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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB26FA394 delivery order | RMS GMBH | $1.1K | Grounds maintenance services for tower and rose barracks grass cutting at 52nd nec, bldg.303/313/313b/1363 iaw attached elin and pws. pop: 1may26-30sep26 | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| 70Z08424FALAM0019 delivery order | Rubicon Programs Inc | $1.1K | Grounds maintenance services | U.S. Coast Guard | Housekeeping and base services | May 22, 2024 |
| FA561326F0038 delivery order | Centerra Integrated Services GMBH | $1.1K | Domain 4: military family housing. kaiserslautern installation support services (kiss), for detailed description, please see attachment 1: kiss mac idiq basic contract pws. - initial task order | Air Force | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| FA561326F0040 delivery order | Amentum Services, Inc | $1.1K | Domain 3: total facility maintenance. kaiserslautern installation support services (kiss), for detailed description, please see attachment 1: kiss mac idiq basic contract pws. | Air Force | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| FA561326F0041 delivery order | Centerra Integrated Services GMBH | $1.1K | Domain 3: total facility maintenance. kaiserslautern installation support services (kiss), for detailed description, please see attachment 1: kiss mac idiq basic contract pws. | Air Force | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| FA561326F0046 delivery order | Geiger FM Grunservice GMBH | $1.1K | Domain 2: grounds maintenance. kaiserslautern installation support services (kiss), for detailed description, please see attachment 1: kiss mac idiq basic contract pws. | Air Force | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| N4008024M00SQ delivery order | Leumas Residential LLC | $1.0K | 8010222120994 | Navy | Housekeeping and base services | Jul 22, 2024 DoD 90d |
| 70Z08425FALAM0060 delivery order | Rubicon Programs Inc | $1.0K | Eucalyptus tree sucker removal on sector hillside and myoporum tree removals sector san francisco, ca | U.S. Coast Guard | Housekeeping and base services | Sep 25, 2025 |
| N4008524M00T2 delivery order | Tellus LLC | $1.0K | (for dodaac n40085) vegetation herbicide | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| N4008524M00T3 delivery order | Tellus LLC | $1.0K | (for dodaac n40085) vegetation herbicide | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| N6470924M000P delivery order | Gcr-Mdi LLC | $1.0K | Tree and stump removal dbh from 36 to larger | Navy | Housekeeping and base services | May 21, 2024 DoD 90d |
| W9123725F0014 delivery order | Green's and Things LTD | $1.0K | Task order for cleaning services for atwood lake, mineral city, ohio, us ARMY corps of engineers, huntington district. | Army | Housekeeping and base services | Nov 5, 2024 DoD 90d |
| W912EK24F0042 delivery order | DRC Emergency Services, LLC | $1.0K | Sam debris prt training 14-15 may 2024 | Army | Housekeeping and base services | May 13, 2024 DoD 90d |
| N6945026F0129 delivery order | CW Resources, Inc | $978 | The purpose of this project is to provide non-recurring work (nrw) grounds maintenance and landscaping services at nas key west aor. the contractor shall provide timely grounds maintenance services as described in the scope of work. | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| N4008524M00SV delivery order | Tellus LLC | $973 | (for dodaac n40085) vegetation removal (heavy) | Navy | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| 70Z08425FALAM0039 delivery order | Rubicon Programs Inc | $956 | Eucalyptus limb removal and cleanup bldg.42 walking path | U.S. Coast Guard | Housekeeping and base services | Jun 26, 2025 |
| N4008523F6494 delivery order | Logsdon & Son Inc | $943 | X002 nswc_bldg1_tree_removal_add_new_tree at naval support activity crane indiana | Navy | Housekeeping and base services | May 29, 2024 DoD 90d |
| N4008024M010E delivery order | Leumas Residential LLC | $916 | Br | Navy | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| W911WN25F3012 delivery order | Genco General Contractors of Puerto Rico Corp | $911 | Building and grounds maintenance services for east branch clarion lake | Army | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| N4008525M0098 delivery order | Tellus LLC | $882 | (for dodaac n40085) composite hour labor rate | Navy | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| FA480925F0082 delivery order | Allserv Inc | $850 | Non-personal service requirement to include all personnel, equipment, tools, supervision, material, labor, and other items and services necessary for grounds maintenance at seymour johnson air force base and blakeslee air force recreation ... | Air Force | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| N4008024M00SN delivery order | Leumas Residential LLC | $826 | Bb | Navy | Housekeeping and base services | Jul 18, 2024 DoD 90d |
| N4008525M0004 delivery order | Genco General Contractors of Puerto Rico Corp | $817 | Electric utility line tree pruning,(lf, pole to pole clearance zone) | Navy | Housekeeping and base services | Nov 12, 2024 DoD 90d |
| N6247823F4113 delivery order | Surecan-Hana LLC | $813 | Funding for option period 4 (4/8/23 - 4/7/24) | Navy | Housekeeping and base services | Dec 6, 2023 DoD 90d |
| N4008524M00SS delivery order | Tellus LLC | $636 | "(for dodaac n40085) tree pruning (12 l/8"" to 24"" caliper)" | Navy | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| N4019224F4144 delivery order | Pacific Federal Management Inc | $625 | N4019224f4144 grounds idiq clearing building 510 marine corps camp blaz | Navy | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| W90VN925FA084 delivery order | Corp Karam Landscape Architecture | $620 | Roof rain gutters cleaning with screen/downspouts cleaning part roof rain gutter | Army | Housekeeping and base services | May 22, 2025 DoD 90d |
| 70Z08425FDL940011 delivery order | Rubicon Programs Inc | $609 | Clin 04003al 6 inches or greater diameter, over 20 feet in length, willow tree limb removal close to dog park | U.S. Coast Guard | Housekeeping and base services | Jun 17, 2025 |
| W90VN924F0083 delivery order | Corp Karam Landscape Architecture | $601 | Roof rain gutters cleaning, chinhae | Army | Housekeeping and base services | Apr 23, 2024 DoD 90d |
| N4008524M00SF delivery order | Tellus LLC | $551 | """(for dodaac n40085) tree pruning (12 l/8"""" to 24"""" caliper)""" | Navy | Housekeeping and base services | May 23, 2024 DoD 90d |
| FA448425F0126 delivery order | S C Jones Services, Inc | $548 | Fy24 grounds maintenance | Air Force | Housekeeping and base services | Mar 4, 2025 DoD 90d |
| N6945024M0088 delivery order | Kira Aviation Services LLC | $534 | "tree and stump removal dbh from 36 inches and larger" | Navy | Housekeeping and base services | Dec 28, 2023 DoD 90d |
| N4008524M00HL delivery order | Tellus LLC | $512 | """(for dodaac n40085) tree removal ( 6 1/8"""" to 12"""" caliper)""" | Navy | Housekeeping and base services | May 17, 2024 DoD 90d |
| N4008425F4329 delivery order | T&t Service Co.,ltd | $500 | Task order to cover non-recurring work through 9/30/2025 for grounds maintenance services for commander fleet activities okinawa (cfao), japan. | Navy | Housekeeping and base services | Apr 17, 2025 DoD 90d |
| W56ZTN26FA063 delivery order | Chimes District of Columbia Inc | $500 | This contract is for grounds maintenance services for all of aberdeen proving ground. | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W911SA26FA096 delivery order | Viking Bros LLC | $450 | The contractor shall be responsible for performing grounds maintenance treatments at the commemorative area, encompassing roughly 12 acres in size. the contractor shall perform to the standards and specifications outlined in the pws | Army | Housekeeping and base services | Mar 6, 2026 DoD 90d |
| FA448424F0027 delivery order | S C Jones Services, Inc | $444 | Ec base year funding | Air Force | Housekeeping and base services | Oct 3, 2023 DoD 90d |
| FA448425F0028 delivery order | S C Jones Services, Inc | $444 | Grounds maintenance | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| 70Z08425FALAM0038 delivery order | Rubicon Programs Inc | $436 | Top dress and reseed freedom park base alameda | U.S. Coast Guard | Housekeeping and base services | May 23, 2025 |
| FA448425F0124 delivery order | S C Jones Services, Inc | $406 | Fy24 grounds maintenance | Air Force | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| FA448425F0125 delivery order | S C Jones Services, Inc | $406 | Fy24 grounds maintenance | Air Force | Housekeeping and base services | Mar 4, 2025 DoD 90d |
| N4008424F4223 delivery order | Shinko Co.,ltd | $377 | Second option period non-recuring work | Navy | Housekeeping and base services | Feb 8, 2024 DoD 90d |
| 70B03C19P00000527 purchase order | Genco General Contractors of Puerto Rico Corp | $371 | Landscaping and grounds maintenance | U.S. Customs and Border Protection | Housekeeping and base services | Feb 15, 2024 |
| FA481926F0001 delivery order | Leumas Residential LLC | $358 | Grounds maintenance services option year 1 special cuts contract line item number 1009 | Air Force | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| N3319125F6117 delivery order | J & J Maintenance Inc | $289 | Remove 2 dead palms trees at ngis | Navy | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| N4008024M00HT delivery order | Leumas Residential LLC | $288 | Bm | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| 70Z08425FALAM0031 delivery order | Rubicon Programs Inc | $271 | Sp25-fed-0004 clin:04002aa replacement of dead bushes in front of bldg.21 | U.S. Coast Guard | Housekeeping and base services | Apr 29, 2025 |
| N4008523F4501 delivery order | Tellus LLC | $229 | 6-mo extension - recurring work | Navy | Housekeeping and base services | Nov 6, 2023 DoD 90d |
| N6588625M00E1 delivery order | Kira Aviation Services LLC | $200 | Cockroach control | Navy | Housekeeping and base services | May 15, 2025 DoD 90d |
| N6588625M00EL delivery order | Kira Aviation Services LLC | $200 | Cockroach control | Navy | Housekeeping and base services | Jun 24, 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 16, 2026.
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