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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CM22P0024 purchase order | Bfrench Consulting LLC | $36K | Fap administrative services | Army | Administrative support | Feb 28, 2024 DoD 90d |
| FA489024F0154 delivery order | Culmen International, LLC | $36K | Africom nigeria intel library | Air Force | Administrative support | Oct 24, 2025 DoD 90d |
| W9126G24P0037 purchase order | Cynthia T Adams | $36K | Hickory creek attendant base | Army | Administrative support | Mar 30, 2026 DoD 90d |
| W911SA23P3041 purchase order | Sanford Federal, Inc | $36K | Sensitive doc destruction lock | Army | Administrative support | Aug 18, 2025 DoD 90d |
| HQ003419C0142 definitive contract | Azimuth Corporation | $36K | Security support services | Washington Headquarters Services | Administrative support | Feb 13, 2024 DoD 90d |
| W912DS26FA057 delivery order | Aqua Survey, Inc | $36K | The work requested in this delivery order would provide sampling and physical analyses in support of dredging for northport harbor federal navigation project from aqua survey inc | Army | Administrative support | May 8, 2026 DoD 90d |
| N0018924F0237 delivery order | Everbridge, Inc | $35K | Mass messaging | Navy | Administrative support | Sep 30, 2025 DoD 90d |
| W912L125PA022 purchase order | Mother Daughter Contracting Services LLC | $35K | Yellow ribbon reintegration program (yrrp) - one (1) day september event for 372nd combat sustainment support battalion (cssb) in fort worth, texas | Army | Administrative support | Aug 8, 2025 DoD 90d |
| 70B03C21P00000211 purchase order | Davis Bancorp, Incorporated | $35K | Armored car service | U.S. Customs and Border Protection | Administrative support | Jul 1, 2026 |
| W912PF25PA010 purchase order | Crje Estate Limited T/a Johari Rotana Hotel | $35K | This is a non-personal services contract for conference venue, meals, transportation, and lodging for the u.s. government in support of usafricom 2025 east africa counterterrorism roundtable in dar es salaam, tanzania | Army | Administrative support | Jan 14, 2025 DoD 90d |
| FA310324P0007 purchase order | African Contract Solutions Inc | $35K | Apf cote d'ivoire print media | Air Force | Administrative support | Nov 10, 2023 DoD 90d |
| W912EE25PA013 purchase order | Masterpoint LLC | $35K | The contractor will provide rigging and safety supervision for a rope access inspection team of up to four (4) certified sprat level 1 and 2 usace inspectors. | Army | Administrative support | Jul 31, 2025 DoD 90d |
| N0018925PZ575 purchase order | Gray & Associates LC | $35K | Transcription support services | Navy | Administrative support | Nov 26, 2025 DoD 90d |
| 70RDAD22FC0000118 BPA call | JTG, Inc | $35K | Interpreter and translation | Office of Procurement Operations | Administrative support | Dec 17, 2025 |
| 70CMSD25FR0000026 delivery order | Relx Inc | $35K | The purpose of this award is to procure online legal news subscription service for the office of the principal legal advisor (opla), for one year. | U.S. Immigration and Customs Enforcement | Administrative support | Jun 11, 2026 |
| 70SBUR25P00000014 purchase order | National Association for Public Health Statistics and Information Systems, Inc | $35K | Base year contract funding for fdns naphsis evve access | U.S. Citizenship and Immigration Services | Administrative support | Jul 23, 2026 |
| FA558724FG506 delivery order | HVF West LLC | $35K | Classified IT burn | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| W91QEX26PA005 purchase order | KNS Culinary Group LLC | $35K | Catering services for an event to be held at hq ussouthcom. catering for approximately 200 guests, secretary of war of the united states, u.s. ambassadors, (mods), (chods), and several general officers from the u.s. and t(aor). | Army | Administrative support | Mar 3, 2026 DoD 90d |
| W912P626FA010 delivery order | Vernadero Group Inc | $35K | This projects objective is to create a comprehensive geospatial dataset for approximately 250 usace chicago district civil works sites. IT involves importing existing gis data and digitizing paper and digital files into a standardized ... | Army | Administrative support | Apr 21, 2026 DoD 90d |
| 70FA4023F00000154 delivery order | United Parcel Service Co | $35K | Ups mail services for hq and ncr | Federal Emergency Management Agency | Administrative support | Apr 16, 2024 |
| W912DS25FA023 delivery order | Aqua Survey, Inc | $35K | Jamaica bay, ny sampling | Army | Administrative support | Jul 18, 2025 DoD 90d |
| W91CRB21C0029 definitive contract | Friends Interpreting Services LLC | $35K | Base year sli contract | Army | Administrative support | Apr 15, 2025 DoD 90d |
| W912BV22P0119 purchase order | Mid-Con Data Services LLC | $34K | W912bv22p0119: award of base year (01-nov-2022 --- 31-oct-2023)for shredding services at tulsa district office, tulsa, oklahoma. | Army | Administrative support | Nov 25, 2025 DoD 90d |
| 70B03C22P00000430 purchase order | Brink's, Incorporated | $34K | Armored car service | U.S. Customs and Border Protection | Administrative support | Aug 20, 2025 |
| W91YTZ22P0064 purchase order | AD Astra, Inc | $34K | Over the phone interpretation | Army | Administrative support | Jun 4, 2026 DoD 90d |
| W81K0025FA176 delivery order | Bowhead Marine Support Services, LLC | $34K | Non-personal services. administrative support services idiq for brooke medical center (bamc) in accordance with (iaw) the performance workstatement (pws). government will only pay for actual hours worked. | Army | Administrative support | Mar 4, 2026 DoD 90d |
| 70SBUR19F00000567 delivery order | Truss Crane Inc | $34K | The purpose of this order is to purchase shredding services in support of the california service center. | U.S. Citizenship and Immigration Services | Administrative support | Nov 19, 2024 |
| S5121A25FE012 BPA call | Stericycle Inc | $34K | Nationwide shredding services - 6 month option under far clause 52.217-8. | Defense Contract Management Agency | Administrative support | Sep 2, 2025 DoD 90d |
| N6523626FE009 delivery order | Global Impact Group LLC | $34K | American sign language (asl) interpretation services for niwc atlantic. the contractor shall provide services in accordance with the pws. | Navy | Administrative support | Oct 27, 2025 DoD 90d |
| 70Z02823FMIAM0006 delivery order | Languages Unlimited LLC | $34K | Interpreter services during fy2023 for district seven cutters. | U.S. Coast Guard | Administrative support | Feb 23, 2024 |
| W911PT26PA083 purchase order | Firematic Supply Co, Inc | $34K | Perform annual preventative maintenance for fire fighting apparatus wv586, wv082, and wv085. perform repairs above and beyond annual preventative maintenance as needed. | Army | Administrative support | Apr 27, 2026 DoD 90d |
| N6311624F0506 delivery order | Taylor & Francis Group LLC | $34K | Brain injury issn 1362-301x | Navy | Administrative support | Jan 30, 2024 DoD 90d |
| N0017325P1823 purchase order | American Institute of Aeronautics and Astronautics, Inc | $34K | Aiaa 2025 online subscription renewal | Navy | Administrative support | Feb 26, 2025 DoD 90d |
| W569QE24P0004 purchase order | Spanish Solutions, LLC | $34K | Interpretation services iso ARMY exercise southern vanguard 2024 | Army | Administrative support | Dec 15, 2023 DoD 90d |
| HS002124P0010 purchase order | Ebsco Information Services, LLC | $34K | Library subscription which provides access to full-text books, journals, subject specific resources, digital magazines service which allow for the accessing, indexing, storage, and curation of journals and periodicals. | Defense Counterintelligence and Security Agency | Administrative support | Dec 12, 2025 DoD 90d |
| W9127826FA141 delivery order | DRS Services Inc | $34K | A contract to provide security services in support of the u.s. ARMY engineers, mobile district, allatoona project. the contractor shall provide all personnel, supplies, supervision, materials, equipment, | Army | Administrative support | May 28, 2026 DoD 90d |
| FA286025F0023 BPA call | Comcast Cable Communications, LLC | $34K | Comcast-smart center - commercial business cable and internet services | Air Force | Administrative support | Apr 18, 2025 DoD 90d |
| 70RCSJ24FC0000003 BPA call | Iron Mountain Information Management LLC | $34K | Sensitive but unclassified (sbu) destruction services, national capital region & pensacola, florida | Office of Procurement Operations | Administrative support | Apr 30, 2025 |
| N6470921P0021 purchase order | Everetech LLC | $34K | Administrative assistant | Navy | Administrative support | Jul 11, 2024 DoD 90d |
| FA239625PB025 purchase order | Early Express Services, Inc | $34K | Education outreach - shipping | Air Force | Administrative support | Sep 29, 2025 DoD 90d |
| 70FBR425F00000007 BPA call | Legal Interpreting Services, Inc | $34K | The purpose of this time and material labor hour blanket purchase agreement (bpa) is to provide written language ii services under a bpa call order in support of various counties in the state georgia in support of hurricane helene dr4830-ga | Federal Emergency Management Agency | Administrative support | Jan 5, 2026 |
| W9126G24P0028 purchase order | Rebecca Fitts | $34K | East fork b gate attendant services | Army | Administrative support | Mar 30, 2026 DoD 90d |
| FA462124P0006 purchase order | Global Security Services LLC | $34K | Mfrc receptionist | Air Force | Administrative support | Mar 13, 2024 DoD 90d |
| W912DY21C0042 definitive contract | Dunlap Government Solutions, LLC | $34K | Logistics management shred services | Army | Administrative support | Jul 22, 2025 DoD 90d |
| FA286024F0015 BPA call | Comcast Cable Communications, LLC | $34K | Bpa for commercial business cable and internet services on jba | Air Force | Administrative support | Jun 6, 2024 DoD 90d |
| HC104724P0003 purchase order | Fieldprint Inc | $33K | Electronic fingerprinting | Defense Information Systems Agency | Administrative support | May 28, 2026 DoD 90d |
| HQ003425FE297 delivery order | Fenton Transcription, L.l.c | $33K | Transcription services. | Washington Headquarters Services | Administrative support | Feb 23, 2026 DoD 90d |
| FA523623P3031 purchase order | Siu Limited Partnership | $33K | Provide three consecutive interpreters and translation service to support mist and cmse team. | Air Force | Administrative support | Feb 25, 2025 DoD 90d |
| HQC00526PE001 purchase order | On the Record LLC | $33K | Court reporting services | Defense Commissary Agency | Administrative support | Jan 9, 2026 DoD 90d |
| W9136425PA112 purchase order | Pitney Bowes Inc | $33K | The ohio ARMY national guard (oharng) has a requirement for an online postage solution to ship packages and mail envelopes to serve all ARMY national guard units around the state. | Army | Administrative support | Sep 29, 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 16, 2026.
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