| N0060423P4106 | $1.3M | purchase order | Department of the Navy | Professional services, other | Nioch mission support services | Sep 8, 2025 |
| N0060423P4045 | $513K | purchase order | Department of the Navy | Program and management support | Functional planning support services | May 7, 2026 |
| W912CN24F0405 | $461K | delivery order | Department of the Army | Facility operations | Tactical vehicle washrack oy 1 funded | Nov 12, 2024 |
| N0060422P4123 | $444K | purchase order | Department of the Navy | Administrative support | Administrative services | Sep 8, 2025 |
| W912CN25FA248 | $414K | delivery order | Department of the Army | Facility operations | Svc - tactical vehicle wash rack operations for sep 2025 - feb 2026 | Aug 27, 2025 |
| W912CN23F0511 | $401K | delivery order | Department of the Army | Facility operations | Manage & operate vehicle wash facilities task order | Nov 7, 2024 |
| W912CN26FA094 | $341K | delivery order | Department of the Army | Facility operations | Svc - tactical vehicle wash rack operations for 01 mar 2026 - 31 july 2026 | Feb 19, 2026 |
| W912CN25FA016 | $334K | delivery order | Department of the Army | Facility operations | Manage and operate vehicle wash facilities provide operational vehicle wash facilities to support hawaii ARMY mission and readiness. | Apr 3, 2025 |
| N0060424FD034 | $251K | delivery order | Department of the Navy | Professional services, other | Religious education services | Feb 13, 2025 |
| N0060425FD042 | $251K | delivery order | Department of the Navy | Professional services, other | Idiq n0060422d4003 option year 4 of religious ministry services | May 14, 2026 |
| FA489023C0023 | $250K | definitive contract | Department of the Air Force | Administrative support | Joint interagency task force west - administrative support services | Aug 5, 2025 |
| N0060421P4120 | $156K | purchase order | Department of the Navy | Professional services, other | Eeo specialist services | Sep 23, 2024 |
| W912CN22C0004 | $93K | definitive contract | Department of the Army | Equipment maintenance, other | Fsc j073 food prep. equip. maintenance | Feb 24, 2025 |
| M0031819P0041 | $83K | purchase order | Department of the Navy | Program and management support | Financial analysis and supply support | Jul 29, 2024 |
| W912CN25FA167 | $25K | delivery order | Department of the Army | Facility operations | Operation of tactical vehicle wash facility - task order for clin 1005 indian incentive payment | Apr 20, 2026 |
| W81K0221P0068 | $19K | purchase order | Department of the Army | Administrative support | Work order clerk (general clerk ii) at tripler ARMY medical center, hawaii | Sep 9, 2024 |
| N0017821D9047 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| N0017821F9047 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N0060422D4003 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Religious education services | Sep 19, 2025 |
| N0060422P4082 | $0 | purchase order | Department of the Navy | Professional services, other | Protocol administrative services | Dec 6, 2023 |
| W912CN18D0018 | $0 | IDIQ contract | Department of the Army | Facility operations | Psc m1az operation-oth admin facilities | Nov 17, 2023 |
| W912CN23D0021 | $0 | IDIQ contract | Department of the Army | Facility operations | Manage & operate vehicle wash facilities | Jul 14, 2025 |