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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6883626F0036 delivery order | Point One USA, LLC | $443K | Hme convene | Navy | Administrative support | May 26, 2026 DoD 90d |
| N6945021F3001 delivery order | Ardmore Consulting Group, Inc | $443K | One maximo management analyst, five maximo management assistants, and the option for two additional maximo management assistants at the regional call center (rcc) at nas jacksonville, fl | Navy | Administrative support | Dec 5, 2025 DoD 90d |
| N0018925FZ019 delivery order | Sustainment & Restoration Services, LLC | $440K | Instructional support services | Navy | Administrative support | Oct 4, 2024 DoD 90d |
| FA303024F0001 delivery order | Versability Resources, Inc | $440K | Omc and psc postal services | Air Force | Administrative support | Feb 16, 2024 DoD 90d |
| FA302224F0002 delivery order | Versability Resources, Inc | $440K | T.o. for columbus afb (omc) | Air Force | Administrative support | Dec 30, 2025 DoD 90d |
| 70US0924F2GSA2279 BPA call | Adc LTD NM | $439K | Bpa call for background investigation services | U.S. Secret Service | Administrative support | Sep 1, 2026 |
| FA521524C0033 definitive contract | Kupu Ka Eu LLC | $438K | Hq pacaf ip security office support services | Air Force | Administrative support | Jul 25, 2025 DoD 90d |
| N6660422P0233 purchase order | Silent Security Services Inc | $437K | Destruction of classified material | Navy | Administrative support | Aug 21, 2025 DoD 90d |
| HQ003420C0135 definitive contract | RWD Consulting LLC | $437K | Program analytical support services | Washington Headquarters Services | Administrative support | Sep 2, 2025 DoD 90d |
| 70RTAC23FR0000016 delivery order | Institute of Electrical & Electronics Engineers Inc | $435K | This is a firm fixed price task order for ieee digital library (iel) annual subscription renewal | Office of Procurement Operations | Administrative support | Aug 13, 2026 |
| FA255024C0003 definitive contract | Chenega Defense & Aerospace Solutions, LLC | $434K | 50fss postal services - an on-site mail service for schriever sfb (ssfb) which also includes tenant organizations. | Air Force | Administrative support | Sep 2, 2025 DoD 90d |
| HT940824F0002 delivery order | Aims-Usgp JV LLC | $431K | Medical administration clerk | Defense Health Agency | Administrative support | Jan 16, 2026 DoD 90d |
| 70RDA326FC0000004 BPA call | Proven Management LLC | $431K | Fund new task order under bpa call 70rda326fc0000004 fy26 move management services. the contractor will provide move management services for DHS hq locations within the national capital region (ncr). this will encompass consolidation and ... | Office of Procurement Operations | Administrative support | Sep 30, 2026 |
| 70US0924F2GSA2280 BPA call | General Dynamics Information Technology, Inc | $428K | Bpa call for background investigation services | U.S. Secret Service | Administrative support | Sep 1, 2026 |
| W50S8E25PA022 purchase order | FS Federal LLC | $427K | Scheduling support for the 103rd rescue squadron (103 rqs) that will support the training of combat rescue officers (cros) and pararescuemen (pjs). | Army | Administrative support | May 26, 2026 DoD 90d |
| W911QX22F0008 delivery order | Bennett Aerospace Inc | $427K | Administrative and technical support services | Army | Administrative support | Nov 6, 2023 DoD 90d |
| FA860124F0028 delivery order | Versability Resources, Inc | $425K | Wpafb psc support services | Air Force | Administrative support | May 6, 2026 DoD 90d |
| W91YTZ25FA180 delivery order | Medex Medical Transport Service Inc | $424K | Provide ems transportation from 15 aug 2025 - 29 sep 2025 | Army | Administrative support | Feb 10, 2026 DoD 90d |
| N6426726F3005 delivery order | Ghostrock Systems Development, LLC | $423K | Administrative support services follow-on | Navy | Administrative support | May 28, 2026 DoD 90d |
| HS002121F0029 delivery order | Metis Celestar JV LLC | $423K | Administrative and technical support services (peo) | Defense Counterintelligence and Security Agency | Administrative support | Jul 12, 2024 DoD 90d |
| FA286024C0012 definitive contract | Ozell Services Inc | $423K | Fire protection engineer contractor support | Air Force | Administrative support | May 29, 2026 DoD 90d |
| 70FB8026F00000003 BPA call | The Cadmus Group LLC | $421K | Recovery planning support for declared disaster georgia hurricane helene, dr-4830-ga | Federal Emergency Management Agency | Administrative support | Sep 17, 2026 |
| FA822426F0003 delivery order | Filius Corporation | $420K | Complying with the pws, the contractor will provide business/mgmt and production operations, and overhead activities, to cmxg at the ogden air logistics complex with 3 equipment management specialists and 1 lead equipment management ... | Air Force | Administrative support | Nov 12, 2025 DoD 90d |
| N0018923F0789 delivery order | Carahsoft Technology Corp | $420K | Splunk professional services | Navy | Administrative support | Jun 4, 2025 DoD 90d |
| W912P525FA039 delivery order | Campbell Scientific Inc | $419K | This task order is for a firm-fixed price (ffp), commercial services contract for the u.s. ARMY corps of engineers, nashville district wolf creek and center hill adas upgrades - phase 2. | Army | Administrative support | Oct 30, 2025 DoD 90d |
| FA462124C0007 definitive contract | Mhsystems Inc | $419K | Fy25 military postal office services (mpo) | Air Force | Administrative support | May 21, 2026 DoD 90d |
| 70FB7024F00000058 delivery order | Allison Payment Systems, LLC | $418K | The purpose of this task order is to provide outbound mail operations in support of disaster no. dr 4781-tx. | Federal Emergency Management Agency | Administrative support | May 23, 2024 |
| 70Z02324P11100001 purchase order | Afc Development Inc | $418K | Medical credentials verification support services (mcvss) | U.S. Coast Guard | Administrative support | Jun 24, 2025 |
| W9124R22P0028 purchase order | Chiricahua Procurement LLC | $414K | Official mail distribution center (omdc) | Army | Administrative support | May 13, 2026 DoD 90d |
| N0018924PZ555 purchase order | Global Solutions Group, Inc | $414K | Administrative support | Navy | Administrative support | Sep 16, 2025 DoD 90d |
| 70B01C23C00000081 definitive contract | Metaphase Consulting LLC | $413K | Contract award for u.s. customs and border protection (CBP), office of facilities and asset management (ofam), organizational resources and support (or&s) division, data analytics and technical writing requirement. | U.S. Customs and Border Protection | Administrative support | Aug 8, 2025 |
| W56HZV19CL315 definitive contract | Nextrinsic Corp | $413K | Mailroom services-base year | Army | Administrative support | Aug 19, 2024 DoD 90d |
| HQ003423P0119 purchase order | Bloomsburie LLC | $413K | Editor services for the daniel k. inouye asia pacific center for security studies | Washington Headquarters Services | Administrative support | Jun 3, 2026 DoD 90d |
| 70B03C26F00001200 delivery order | Partner Forces LLC | $412K | General support services | U.S. Customs and Border Protection | Administrative support | Sep 28, 2026 |
| W81K0024F0203 delivery order | Bowhead Marine Support Services, LLC | $411K | Medical clerk iii | Army | Administrative support | Jul 11, 2025 DoD 90d |
| FA446020F0037 delivery order | Jamison Professional Services Inc | $411K | Conduct postal operations in the postal service center and official mail center for little rock afb. | Air Force | Administrative support | Aug 26, 2024 DoD 90d |
| W9124723P0013 purchase order | Creative Management Partners, LLC | $411K | Relocation readiness | Army | Administrative support | Jan 7, 2026 DoD 90d |
| 70T02025F7668N006 BPA call | Verato, Inc | $409K | The purpose of this order is to provide the TSA with credit reports and court records checks. | Transportation Security Administration | Administrative support | Sep 30, 2026 |
| N0024422F0183 delivery order | Loyola Enterprises Incorporated | $408K | Administrative support | Navy | Administrative support | Mar 16, 2026 DoD 90d |
| W81K0021C3008 definitive contract | Gpi Enterprises Inc | $407K | Credential clerks 2fte | Army | Administrative support | Mar 23, 2026 DoD 90d |
| N0024421C0020 definitive contract | Clason Point Partners Inc | $407K | Inventory management support services for nps | Navy | Administrative support | Jun 16, 2025 DoD 90d |
| 70B03C26P00000011 purchase order | Fora Pathways, Inc | $405K | Mailroom and courier service, CBP san juan area | U.S. Customs and Border Protection | Administrative support | Oct 7, 2026 |
| N6523621F0234 delivery order | Liberty Business Associates, LLC | $405K | Afloat sub ipt admin services | Navy | Administrative support | Apr 11, 2025 DoD 90d |
| FA940122F0028 delivery order | A & T Systems, Inc | $402K | Air force safety center commercial cloud services | Air Force | Administrative support | Aug 29, 2024 DoD 90d |
| N6523625F0337 delivery order | Liberty Business Associates, LLC | $401K | Cybersecurity ops pre-priced | Navy | Administrative support | Aug 25, 2025 DoD 90d |
| 70B01C26P00000083 purchase order | Cherokee Nation Government Solutions, L.l.c | $400K | Management and upkeep of CBP housing communities. the specific support activities include general housing support, groundskeeping, preventive and corrective maintenance. | U.S. Customs and Border Protection | Administrative support | May 27, 2026 |
| 70CMSD26FC0000026 BPA call | Verato, Inc | $400K | This purpose of this call is to provide credit reporting services for immigrations and customs enforcement. | U.S. Immigration and Customs Enforcement | Administrative support | Jul 31, 2026 |
| W912JF25CA008 definitive contract | Goldschmitt and Associates LLC | $400K | Professional education center exhibition and conference support services | Army | Administrative support | May 12, 2026 DoD 90d |
| FA283520C0003 definitive contract | Granite Commercial Real Estate LLC | $399K | Information management services - base records management | Air Force | Administrative support | Aug 1, 2024 DoD 90d |
| FA301625F0233 delivery order | Goodwill Industries of San Antonio Contract Services | $398K | Task order placed under fa301621d0012 eopf admin services for the period of 01 jul 2025 to 30 sep 2025. | Air Force | Administrative support | Jun 27, 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.
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