Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247324F4400 delivery order | Aptim Federal Services, LLC | $12.4M | X009 opy2 environmental services | Navy | Facility operations | Mar 21, 2024 DoD 90d |
| N6247325F4402 delivery order | Aptim Federal Services, LLC | $12.4M | Option 3 - environmental services | Navy | Facility operations | Mar 27, 2025 DoD 90d |
| N6247326F0256 delivery order | Aptim Federal Services, LLC | $12.4M | Option year 4 environmental services | Navy | Facility operations | Mar 30, 2026 DoD 90d |
| W9115125FA047 delivery order | Inland Service Corporation, LLC | $3.6M | Solid waste | Army | Facility operations | Nov 20, 2025 DoD 90d |
| W911SA23P3084 purchase order | CCS King George 2 LLC | $2.6M | 0012 phase-in | Army | Facility operations | May 7, 2026 DoD 90d |
| W9115124F0151 delivery order | Inland Service Corporation, LLC | $2.4M | Solid waste 9months of funding | Army | Facility operations | Sep 29, 2024 DoD 90d |
| N6247325F0703 delivery order | Aptim Federal Services, LLC | $2.3M | Replace scada for (bowts) facilities at naval base san diego (nbsd). | Navy | Facility operations | Sep 30, 2025 DoD 90d |
| W9115126FA094 delivery order | Inland Service Corporation, LLC | $1.2M | Solid waste | Army | Facility operations | May 20, 2026 DoD 90d |
| W9115124F0093 delivery order | Inland Service Corporation, LLC | $1.2M | Refuse collection | Army | Facility operations | Aug 5, 2024 DoD 90d |
| FA448622C0001 definitive contract | Sociedade De Empreitadas E Trabalhos Hidraulicos, S.a | $992K | Fa448622c0001 operate and maintain wastewater treatment plant services | Air Force | Facility operations | Jan 16, 2026 DoD 90d |
| W9115124F0018 delivery order | Inland Service Corporation, LLC | $887K | Solid waste removal | Army | Facility operations | Dec 26, 2023 DoD 90d |
| W9115124F0041 delivery order | Inland Service Corporation, LLC | $885K | Refuse collection | Army | Facility operations | Mar 25, 2024 DoD 90d |
| N6247324F4296 delivery order | Aptim Federal Services, LLC | $693K | Nbc iwow tank 1092 repair and cert | Navy | Facility operations | Aug 22, 2025 DoD 90d |
| W9115124F0372 delivery order | Inland Service Corporation, LLC | $592K | Fort cavazos refuse collection | Army | Facility operations | Oct 31, 2023 DoD 90d |
| N6247325F0331 delivery order | Aptim Federal Services, LLC | $347K | This task order is to provide support and preparation of a class 2 modification of the rcra part b application for the hazardous waste storage and transfer facility at naws cl only in relation to the burro canyon ob/od facility permitted ... | Navy | Facility operations | Apr 15, 2026 DoD 90d |
| W911WN23C3001 definitive contract | M Davidson & Associates Inc | $292K | Shenango river lake fresh and waste water treatment services | Army | Facility operations | Jun 4, 2026 DoD 90d |
| N6247324F4077 delivery order | Aptim Federal Services, LLC | $261K | X004 naws china lake tank pe certification | Navy | Facility operations | Nov 25, 2024 DoD 90d |
| FA462019CA011 definitive contract | Uci Services Group, Inc | $204K | Operation of the fairchild afb recycling center | Air Force | Facility operations | Dec 13, 2023 DoD 90d |
| N6247326F0294 delivery order | Aptim Federal Services, LLC | $178K | Repair the tank and re-certify for the maximum time consistent with professional engineering practice so that rot 302 can be placed back in service. | Navy | Facility operations | Apr 10, 2026 DoD 90d |
| W91QV126PA030 purchase order | Custom Transportation, LLC | $169K | The requirement is to provide storage, transportation and composting of sewage sludge accumulated as part of sanitary waste treatment processes at the fort detrick wwtp. | Army | Facility operations | Apr 29, 2026 DoD 90d |
| N6247324F4050 delivery order | Aptim Federal Services, LLC | $113K | X007 nbsd bowts receiving basin repair | Navy | Facility operations | Feb 15, 2024 DoD 90d |
| N6247324F5016 delivery order | Aptim Federal Services, LLC | $92K | X011 nbpl bowts pumps replacement | Navy | Facility operations | Apr 2, 2025 DoD 90d |
| N6247324F4322 delivery order | Aptim Federal Services, LLC | $91K | I.d.i.q. ordering environmental services - nasni tank 34 replacement and pe certification | Navy | Facility operations | Feb 25, 2025 DoD 90d |
| N6247325F0097 delivery order | Aptim Federal Services, LLC | $84K | Pump station 7n repair and certification at bilge and oily waste treatment system (bowts) plant, naval base san diego (nbsd) | Navy | Facility operations | Aug 6, 2025 DoD 90d |
| N6247325F0696 delivery order | Aptim Federal Services, LLC | $76K | Load equalization tank (let) 202 repair and certification at bilge and oily waste treatment plant (bowts) naval base san diego, san diego california | Navy | Facility operations | Sep 25, 2025 DoD 90d |
| N6247324F4597 delivery order | Aptim Federal Services, LLC | $71K | X010 nitrate/nitrite tank closure/removal at industrial waste and | Navy | Facility operations | May 15, 2024 DoD 90d |
| W912HN23F1031 delivery order | Consultech Environmental LLC | $65K | Fort liberty vehicle wash facility | Army | Facility operations | Nov 19, 2024 DoD 90d |
| 70B03C26P00000490 purchase order | Reworld Alexandria/arlington, LLC | $40K | Ratification of an unauthorized commitment, for certified narcotic incineration services for the CBP maimi field office. | U.S. Customs and Border Protection | Facility operations | Sep 30, 2026 |
| N6247323F4709 delivery order | Aptim Federal Services, LLC | $29K | X003 burro canyon open burn / open detonation (ob/od) permit modi | Navy | Facility operations | Jan 31, 2025 DoD 90d |
| 70B03C23A00000040 blanket purchase agreement | Wheelabrator South Broward Inc | $0 | Destruction of seized contraband/narcotics | U.S. Customs and Border Protection | Facility operations | Mar 31, 2026 |
| N6247322D1811 IDIQ contract | Aptim Federal Services, LLC | $0 | I.d.i.q. ordering environmental services | Navy | Facility operations | Mar 25, 2026 DoD 90d |
| N6247323F5130 delivery order | Aptim Federal Services, LLC | $0 | X005 nasni k-pier ow pump replacements | Navy | Facility operations | Nov 8, 2023 DoD 90d |
| W9115121D0006 IDIQ contract | Inland Service Corporation, LLC | $0 | Solid waste services | Army | Facility operations | May 19, 2026 DoD 90d |
| M6700118F0400 delivery order | Quality Staffing Solutions Inc | -$18 | Engineer tech iv | Navy | Facility operations | Apr 3, 2024 DoD 90d |
| W9115123F0010 delivery order | Inland Service Corporation, LLC | -$1.3K | Solid waste | Army | Facility operations | Jun 21, 2024 DoD 90d |
| M6700120F1014 delivery order | Infotech Innovations Inc | -$8.2K | Engineering technician iv | Navy | Facility operations | Jan 9, 2024 DoD 90d |
| W9115123F0061 delivery order | Inland Service Corporation, LLC | -$113K | Collect refuse on fort hood installation. | Army | Facility operations | May 9, 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial