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Other: $866.5M in defense awards
$866.5M obligated across 11,567 DoD and DHS awards to 1,850 companies, Oct 1, 2023 to Oct 10, 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 | 11,567 |
| Companies | 1,850 |
| FY2024 | $320.4M |
| FY2025 | $314.3M |
| FY2026 to date | $231.9M |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA286022C0010 definitive contract | Millennium Health & Fitness, Inc | $96K | Aerobics instructor services | Air Force | Dec 15, 2025 DoD 90d |
| FA820124P0004 purchase order | Caesars Palace LLC | $95K | 372 rcs annual conference | Air Force | Jan 25, 2024 DoD 90d |
| W912CN25FA119 delivery order | Dawson Enterprises, Inc | $95K | Cemetery services task order period of performance 1 jul - 30 nov 2025 | Army | Aug 18, 2025 DoD 90d |
| FA441925F0083 delivery order | Bowhead Communication Services LLC | $95K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Jun 20, 2025 DoD 90d |
| HT941024P0118 purchase order | Agi Lawrence | $95K | On-call nighttime roman catholic priest | Defense Health Agency | Mar 11, 2025 DoD 90d |
| HT941024P0119 purchase order | Musinguzi Rev DR John Bosco | $95K | On-call nighttime roman catholic priest | Defense Health Agency | Mar 4, 2025 DoD 90d |
| W912L923P0030 purchase order | Interagency Readiness Solutions, LLC | $95K | This position ensures that recruiting's extensive print requirements are met in a timely manner with a level of professional quality needed to support the mission. | Army | May 8, 2024 DoD 90d |
| FA301024P0037 purchase order | Higginbotham Robert P | $95K | Catholic auxiliary priest services | Air Force | Jan 12, 2026 DoD 90d |
| FA706025P0003 purchase order | Goyko LLC | $95K | Pka - anc priest services pop 8 feb 2025-7 feb 2030 | Air Force | Jan 27, 2026 DoD 90d |
| W91QV125F0026 delivery order | Family Tree Secured LLC | $95K | Catholic pastoral life coordinator funding fy25 | Army | Dec 26, 2024 DoD 90d |
| W50S6Y22P0009 purchase order | Patriot Government Partners, LLC | $95K | Strong bonds annual contract | Army | Sep 16, 2024 DoD 90d |
| HQ051624F0087 BPA call | Paramount Pictures Corp | $94K | Television programming | Defense Media Activity | Apr 10, 2025 DoD 90d |
| FA860124P0067 purchase order | Benko Products Inc | $94K | Nmusaf powder coat oven 2024 | Air Force | Apr 22, 2025 DoD 90d |
| W911SA25FA086 delivery order | Source One Digital, LLC | $94K | Up-armored humvee vehicle wraps | Army | Dec 9, 2025 DoD 90d |
| W91WFU25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Gpc transactions report pop: 1 june 2025 - 30 june 2025 - no of txns above >$10,000.00 (mpt):2, amount $44,815.02 - no of txns below $10,000.00 (mpt):25, amount $49,230.38 (*) (*) txns executed by an ordering official. | Army | Jun 1, 2025 DoD 90d |
| W912PA25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 11/01/2024 to 11/30/2024 | Army | Nov 1, 2024 DoD 90d |
| FA480323C0008 definitive contract | Ladgov Corp | $93K | Catholic mass musician | Air Force | May 1, 2026 DoD 90d |
| N0018925PZ262 purchase order | Kreative Marketing Strategies, Inc | $93K | Field production | Navy | Jun 17, 2025 DoD 90d |
| W912PA26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $93K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 06/01/2026 to 06/30/2026 | Army | Jun 1, 2026 DoD 90d |
| W912CN26FA118 delivery order | Dawson Enterprises, Inc | $92K | Cemetery services | Army | Mar 11, 2026 DoD 90d |
| 70FA2026F00000043 delivery order | Softek Services Inc | $92K | Iemc video services | Federal Emergency Management Agency | Jul 30, 2026 |
| SPE8E724P0397 purchase order | Brenner Metal Products Corp | $92K | 8510432280 pole assembly,minef | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| FA449726FG020 BPA call | Warfield-Rohr Casket Co Inc | $92K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Oct 1, 2025 DoD 90d |
| W9124D26PA141 purchase order | Scouting America Puerto Rico Council Inc | $91K | This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and other items and non-personal services necessary to support jclc island venture from 7-12 june 2026. | Army | May 27, 2026 DoD 90d |
| FA441925F0053 delivery order | Bowhead Communication Services LLC | $91K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021 | Air Force | Sep 26, 2025 DoD 90d |
| W9124D26PA111 purchase order | Lincoln Heritage Council, Inc, Boy Scouts of America | $91K | This is a non-personal services contract to provide food, lodging and facility usage for 200 cadets and 45 cadre conducting junior cadet leadership challenge (jclc) crooked creek from 2-6 june 2026 with a resource working group day on 19 ... | Army | May 12, 2026 DoD 90d |
| W50S9D25PA005 purchase order | Playfly LLC | $91K | Wsu athletic dept advertising for 141 recruiting mission | Army | Sep 5, 2025 DoD 90d |
| W912L624F0100 delivery order | Advertising/marketing/strategic Planning, LLC | $91K | Imprinted promotional items | Army | Aug 1, 2024 DoD 90d |
| H9228124P0003 purchase order | Hotel Owner Inc | $91K | Hotel services | U.S. Special Operations Command | May 15, 2025 DoD 90d |
| W912CM26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2025. 3 over $15k + 22 coo purchases under $15k,25 total. total transactions $90,462.47 | Army | Feb 1, 2026 DoD 90d |
| FA485523P0082 purchase order | M&dk Solutions LLC | $90K | Catholic re coordinator | Air Force | Apr 24, 2026 DoD 90d |
| W91WFU25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Gpc transactions report pop: 01 mar - 31 mar 2025 | Army | Mar 1, 2025 DoD 90d |
| W912PA25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 12/01/2024 to 12/31/2024 | Army | Dec 1, 2024 DoD 90d |
| FA820124P0031 purchase order | Heather Nelson | $90K | Catholic religious education coordinator, hill air force base utah | Air Force | May 4, 2026 DoD 90d |
| FA460824P0016 purchase order | The KC Wilson Group LLC | $90K | Sports officials | Air Force | Nov 21, 2025 DoD 90d |
| W911S224P0821 purchase order | 10-31 Incorporated | $90K | Modular cases unison buy # 1171899_03 | Army | Nov 26, 2024 DoD 90d |
| W912BU25FA017 delivery order | Precision Measurements Inc | $90K | Absecon island fall 2025 beach monitoring in atlantic city, ventnor, margate, and longport, nj refuge, and surf city, new jersey | Army | Aug 12, 2025 DoD 90d |
| W912JC23P0006 purchase order | White Memorial Camp Management Group, Inc | $89K | Igce - service child&youth camp | Army | May 28, 2026 DoD 90d |
| W912L624F0031 delivery order | Advertising/marketing/strategic Planning, LLC | $89K | Imprinted/branded promotional items | Army | Feb 13, 2024 DoD 90d |
| W91WFU26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $89K | Gpc transactions report pop: 01 april 2026 - 30 april 2026. - no. of txns > or $15,000.00(mpt):4, amount: $ 73,740.12 - no. of txns < or $15,000.00(mpt):13, amount: $ 15,103.34 (*) (*) txns executed by an ordering official. | Army | Apr 1, 2026 DoD 90d |
| FA700024P0022 purchase order | Colorado Springs City Government | $89K | This requirement is for advertising space located at the colorado springs airport. | Air Force | Apr 23, 2026 DoD 90d |
| W912EP25P0009 purchase order | Federal Prison Industries, Inc | $88K | Sfoo frm/nav/rec safety signs | Army | Aug 21, 2025 DoD 90d |
| FA850125P0026 purchase order | Ef Govcon Solutions, LLC | $88K | Custom signage and materials | Air Force | Jun 11, 2025 DoD 90d |
| M0026426F0022 delivery order | Ksa Integration LLC | $88K | Wounded warrior regiment (wwr) adaptive sports coach support services | Navy | May 11, 2026 DoD 90d |
| W9124D25PA083 purchase order | Scouting America Puerto Rico Council Inc | $88K | This is a non-personal services contract to provide meals, lodging, and training facilities for the us ARMY jrotc jclc island venture 2025, san sebastian, puerto rico. | Army | May 23, 2025 DoD 90d |
| W911SG26PA007 purchase order | Christopher Chetuya Adunchezor | $88K | Catholic chaplain services to provide religious support and pastoral care in accordance with ARMY regulations. | Army | Jun 5, 2026 DoD 90d |
| FA860125P0137 purchase order | Space & Asset Management Inc | $87K | Interior signage for facility 20028 | Air Force | Dec 29, 2025 DoD 90d |
| W91WFU25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $87K | Gpc transactions report pop: 1 nov 2024 - 30 nov 2024 - no of txns above >$10,000.00 (mpt):4, amount $69,952.16 - no of txns below <$10,000.00 (mpt):6, amount $17,307.61 (*) (*) txns executed by an ordering official. | Army | Nov 1, 2024 DoD 90d |
| W91QV123P0059 purchase order | 4wall Entertainment Inc | $87K | Lighting for ahf performance | Army | Nov 17, 2023 DoD 90d |
| FA486125P0057 purchase order | John Hansen & Friends Inc | $87K | The contractor shall provide sound operations to support nellis air force base aviation nation air show in accordance with attachment 1 - statement of work, and attachment 2 - john hansen and friends inc quote . | Air Force | Mar 25, 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 13, 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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