AwardTape · Defense awards · Search
Award search results
Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PF25F0017 delivery order | Cive Sas Di Crivellaro Fabio E C | $61K | Housing support services for usag-italy, vicenza | Army | Administrative support | Apr 4, 2025 DoD 90d |
| W912PF25F0025 delivery order | Cive Sas Di Crivellaro Fabio E C | $61K | Housing support services usag-italy, vicenza | Army | Administrative support | Jul 25, 2025 DoD 90d |
| N0060424F4009 delivery order | Bloomberg Industry Group, Inc | $60K | Bgov congressional news subscription services | Navy | Administrative support | Feb 4, 2025 DoD 90d |
| SP470225P0018 purchase order | Jamison Professional Services Inc | $60K | Court reporting services | Defense Logistics Agency | Administrative support | Apr 14, 2026 DoD 90d |
| FA441919PA002 purchase order | Red River Science & Technology, LLC | $60K | Postal services | Air Force | Administrative support | Oct 27, 2023 DoD 90d |
| N0016726P0002 purchase order | Global Security Services LLC | $60K | On-site sign language interpreting, transliterating, and/or sight translation services as needed to support nswccd deaf/hoh employees for regularly scheduled and anticipated needs, per attached performance work statement (pws) | Navy | Administrative support | Oct 1, 2025 DoD 90d |
| W911KF24P0032 purchase order | Vet Reporting LLC | $60K | Base - court reporting services | Army | Administrative support | Sep 8, 2025 DoD 90d |
| W912NS26FA012 delivery order | Hoot Design Co LLC | $60K | First task order for 12 months of core/basic marketing services in accordance with the pws clin 0001, fulfills the guaranteed minimum order. | Army | Administrative support | May 19, 2026 DoD 90d |
| 70RFPW22FRWA00018 delivery order | X Corp Solutions Inc | $60K | Administrative support services for the department of homeland security (DHS)/management directorate (mgmt)/federal protective service acquisition division (fps ad)/west consolidated contracting group (wccg) in auburn, wa. | Office of Procurement Operations | Administrative support | Aug 22, 2024 |
| W912EE26FA045 BPA call | County of Grenada | $60K | The mississippi project management office has a requirement for law enforcement patrol services grenade lake within grenada county. | Army | Administrative support | Mar 6, 2026 DoD 90d |
| H9227625P0004 purchase order | Global Voices LTD | $59K | Interpreter services for flk25 conference | U.S. Special Operations Command | Administrative support | Jan 13, 2025 DoD 90d |
| 70FBR926C00000002 definitive contract | Hawaii Interpreting Services | $59K | The purpose of this award is to obligate funding for sign language interpretation services in support hawaii. | Federal Emergency Management Agency | Administrative support | Apr 23, 2026 |
| W9115126PA009 purchase order | Music Ministry International Inc | $59K | Fy26 catholic pastoral life coordinator rso poc: maj calvin park 254-286-6766poc: yolanda smith 254-553-2119 | Army | Administrative support | Jan 30, 2026 DoD 90d |
| W912PP25PA002 purchase order | Latanya Seacrets LLC | $59K | Trinidad dam fy25 elevator service contract | Army | Administrative support | Dec 4, 2025 DoD 90d |
| N0018926FD060 delivery order | Strategic Technology Institute Inc | $59K | Head cataloger for the national defense university library to support ex libris implementation | Navy | Administrative support | May 21, 2026 DoD 90d |
| W91ZLK21F0224 delivery order | Aurora Technical Systems, LLC | $59K | Administrative support services | Army | Administrative support | Apr 23, 2024 DoD 90d |
| 70Z08423FNEWO0015 delivery order | Emergency Management Services International Inc | $59K | Provide technical specialist for mc-20 taylor energy project. | U.S. Coast Guard | Administrative support | Sep 28, 2026 |
| N6883625FS204 delivery order | Abaco Strategy, LLC | $59K | Bridge action. this requirement is to provide contractor support for the household goods (hhg) - joint personal property shipping office as single point of contact. | Navy | Administrative support | Feb 11, 2026 DoD 90d |
| SP451023P0025 purchase order | Applied Development, LLC | $59K | 8510180576 sign language interpreter fr2 | Defense Logistics Agency | Administrative support | Jan 12, 2026 DoD 90d |
| W912EK24P0028 purchase order | Oclc, Inc | $59K | Contentdm subscription usace rock island | Army | Administrative support | Mar 31, 2026 DoD 90d |
| 70B04C25F00000350 delivery order | Fiscalnote, Inc | $59K | This delivery order is for access to the cq roll call legislative tracking platform. | U.S. Customs and Border Protection | Administrative support | Aug 19, 2026 |
| FA481425F0132 delivery order | Gigabiter LLC | $59K | Requirement for hard drive destruction (shredding) services for hq uscentcom. contractor is to provide resources and on-site services for: hard drive degaussing and destruction, solid state drive destruction-2mm and circuit board ... | Air Force | Administrative support | Aug 25, 2025 DoD 90d |
| FA301624P0307 purchase order | Association of Operating Room Nurses, Inc | $58K | Licenses for periop 101 aorn course | Air Force | Administrative support | Jul 22, 2025 DoD 90d |
| W9126G24P0075 purchase order | Jane Salois | $58K | Base year - sowell creek gate attendant services | Army | Administrative support | Aug 8, 2025 DoD 90d |
| W912EE25FA012 BPA call | County of Grenada | $58K | The mississippi project management office has a requirement for law enforcement patrol services at grenada lake within grenada county. | Army | Administrative support | Feb 24, 2025 DoD 90d |
| 70FB7025F00000058 delivery order | United Parcel Service Co | $58K | Acq alert 25-07 (memo attached) mission critical shipping and delivery services off of mandatory source ustrancom next generation delivery service (ngds)contract htc711-23-d-c025. | Federal Emergency Management Agency | Administrative support | Nov 18, 2025 |
| HQ003426FE258 delivery order | Fenton Transcription, L.l.c | $58K | Transcription services | Washington Headquarters Services | Administrative support | May 28, 2026 DoD 90d |
| N6133124P0098 purchase order | Clean Harbors Environmental Services Inc | $58K | Disposal with witness burn at el dorado, | Navy | Administrative support | Mar 12, 2024 DoD 90d |
| W91QF422P0018 purchase order | Red Orange North America Inc | $58K | Shredding services | Army | Administrative support | Aug 20, 2025 DoD 90d |
| 70Z03824FS0000007 delivery order | Koniag Management Solutions LLC | $58K | Admin support services mrr logistician iii funding. | U.S. Coast Guard | Administrative support | Sep 11, 2024 |
| 70B03C23P00000158 purchase order | Imperial Valley Rifle & Pistol Association Inc | $58K | Firing range usage | U.S. Customs and Border Protection | Administrative support | May 11, 2026 |
| 70SBUR23F00000137 delivery order | Deaf Services Unlimited, Inc | $57K | Sign language interpretation (sli) services for a uscis employee reasonable accomodation at the houston asylum office (zhn). | U.S. Citizenship and Immigration Services | Administrative support | Jun 10, 2026 |
| 70SBUR25F00000087 BPA call | Iron Mountain Information Management LLC | $57K | On-site bi-weekly & offsite monthly records shredding services in accordance with statement of work. | U.S. Citizenship and Immigration Services | Administrative support | Feb 2, 2026 |
| 70RCSJ26FC0000008 BPA call | TCS Interpreting, Inc | $57K | This award is for federal relay conference captioning services. | Office of Procurement Operations | Administrative support | Jul 23, 2026 |
| 70SBUR25F00000054 delivery order | Vision Centric Inc | $57K | The contractor shall perform employee accommodation support services in support of the creeo employee accommodation branch. | U.S. Citizenship and Immigration Services | Administrative support | Sep 15, 2026 |
| FA860125F0202 delivery order | Federal Express Corp | $57K | This action is to obligate fy25 funds for the payment of past due federal express invoices resulting from a temporary government credit card freeze implemented in accordance with an executive order. | Air Force | Administrative support | Aug 12, 2025 DoD 90d |
| W911RZ24F0020 delivery order | Carahsoft Technology Corp | $57K | Chess cellebrite software and hardware | Army | Administrative support | Mar 6, 2024 DoD 90d |
| HQ003425FE153 delivery order | Fenton Transcription, L.l.c | $57K | Transcription services task order for dcis. | Washington Headquarters Services | Administrative support | Jun 10, 2025 DoD 90d |
| W25G1V19C0004 definitive contract | Burnley Workshop of Poconos Inc | $57K | Base year mailroom delivery services | Army | Administrative support | Jul 8, 2024 DoD 90d |
| W911PT26PA070 purchase order | Advanced Heat Treat Corp | $57K | No description on the record | Army | Administrative support | Apr 13, 2026 DoD 90d |
| W912DW26FA066 delivery order | Confederated Salish and Kootenai Tribes of the Flathead Reservation | $57K | See performance work statement | Army | Administrative support | May 4, 2026 DoD 90d |
| N6264515C4010 definitive contract | Concentric Methods, LLC | $57K | Igf::ot::igf administrative services | Navy | Administrative support | Dec 23, 2025 DoD 90d |
| N0042123P0219 purchase order | Patriot Shredding Inc | $57K | Shredding services | Navy | Administrative support | Aug 14, 2025 DoD 90d |
| HT001420P0186 purchase order | Sign Language USA Inc | $57K | Translation and interpretation services:on-site language interpretation, american sign language on-site interpretation, document translation and video interpretation for fort belvoir community hospital. | Defense Health Agency | Administrative support | May 6, 2025 DoD 90d |
| 70RCSJ24C00000016 definitive contract | Primetrica, Inc | $57K | Telegeography data sets. | Office of Procurement Operations | Administrative support | Jan 12, 2026 |
| N0024423P0144 purchase order | Data Disposal, Inc | $56K | Shredding services | Navy | Administrative support | May 5, 2026 DoD 90d |
| 70B03C26P00000061 purchase order | Loomis Armored US LLC | $56K | Armored car service | U.S. Customs and Border Protection | Administrative support | May 27, 2026 |
| 70FBR425F00000014 BPA call | Language Bank, Inc | $56K | Labor hour/tm call order for written language support services for the declared disaster counties throughout the state of south carolina. | Federal Emergency Management Agency | Administrative support | Jul 7, 2025 |
| 70FB8025C00000021 definitive contract | Candid | $56K | Purchase of 12 months candid grant management platform subscriptions | Federal Emergency Management Agency | Administrative support | Sep 26, 2025 |
| 70FA4026C00000006 definitive contract | Candid | $56K | The purpose of this standalone contract is procurement candid grants database subscriptions for 44 users for base year price of $56,284.00 and two options years. this contract is subject to the candid subscriber license agreement (last ... | Federal Emergency Management Agency | Administrative support | Jul 22, 2026 |
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 15, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial