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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05024F5000N002 delivery order | Gartner, Inc | $256K | Fedlink gartner subscription | Transportation Security Administration | Administrative support | Feb 13, 2025 |
| W15P7T25FA002 delivery order | Honeywell International Inc | $256K | Acquisition of embedded global positioning system (gps)/inertial navigation system (ins) (egi) with m-code, also known as eagle-m | Army | Administrative support | Aug 21, 2025 DoD 90d |
| W912EP26P0001 purchase order | Newview Oklahoma, Inc | $256K | Mailroom services - jax district | Army | Administrative support | Oct 29, 2025 DoD 90d |
| W91QF421C0004 definitive contract | Bestica, Inc | $256K | Archival support | Army | Administrative support | Aug 8, 2025 DoD 90d |
| W9124G19C0001 definitive contract | Global Connections to Employment, Inc | $255K | Provide records mgt, printing, mail svcs | Army | Administrative support | Feb 16, 2024 DoD 90d |
| W9124M23C0010 definitive contract | Terasense, Inc | $255K | G4 ntv fleet manager support | Army | Administrative support | Sep 12, 2025 DoD 90d |
| N6833525F0177 delivery order | Togiak Management Services, LLC | $255K | Do 0004 | Navy | Administrative support | Mar 26, 2025 DoD 90d |
| W912CL24F0014 delivery order | Terrestris, LLC | $254K | Equipment and supplies for humanitarian assistance for a disaster relief emergency operations center and warehouse facility in chachapoyas peru. | Army | Administrative support | Aug 8, 2024 DoD 90d |
| W9124921C0005 definitive contract | Bobby Dodd Institute, Inc | $254K | Alarm monitor services (24x7) | Army | Administrative support | Sep 4, 2025 DoD 90d |
| W81K0221P0176 purchase order | Action Courier Express LLC | $254K | Medical courier services purchase order award | Defense Health Agency | Administrative support | Apr 14, 2026 DoD 90d |
| HQ003424F0112 delivery order | Relx Inc | $254K | Public-records search software licensing | Washington Headquarters Services | Administrative support | Feb 26, 2026 DoD 90d |
| HQ003425CE063 definitive contract | Echelon Services, LLC | $254K | Mail courier and distribution support services | Washington Headquarters Services | Administrative support | May 19, 2026 DoD 90d |
| 70RCSJ24P00000017 purchase order | Gartner, Inc | $253K | Ocpo gartner chro license subscription via fedlink | Office of Procurement Operations | Administrative support | Aug 8, 2025 |
| HT941024F0171 delivery order | Stat Courier Service, Inc | $253K | Lab stat courier service | Defense Health Agency | Administrative support | Jul 23, 2025 DoD 90d |
| W52P1J21C5012 definitive contract | Chimera Enterprises International Incorporated | $253K | Information resource center (irc) support services - base year for combat capabilities development command (devcom) | Army | Administrative support | Sep 12, 2025 DoD 90d |
| 70RTAC23FR0000022 delivery order | Leadership Connect, Inc | $252K | This is a firm fixed price task order for leadership connect inc., annual subscription renewal | Office of Procurement Operations | Administrative support | Dec 8, 2023 |
| FA445225F0004 delivery order | Versability Resources, Inc | $252K | Pope aaf, nc requires postal service center (psc) support services as stated in the performance work statement (pws). | Air Force | Administrative support | Dec 30, 2025 DoD 90d |
| FA520925F0070 BPA call | Advantor Systems II LLC | $252K | Maintenance for ess and ids in kanto area. | Air Force | Administrative support | May 8, 2025 DoD 90d |
| FA857124F0048 delivery order | Sustainable Modular Management, Inc | $251K | This is a commercial, sole source follow on requirement. the contractor shall provide to the 402d (amxg) at robins air force base, all lease, maintenance, tear down, and removal of the existing approximate 164ft x 76ft one-story modular ... | Air Force | Administrative support | Sep 15, 2025 DoD 90d |
| N0018922CZ045 definitive contract | Echelon Services, LLC | $251K | Fsa - administrative spt | Navy | Administrative support | Aug 25, 2025 DoD 90d |
| 70FB7026F00000046 delivery order | Allison Payment Systems, LLC | $250K | The purpose of this task order is to provide baseline funding for outbound mail ops in support of disaster operations | Federal Emergency Management Agency | Administrative support | Apr 29, 2026 |
| 70RSAT26P00000027 purchase order | Open Geospatial Consortium Inc | $250K | New contract for the open geospatial consortium (ogc) strategic membership. this action is valued at $765,000.00, initial approval received on july 17, 2026, and additional approval received on august 19, 2026. | Office of Procurement Operations | Administrative support | Sep 23, 2026 |
| N0018923P0668 purchase order | Benefactors Counsel LLC | $250K | Continued assessment and planning support for nhhc | Navy | Administrative support | Aug 15, 2024 DoD 90d |
| N6328525PS007 purchase order | Ttec Government Solutions LLC | $250K | Ez pass | Navy | Administrative support | Nov 21, 2025 DoD 90d |
| W911RQ24F0008 BPA call | J6 Management Consulting LLC | $250K | Fsc: 7777 name: dfq quality docume part number: | Army | Administrative support | Dec 12, 2023 DoD 90d |
| W912NS25FA002 delivery order | Hoot Design Co LLC | $250K | Task order for advertising and marketing services in support of the missouri ARMY national guard (moarng) recruiting and retention battalion (rrbn) as described in the awardees marketing plan. | Army | Administrative support | Feb 5, 2026 DoD 90d |
| 70B02C25F00001311 delivery order | General Dynamics Information Technology, Inc | $250K | Provide contractor services to support the office of chief counsels (occ) sharepoint sites. | U.S. Customs and Border Protection | Administrative support | Feb 9, 2026 |
| N0017824FS850 delivery order | TCS Interpreting, Inc | $250K | Asl interpreting services | Navy | Administrative support | May 7, 2024 DoD 90d |
| W9127P25CA015 definitive contract | Carcoon America Inc | $250K | 24/7 monitoring services for 100 chp shelters at multiple locations. | Army | Administrative support | Sep 26, 2025 DoD 90d |
| FA489023C0023 definitive contract | Dynamic Planning & Response LLC | $250K | Joint interagency task force west - administrative support services | Air Force | Administrative support | Aug 5, 2025 DoD 90d |
| 70SBUR24F00000080 BPA call | Iron Mountain Information Management LLC | $250K | Vermont service center - iron mountain file storage, bin and off-site shredding services | U.S. Citizenship and Immigration Services | Administrative support | Aug 6, 2024 |
| W912L925PA040 purchase order | Bluf Agency LLC | $250K | Contractor shall develop and execute a comprehensive marketing program that includes branding, engagements, leads, and recruiter support to help indiana ARMY national guard achieve recruitment and retention goals. | Army | Administrative support | Sep 17, 2025 DoD 90d |
| 70SBUR24F00000097 BPA call | Iron Mountain Information Management LLC | $249K | This award is for off-site records destruction in support of the national records center program office. the requirement is for the contractor to shred 66,000 boxes of nrc files from the harrisonburg, virginia office. | U.S. Citizenship and Immigration Services | Administrative support | May 8, 2024 |
| M0026426P0044 purchase order | Steambridge Inc | $249K | Two one-week mcjrotc stem/cyber camps to develop foundational skills in engineering technology and artificial intelligence, to be held in front royal, virginia, and woodbine, iowa. | Navy | Administrative support | Jun 3, 2026 DoD 90d |
| N0018924FZ245 delivery order | Sustainment & Restoration Services, LLC | $249K | Instructional support services | Navy | Administrative support | Mar 5, 2024 DoD 90d |
| FA561326F0153 BPA call | Wemovebw GMBH | $249K | To purchase material handler mfh fy26 for the total of 4 month as follows: 15 jun - 10 jul price euro 58,000.00 13 jul - 14 aug price euro 58,000.00 17 aug - 18 sep price euro 58,000.00 21 sep - 16 oct price euro 58,000.00 | Air Force | Administrative support | Apr 9, 2026 DoD 90d |
| W912CL24F0030 delivery order | Contingency Management Group LLC | $249K | Supplies, materials, leases & odcs for humanitarian assistance/disaster relief and disaster preparedness program (hap) | Army | Administrative support | Apr 10, 2026 DoD 90d |
| 70FBR624P00000068 purchase order | Transperfect Translations International Inc | $249K | To provide onsite spanish interpreter in support of dr-4795-nm | Federal Emergency Management Agency | Administrative support | Jul 31, 2024 |
| W912DS26FA023 delivery order | Battelle Memorial Institute | $249K | Epa 2025 hars monitoring survey | Army | Administrative support | Feb 12, 2026 DoD 90d |
| W519TC26FA022 BPA call | Schwarz Construction LLC | $249K | Wtp repair work order iaw the sow | Army | Administrative support | Nov 3, 2025 DoD 90d |
| W91QF025FA013 delivery order | Progressive Technology Federal Systems Inc | $249K | Provide digitization of a/v items. | Army | Administrative support | Jun 24, 2025 DoD 90d |
| N0017324P5641 purchase order | 3db Labs Inc | $248K | Sceptre development | Navy | Administrative support | Jul 25, 2024 DoD 90d |
| FA860425PB028 purchase order | System High Corporation | $247K | It destruction - aflcmc/wns - F-15 office | Air Force | Administrative support | May 20, 2026 DoD 90d |
| N6449824F5017 delivery order | Stuart B Consultants, Inc | $247K | Interpreter svc. reg. & recurring | Navy | Administrative support | Jun 25, 2025 DoD 90d |
| HQ003425PE131 purchase order | University of Alaska Anchorage | $247K | Library database support | Washington Headquarters Services | Administrative support | Sep 24, 2025 DoD 90d |
| W564KV24F0228 BPA call | Pitney Bowes Inc | $246K | Outdoor locker dagger | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0237 BPA call | Pitney Bowes Inc | $246K | Outdoor locker romania | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0239 BPA call | Pitney Bowes Inc | $246K | Outdoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0243 BPA call | Pitney Bowes Inc | $246K | Outdoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| HT940823C0004 definitive contract | Compass Medical Provider LLC | $246K | Medical staff credentialing specialist | Defense Health Agency | Administrative support | Dec 9, 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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