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Page 76: 3,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S725FA164 delivery order | Challenge Unlimited, Inc | $3.2K | Carpet cleaning buildings 3210 and 4109. | Army | Housekeeping and base services | May 30, 2025 DoD 90d |
| FA466126P0010 purchase order | All Clement Supplier LLC | $3.2K | B8030 deep clean | Air Force | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| W9123625P0003 purchase order | Citron Hygiene US Corp | $3.2K | This purchase order is issued to pay past due invoices that resulted from administrative gpc violation. | Army | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| 70Z04025F62242Y00 delivery order | Melwood Horticultural Training Center, Inc | $3.2K | Cutter custodial services onboard 49' busl. period of performance is 8/29/25-9/5/2025. | U.S. Coast Guard | Housekeeping and base services | Aug 26, 2025 |
| 70Z04026FY2221Y00 delivery order | Melwood Horticultural Training Center, Inc | $3.2K | Cutter custodial services onboard 40'busl. period of performance is 4/1/2026 - 4/15/2026. | U.S. Coast Guard | Housekeeping and base services | Mar 20, 2026 |
| W911S826FA110 delivery order | Skookum Educational Programs | $3.2K | Custodial services (1 march 2026-30 september 2026) | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N6247325M00DY delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.2K | (for dodacc n62473) on-call fuel delivery (regular working hours) | Navy | Housekeeping and base services | May 6, 2025 DoD 90d |
| FA940124P0021 purchase order | Viakorp Corporation | $3.1K | Hangar floor cleaning | Air Force | Housekeeping and base services | Nov 26, 2024 DoD 90d |
| N6247324M00QD delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.1K | (for dodacc n62473) elevator repairer (after-hours) | Navy | Housekeeping and base services | Apr 30, 2024 DoD 90d |
| N6247324M00CL delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.1K | (for dodacc n62473) pest control-weeds | Navy | Housekeeping and base services | Feb 20, 2024 DoD 90d |
| 70FBR623P00000035 purchase order | Virescent, Inc | $3.1K | No description on the record | Federal Emergency Management Agency | Housekeeping and base services | Jun 6, 2025 |
| N6247326M005P delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.1K | (for dodacc n62473) room cleaning | Navy | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| 70Z04024F61922Y00 delivery order | Melwood Horticultural Training Center, Inc | $3.1K | Cutter custodial services for 49' busl. period of performance is 07/19/2024 - 09/30/2024. | U.S. Coast Guard | Housekeeping and base services | Jul 17, 2024 |
| N6247326M001P delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.1K | (for dodacc n62473) on-call fuel delivery (regular working hours) | Navy | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| W911WN26FA012 delivery order | DRP Property Management LLC | $3.1K | Buildings and grounds maintenance services at kinzua dam and allegheny reservoir | Army | Housekeeping and base services | Oct 16, 2025 DoD 90d |
| W50S8A22P0005 purchase order | Germrip LLC | $3.1K | Kp services for uta weekends at pease angb | Army | Housekeeping and base services | Mar 7, 2024 DoD 90d |
| W912EK25P0034 purchase order | Neat LLC | $3.0K | Bldg 110 3rd floor one time deep cleaning | Army | Housekeeping and base services | Jun 3, 2025 DoD 90d |
| W91QVN26FA167 delivery order | Global Systemized Industry | $3.0K | Carpet shampoo service at bldg. p555 | Army | Housekeeping and base services | Dec 21, 2025 DoD 90d |
| W911S824F0234 delivery order | Skookum Educational Programs | $3.0K | Basic admin cleaning | Army | Housekeeping and base services | Mar 15, 2024 DoD 90d |
| W91RUS26FA053 delivery order | J.p Industries, Inc | $3.0K | This task order is for carpet cleaning for building 22214 under schedule 115, and deep cleaning for building 70562. | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N4523A24M011N delivery order | Skookum Educational Programs | $3.0K | Washington one-hour custodial service request | Navy | Housekeeping and base services | Aug 16, 2024 DoD 90d |
| FA480125P0024 purchase order | Syrdna Enterprises L.l.c | $3.0K | Contractor shall complete industrial cleaning of dfac kitchen walls, tiles, and floors in accordance with the sow. | Air Force | Housekeeping and base services | Apr 9, 2025 DoD 90d |
| N0016425PW643 purchase order | Orange County Rehabilitative and Developmental Services Inc | $3.0K | Furniture removal | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| N6471026M0008 delivery order | Skookum Educational Programs | $3.0K | Pressure wash exterior of building/ pavement | Navy | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| N4523A24M00NG delivery order | Skookum Educational Programs | $3.0K | Hand washing units 30-day service | Navy | Housekeeping and base services | May 16, 2024 DoD 90d |
| W911S825FA215 delivery order | Skookum Educational Programs | $3.0K | Custodial services tmde (1 june 2025-30 september 2025) | Army | Housekeeping and base services | May 28, 2025 DoD 90d |
| W90VN926FA105 delivery order | Maek Poong Co, LTD | $3.0K | Custodial service for family housing at camp walker (requirement portion)_1st option year | Army | Housekeeping and base services | Apr 19, 2026 DoD 90d |
| 70Z08424FALAM0013 delivery order | North Bay Rehabilitation Services, Inc | $3.0K | Janitorial and grounds maintenance services at novato housing and 2 remote communications facility (rcf) point reyes, ca | U.S. Coast Guard | Housekeeping and base services | Mar 25, 2024 |
| N6247326M001T delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.0K | (for dodacc n62473) restroom cleaning, complete | Navy | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| N6247326M005L delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.0K | (for dodacc n62473) restroom cleaning, complete | Navy | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| N6247326M0061 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $3.0K | (for dodacc n62473) restroom cleaning, complete | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W9124A24F0023 delivery order | J.p Industries, Inc | $2.9K | On-request items - option year 4 b- 22208 second floor carpet cleaning | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| N6247326M009T delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $2.9K | (for dodacc n62473) snow and ICE removal (regular working hours) | Navy | Housekeeping and base services | Apr 8, 2026 DoD 90d |
| W912WJ25PA011 purchase order | Hamilton Creative Commission LLC | $2.9K | Janitorial services, recruiting centers, medford, cambridge, and roslindale, ma | Army | Housekeeping and base services | May 8, 2026 DoD 90d |
| W9123825PA009 purchase order | Germrip LLC | $2.9K | Fairfield janitorial services | Army | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| FA557024F0005 delivery order | Compass Contract Services (u.k.) Limited | $2.9K | Custodial services for raf caversfield and barford st. john. | Air Force | Housekeeping and base services | Dec 1, 2023 DoD 90d |
| W912WJ22P0079 purchase order | Germrip LLC | $2.9K | Recreation area janitorial, north springfield lake, springfield, vt | Army | Housekeeping and base services | Apr 19, 2024 DoD 90d |
| N6247325M00F8 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $2.9K | (for dodacc n62473) restroom cleaning, complete | Navy | Housekeeping and base services | May 7, 2025 DoD 90d |
| FA524026F0044 delivery order | Ican Resources Inc | $2.9K | Base custodial services foy2 - additional work for pmo may 2026 | Air Force | Housekeeping and base services | May 6, 2026 DoD 90d |
| W912PA24F0910 delivery order | Schoonmaakbedrijf Jose Crombeen B.v | $2.9K | Cleaning services (clin 0001) report for usag benelux, the netherlands for fy24 | Army | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N4008525F0627 delivery order | Coastal Enterprises of Jacksonville Inc | $2.9K | Acqr# 6124146 custodial clean of bldg 298 | Navy | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W911S725FA222 delivery order | Challenge Unlimited, Inc | $2.9K | Custodial cleaning services for building 980 | Army | Housekeeping and base services | Jul 1, 2025 DoD 90d |
| W911S826FA058 delivery order | Skookum Educational Programs | $2.9K | Custodial services - 833rd transportation (22 december 2025-28 february 2026) | Army | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| W90VN924F5049 BPA call | Nambu Service Co, LTD | $2.9K | Bpa manual call action for cleaning of supply & return ducts, chimney and fan coil units (sep 2023) | Army | Housekeeping and base services | Oct 1, 2023 DoD 90d |
| N6247325M0021 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $2.8K | (for dodacc n62473) restroom cleaning, complete | Navy | Housekeeping and base services | Nov 5, 2024 DoD 90d |
| W911SA25P3035 purchase order | Strategic Investment Alliance LLC | $2.8K | 0001 snow removal base yr | Army | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| 70B03C19P00000305 purchase order | Global Connections to Employment, Inc | $2.8K | Janitorial | U.S. Customs and Border Protection | Housekeeping and base services | Apr 17, 2024 |
| W90VN924F5174 BPA call | Nambu Service Co, LTD | $2.8K | Bpa manual call action for cleaning of supply & return ducts, chimney and fan coil units | Army | Housekeeping and base services | Jul 1, 2024 DoD 90d |
| FA560624F0022 delivery order | Geg Gebäudedienste GMBH | $2.8K | Custodial services | Air Force | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N0016425PC584 purchase order | JVS Construction, Inc | $2.8K | Carpet tile removal iaw statement of work | Navy | Housekeeping and base services | Jul 7, 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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