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Page 88: 4,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA283518C0010 definitive contract | Bill Tompkins Corp | -$6.5K | Igf::ot::igf sagamore grounds maintenance | Air Force | Housekeeping and base services | Aug 17, 2025 DoD 90d |
| W9126G22F0611 delivery order | Aaj Construction Inc | -$6.8K | Wh & aq to 2 mowing base year | Army | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| FA527023P0121 purchase order | Hokama Co, LTD | -$6.9K | Green waste removal | Air Force | Housekeeping and base services | May 14, 2024 DoD 90d |
| W9123723F0052 delivery order | W - P Construction Services, Inc | -$6.9K | Cy23 mowing and maintenance for john w flannagan lake, haysi, va | Army | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| W912QR23P0026 purchase order | Integrated Services Inc of Ky | -$7.0K | Rough river mowing | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| W912EK23F0041 delivery order | Ashbritt Inc | -$7.2K | Aci debris removal emergency services, minimum guarantee task order | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| 70Z02819C7J100900 definitive contract | Bit-Technology Inc | -$7.2K | Ssp- fy19 sma lawn care service | U.S. Coast Guard | Housekeeping and base services | Mar 14, 2024 |
| W9126G22F4372 delivery order | Arnes Purdy | -$7.5K | Mowing services - option year two - task order 0006 | Army | Housekeeping and base services | Feb 1, 2024 DoD 90d |
| W912JF23P0050 purchase order | Smooth Contracting LLC | -$7.5K | 12 month base year plus 4 12 month option years 12-sep-2023 through 11-sep-2028 for ground maintenance (mowing, trimming, edging and blowing debris) for the mission training center located at ft. chaffee maneuver training center, barling, ... | Army | Housekeeping and base services | Oct 25, 2023 DoD 90d |
| W9127S23F0044 delivery order | Quality Lawn Care | -$7.5K | Delivery order | Army | Housekeeping and base services | Apr 3, 2025 DoD 90d |
| W911WN23F3043 delivery order | DRP Property Management LLC | -$7.6K | Buildings and grounds maintenance services at tionesta lake | Army | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| 70B03C18P00000195 purchase order | Aoc Madison Services, LLC | -$7.6K | Igf::ot::igf operational maintenance-beecher falls bps | U.S. Customs and Border Protection | Housekeeping and base services | Dec 22, 2025 |
| W912WJ23P0131 purchase order | MK Affect LLC | -$7.7K | Tree removal, mansfield hollow dam, mansfield, ct | Army | Housekeeping and base services | May 3, 2024 DoD 90d |
| FA875117C0005 definitive contract | Jones Family Enterprises, LLC | -$7.8K | Igf::ot::igf grounds maintenance | Air Force | Housekeeping and base services | Jan 17, 2024 DoD 90d |
| W912DQ20C1021 definitive contract | Ponton Construction, Inc | -$7.8K | Embankment mowing service fy 20 | Army | Housekeeping and base services | Mar 19, 2024 DoD 90d |
| W9123723F0122 delivery order | Warren Kenneth Wayne | -$7.8K | Fy 23 mowing task order for yatesville lake, louisa, ky, huntington district, usace. | Army | Housekeeping and base services | Jan 10, 2024 DoD 90d |
| W9123822P0072 purchase order | Yorkshire Industries LLC | -$7.9K | Stanislaus river parks mowing services | Army | Housekeeping and base services | Dec 19, 2023 DoD 90d |
| W9123823F0009 delivery order | C.t.l Forest Management, Inc | -$7.9K | Folsom dikes 1-3 tree removal task order. | Army | Housekeeping and base services | Nov 29, 2023 DoD 90d |
| W911WN23F3055 delivery order | Dynamic Systems, Inc | -$8.0K | Task order for b&g services at mosquito creek lake 01-july-23 to 31-october-23 | Army | Housekeeping and base services | Mar 12, 2024 DoD 90d |
| W912QR23F0043 delivery order | Lee Ann Brewer | -$8.0K | William h. harsha lake m&m - option yr 4 | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| W9127S23F0157 delivery order | Mounts Bryan | -$8.0K | Mowing of embankment | Army | Housekeeping and base services | Oct 10, 2025 DoD 90d |
| W912P519P0060 purchase order | Johnny Brock | -$8.1K | Base year --- martin's fork mowing | Army | Housekeeping and base services | Aug 27, 2024 DoD 90d |
| W911SA23P3036 purchase order | Sanford Federal, Inc | -$8.1K | Grounds maintenance services for wi064 milwaukee, wi - base | Army | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| W9126G20P0114 purchase order | Brazos Valley Rows, LLC | -$8.2K | Canyon lake main dam embankment mowing | Army | Housekeeping and base services | Apr 10, 2024 DoD 90d |
| W911N220F0422 delivery order | Brenize Outdoor Design and Maintenance Inc | -$8.3K | Grounds maintenance, mowing industrial areas | Army | Housekeeping and base services | Mar 4, 2025 DoD 90d |
| N6945022F0032 delivery order | CW Resources, Inc | -$8.5K | Fund option year three pop 01 oct 2021 - 30 sep 2022 | Navy | Housekeeping and base services | Apr 17, 2026 DoD 90d |
| W912DQ23F1009 BPA call | Jaki J Staggs | -$8.8K | The purpose of this blanket purchase agreement (bpa) call is to provide grounds maintenance support. this includes debris removal, mowing, trimming and cleanup in campgrounds, parks, roadways, and embankments. | Army | Housekeeping and base services | Feb 23, 2024 DoD 90d |
| FA462619CA002 definitive contract | Xtreme Pressure Washing LLC | -$8.8K | Hood and duct cleaning | Air Force | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| FA520922F0095 delivery order | Eight Co.,ltd | -$8.9K | Grounds maintenance services at yokota air base and gsus, japan | Air Force | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| W9126G23F0163 delivery order | Aaj Construction Inc | -$9.0K | Whitney project office mowing | Army | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| W912DQ19C1054 definitive contract | Efficient Outdoor Solutions LLC | -$9.2K | Nemo park- base | Army | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| 70Z08423FMIAM0009 delivery order | Fillmore Contracts, LLC | -$9.2K | Grounds maintenance at base miami beach | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2025 |
| FA440722F0011 delivery order | Challenge Unlimited, Inc | -$9.3K | Grounds - annual renewal | Air Force | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| W9123722F0264 delivery order | Brannon Contracting & Maintenance Services, LLC | -$9.3K | Task order for additional mowings for various lower tuscarawas projects for usace huntington district. | Army | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| W9123723F0272 delivery order | Misfit Landscaping Service LLC | -$9.5K | Task order for drift removal at burnsville lake, burnsville, west virginia for the us ARMY corps of engineers, huntington district | Army | Housekeeping and base services | Jul 10, 2025 DoD 90d |
| FA252123F0134 delivery order | Pride Industries | -$9.5K | Maintenance task order to incrementally fund option year 3 period from 1 april 2023 to 30 april 2023: acrn aa clins 3005, 3009, 3019, 3023, 3025 and 3028 acrn ab clins 3006, 3010 and 3020 acrn ac clins 3007, 3011 and 3021 acrn ad clin 3022 ... | Air Force | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| W15QKN20P5121 purchase order | Marine Technology Solutions | -$9.6K | This is a new purchase order for grounds maintenance services at multiple locations in maryland on behalf of the 99th readiness division. | Army | Housekeeping and base services | Oct 10, 2024 DoD 90d |
| W912EQ23P0065 purchase order | Owens SR Lawn Care LLC | -$9.7K | A1210-fy23 dd17 pumping plant fy2023 gro | Army | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| W912EK23C0031 definitive contract | LMI Inc | -$9.7K | Herbicide spraying mrpo rec areas and locks & dams 11-22 | Army | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| W912DQ19P0014 purchase order | Efficient Outdoor Solutions LLC | -$9.8K | Igf::ot::igf award contract for mowing&trimming services at sector a for stockton lake mo public parks, campgrounds, and day use areas | Army | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| W912WJ23F0117 BPA call | Redstart, Inc | -$9.8K | Invasive species mechanical removal, north springfield lake, springfield, vt | Army | Housekeeping and base services | Dec 28, 2023 DoD 90d |
| W9123723F0274 delivery order | Misfit Landscaping Service LLC | -$9.8K | Maintenance and repair of turnpike fence for burnsville lake, burnsville, wv for the us ARMY corps of engineers, huntington district | Army | Housekeeping and base services | Nov 17, 2025 DoD 90d |
| W9127S23F0117 delivery order | Forestry Services LLC | -$9.8K | Delivery order is to provide tree services for locations within the mountain home project office parks and areas of responsibility per contract specifications. | Army | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| W9126G23F0100 delivery order | Incircle Management Inc | -$9.9K | Lewisville lake-dam embankment mowing | Army | Housekeeping and base services | Apr 15, 2024 DoD 90d |
| W912ES21P0034 purchase order | Water Works Marine, Inc | -$10K | Area 1 mowing & trimming | Army | Housekeeping and base services | Jun 28, 2024 DoD 90d |
| W912DQ23F1008 BPA call | Ottumwa Mow & Snow LLC | -$11K | The purpose of this blanket purchase agreement (bpa) call is to provide grounds maintenance support. this includes debris removal, mowing, trimming, and cleanup in campgrounds, parks, roadways, and embankments. | Army | Housekeeping and base services | Feb 9, 2024 DoD 90d |
| 70Z08423FALAM0041 delivery order | Rubicon Programs Inc | -$11K | This is a task order done to clean up trees from the storms in march,2023. clin:03003ad bldg. 278 - non-recurring expenses | U.S. Coast Guard | Housekeeping and base services | Oct 21, 2025 |
| W911N221F0012 delivery order | Brenize Outdoor Design and Maintenance Inc | -$11K | Miscellaneous grounds maintenance services | Army | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| FA462519CA032 definitive contract | 417 Services LLC | -$11K | Lime sludge removal | Air Force | Housekeeping and base services | Nov 25, 2024 DoD 90d |
| W58D2M21P0004 purchase order | Umbra Servizi S.r.l - Unipersonale | -$11K | Firebreak service,ammunition storage area, camp darby, tirrenia (pisa), italy | Army | Housekeeping and base services | Aug 26, 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 16, 2026.
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