services and Consultants, Inc | $150K | Night custodial operations | Defense Commissary Agency | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| W91QVN25FA033 delivery order | Dongsan Environment | $150K | Sludge removal | Army | Housekeeping and base services | Jan 2, 2025 DoD 90d |
| W912CN25FA088 delivery order | Unitek Solvent Services Inc | $148K | Non-hazardous testing, pick up and dispose petroleum, oil and lubricant (pol) provide all equipment, labor, supervision, materials, tools, and transportation necessary to test, pick up and dispose of non-hazardous pol products on schofield ... | Army | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008525F5047 delivery order | Meadows CMPG, Inc | $147K | Funding for regional maintenance and cleaning of oil water separators at naval station norfolk, norfolk, virginia | Navy | Housekeeping and base services | Mar 25, 2025 DoD 90d |
| FA452825P0006 purchase order | Fire Extinguishing Systems Inc | $146K | Hoods and ducts cleaning and servicing on quarterly, semi-annual, and annual. clins 0001-0006. | Air Force | Housekeeping and base services | May 14, 2026 DoD 90d |
| N0018924PZ278 purchase order | Top of the Line Services, LLC | $145K | All jfsc - internal and external | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| N4008525F5042 delivery order | DK Cleaning Contractors LLC | $145K | Solid waste oy 4 funding task order mech | Navy | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| N4008524F4845 delivery order | DK Cleaning Contractors LLC | $139K | Funding task order for option year 3 | Navy | Housekeeping and base services | May 3, 2024 DoD 90d |
| FA303023P0034 purchase order | Ke System Services, Inc | $136K | Vent hoods and duct cleaning services. | Air Force | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W9115125FA144 delivery order | Clean Across Texas LLC | $132K | 1. the purpose of this task order is to add two months of incremental funding (28 sept 2025 thru 27 nov 2025). 2. this funding is for fy25 funds in the total amount of $43,892 added to task order.3. all other terms and conditions remain ... | Army | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| N3319126F0017 delivery order | Valiant/alca JV LLC | $126K | Bos, nas sigonella italy. services include: family and bachelor housing, facility management, facility investment, custodial, pest control, iswm, grounds maintenance, pavement clearance, bsve, and environment | Navy | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| W911RX24F0145 delivery order | Major Contracting Services, Inc | $122K | Portable latrines & hand washing station services for 1id (1st qtr fy25). | Army | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| FA469024C0002 definitive contract | Pelican Residences LLC | $122K | Hood and duct cleaning service | Air Force | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| W911RX25FA009 delivery order | Major Contracting Services, Inc | $121K | Portable latrines and handwashing station services task order written from an indefinite delivery/indefinite quantity (idiq) requirements type contract at fort riley, kansas. | Army | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| FA520925F5007 BPA call | Diamond Project Co, LTD | $120K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and services necessary to perform inspections, cleaning and operational testing of kitchen hoods and exhaust systems at yokota ab and tama service annex ... | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| W912HN21P5009 purchase order | Atigun Group, Inc | $119K | Engineer depot facility maint. services | Army | Housekeeping and base services | Feb 18, 2025 DoD 90d |
| N4008525F4434 delivery order | Fiber Business Solutions Group Inc | $115K | Emergency generator idiq pny & nsa-p - option 3 - recurring funding | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N6247826F0016 delivery order | GMB Inc | $112K | The purpose of this task order is to incorporate funding for the recurring portion of the contract identified in line item 0001, base period - recurring work elins a001 and a002. elin a003 is not funded with this action. | Navy | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| W912QR26FA020 delivery order | Lac Properties LLC | $112K | Task order for mowing and maintenance at brookville lake | Army | Housekeeping and base services | Dec 30, 2025 DoD 90d |
| W81K0224F0132 delivery order | Hhi Services, Inc | $111K | Fy21-fy23 claim settlement on housekeeping services | Army | Housekeeping and base services | Sep 3, 2024 DoD 90d |
| W9127S21P0101 purchase order | Waylon Manning | $107K | Pool 5 combined services contract for pine bluff site office. base + 4 options | Army | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N6279325F0006 delivery order | Louise W Eggleston Center, Inc | $105K | Laundry service CVN 74 | Navy | Housekeeping and base services | May 1, 2025 DoD 90d |
| FA700022C0011 definitive contract | Air Flo Cleaning Systems LLC | $105K | Grease ducts - initial award for service to inspect, clean, and maintain hoods and ducts systems for usafa iaw pws 2021. | Air Force | Housekeeping and base services | Mar 24, 2025 DoD 90d |
| W81K0023F0102 delivery order | Main Building Maintenance, Inc | $102K | Bldg. 650 irwin ARMY community hospital | Army | Housekeeping and base services | Dec 14, 2023 DoD 90d |
| FA568225P0044 purchase order | Mueller Barry C | $102K | Commercial kitchen hoods and ducts exhaust systems cleaning services at aviano and ghedi air base. | Air Force | Housekeeping and base services | Aug 29, 2025 DoD 90d |
| FA520926F5009 BPA call | Diamond Project Co, LTD | $102K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and services necessary to perform inspections, cleaning and operational testing of kitchen hoods and exhaust systems at yokota ab and tama service annex ... | Air Force | Housekeeping and base services | Oct 1, 2025 DoD 90d |
| N4008524F5527 delivery order | Fiber Business Solutions Group Inc | $100K | Oy #2 funding task order | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N4008524F4507 delivery order | Pi3e JV LLP | $100K | Fy24 option year funding (1/1/24-12/31/24) regional grease traps | Navy | Housekeeping and base services | Jan 22, 2024 DoD 90d |
| FA449721C0009 definitive contract | Main Line Commercial Pools Inc | $97K | Swimming pool seasonal maintenance | Air Force | Housekeeping and base services | Apr 22, 2025 DoD 90d |
| N4008525F4852 delivery order | J & J Enterprises of Suffolk Corp | $96K | Fy25 funding task order grease traps | Navy | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| W911RX24F0026 delivery order | Major Contracting Services, Inc | $94K | Portable latrine and handwashing station service, 1id 2qtrfy24. | Army | Housekeeping and base services | Apr 23, 2024 DoD 90d |
| FA520519PA035 purchase order | Atlas Planning, K.k | $94K | Kitchen exhaust duct cleaning service, misawa ab, japan | Air Force | Housekeeping and base services | Feb 12, 2024 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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