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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA558724F0074 delivery order | Ground Control Limited | $951K | Fairford grounds fy24 | Air Force | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| FA466125P0106 purchase order | Fillmore Contracts, LLC | $949K | Landing zone tree removal services | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| FA469025F0007 delivery order | Embassy Lawn and Landscaping, Inc | $948K | Ellsworth afb grounds maintenance, fy25 service performed under option year three | Air Force | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| FA483024P0059 purchase order | Cal Vet Integrated Consulting Services Inc | $946K | The contractor shall provide all personnel, equipment, tools, materials, supervision and other items and services necessary to ensure hlz/dz land clearing services are performed as defined in the performance work statement (pws) at moody ... | Air Force | Housekeeping and base services | Nov 13, 2024 DoD 90d |
| FA462522C0010 definitive contract | Tellus LLC | $936K | Airfield grounds maintenance | Air Force | Housekeeping and base services | May 15, 2026 DoD 90d |
| FA301625F0308 delivery order | Goodwill Industries of San Antonio Contract Services | $935K | Camp bullis range grounds maintenance services at jbsa camp bullis, texas. fy25 task order. | Air Force | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA301626F0089 delivery order | Syscom, Inc | $932K | Grounds maintenance for joint base san antonio (jbsa) randolph, seguin, auxiliary airfield and canyon lake recreation area. period of performance 1 mar 2026 - 31 oct 2026. | Air Force | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W911RX24F0113 delivery order | Skookum Educational Programs | $931K | Clin 0002 ground maintenance | Army | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| N6247324F4598 delivery order | Diversified Maintenance Systems Inc | $929K | Naws0474 china lake xeriscape areas on main site | Navy | Housekeeping and base services | Apr 3, 2025 DoD 90d |
| FA520924F0091 delivery order | Eight Co.,ltd | $928K | Grounds maintenance service specified in pws. | Air Force | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| W912GY24F0017 delivery order | Tehama County Opportunity Center, Inc | $928K | Groundskeeping services ordering year 2 | Army | Housekeeping and base services | Oct 10, 2024 DoD 90d |
| N4008525F4496 delivery order | Tellus LLC | $927K | Option year 4 - recurring work | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA460825F0029 delivery order | Genesis 360 LLC | $922K | Grounds maintenance incremental funding for april, may, and june | Air Force | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N4008524F4576 delivery order | Leumas-Prodyn LLC | $920K | Tri-command grounds maintenance bridge contact period of performance feb 1, 2024 to jul 31, 2024 | Navy | Housekeeping and base services | Jun 21, 2024 DoD 90d |
| FA469024F0005 delivery order | Embassy Lawn and Landscaping, Inc | $919K | Grounds oy2 incremental funding | Air Force | Housekeeping and base services | May 31, 2024 DoD 90d |
| FA301624F0304 delivery order | Goodwill Industries of San Antonio Contract Services | $919K | Camp bullis range maintenance. | Air Force | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| FA700025F0043 delivery order | D7, LLC | $918K | Order three months of grounds maintenance services for the period of 1 april 2025 - 30 june 2025. | Air Force | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| W912GY25F0017 delivery order | Tehama County Opportunity Center, Inc | $915K | Groundskeeping services ordering year 3 | Army | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| FA520925F0090 delivery order | Eight Co.,ltd | $913K | Grounds maintenance services at yokota air base and geographically separated units (gsus), japan | Air Force | Housekeeping and base services | May 2, 2025 DoD 90d |
| N4008524F5360 delivery order | Tellus LLC | $911K | X006 regional grounds op3 rw 15 may 2024 thru 14 may 2025 | Navy | Housekeeping and base services | Apr 2, 2025 DoD 90d |
| N4008026F0149 delivery order | Dsa, LLC | $911K | Pwd wash funding 3 month option. pop 1 april 2026 to 30 june 2026. | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W912HN25F5011 delivery order | Ashbritt Inc | $909K | Aci debris removal emergency scv ben hill county hurricane helene mission | Army | Housekeeping and base services | Jun 8, 2025 DoD 90d |
| FA460825F0074 delivery order | Genesis 360 LLC | $897K | Grounds maintenance | Air Force | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| FA500420C0001 definitive contract | Lawn Works of Arkansas Inc | $894K | Grounds maintenance services | Air Force | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| FA520926F0055 delivery order | Eight Co.,ltd | $888K | Grounds maintenance services at yokota air base and geographically separated units (gsus), japan | Air Force | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| W9123825FA034 delivery order | Landology Inc | $887K | Provide for the procurement to provide habitat mitigation plantings, plant establishment, and monitoring for lower american river erosion protection contract 3a onsite mitigation. | Army | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| FA930126FG001 delivery order | Desert Haven Enterprises | $885K | Housekeeping- landscaping/groundskeeping | Air Force | Housekeeping and base services | Oct 1, 2025 DoD 90d |
| W9124826FA058 delivery order | Sears Tree Services, LLC | $880K | Removal of trees located near destiny 5/23 on the departure and approach sides of the runway located on campbell ARMY airfield (caaf) per imcom obstruction survey and demo, removal, temporary and installation of fencing. | Army | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N4008426F4182 delivery order | Shinko Co.,ltd | $878K | Order recurring work of 5th optp | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N4008524F5963 delivery order | Leumas-Prodyn LLC | $877K | Tri command grounds maintenance bridge contract | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N4008425F4253 delivery order | Shinko Co.,ltd | $877K | N4008421d6301 grounds | Navy | Housekeeping and base services | Nov 25, 2025 DoD 90d |
| N4008425F4280 delivery order | T&t Service Co.,ltd | $873K | Option period 1 fund obligation: grounds maintenance and landscaping recurring services located at kadena air base (cfao only), camp shields, white beach, tengan pier and awase transmitter site okinawa, japan. | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008525F4098 delivery order | Didlake Inc | $865K | Dn grounds fy 25 | Navy | Housekeeping and base services | Feb 3, 2025 DoD 90d |
| W90VN626FA009 delivery order | Western Co, LTD | $863K | 51 ces ground maintenance at osan ab base year | Army | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N4008525F2564 delivery order | Cci Facility Support Services, LLC | $859K | Recurring base period funding | Navy | Housekeeping and base services | Apr 28, 2025 DoD 90d |
| FA487726F0085 delivery order | Dap Construction Management LLC | $858K | Service the base and 309th aerospace maintenance and regeneration group (309 amarg) grounds maintenance areas for the 355th civil engineer squadron (355 ces) at davis-monthan afb (dmafb), az. | Air Force | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| N4008426F4143 delivery order | T&t Service Co.,ltd | $855K | Task order to obligate funding for option period two for grounds maintenance service for command fleet activities okinawa (cfao), japan. | Navy | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| N4008525F4367 delivery order | Didlake Inc | $855K | Funding for recurring services for grounds maintenance 7-month extension (01 may 2025 - 30 november 2025) naval support activity, hampton roads, norfolk, virginia. | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| W911SG25F0023 delivery order | Whitetails Vasquez JV, LLC | $855K | Ab grass cutting semi-improved areas mai | Army | Housekeeping and base services | Jan 15, 2025 DoD 90d |
| 70CMSW19C00000007 definitive contract | J.p Industries, Inc | $848K | Janitorial and grounds services at florence spc | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 1, 2026 |
| W912P825P0040 purchase order | Archway Solutions Limited Liability Company | $834K | Mowing of levees and adjacent ground | Army | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| FA461326F0015 delivery order | Skookum Educational Programs | $833K | Grounds maintenance service. | Air Force | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| N4008025F0078 delivery order | Dsa, LLC | $833K | Wrnmmc-000, snow removal events 1-11 fy25 | Navy | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| FA488726F0037 delivery order | DMT Electric LLC | $830K | Fy26 task order for grounds maintenance services at luke afb | Air Force | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| FA488724F0026 delivery order | Dap Construction Management LLC | $829K | Grounds maintenance service | Air Force | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| FA521525C0020 definitive contract | Collaborating Techs LLC | $826K | Fy25 f7453 300501 det 2: bellows fss fm9 landscaping and beautification | Air Force | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA301624F0007 delivery order | Goodwill Industries of San Antonio Contract Services | $822K | Camp bullis range grounds maintenance services at camp bullis, texas. | Air Force | Housekeeping and base services | May 30, 2024 DoD 90d |
| W912CM25F0015 delivery order | Wisag Garten- Und Landschaftspflege Hessen GMBH & Co KG | $817K | Afh grounds maintenance ordering period 5 | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N4008524F5795 delivery order | Logsdon & Son Inc | $814K | Cnic electric line row clearing at naval support activity crane, indiana | Navy | Housekeeping and base services | Jul 5, 2024 DoD 90d |
| FA252125F0020 delivery order | Roberts Treescaping, LLC | $812K | Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform grounds maintenance services at patrick sfb in accordance with the performance-based work statement | Air Force | Housekeeping and base services | Apr 1, 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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