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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912L123C0006 definitive contract | Stability Staffing & Consulting LLC | $220K | Training aides, devices, simulations and simulators (tadss) coordinator services for national guard bureau, location gatesville, texas | Army | Administrative support | Jul 28, 2025 DoD 90d |
| HS002123C0007 definitive contract | Griffin Resources LLC | $220K | Shredding service for dcsa offices | Defense Counterintelligence and Security Agency | Administrative support | Apr 16, 2026 DoD 90d |
| HE125425FE084 BPA call | Aa Logistics & Communication, LLC | $220K | Winter sports officials | Defense Education Activity | Administrative support | Feb 26, 2025 DoD 90d |
| 70FBR624P00000069 purchase order | Masterword Services, Inc | $220K | On-site interpretation services for dr4781-tx and dr4798-tx | Federal Emergency Management Agency | Administrative support | Jul 10, 2025 |
| HT941024F0024 delivery order | Stat Courier Service, Inc | $219K | Laboratory courier services | Defense Health Agency | Administrative support | Dec 13, 2023 DoD 90d |
| N4033926FW004 delivery order | S.c.a - Shipping Consultants Associated LTD | $219K | Wexmac mission 2839 temporary material management services at the jeddah islamic port in the kingdom of saudi arabia | Navy | Administrative support | Dec 18, 2025 DoD 90d |
| HQ042324C0001 definitive contract | Heritage Interpreting LLC | $219K | Interpreting services | Defense Finance and Accounting Service | Administrative support | Dec 30, 2025 DoD 90d |
| W912QR25F0017 delivery order | Capital Project Management, Inc | $219K | Expert witness | Army | Administrative support | Apr 22, 2025 DoD 90d |
| N0018924FZ115 delivery order | Sustainment & Restoration Services, LLC | $218K | Instructional support services | Navy | Administrative support | May 13, 2024 DoD 90d |
| W912KC23C0005 definitive contract | Interagency Readiness Solutions, LLC | $217K | Base plus 3 option years, 28 feb 23-27 feb 27, for 1 (one) operations analyst, and 1 (one) logistic analyst to assist the rrbn with operation and logistic requirements for the paarng. | Army | Administrative support | Feb 4, 2025 DoD 90d |
| 70B03C22P00000314 purchase order | Gregoimex Communications LLC | $216K | Courier service | U.S. Customs and Border Protection | Administrative support | Jul 9, 2026 |
| W911S724F0901 delivery order | 1prospect Technologies, LLC | $216K | Base year 29 mar 2024 - 31 oct 2024 | Army | Administrative support | Mar 19, 2025 DoD 90d |
| W564KV24F0195 BPA call | Pitney Bowes Inc | $216K | Indoor intelligent locker | Army | Administrative support | Jul 18, 2025 DoD 90d |
| W564KV24F0219 BPA call | Pitney Bowes Inc | $216K | Indoor locker brussels | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0252 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0255 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0262 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0265 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0283 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0284 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W912QR25PA025 purchase order | Ankura Consulting Group, LLC | $215K | Expert scheduling services for analysis of contractor ameresco inc. under contract no. w912qr-21-c00018 for the facility restoration of ARMY reserve center located at fort totten in queens, ny. | Army | Administrative support | Sep 9, 2025 DoD 90d |
| HE125424F4012 BPA call | Aa Logistics & Communication, LLC | $214K | Europe sports officials | Defense Education Activity | Administrative support | Nov 9, 2023 DoD 90d |
| HT940624P0114 purchase order | Accurate Courier Express Inc | $214K | Bonded courier service for pharmacies and clinics. | Defense Health Agency | Administrative support | Dec 15, 2025 DoD 90d |
| 70CMSD22P00000042 purchase order | Pacer Service Center | $213K | Public access to court electronic records | U.S. Immigration and Customs Enforcement | Administrative support | Aug 27, 2026 |
| 70T05026F5200N004 BPA call | Inraev Enterprises, Inc | $213K | Court reporting support services | Transportation Security Administration | Administrative support | Sep 23, 2026 |
| N6328524P0012 purchase order | Ttec Government Solutions LLC | $213K | Toll replenishment | Navy | Administrative support | Jul 9, 2024 DoD 90d |
| FA930124F0086 delivery order | Versability Resources, Inc | $213K | Conus enterprise omc and psc support services for edwards afb. | Air Force | Administrative support | Apr 30, 2024 DoD 90d |
| 70SBUR23F00000015 BPA call | Legal Interpreting Services, Inc | $212K | Telephonic translation services in support of the verification division | U.S. Citizenship and Immigration Services | Administrative support | Mar 24, 2026 |
| FA500024P0007 purchase order | Ams Express LLC | $212K | Medical courier services in accordance with the performance work statement and terms and conditions of the contract. | Air Force | Administrative support | Jan 14, 2026 DoD 90d |
| W51H7225PA002 purchase order | Peritia LLC | $212K | Usarcent defense travel system administration support | Army | Administrative support | Apr 14, 2026 DoD 90d |
| W912QM25PA006 purchase order | Spanish Solutions, LLC | $211K | Spanish interpreters and translation services for sfab panama. see performance work statement (pws) for additional information. | Army | Administrative support | Aug 28, 2025 DoD 90d |
| N6893624P0277 purchase order | Elsevier Inc | $211K | Knovel/elsevier subscription renewal | Navy | Administrative support | Mar 23, 2026 DoD 90d |
| W912LC24P0047 purchase order | Afl Enterprises, LLC | $210K | Medical records clerk base year | Army | Administrative support | Jul 31, 2025 DoD 90d |
| 70B06C26F00001273 delivery order | General Dynamics Information Technology, Inc | $210K | Multimedia communications and content management | U.S. Customs and Border Protection | Administrative support | Sep 28, 2026 |
| W912HZ25FA070 delivery order | Taylor-Woolpert, LLC | $210K | Chl professional services idiq w912hz23d0003 task order: next generation visualization | Army | Administrative support | Feb 27, 2026 DoD 90d |
| N6817124P0066 purchase order | Mccormick Charles Douglas | $210K | Credo administrative services | Navy | Administrative support | Jun 2, 2026 DoD 90d |
| 70RDA126FC0000059 BPA call | Proven Management LLC | $209K | Fy26 ncr routine moves - transition management and moving services ocrso requires the vendor to provide service to perform routine moves, reconfiguration of existing furniture, and furniture surplus activities services at DHS occupied ... | Office of Procurement Operations | Administrative support | Sep 30, 2026 |
| FA300226F0033 delivery order | Language Training Center Inc | $209K | American sign language (asl) interpreter services in accordance with attachment 1 - performance work statement (pws) | Air Force | Administrative support | Mar 18, 2026 DoD 90d |
| N0018923P0737 purchase order | MCH Consulting Services LLC | $208K | Executive admin support | Navy | Administrative support | Mar 25, 2026 DoD 90d |
| W9124C24C0016 definitive contract | Echelon Services, LLC | $208K | Usasd security mgt svc | Army | Administrative support | Jun 25, 2025 DoD 90d |
| N6247024P0046 purchase order | Imaq Resources LLC | $208K | 2025 tri-service up workshop | Navy | Administrative support | Mar 28, 2025 DoD 90d |
| N0018925PZ276 purchase order | Mantech Advanced Systems International, Inc | $208K | Investigative services | Navy | Administrative support | Jul 23, 2025 DoD 90d |
| HT001124P0017 purchase order | Fieldprint Inc | $208K | Fingerprinting services | Defense Health Agency | Administrative support | Apr 24, 2026 DoD 90d |
| 70CMSD23P00000133 purchase order | Equifax Inc | $207K | Equifax support services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 26, 2026 |
| 70Z02326F11300001 delivery order | TLN Worldwide Enterprises, Inc | $206K | Technical writing, editing, meeting support, and project lifecycle support for coast guard safety service center safety publications and communications. | U.S. Coast Guard | Administrative support | Sep 1, 2026 |
| 70RTAC23P00000003 purchase order | American National Standards Institute Incorporated | $206K | Ansi subscription services | Office of Procurement Operations | Administrative support | May 8, 2024 |
| W912PF25FA098 delivery order | Cive Sas Di Crivellaro Fabio E C | $206K | Taxi interpreter and private rental liaison support for dpw - housing division | Army | Administrative support | Jul 29, 2025 DoD 90d |
| FA441725C0003 definitive contract | NFG Consulting, Inc | $205K | Resilience center and hawc support services | Air Force | Administrative support | Jun 4, 2026 DoD 90d |
| FA462119CA040 definitive contract | Gemini Tech Services LLC | $205K | Military post office (mpo) services | Air Force | Administrative support | Dec 19, 2024 DoD 90d |
| W912CH24FL073 BPA call | Trust Consulting Services Inc | $205K | Visitor services support | Army | Administrative support | Jan 23, 2026 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 14, 2026.
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