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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6311625F0510 delivery order | John Wiley & Sons Inc | $26K | Annual subscription for john wiley and sons inc | Navy | Administrative support | Feb 24, 2025 DoD 90d |
| 70SBUR20F00000289 delivery order | Dependable On-Site Scan & Shred, Inc | $26K | On-site shredding | U.S. Citizenship and Immigration Services | Administrative support | Jan 27, 2026 |
| N6247822F9950 delivery order | Fileminders of Hawaii, LLC | $26K | Navfac hawaii shred services | Navy | Administrative support | Feb 20, 2026 DoD 90d |
| HQ003424P0019 purchase order | United Translation Services LLC | $26K | Interpretation and translation services | Washington Headquarters Services | Administrative support | Jan 16, 2024 DoD 90d |
| N6817125F2105 delivery order | Distruzione Documenti SRL | $26K | Shredding services on site | Navy | Administrative support | Aug 14, 2025 DoD 90d |
| W91QEX26PA009 purchase order | Spanish Solutions, LLC | $26K | Us southcom j79 training and exercises requires support in the form of interpretation for the 2026 panamax conference located in miami, fl with a period of performance of 8-14 april 2026. | Army | Administrative support | Apr 1, 2026 DoD 90d |
| W912LQ21F0034 delivery order | Pitney Bowes Inc | $26K | The contractor shall provide equipment and services identified in the performance work statement necessary for the virginia ARMY national guard to utilize online postage during the period 15 july 2021 - 14 july 2022 with four one year ... | Army | Administrative support | Oct 25, 2024 DoD 90d |
| 70RCSJ25FC0000011 BPA call | Iron Mountain Information Management LLC | $26K | Recompete the sensitive but unclassified (sbu) destruction services task order 70rcsj24fc0000003 | Office of Procurement Operations | Administrative support | Aug 1, 2025 |
| W912LQ25FA001 delivery order | Pitney Bowes Inc | $26K | Continued contract exercise option 3 by issuing a new contract in acws from contract in pd w912lq-21-f-0034. | Army | Administrative support | Mar 12, 2026 DoD 90d |
| W9124725FA126 delivery order | Shred Ace Inc | $26K | On-site shredding services | Army | Administrative support | May 8, 2026 DoD 90d |
| FA469025C0001 definitive contract | System High Corporation | $26K | 28 bws - sap mobile destruction service | Air Force | Administrative support | Dec 2, 2024 DoD 90d |
| 70Z02424FBOST0024 delivery order | Dependable On-Site Scan & Shred, Inc | $25K | Shredding services for base boston and district 1 base year plus 4 options | U.S. Coast Guard | Administrative support | Jun 17, 2026 |
| N6134024P0036 purchase order | Fieldprint Inc | $25K | Fingerprinting support services | Navy | Administrative support | May 11, 2026 DoD 90d |
| HQ003424P0068 purchase order | United Translation Services LLC | $25K | Interpretation and translation services | Washington Headquarters Services | Administrative support | Apr 23, 2024 DoD 90d |
| 70FBR225P00000021 purchase order | Ifco Recycling, Inc | $25K | The purpose of this purchase order is for secure shred bins services with on call shredding services for various FEMA facilities. the pr logistics program office through pr jro director certified procurement requirement falls within the ... | Federal Emergency Management Agency | Administrative support | Mar 31, 2026 |
| 70SBUR22F00000039 delivery order | The Language Doctors, Inc | $25K | Sign language/cdi interpreters for district 43: misson support, w43, lac, los, and the sfv field office. pcard payment , prior year document g-514 # los210046 po# hssccg17z00008. | U.S. Citizenship and Immigration Services | Administrative support | Dec 15, 2025 |
| W911YP26FA001 delivery order | RV Global Solutions Inc | $25K | Contractor ensures instructors are qualified and all material is up to date in order to maintain accreditation. qao also ensures courses are adhere to standards set by tradoc. all in accordance with base award w911yp23d0002 | Army | Administrative support | Dec 11, 2025 DoD 90d |
| W56ZTN19C0001 definitive contract | Bloomsburie LLC | $25K | Mail support service - base year for aberdeen proving ground, maryland both aberdeen and edgewood area. | Army | Administrative support | Oct 25, 2023 DoD 90d |
| W912EE26FA043 BPA call | Desoto County, Mississippi | $25K | The mississippi project management office has a requirement for law enforcement patrol services arkabutla lake within desoto county. | Army | Administrative support | Mar 6, 2026 DoD 90d |
| N0018923FZ941 delivery order | Federal Express Corporation | $25K | Fy2024 federal express support | Navy | Administrative support | Nov 1, 2023 DoD 90d |
| N0018924P0139 purchase order | Peraton Inc | $25K | Gis administrator training | Navy | Administrative support | Jan 30, 2024 DoD 90d |
| W50S6S24FA018 delivery order | Conexus Inc | $25K | Provide 12-month period of performance maintenance support for 162d plexus rfid system. | Army | Administrative support | Sep 5, 2024 DoD 90d |
| W911WN26FA003 delivery order | Federal Express Corporation | $25K | Fy26 pittsburgh district office fedex services | Army | Administrative support | Oct 14, 2025 DoD 90d |
| W9123825FA002 BPA call | Glennie Reporting Services LLC | $25K | Court reporting services | Army | Administrative support | Mar 19, 2026 DoD 90d |
| N6311626F0513 delivery order | John Wiley & Sons Inc | $25K | Wiley journals | Navy | Administrative support | Feb 6, 2026 DoD 90d |
| SP470324P0071 purchase order | S365 Inc | $25K | Shredding services at wr afb | Defense Logistics Agency | Administrative support | Jul 10, 2025 DoD 90d |
| N0018924F0268 delivery order | Trans Union LLC | $25K | Credit reporting services | Navy | Administrative support | Apr 15, 2026 DoD 90d |
| W9124D23F0581 delivery order | Deaf Services Unlimited, Inc | $25K | Sign language interpreter services | Army | Administrative support | Jun 12, 2025 DoD 90d |
| W9124D25PA064 purchase order | Wcp/fern Exposition Services LLC | $25K | No description on the record | Army | Administrative support | Jul 7, 2025 DoD 90d |
| W911S825PA033 purchase order | Vernon Group LLC | $25K | Mcchord postal services | Army | Administrative support | Feb 23, 2026 DoD 90d |
| W91YTZ20P0117 purchase order | Shred 360, LLC | $25K | Document destruction svcs-moncrief ARMY community hospital, fort jackson, south carolina. | Army | Administrative support | Aug 1, 2024 DoD 90d |
| SP470524F0185 delivery order | Language on Demand, Inc | $25K | American sign language interpreting services | Defense Logistics Agency | Administrative support | Apr 7, 2025 DoD 90d |
| N0017325P0049 purchase order | Tescan USA Inc | $25K | Engineering services to assist with relocation of tescan mira-3 xmh s/n: mi2551373us from current location to new building on the united states naval research laboratory campus approximately half a mile away. | Navy | Administrative support | Jul 7, 2025 DoD 90d |
| H9821024F0145 delivery order | Adnet/accountnet Inc | $25K | Eeo counseling | Defense Human Resources Activity | Administrative support | May 17, 2024 DoD 90d |
| W912EE25FA017 BPA call | Desoto County, Mississippi | $25K | The arkabutla lake field office has a requirement for law enforcement patrol services at arkabutla lake within desoto county, mississippi. | Army | Administrative support | Feb 24, 2025 DoD 90d |
| 70B04C26F00000592 delivery order | Cengage Learning, Inc | $25K | Gale software licenses | U.S. Customs and Border Protection | Administrative support | Jul 27, 2026 |
| W564KV23P0006 purchase order | Jakob Becker Entsorgungs-Gmbh | $25K | On-site shredding services | Army | Administrative support | Feb 14, 2024 DoD 90d |
| 70Z03926PCGA00094 purchase order | Global Traveler LLC | $25K | Background screening contract for volunteers and prospective cadets: base period sep. 15, 2026 - sep. 14, 2027 | U.S. Coast Guard | Administrative support | Sep 28, 2026 |
| N6600125F0962 delivery order | System High Corporation | $25K | Destruction services | Navy | Administrative support | Sep 17, 2025 DoD 90d |
| FA557526P0001 purchase order | Ladgov Corp | $24K | The contractor shall provide required personnel and labor necessary to maintain a unit mail room (umr) for air mobility command (amc) personnel stationed at naval station rota, spain. | Air Force | Administrative support | Oct 10, 2025 DoD 90d |
| W9127826PA049 purchase order | Department of Natural Resources | $24K | Supplemental law enforcement gwinnett provide additional law enforcement services for recreation and public areas on and around the waterway and surrounding government lands that are located within the five recreation areas at lake sidney ... | Army | Administrative support | May 19, 2026 DoD 90d |
| 70CMSD22P00000079 purchase order | Lotususa, Inc | $24K | Opla buffalo occ, requires courier sercvice to transport files between occ and immigration court | U.S. Immigration and Customs Enforcement | Administrative support | Aug 11, 2026 |
| W911SD26PA048 purchase order | Solutions Event Services, Inc | $24K | Graduation parking services for graduating class of 2026 at the united states military academy | Army | Administrative support | Apr 29, 2026 DoD 90d |
| N0024424F0505 delivery order | Dependable On-Site Scan & Shred, Inc | $24K | Navsup flc sd code 240, document shredding services | Navy | Administrative support | Dec 18, 2025 DoD 90d |
| FA877123C0003 definitive contract | Data Security, Inc | $24K | Extended warranty | Air Force | Administrative support | Apr 9, 2025 DoD 90d |
| W9124D21P0100 purchase order | Tatjana Markovic | $24K | Cleveland meps asl interpreter services | Army | Administrative support | Aug 21, 2025 DoD 90d |
| W9126G24P0066 purchase order | Cynthia T Adams | $24K | Base yr - lewisville-hickory creek b winter gate attendant | Army | Administrative support | Sep 6, 2025 DoD 90d |
| FA486125C0012 definitive contract | Clean Harbors Environmental Services Inc | $24K | The 30 rs requires the destruction of special access program (sap) classified materials. | Air Force | Administrative support | May 30, 2025 DoD 90d |
| W91YTZ23P0126 purchase order | Homeland Security and Management Solutions, Inc | $24K | Lab courier service | Army | Administrative support | Jun 2, 2026 DoD 90d |
| HT942523F0167 delivery order | Redishred Acquisition Inc | $24K | Executive locked consoles and shredding services. | Defense Health Agency | Administrative support | Mar 16, 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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