PSC award rankings

Top award paths for PSC Z1AZ.

Use this ranking when the research starts with PSC Z1AZ and the fastest public entry point is a strong award detail page tied to MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS.

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

THIS IS A CONTINUED CONTRACT BEGINNING IN OY5 (30 SEPTEMBER 2024). THE PREDECESSOR CONTRACTS ARE: FA5215-18-C-9003 AND FA5215-23-C-0006.

Asrc Communications, Ltd. · Department of Defense

$73,929,796
2

DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC)

Akima Global Services, LLC · Department of Homeland Security

$37,409,835
3

DETENTION SERVICES AND TRANSPORTATION SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC)

Akima Global Services, LLC · Department of Homeland Security

$35,424,263
4

GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER

Akima Global Services, LLC · Department of Homeland Security

$33,247,209
5

DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY.

Akima Global Services, LLC · Department of Homeland Security

$30,620,615
6

DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY.

Akima Global Services, LLC · Department of Homeland Security

$27,883,908
7

DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY.

Akima Global Services, LLC · Department of Homeland Security

$27,323,656
8

THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5.

Akima Global Services, LLC · Department of Homeland Security

$18,913,800
9

IGF::OT::IGF AWARD OF ALL BASE ITEMS, CLINS 0001- 00010, REPAIR DORMITORY B776, SHEPPARD AFB, TX.

Tatitlek Construction Services INC · Department of Defense

$11,284,092
10

Government Accountability Office award

Emcor Government Services, INC · Government Accountability Office

$11,015,690
11

RENOVATE DORMITORIES B691/B693 AT SHEPPARD AIR FORCE BASE, TEXAS.

Tatitlek Construction Services INC · Department of Defense

$9,159,936
12

REPAIR BUILDING 851, FT. SILL

Tatitlek Construction Services INC · Department of Defense

$7,071,365
13

RENOVATE SQUADRON OPS FOR MSG&FSS B1056

Tatitlek Construction Services INC · Department of Defense

$6,947,902
14

Department of Homeland Security award

Alutiiq Advanced Security Solutions LLC · Department of Homeland Security

$6,462,151
15

DETENTION MANAGEMENT SERVICES PUERTO RICO

Akima Global Services, LLC · Department of Homeland Security

$6,051,761
16

Department of Homeland Security award

Alutiiq Advanced Security Solutions LLC · Department of Homeland Security

$5,813,371
17

CFT-72 OPERATION (CLASSIFIED) AT WAKE ISLAND

Asrc Communications, Ltd. · Department of Defense

$5,585,286
18

IGF::OT::IGF AWARD TASK ORDER FOR AMXG: UPGRADE FIRE ALARM/FIRE SUPPRESSION SYSTEM B3105, TINKER AFB, OK

Tatitlek Construction Services INC · Department of Defense

$4,959,683
19

DETENTION MANAGEMENT SERVICES PUERTO RICO

Akima Global Services, LLC · Department of Homeland Security

$4,792,951
20

BUILDING 3430 AHU REPAIRS

Tatitlek Construction Services INC · Department of Defense

$4,450,916
21

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
22

RENOVATE TEST CELL THRUST FRAMES FOR PMXG AT TINKER AF, BUILDING 3234.

Tatitlek Construction Services INC · Department of Defense

$4,386,555
23

THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO.

Akima Global Services, LLC · Department of Homeland Security

$4,140,690
24

IGF::OT::IGF CONSTRUCTION CONVERT CIRCUIT F OVERHEAD TO UNDERGROUND AND OPTION 1: FIR DRIVE CONVERSION.

Tatitlek Construction Services INC · Department of Defense

$3,991,406
25

ADMINISTRATIVE SERVICES FOR PATENTS

Akima Global Services, LLC · Department of Commerce

$3,886,495
26

Department of Homeland Security award

Alutiiq Advanced Security Solutions LLC · Department of Homeland Security

$3,482,797
27

Department of Homeland Security award

Alutiiq Advanced Security Solutions LLC · Department of Homeland Security

$3,165,569
28

B2414 HANGAR RENOVATION CONSTRUCTION

Tatitlek Construction Services INC · Department of Defense

$2,975,347
29

Government Accountability Office award

Emcor Government Services, INC · Government Accountability Office

$2,973,481
30

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
31

FACILITY REPAIRS, FT. SILL, OK

Tatitlek Construction Services INC · Department of Defense

$2,596,610
32

Department of Homeland Security award

Alutiiq Advanced Security Solutions LLC · Department of Homeland Security

$2,571,380
33

IGF::OT::IGF DMAG: REPAIR FIRE ALARM SYSTEM B3001, TINKER AFB, OK.

Tatitlek Construction Services INC · Department of Defense

$2,249,305
34

IGF::OT::IGF CONSTRUCTION REPLACE 78 AIRFIELD CONCRETE SLABS SPOTS 41-47 SUBDRAIN COLLECTOR REPAIRS

Tatitlek Construction Services INC · Department of Defense

$2,146,009
35

FMX FACILITY IMPROVEMENTS, FT. SILL, OK

Tatitlek Construction Services INC · Department of Defense

$1,568,039
36

MARFORES - MARINES TASK ORDER

Chugach Consolidated Solutions, LLC · Department of Defense

$1,281,963
37

IGF::OT::IGF::BUILDING 500 PROVIDE TODDLER POOL

Tatitlek Construction Services INC · Department of Defense

$1,268,456
38

B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4

Chugach Consolidated Solutions, LLC · Department of Defense

$1,146,051
39

BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER

Chugach Consolidated Solutions, LLC · Department of Defense

$1,080,391
40

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETON, CA.

Chugach Consolidated Solutions, LLC · Department of Defense

$1,079,881
41

TO PROVIDE ADDITIONAL SERVICES NOT COVERED IN THE ISS2 CONTRACT.

Asrc Communications, Ltd. · Department of Defense

$840,925
42

///SEE CONTINUATION PAGES///

Chugach Consolidated Solutions, LLC · Department of Defense

$717,101
43

TRADEMARK BUSINESS MANAGEMENT ADMINISTRATIVE SUPPORT

Akima Global Services, LLC · Department of Commerce

$680,340
44

PHASE 5C-1 LED LIGHTING UPGRADE

Chugach Consolidated Solutions, LLC · Department of Defense

$500,276
45

PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING

Chugach Consolidated Solutions, LLC · Department of Defense

$499,778
46

BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3

Chugach Consolidated Solutions, LLC · Department of Defense

$453,900
47

PATENT TRIAL AND APPEAL BOARD HEADQUARTERS ADMINISTRATIVE SUPPORT

Akima Global Services, LLC · Department of Commerce

$372,656
48

CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT REPLACE AIR HANDLING UNITS FACILITY 27220.

Asrc Communications, Ltd. · Department of Defense

$352,977
49

REPAIR/MODIFY B5606 VISITOR OFFICER QUARTERS AT TINKER AFB.

Tatitlek Construction Services INC · Department of Defense

$349,336
50

SECURITY SERVICES CENTER ADMINISTRATIVE SUPPORT

Akima Global Services, LLC · Department of Commerce

$345,891

Other PSC ranking views

Move around PSC Z1AZ

Use sibling ranking layers when you want to stay inside the same service lane but switch between geography and industry analysis.

Directory graph

Move into full directory hubs

Use the PSC-specific ranking page as a shortcut, then move back into the broader PSC, state, NAICS, and top-list hubs when you want wider browse coverage.