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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125426FE124 delivery order | Sign Language USA Inc | $33K | American sign language interpreting service (asl) | Defense Education Activity | Administrative support | Jan 27, 2026 DoD 90d |
| W519TC25F0171 delivery order | CW Business Ventures, Inc | $33K | Task order for jmc shredding services | Army | Administrative support | Apr 16, 2026 DoD 90d |
| FA701423C0032 definitive contract | Officemotive, Inc | $33K | Pks-warren-whitfield: transcription services | Air Force | Administrative support | Aug 25, 2025 DoD 90d |
| N0060425P4063 purchase order | Stericycle Inc | $33K | Shredding services in accordance with the enclosed performance work statement (pws). | Navy | Administrative support | Jun 2, 2026 DoD 90d |
| W912NR25PA048 purchase order | Tunica-Biloxi Gaming Authority | $33K | Ngla-pes office of family programs state workshop poc: nikki ganey, office: 985-340-7262 | Army | Administrative support | May 30, 2025 DoD 90d |
| N0018925PZ110 purchase order | Lancaster County Solid Waste Management Authority Inc | $33K | Material destruction | Navy | Administrative support | Jul 17, 2025 DoD 90d |
| W912HQ25CA006 definitive contract | S&p Global Market Intelligence LLC | $33K | Iwr - nationally recognized statistics rating organization subscription - s and p ratings direct on ciq pro | Army | Administrative support | May 20, 2026 DoD 90d |
| FA468625PS012 purchase order | System High Corporation | $32K | (services) this requirement is for the single event secure destruction of sap IT equipment at beale afb, building 1086 through an authorized vendor using approved mobile on-site sap destruction methods. | Air Force | Administrative support | Sep 26, 2025 DoD 90d |
| H9227624P0006 purchase order | Foreign Awardees (undisclosed) | $32K | Interpreter services - mali | U.S. Special Operations Command | Administrative support | Feb 29, 2024 DoD 90d |
| M6700122P1043 purchase order | Allways Shred Inc | $32K | Bi-weekly paper collection and shredding service | Navy | Administrative support | Jun 10, 2024 DoD 90d |
| W9126G23P0038 purchase order | Poirier Linda L | $32K | Copperas creek gate attendant services | Army | Administrative support | Mar 22, 2024 DoD 90d |
| SP470323F0017 delivery order | Parliament LLC | $32K | 8510025048 sign language inter svc | Defense Logistics Agency | Administrative support | Jan 21, 2025 DoD 90d |
| W912EE26FA048 BPA call | Tate County Board of Supervisors | $32K | The mississippi project management office has a requirement for law enforcement patrol services at arkabutla lake within tate county. | Army | Administrative support | Mar 20, 2026 DoD 90d |
| W91QEX25PA021 purchase order | Spanish Solutions, LLC | $32K | Fy25 operations and maintenance ARMY (oma) funding is provided to defray cost of base year contracted translation/interpretation services iso of the enhanced logistics readiness program (elrp), pop tbd, sep25-aug26 | Army | Administrative support | Sep 12, 2025 DoD 90d |
| W9124724F0098 delivery order | DCLS Global LLC | $32K | Transcription services | Army | Administrative support | Apr 1, 2026 DoD 90d |
| H9228026PE004 purchase order | Young Men's Christian Association of Honolulu | $32K | The u.s. special operations command, pacific (socpac) has a requirement for a venue capable of accommodating approximately 85-100 service member fathers and their sons (ages 4 and up) for a weekend retreat. | U.S. Special Operations Command | Administrative support | Mar 3, 2026 DoD 90d |
| H9821025FE093 delivery order | Adnet/accountnet Inc | $32K | Equal employment opportunity support services | Defense Human Resources Activity | Administrative support | Jul 31, 2025 DoD 90d |
| 70CTD025FR0000066 delivery order | Iron Mountain Information Management LLC | $32K | Award for off-site tape storage, retrieval and transportation support services for u.s. immigration and customs enforcement/office of chief information officer | U.S. Immigration and Customs Enforcement | Administrative support | Aug 14, 2025 |
| W912NR25PA032 purchase order | Baton Rouge Hotel Investors, LLC | $32K | Ngla-pes office of family programs yellow ribbon training yrt 4- 1084 pre mob poc: csm larry johnson | Army | Administrative support | Apr 29, 2025 DoD 90d |
| W91QEX24P0066 purchase order | Spanish Solutions, LLC | $32K | Translation services (spanish) | Army | Administrative support | Sep 17, 2024 DoD 90d |
| W9126G24P0027 purchase order | Alephtav Ranch LLC | $32K | East fork a gate attendant services | Army | Administrative support | Mar 31, 2026 DoD 90d |
| H9821025FE108 delivery order | Adnet/accountnet Inc | $32K | Equal employment opportunity support contract | Defense Human Resources Activity | Administrative support | Sep 11, 2025 DoD 90d |
| W912NR25PA056 purchase order | Baton Rouge Hotel Investors, LLC | $32K | Yellow ribbon program 1021/139 post event poc: csm johnson, larry 318-416-7662 | Army | Administrative support | Jul 8, 2025 DoD 90d |
| 70B06C25F00000002 delivery order | The Atchison Group, Inc | $32K | Long term lodging | U.S. Customs and Border Protection | Administrative support | Oct 10, 2025 |
| 70FBR426F00000021 BPA call | Language Bank, Inc | $31K | The purpose of this call order is to provide over the phone interpretation and desktop publishing service for dr-4898 tn. | Federal Emergency Management Agency | Administrative support | May 8, 2026 |
| W81K0223P0034 purchase order | Propio LS LLC | $31K | Foreign language interp. services | Army | Administrative support | Feb 5, 2024 DoD 90d |
| N6890821F0006 delivery order | Coast2coast Shredding LLC | $31K | Document shredding services | Defense Health Agency | Administrative support | Jun 26, 2025 DoD 90d |
| W519TC24F0157 delivery order | CW Business Ventures, Inc | $31K | Jmc task order for shredding services | Army | Administrative support | Apr 19, 2024 DoD 90d |
| H9223920F0057 delivery order | Shred Ace Inc | $31K | On-site shredding and media destruction | U.S. Special Operations Command | Administrative support | Aug 13, 2025 DoD 90d |
| FA460022P0010 purchase order | Security Engineered Machinery Co, Inc | $31K | Shredder maintenance | Air Force | Administrative support | Mar 4, 2026 DoD 90d |
| FA480022F0238 delivery order | Pitney Bowes Inc | $31K | Ft eustis pitney bowes stamp and meter equipment base year plus four optoion years contract | Air Force | Administrative support | Sep 23, 2025 DoD 90d |
| HQ003424P0188 purchase order | United Translation Services LLC | $31K | Executive seminar translation and interpretation | Washington Headquarters Services | Administrative support | Sep 19, 2024 DoD 90d |
| W912EE25FA004 BPA call | Tate County Board of Supervisors | $31K | The mississippi project management office has a requirement for law enforcement patrol services at arkabutla lake within tate county. | Army | Administrative support | Feb 20, 2025 DoD 90d |
| N4008422P0005 purchase order | Mynavi Corporation | $31K | Commercial advertising for navfac far east master labor contract positions | Navy | Administrative support | Jun 12, 2025 DoD 90d |
| W912KC22P0011 purchase order | Wienken Advisors, LTD | $31K | Retirement seminar - fort indiantown gap | Army | Administrative support | Feb 18, 2026 DoD 90d |
| W56HZV24FL049 delivery order | Officemotive, Inc | $31K | Standard unclassified 120 day delivery and standard unclassified 5 day delivery for oral transcription services. | Army | Administrative support | Feb 15, 2024 DoD 90d |
| W519TC25P2105 purchase order | Shredding and Storage Unlimited LLC | $31K | Document shredding services- base and four option years | Army | Administrative support | May 14, 2026 DoD 90d |
| 70SBUR25F00000007 delivery order | Redishred Acquisition Inc | $31K | This award is for weekly on-site shredding service for the national records center's, extension site 1 and bldg 500. | U.S. Citizenship and Immigration Services | Administrative support | May 28, 2025 |
| W912LC25FA029 delivery order | Coast2coast Shredding LLC | $31K | The services shall be completed at the following locations: a. locations listed on page 4 and 5 of pwsb. total is 83 containers at 26 locations (fort carson has 5 locations) a. the contractor shall collect documents and destroy them every ... | Army | Administrative support | Sep 17, 2025 DoD 90d |
| FA489722P0002 purchase order | Idaho State Police | $31K | This requirement is the for the access and usage of the ilets program from the idaho state police. | Air Force | Administrative support | Jun 24, 2025 DoD 90d |
| W91QEX24P0025 purchase order | Spanish Solutions, LLC | $31K | Panamax 24 interpretation svcs | Army | Administrative support | Jun 11, 2024 DoD 90d |
| W91QV125FA040 delivery order | Calibre Systems Inc | $31K | Education and training support services | Army | Administrative support | May 6, 2025 DoD 90d |
| FA254323F0036 delivery order | Dependable On-Site Scan & Shred, Inc | $30K | Arpc shredding service | Air Force | Administrative support | Apr 28, 2026 DoD 90d |
| FA282324FG002 BPA call | Shoal River Hotel, LP | $30K | Support- administrative: other | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| HT941026PE081 purchase order | Suntiff, LLC | $30K | On-site document destruction services-shredding at oak harbor naval hospital, wa. | Defense Health Agency | Administrative support | May 18, 2026 DoD 90d |
| FA558726C0002 definitive contract | Professionlx LTD | $30K | This contract award is for administrative assistance service for the congressionally mandated transition assistance program (tap) at the military and family readiness center (mfrc), raf lakenheath, uk. | Air Force | Administrative support | Jan 29, 2026 DoD 90d |
| 70CMSD24P00000002 purchase order | SOS Solutions, LLC | $30K | Phoenix courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jan 28, 2026 |
| FA860126F0036 BPA call | MT & Associates, LLC | $30K | Asl interpreter services (1 march 2026 -31 march 2026). | Air Force | Administrative support | Mar 3, 2026 DoD 90d |
| W50S8W25PA005 purchase order | NT Connect Holdings, Inc | $30K | The contractor shall provide and install transmission equipment and cables for local exchange access and transport service circuits to the government-provided floor space at the government demarcation location(s). | Army | Administrative support | Jan 13, 2026 DoD 90d |
| M6740024P0078 purchase order | On Time Staffing Group LLC | $30K | Parking services | Navy | Administrative support | Sep 12, 2024 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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