PSC award rankings

Top award paths for PSC S201.

Use this ranking when the research starts with PSC S201 and the fastest public entry point is a strong award detail page tied to HOUSEKEEPING- CUSTODIAL JANITORIAL.

PSC award rankings

Top award paths

These PSC-scoped rankings are useful when you want a cleaner entry point than the full code page and a faster pivot into geography or industry-lane research.

1

BASE OPERATIONAL SERVICES (BOS) BRIDGE

Alutiiq Commercial Enterprises LLC · Department of Defense

$60,386,539
2

C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.

Akima Logistics Services LLC · Department of Defense

$38,052,841
3

FEE BASIS PROVIDERS

Chenega Tri-services, LLC · Department of Defense

$32,552,518
4

FEE BASIS PROVIDERS (PHYSICIAN)

Chenega Tri-services, LLC · Department of Defense

$24,921,583
5

FORT EUSTIS BASE OPERATIONS SUPPORT (BOS) BRIDGE

Alutiiq Commercial Enterprises LLC · Department of Defense

$22,644,522
6

UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES

Chenega Tri-services, LLC · Department of Defense

$21,999,980
7

ADMINISTRATIVE CLEANING IGF::OT::IGF

Gana-a'yoo Services Corporation · Department of Defense

$18,873,281
8

C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.

Akima Logistics Services LLC · Department of Defense

$17,882,638
9

JBLE FORT EUSTIS BASE OPERATIONS SUPPORT-- OPTION YEAR 4 AWARD AND FUNDING MODIFICATION

Alutiiq Commercial Enterprises LLC · Department of Defense

$16,685,956
10

JBLE FORT EUSTIS BASE OPERATIONS SUPPORT- OPTION YEAR 3 AWARD AND FUNDING MODIFICATION

Alutiiq Commercial Enterprises LLC · Department of Defense

$16,232,304
11

TYNDALL AFB BASE OPERATIONS SUPPORT SERVICES

Alutiiq Commercial Enterprises LLC · Department of Defense

$14,726,036
12

LABOR SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT.

Akima Facilities Operations LLC · Department of Defense

$14,141,031
13

Department of Homeland Security award

Ahtna Professional Services, Inc. · Department of Homeland Security

$13,523,355
14

BASE OPERATION SUPPORT

Alutiiq Commercial Enterprises LLC · Department of Defense

$12,812,128
15

CONTRACTOR LOGISTICS SUPPORT - OPTION VI FUNDING

Akima Logistics Services LLC · Department of Defense

$12,182,789
16

C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.

Akima Logistics Services LLC · Department of Defense

$11,902,509
17

USAFA CLS SERVICES

Akima Logistics Services LLC · Department of Defense

$11,517,946
18

USAF ACADEMY CLS SERVICES

Akima Logistics Services LLC · Department of Defense

$11,092,520
19

FT EUSTIS OY2 BASE OPERATION SUPPORT SERVICES TASK ORDER

Alutiiq Commercial Enterprises LLC · Department of Defense

$11,059,407
20

USAFA CLS SERVICES

Akima Logistics Services LLC · Department of Defense

$10,621,685
21

Department of Defense award

Tunista Operations Support Services LLC · Department of Defense

$10,118,256
22

Department of Defense award

Tunista Logistics Solutions, LLC · Department of Defense

$9,624,804
23

C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.

Akima Logistics Services LLC · Department of Defense

$9,056,982
24

IGF::OT::IGF ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR NPR - IMPLEMENT WORK PLANS

Ahtna Facility Services, Incorporated · Department of Energy

$8,966,502
25

THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04

Akima Facilities Operations LLC · Department of Health and Human Services

$8,622,833
26

C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.

Akima Logistics Services LLC · Department of Defense

$8,175,702
27

ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR NPR - ITEMS OF WORK IN AREAS OF CONCERN (AOC) 084, 093, 125, 130

Ahtna Facility Services, Incorporated · Department of Energy

$7,613,025
28

C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.

Akima Logistics Services LLC · Department of Defense

$7,529,705
29

Department of Homeland Security award

Ahtna Professional Services, Inc. · Department of Homeland Security

$7,300,239
30

C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.

Akima Logistics Services LLC · Department of Defense

$6,354,933
31

ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR NPR - IMPLEMENT WORK PLANS

Ahtna Facility Services, Incorporated · Department of Energy

$5,672,070
32

FY26 FUNDING, OY 6

Akima Facilities Operations LLC · Department of Defense

$5,361,719
33

USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES

Chenega Tri-services, LLC · Department of Defense

$4,999,985
34

USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES

Chenega Tri-services, LLC · Department of Defense

$4,910,076
35

TG-16A TURBO NORMALIZER

Akima Logistics Services LLC · Department of Defense

$4,908,033
36

IGF::OT::IGF FULL FOOD SUPPORT SERVICES FOR THE GALLEY AT INDIAN HEAD, MD.

Gana-a'yoo Services Corporation · Department of Defense

$4,637,981
37

WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM

Chugach Consolidated Solutions, LLC · Department of Defense

$4,439,456
38

ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR NPR - PROJECT MANAGEMENT FOR OPTION YEAR 4

Ahtna Facility Services, Incorporated · Department of Energy

$3,899,699
39

IGF::OT::IGF PROJECT MANAGEMENT FOR OPTION YEAR 2 OF DE-FE0025775

Ahtna Facility Services, Incorporated · Department of Energy

$3,830,875
40

ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR NPR - IMPLEMENT WORK PLANS (TO 9)

Ahtna Facility Services, Incorporated · Department of Energy

$3,791,732
41

ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR NPR - PROJECT MANAGEMENT FOR OPTION YEAR 3

Ahtna Facility Services, Incorporated · Department of Energy

$3,396,314
42

Department of Defense award

Tunista Operations Support Services LLC · Department of Defense

$3,317,117
43

PROTECTIVE SERVICES FOR GRC BASELINE SERVICES CONTRACT YEAR FOUR.

Chenega Global Protection, LLC · National Aeronautics and Space Administration

$3,279,695
44

JANITORIAL SERVICES&SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH DECEMBER 15 2020 BETHESDA CAMPUS AND POOLESVILLE APRIL THROUGH MAY 2020 EUGENE HOWIE

Akima Support Operations, LLC · Department of Health and Human Services

$3,259,796
45

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM COMPREHENSIVE SECURITY SERVICES.

Chenega Global Protection, LLC · National Aeronautics and Space Administration

$3,068,492
46

THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN.

Chugach Consolidated Solutions, LLC · Department of Defense

$2,896,032
47

Department of Homeland Security award

Ahtna Professional Services, Inc. · Department of Homeland Security

$2,831,435
48

FOOD SERVICES AT MARINE CORPS BASE HAWAII. ANDERSON HALL AND FLIGHT LINE.

Nana Services, LLC · Department of Defense

$2,528,474
49

MESS SERVICES

Nana Services, LLC · Department of Defense

$2,528,474
50

FAIRCHILD HELO MAINTENANCE SUPPORT

Akima Logistics Services LLC · Department of Defense

$2,519,452

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