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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SA24P3086 purchase order | Nascence Group LLC | $809K | Cl region 6 grounds | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W912P624C0006 definitive contract | Gale Construction Company of Illinois | $806K | Cssc barrier dprb fence tree clean up | Army | Housekeeping and base services | May 15, 2024 DoD 90d |
| FA252126F0146 delivery order | Pride Industries | $802K | Non-personal services, including personnel, equipment, and supervision for grounds mx at ccsfs,fl and florida annexes. promoting the growth of healthy grass, trees, shrubs, and plants. presenting a clean, neat, and professional appearance. | Air Force | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| FA810123F0024 delivery order | Trace, Inc | $788K | Grounds maintenance | Air Force | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| FA441925F0007 delivery order | City of Altus | $784K | Grounds maintenance igsa | Air Force | Housekeeping and base services | Oct 10, 2025 DoD 90d |
| FA441825F0018 delivery order | Roberts Treescaping, LLC | $778K | Grounds maintenance services - joint base charleston | Air Force | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| W912CM24F0014 delivery order | Wisag Garten- Und Landschaftspflege Hessen GMBH & Co KG | $771K | Grounds maintenance for the united states of america garrison wiesbaden. | Army | Housekeeping and base services | May 30, 2025 DoD 90d |
| W9124P25F0683 delivery order | Huntsville Rehabilitation Foundation | $767K | Special event services | Army | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| FA488725F0018 delivery order | Dap Construction Management LLC | $766K | Fy25 base grounds maintenance services | Air Force | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| FA480020F0019 delivery order | Byrd Enterprises Unlimited Inc | $763K | Jble grounds maintenance | Air Force | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| N4008524F4229 delivery order | Maintenance Engineers Inc | $762K | Nsn grounds bridge period funding | Navy | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| W9123825FA008 delivery order | Landology Inc | $758K | Vegetation installation and establishment maintenance. | Army | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| HE125425CE010 definitive contract | Genco General Contractors of Puerto Rico Corp | $758K | The contractor shall provide all personnel, labor, equipment, tools, supplies, materials, supervision, transportation and other items and services necessary to perform ground maintenance services as defined in the pws. | Defense Education Activity | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N4008526F0414 delivery order | Leumas-Prodyn LLC | $758K | Tri command grounds maintenance contract - bridge contract 4 months funding | Navy | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| N4019224F4196 delivery order | Pacific Federal Management Inc | $753K | Grounds idiq polaris point road access | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| FA480924F0015 delivery order | Allserv Inc | $748K | Grounds maintenance services for seymour johnson air force base | Air Force | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| W912BV21C0004 definitive contract | Curtis Hinkle | $747K | Award of skiatook-birch lakes pcmc (herbicide application, janitorial, mowing, park cleaning) service contract, base year (01-mar-2021---28-feb-2022). | Army | Housekeeping and base services | May 8, 2025 DoD 90d |
| FA460026P0022 purchase order | Tunista Operations Support Services LLC | $743K | Provide non-personal services, including all personnel, equipment, tools, supervision, other items and services to ensure grounds maintenance is performed at offutt afb and promotes growth of healthy grass, trees, shrubs, and plants. | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| FA820124F0051 delivery order | Maintenance Engineers Inc | $742K | Grounds maintenance at hill afb and little mountain, ut | Air Force | Housekeeping and base services | May 27, 2025 DoD 90d |
| N6945025F0304 delivery order | CCS King George 2 LLC | $741K | High voltage tree encroachment | Navy | Housekeeping and base services | Mar 14, 2025 DoD 90d |
| 70CMSW22C00000006 definitive contract | A-Action Facility Services, Inc | $739K | Janitorial/custodial services at fort benning, ga to support oftp | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 20, 2026 |
| FA301625F0171 delivery order | Goodwill Industries of San Antonio Contract Services | $738K | Task order for 1may through 30 june 2025. | Air Force | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| 70Z08424CHONO0002 definitive contract | GMB Inc | $738K | Grounds maintenance service at base honolulu, hawaii | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2026 |
| W912HY25CA005 definitive contract | Epiphany Management Solutions LLC | $737K | Services shall consist of furnishing all plant, labor, supplies and materials, and equipment necessary to remove trash or debris, mow and trim grass, woods, trees, brush, and other vegetation | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| FA558724F0073 delivery order | Ground Control Limited | $736K | Fy24 grounds maintenance for mildenhall | Air Force | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| FA481923C0016 definitive contract | Leumas Residential LLC | $733K | Grounds mx 6 month bridge | Air Force | Housekeeping and base services | Aug 19, 2024 DoD 90d |
| FA448426F0113 delivery order | Waste Management of New Jersey, Inc | $732K | Performance work statement for integrated solid waste management (iswm) (see attachment 0001) | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W912PM25F0001 delivery order | Ashbritt Inc | $732K | Hurricane helene pre execution planning team | Army | Housekeeping and base services | Jun 9, 2025 DoD 90d |
| N4008525F2574 delivery order | Didlake Inc | $730K | X035 nsa, 6 month bridge 01 november 2024 - 30 april 2025 | Navy | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| N4008526F0569 delivery order | Leumas Residential LLC | $721K | Grounds maintenance services, beaufort, sc- funding to | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| FA462626F0014 delivery order | Byrd Enterprises Unlimited Inc | $712K | This requirement is to provide non-personal services, to include all personnel, equipment, tools, supervision, and other items and services necessary to ensure that grounds maintenance is performed at malmstrom air force base (afb), ... | Air Force | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| 70Z08424FDL930011 delivery order | Genco General Contractors of Puerto Rico Corp | $709K | This task order is issued for ordering and funding services for oy4. | U.S. Coast Guard | Housekeeping and base services | Aug 27, 2024 |
| FA461324F0017 delivery order | Skils'kin | $704K | Fe warren afb grounds maintenance for incremental funding for 1 jan 24 to 30 sep 24. | Air Force | Housekeeping and base services | Nov 6, 2024 DoD 90d |
| FA930124F0013 delivery order | Desert Haven Enterprises | $700K | Grounds maintenance services contract | Air Force | Housekeeping and base services | Nov 7, 2023 DoD 90d |
| W912BV21P0070 purchase order | Griffith Contracting, LLC | $698K | Mower services, 8(a) program, fort gibson lake, oklahoma | Army | Housekeeping and base services | May 29, 2026 DoD 90d |
| FA441924F0012 delivery order | City of Altus | $694K | Grounds mx for 1 nov through 31 dec | Air Force | Housekeeping and base services | May 28, 2024 DoD 90d |
| W912BV21P0042 purchase order | Curtis Hinkle | $692K | Oda rec kaw lake, oklahoma project consolidated maintenance contract mowing - park cleaning - janitorial - herbicide application | Army | Housekeeping and base services | May 19, 2025 DoD 90d |
| FA700025F0002 delivery order | D7, LLC | $689K | Order 3 months of grounds maintenance services. | Air Force | Housekeeping and base services | Feb 21, 2025 DoD 90d |
| W912DR20P0003 purchase order | Arboriculture and Horticultural Services, Inc | $684K | Grounds maintenance services base yr | Army | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| W90VN625FA024 delivery order | Jaymaster | $679K | Ground maintenance at osan ab (11 may - 10 nov 25) | Army | Housekeeping and base services | Apr 11, 2025 DoD 90d |
| FA700026F0050 delivery order | Tunista Operations Support Services LLC | $678K | Grounds maintenance services | Air Force | Housekeeping and base services | May 13, 2026 DoD 90d |
| FA461325F0020 delivery order | Skookum Educational Programs | $678K | Provide grounds maintenance to f.e. warren afb. | Air Force | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| N4008026F0159 delivery order | Leumas Residential LLC | $675K | Task order for recurring services (bridge 1) | Navy | Housekeeping and base services | May 21, 2026 DoD 90d |
| W912CN26FA010 delivery order | Hana Enterprises, Inc | $675K | Oahu grounds maintenance, vegetation control and tree trimming | Army | Housekeeping and base services | Nov 21, 2025 DoD 90d |
| W912P923C0008 definitive contract | Big S Enterprises of Illinois Inc | $674K | Turf management services at carlyle lake | Army | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| 70Z08423CLALB0001 definitive contract | Goodwill Industries of Southern California | $672K | Provide grounds maintenance and landscaping for base la/lb | U.S. Coast Guard | Housekeeping and base services | Jun 29, 2026 |
| W912BV21P0032 purchase order | Curtis Hinkle | $671K | Project consolidated maintenance contract for oologah lake, oklahoma | Army | Housekeeping and base services | May 13, 2025 DoD 90d |
| 70Z08426FALAM0061 delivery order | Rubicon Programs Inc | $668K | Grounds maintenance services base alameda, sector sf, and quarters, ca | U.S. Coast Guard | Housekeeping and base services | Jun 25, 2026 |
| 70B03C24P00000212 purchase order | Genco General Contractors of Puerto Rico Corp | $667K | This contract is for grounds maintenance and pest control services for u.s. border patrol blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 23, 2026 |
| W912CN25FA224 delivery order | Hana Enterprises, Inc | $663K | Oahu grounds maintenance, vegetation control and tree trimming | Army | Housekeeping and base services | Aug 13, 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 12, 2026.
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