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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6328524P0051 purchase order | Experian Information Solutions, Inc | $30K | Backstopping services (experian) | Navy | Administrative support | Aug 14, 2024 DoD 90d |
| W912HQ26PA027 purchase order | Qii Solutions LLC | $30K | Usace hq - strategy and integration office - usace senior leader forum 3q26 venue | Army | Administrative support | May 28, 2026 DoD 90d |
| FA330024F0123 delivery order | Bluepath Labs LLC | $30K | Casi_media support idiq | Air Force | Administrative support | Sep 23, 2024 DoD 90d |
| W912HZ25FA025 delivery order | Taylor-Woolpert, LLC | $30K | Professional services task order: navigation technical support | Army | Administrative support | Aug 14, 2025 DoD 90d |
| SP330025P1090 purchase order | Harvest Investment Group LLC | $30K | 8511559923 translation svcs, wms sop | Defense Logistics Agency | Administrative support | Aug 8, 2025 DoD 90d |
| W9126G25P0027 purchase order | Myers, Diana | $30K | Base period | Army | Administrative support | Mar 16, 2026 DoD 90d |
| W9126G25P0028 purchase order | Maria Whiteside | $30K | Base period | Army | Administrative support | Mar 16, 2026 DoD 90d |
| W91YTZ25FA073 delivery order | Dunlap Government Solutions, LLC | $30K | No description on the record | Army | Administrative support | May 29, 2026 DoD 90d |
| SP330023P0383 purchase order | Sentry Data Management, LLC | $30K | 8509738140 paper shredding services | Defense Logistics Agency | Administrative support | Apr 21, 2026 DoD 90d |
| W81K0422F0234 delivery order | Intertek Testing Services NA, Inc | $30K | International organizational standard (iso), iso 9001 surveillance auditing and certification services that specifies requirements for a quality management system (qms) to provide support to the medical maintenance management directorate ... | Army | Administrative support | Dec 12, 2025 DoD 90d |
| 70B06C26F00000023 delivery order | Lexisnexis Special Services Inc | $30K | Tri-merged credit reporting sole source stop gap | U.S. Customs and Border Protection | Administrative support | Oct 9, 2026 |
| 70FBR022F00000021 BPA call | Iron Mountain Information Management LLC | $30K | Recovery division files/records digitization project | Federal Emergency Management Agency | Administrative support | Dec 8, 2025 |
| W912J725FA008 delivery order | Pitney Bowes Inc | $30K | This order is to provide the idaho ARMY national guard (idarng) with mail management, systems, processing equipment and related solutions support services in support of the idarng warfighter. | Army | Administrative support | Aug 19, 2025 DoD 90d |
| W91ZLK26PA006 purchase order | Valor 3 Services, LLC | $30K | Clerical support to the publications team of the firing tables and ballistics division at aberdeen proving ground, md as described in the performance work statement. | Army | Administrative support | Feb 19, 2026 DoD 90d |
| N6311623F0520 delivery order | O'reilly Media, Inc | $29K | O'reilly online learning | Navy | Administrative support | Aug 15, 2025 DoD 90d |
| 70FBR026P00000005 purchase order | Arctic Solns Limited | $29K | Fema region 10 presidentially declared disaster 4893-alaska native spoken language interpretation necessary to translate in key native languages spoken among tribal communities affected by the flooding that occurred with typhoon halong. ... | Federal Emergency Management Agency | Administrative support | Nov 10, 2025 |
| 70SBUR24F00000130 BPA call | Iron Mountain Information Management LLC | $29K | Enterprise wide tape back up services (ewtbs) is a service providing for the pickup, storage, and disposal and destruction of back up tapes currently stored at secure iron mountain facilities. | U.S. Citizenship and Immigration Services | Administrative support | Oct 3, 2024 |
| W81K0024F0191 delivery order | Bowhead Marine Support Services, LLC | $29K | Medical clerk iii | Army | Administrative support | Jul 11, 2025 DoD 90d |
| N6852022F0214 delivery order | Dunlap Government Solutions, LLC | $29K | Frcse document destruction services | Navy | Administrative support | Sep 26, 2025 DoD 90d |
| W912JM25PA012 purchase order | Shredamerica LLC | $29K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, as defined in this pws, to provide the ga ARMY national guard with on-site shredding services. | Army | Administrative support | Apr 8, 2026 DoD 90d |
| 70SBUR26F00000087 BPA call | Iron Mountain Information Management LLC | $29K | Service center operations texas is requesting weekly onsite shredding service for 2026-2027. | U.S. Citizenship and Immigration Services | Administrative support | Aug 31, 2026 |
| 70Z02326P91210007 purchase order | Metropolitan Washington Airports Authority | $29K | Vehicle parking spaces for air station washington personnel. | U.S. Coast Guard | Administrative support | Sep 25, 2026 |
| N6311624F0507 delivery order | John Wiley & Sons Inc | $29K | Addiction, issn 1360-0443 | Navy | Administrative support | Feb 8, 2024 DoD 90d |
| W912L125PA005 purchase order | Qii Solutions LLC | $29K | The yellow ribbon reintegration program (yrrp) services events for eligible individuals and community members regarding services support through all phases of the deployment cycle. | Army | Administrative support | Mar 20, 2025 DoD 90d |
| W9115126PA008 purchase order | The Glocoms Group Inc | $29K | Fy26 catholic religious education coordinator rsopoc: maj calvin park 254-286-6766rmo poc: yolanda smith 254-553-2119 | Army | Administrative support | Jan 30, 2026 DoD 90d |
| W912SV25FA032 BPA call | E&h Business Solutions | $29K | Pop april 5-6 location: doubletree by hilton leominsteriaw pws and quote 3230 event details are as follows: food: $20,160beverage presenters package: $3,850 function room rental: $5,000 | Army | Administrative support | Mar 31, 2025 DoD 90d |
| W50S8H25PA013 purchase order | Socom Athlete LLC | $29K | Provide social media, coordinate all scheduling, facilities, and personnel required to host a recruiting event where prospective recruits for tactical air control party attend an in-person course geared toward military. | Army | Administrative support | Jul 25, 2025 DoD 90d |
| HQ042323P0017 purchase order | Sanford Federal, Inc | $29K | Interpreting services | Defense Finance and Accounting Service | Administrative support | Jul 31, 2024 DoD 90d |
| W91QV124F0049 delivery order | Ladgov Corp | $29K | Protestant service coordinator task order | Army | Administrative support | Dec 13, 2023 DoD 90d |
| W912EE26FA029 BPA call | Clark, County of | $29K | Statement of work | Army | Administrative support | Mar 11, 2026 DoD 90d |
| FA452820P0108 purchase order | Docu Shred, Inc | $29K | Mobile shredding services at minot afb, nd | Air Force | Administrative support | Aug 15, 2025 DoD 90d |
| N0018922P0026 purchase order | Sanford Federal, Inc | $29K | American sign language interpretation | Navy | Administrative support | Sep 26, 2025 DoD 90d |
| W911PT26PA028 purchase order | Onsite Vision Plans Inc | $29K | Contractor to provide prescription safety glasses and fittings for watervliet arsenal and benet laboratories employees | Army | Administrative support | Jan 15, 2026 DoD 90d |
| FA480324F0053 delivery order | Techno Rescue LLC | $29K | Afcent hard drive destruction. | Air Force | Administrative support | Nov 12, 2024 DoD 90d |
| 70RDA226FR0000062 delivery order | TDB Communications Inc | $29K | Court reporting and stenography services | Office of Procurement Operations | Administrative support | Sep 21, 2026 |
| W912L726PA022 purchase order | Titan Associates Group Inc | $28K | 777th ag wash smyrna tn 2-4june2026 | Army | Administrative support | Jun 2, 2026 DoD 90d |
| W912GY24P0021 purchase order | On the Record LLC | $28K | Transcription/court reporting services | Army | Administrative support | May 30, 2025 DoD 90d |
| N0040625FS070 delivery order | Waypoint LLC | $28K | Eodmu11 alaska arctic edge 2025 wexmac 2423 | Navy | Administrative support | Jul 21, 2025 DoD 90d |
| FA481419PAD01 purchase order | FCX, LLC | $28K | Medical courier services | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| HQ003424P0167 purchase order | United Translation Services LLC | $28K | Climate change implications in defense (ccids) course interpretation services. | Washington Headquarters Services | Administrative support | Jan 17, 2025 DoD 90d |
| FA945124FX004 delivery order | Fury Solutions LLC | $28K | Multilateral administrative requirements vehicle (marvel) | Air Force | Administrative support | Nov 27, 2023 DoD 90d |
| W912PB25PA024 purchase order | Uab "litcargus" | $28K | In support of swift response 2025 in lithuania. see pws paragraph 1.3 scope: period of performance | Army | Administrative support | May 24, 2025 DoD 90d |
| 70Z03925PCGA00045 purchase order | Proquest LLC | $28K | Proquest package renewal 2025 digital nat'l security archive | U.S. Coast Guard | Administrative support | Jun 11, 2025 |
| HQ003426FE165 BPA call | United Translation Services LLC | $28K | Interpretation services | Washington Headquarters Services | Administrative support | Apr 7, 2026 DoD 90d |
| W912HZ20C0018 definitive contract | Bowhead Professional and Technical Solutions LLC | $28K | Base year u433f20 | Army | Administrative support | May 3, 2024 DoD 90d |
| W912PF24P0052 purchase order | Selene Pedetta Peccia | $28K | Interpreters service equipment | Army | Administrative support | Jan 14, 2025 DoD 90d |
| N0017326P0906 purchase order | 9163-2935 Quebec Inc | $28K | Nireos gemini common path interferometer | Navy | Administrative support | Dec 3, 2025 DoD 90d |
| 70FA3026F00000091 BPA call | Prisma International, Inc | $28K | Contractor shall provide language services ii. including written translation services and desktop publishing in support of typhoon sinlaku. | Federal Emergency Management Agency | Administrative support | Apr 27, 2026 |
| W912L123F0042 delivery order | Auctane, Inc | $28K | Internet postage fee and postage reserve account, base + 4 option years. | Army | Administrative support | Sep 18, 2024 DoD 90d |
| HQ003426FE056 BPA call | United Translation Services LLC | $28K | Interpretation and translation services | Washington Headquarters Services | Administrative support | Jan 15, 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 16, 2026.
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