AwardTape · Defense awards · Far Government, Inc
Far Government, Inc: $1.5M in DoD and DHS awards
Far Government, Inc holds 33 DoD and DHS prime awards with $1.5M obligated Oct 1, 2023 to Jan 26, 2026. Largest category: Travel and relocation at $457K; largest buyer: Department of the Army at $953K.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 33 |
| FY2024 | $1.5M |
| FY2025 | $66K |
| FY2026 to date | -$57K |
| Lifetime obligated on these awards | $2.8M |
| Parent company (as reported) | Far Government, Inc |
| First and latest action | Oct 1, 2023 · Jan 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $457K | 2 awards | 30% |
| 2 | Equipment leases and rentals | $206K | 3 awards | 14% |
| 3 | Education and training services | $189K | 5 awards | 13% |
| 4 | Communications security and crypto | $166K | 1 awards | 11% |
| 5 | Housekeeping and base services | $146K | 7 awards | 9.7% |
| 6 | Materials handling equipment | $120K | 2 awards | 8.0% |
| 7 | Security and investigative services | $79K | 1 awards | 5.3% |
| 8 | Professional services, other | $74K | 1 awards | 4.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $953K | 14 awards | 63% |
| 2 | Department of the Air Force | $404K | 12 awards | 27% |
| 3 | U.S. Coast Guard | $73K | 3 awards | 4.9% |
| 4 | Department of the Navy | $72K | 3 awards | 4.8% |
| 5 | Washington Headquarters Services | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W15QKN24C5011 definitive contract | $457K | Award - yellow ribbon reintegration program event, pop: 1-6 may 2024, in washington, dc. | Army | Travel and relocation | Apr 17, 2024 DoD 90d |
| FA486124P0066 purchase order | $166K | Purchase, delivery and installation of dsx card access system in accordance with attachments 1 through 6. the contractor shall furnish all the items in accordance with attachment 6 - far gov quote, dated 24 april 2024. | Air Force | Communications security and crypto | Dec 30, 2024 DoD 90d |
| W911RQ24P0021 purchase order | $98K | 10 ton crane | Army | Materials handling equipment | Sep 24, 2024 DoD 90d |
| FA330024P0055 purchase order | $90K | Ots bldg 1487 chiller rental | Air Force | Equipment leases and rentals | Apr 29, 2024 DoD 90d |
| W15QKN24F5238 delivery order | $88K | By-ICE melt and sand-vt012 | Army | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| FA560621P0003 purchase order | $84K | Test control officer | Air Force | Education and training services | Jan 26, 2026 DoD 90d |
| W912JA24P0019 purchase order | $79K | Role players, moulage, trauma manikins for vigilant guard. | Army | Security and investigative services | Apr 24, 2024 DoD 90d |
| W911S821P0013 purchase order | $74K | Mcchord ed center asst academic advisor | Army | Professional services, other | Jan 22, 2025 DoD 90d |
| W912QR24P0040 purchase order | $65K | Smithland elevator/lift rental | Army | Equipment leases and rentals | Apr 30, 2024 DoD 90d |
| FA254321C0002 definitive contract | $59K | Provide the 460th force support squadron (fss) and education and training section chief (etsc) contractor educational support services. | Air Force | Education and training services | Aug 23, 2024 DoD 90d |
| N0018920PG053 purchase order | $54K | Advanced culinary instructor - base year | Navy | Education and training services | May 6, 2024 DoD 90d |
| 70Z04024P60611Y00 purchase order | $51K | Rental equipment, 1800 cfm tier 3 diesel compressor rental with external dryers and aftercooler to prevent moisture contamination | U.S. Coast Guard | Equipment leases and rentals | Apr 16, 2024 |
| FA557521P0001 purchase order | $48K | Rota postal service | Air Force | Administrative support | Oct 10, 2024 DoD 90d |
| W912PP24P0001 purchase order | $42K | Cochiti vegetation treatment and removal | Army | Housekeeping and base services | Jun 24, 2025 DoD 90d |
| W15QKN24P5055 purchase order | $23K | Provide and deliver engine hoist (crane) | Army | Materials handling equipment | Nov 27, 2024 DoD 90d |
| 70Z02424PBOST0156 purchase order | $22K | No description on the record | U.S. Coast Guard | Plumbing, heating and waste disposal | May 2, 2024 |
| N0018924P0249 purchase order | $18K | Air show security services | Navy | Administrative support | Apr 11, 2024 DoD 90d |
| W9128F24P0040 purchase order | $16K | Cottonwood springs total veg spraying | Army | Housekeeping and base services | Apr 4, 2025 DoD 90d |
| FA527021P0011 purchase order | $13K | Pharmacy technician for kadena ab, okinawa | Air Force | Health care services | Sep 3, 2025 DoD 90d |
| W912LR24P0025 purchase order | $12K | Pre-packaged meals in support of 714th qm co annual training at ceiba pr. | Army | Special industry machinery | May 17, 2024 DoD 90d |
| W912CM24F0021 delivery order | $510 | Kick-off meeting | Army | Housekeeping and base services | Jul 1, 2024 DoD 90d |
| 70Z03624PCHAR0022 purchase order | $0 | Pier fenders charleston | U.S. Coast Guard | Real property maintenance and repair | Jun 4, 2024 |
| FA480124P0040 purchase order | $0 | Fuel and smoke oil in accordance with quote received on 19 april 2024. | Air Force | Fuel oils and diesel | Jul 8, 2025 DoD 90d |
| FA480324P0007 purchase order | $0 | 48th isrg campus beautification | Air Force | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| HQ003424P0064 purchase order | $0 | Near east south asia center for strategic studies, silk road seminar lodging services. | Washington Headquarters Services | Travel and relocation | May 9, 2024 DoD 90d |
| N6426724P0073 purchase order | $0 | 400hz custom skid mounted generator | Navy | Power generation and distribution | Jul 16, 2024 DoD 90d |
| W15QKN24D5023 IDIQ contract | $0 | By-ICE melt and sand-vt012 | Army | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| W912CM24D0003 IDIQ contract | $0 | Custodial services wiesbaden | Army | Housekeeping and base services | Jul 1, 2024 DoD 90d |
| W912P924A0021 blanket purchase agreement | $0 | Hazard tree bpa | Army | Environmental and natural resources services | Apr 23, 2024 DoD 90d |
| FA557020P0013 purchase order | -$2.7K | Religious education coordinator for raf croughton. base year with 4 option years. | Air Force | Education and training services | Apr 16, 2025 DoD 90d |
| FA557020P0001 purchase order | -$5.7K | Service - afrc family services consultant raf croughton - base year with two option years | Air Force | Education and training services | Apr 16, 2025 DoD 90d |
| FA568219PA092 purchase order | -$17K | Appointment line clerk service | Air Force | Health care services | Sep 16, 2024 DoD 90d |
| FA560619PA039 purchase order | -$30K | Referral management bi-lingual assistant | Air Force | Health care services | Nov 20, 2023 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
Department of the ArmyDepartment of the Air ForceU.S. Coast GuardDepartment of the NavyWashington Headquarters Services
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