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Other: $866.5M in defense awards
$866.5M obligated across 11,555 DoD and DHS awards to 1,850 companies, Oct 1, 2023 to Oct 7, 2026, 0.1% of all DoD and DHS obligations. Lifecare, Inc leads with $64.0M; Department of the Army is the largest buyer at $270.6M.
| Obligated FY2024+ | $866.5M |
|---|---|
| Awards | 11,555 |
| Companies | 1,850 |
| FY2024 | $320.4M |
| FY2025 | $314.3M |
| FY2026 to date | $231.9M |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M6740024F0103 delivery order | Geospatial Consulting Group International LLC | $197K | Geospatial information system (gis) support services | Navy | Aug 23, 2024 DoD 90d |
| W9124D25F0028 delivery order | International Mortuary Shipping, LLC | $197K | Mortuary services | Army | Jan 24, 2025 DoD 90d |
| N6883624P0032 purchase order | The Benedictine Order of Cleveland, Inc | $197K | Roman catholic priest services | Navy | May 8, 2026 DoD 90d |
| W9124D24F0270 delivery order | International Mortuary Shipping, LLC | $197K | Mortuary services | Army | Sep 19, 2024 DoD 90d |
| W912PA25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $196K | Consolidated gpc report 1 mar 2025 to 31 mar 2025 | Army | Mar 1, 2025 DoD 90d |
| N4033924FS020 delivery order | Dhaif Insurance Agency Co W.l.l | $196K | Group healthcare insurance - 90 bgs | Navy | Jan 22, 2025 DoD 90d |
| FA441925F0050 delivery order | Bowhead Communication Services LLC | $196K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Sep 26, 2025 DoD 90d |
| W9124C22C0003 definitive contract | Veritas Management Group, Inc | $195K | Religious support services | Army | Jul 23, 2025 DoD 90d |
| FA557525P0013 purchase order | Telefonica De Espana Sau | $195K | The 496 abs communications flight has a requirement for a reliable and unclassified mapping of moron air base fiber lines. | Air Force | Sep 30, 2025 DoD 90d |
| W9124D26FA147 delivery order | Chenega Government Mission Solutions, LLC | $194K | Vi - support for cst 2026 | Army | Mar 27, 2026 DoD 90d |
| FA930126F0052 delivery order | Pci Productions LLC | $194K | Multimedia audio visual services | Air Force | May 7, 2026 DoD 90d |
| FA500021P0035 purchase order | Mcsports | $194K | Adult sports officiating services | Air Force | Mar 4, 2025 DoD 90d |
| W912CM26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $193K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 oct 2025. 8 over $10k + 25 coo purchases under $10k,33 total. total transactions $193,261.15. | Army | Oct 1, 2025 DoD 90d |
| HT941024P0184 purchase order | Musinguzi Rev DR John Bosco | $192K | Roman catholic priest pastoral care service naval medical center san diego, california | Defense Health Agency | Jul 2, 2025 DoD 90d |
| HQ051624F0114 BPA call | Entertainment Associates, Inc | $192K | Television programming | Defense Media Activity | Sep 20, 2024 DoD 90d |
| W9124D25PA091 purchase order | Georgia Military College | $191K | To provide meals, lodging, training services, and other support for jclc bulldog from 26-30 may 2025 and 01-05 june 2025. | Army | May 21, 2025 DoD 90d |
| N4033925FS109 delivery order | Dhaif Insurance Agency Co W.l.l | $190K | Group healthcare insurance | Navy | Feb 10, 2026 DoD 90d |
| FA441726P0006 purchase order | Avlis International Inc | $190K | 720 stg resiliency events, contractor shall provide all management, facilities/lodging, media, meals, and childcare iaw the attached pws dated 06 august 2025. | Air Force | Apr 20, 2026 DoD 90d |
| N0018926FD041 delivery order | Forensic Genealogy Services, LLC | $189K | Genealogy task order 27 125 phase 1 cases1 phase 2 case | Navy | Apr 30, 2026 DoD 90d |
| N0024424P0123 purchase order | A Very Good Agency Inc | $188K | Human performance optimization video pro | Navy | May 29, 2024 DoD 90d |
| W912PB25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $188K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 november 2024 | Army | Nov 1, 2024 DoD 90d |
| W9114F24F0055 delivery order | Bestattungs- Und Überführungs-Institut "friede" Häring E.k | $187K | Transportation of remains | Army | Mar 27, 2025 DoD 90d |
| W50S8523C0005 definitive contract | Nextrinsic Corp | $186K | Photography & multi-media services | Army | Sep 12, 2024 DoD 90d |
| W912PB24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $185K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 31 october 2023 | Army | Oct 1, 2023 DoD 90d |
| M0026424F0033 delivery order | Ksa Integration LLC | $185K | Adaptive sports coaches support services | Navy | May 7, 2024 DoD 90d |
| W9124X25FA006 delivery order | Madhouz LLC | $185K | Recruiting and retention promotional incentive items for the nevada ARMY national guard (ball caps, t-shirts, sweatshirts, teacher tote kits) | Army | Jul 11, 2025 DoD 90d |
| W9124D26PA107 purchase order | Georgia Military College | $184K | 6th bde ARMY jrotc request for encampment and meals in support of jclc bulldog. period of performance from 25-29 may 2026 and 31 may - 4 june 2026 | Army | May 15, 2026 DoD 90d |
| FA461023P0038 purchase order | Greater Central Coast Officials Association | $184K | Fss sports officials, vandenberg sfb | Air Force | Aug 5, 2025 DoD 90d |
| N4033926FS018 delivery order | Dhaif Insurance Agency Co W.l.l | $183K | Bg insurance oy2 - navsup flcb | Navy | Apr 27, 2026 DoD 90d |
| M6700123P1052 purchase order | Bernas Anthony N | $183K | Catholic priest | Navy | May 29, 2025 DoD 90d |
| W9124D25F0065 delivery order | International Mortuary Shipping, LLC | $182K | Casket | Army | Feb 21, 2025 DoD 90d |
| FA441925F0061 delivery order | Bowhead Communication Services LLC | $182K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Aug 21, 2025 DoD 90d |
| W911RZ21P0025 purchase order | Presidential Staffing Solutions, LLC | $181K | Parent support services supporting ARMY community services | Army | Feb 29, 2024 DoD 90d |
| W9123723P0027 purchase order | Hasten Services LLC | $181K | Park attendant services for summersville lake, summersville, wv fy 2023-2027 | Army | Apr 15, 2026 DoD 90d |
| FA850124P0006 purchase order | Safe Companions LLC | $180K | Sports officials | Air Force | Mar 12, 2026 DoD 90d |
| W91QV125P0012 purchase order | 4wall Entertainment Inc | $180K | Lighting support services | Army | Nov 20, 2025 DoD 90d |
| W912CN24F0230 delivery order | Fisher-Cal Industries Inc | $180K | Photo services, schofield and fort shafter studio: to, 29 feb - 31 oct 24 | Army | Sep 29, 2024 DoD 90d |
| W9124D24P0110 purchase order | Bowie State University | $180K | Bowie state meals, lodging, and training services | Army | Jun 3, 2024 DoD 90d |
| N0018924P0391 purchase order | Szamreta John J | $179K | Catholic priest support services | Navy | Jul 9, 2025 DoD 90d |
| FA557024F0008 BPA call | Storebrand Livsforsikring AS | $179K | Bpa call against fa557019aa0002 | Air Force | Jun 9, 2025 DoD 90d |
| W911SG21C0002 definitive contract | Christopher Chetuya Adunchezor | $178K | Catholic priest religous services | Army | Jan 16, 2025 DoD 90d |
| M6740025F0060 delivery order | Geospatial Consulting Group International LLC | $178K | Geospatial information system (gis) services for mcipac - visualization support | Navy | Sep 4, 2025 DoD 90d |
| M0026420P0043 purchase order | Southeastern Archaeological Research, LLC | $178K | Artifact cataloging | Navy | Apr 2, 2024 DoD 90d |
| FA251821F0023 delivery order | Gartner, Inc | $178K | Gartner human resources licenses | Air Force | Apr 8, 2025 DoD 90d |
| FA940122C0003 definitive contract | Montech Inc | $177K | Aerobics instruction | Air Force | Dec 30, 2025 DoD 90d |
| W91QV125P0011 purchase order | G L P, Inc | $177K | Holiday festival labor services | Army | Mar 31, 2026 DoD 90d |
| W912CM26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $176K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 jun 2026. 7 over $15k + 27 coo purchases under $15k,34 total. total transactions $176,191.01 | Army | Jun 1, 2026 DoD 90d |
| W9124D26PA144 purchase order | Ring Homestead Camp, Inc | $176K | Contract for services to provide meals, lodging and training facilities for cadets and cadre participating in 2bde jrotc jclc adventure north 10 june to 01 july 2026. | Army | May 28, 2026 DoD 90d |
| W912PB25P3002 purchase order | Bfrench Consulting LLC | $175K | Family advocacy program community education & tng -base year | Army | Mar 10, 2026 DoD 90d |
| FA441925F0065 delivery order | Bowhead Communication Services LLC | $174K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Aug 21, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lifecare, IncLeidos, IncTaurus, LLCGPC Foreign Contractor Consolidated ReportingIva'al Solutions LLCInsurance Services Office, IncTorrent Technologies, IncWoolpert, IncDepartment of the ArmyDepartment of the Air ForceFederal Emergency Management AgencyDepartment of the NavyU.S. Customs and Border ProtectionU.S. Immigration and Customs EnforcementU.S. Coast GuardDefense Media Activity
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