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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HDTRA123F0083 BPA call | Delany, Siegel, Zorn & Associates, Inc | $22K | Equal employment opportunity mediation/facilitation hourly services. | Defense Threat Reduction Agency | Administrative support | Sep 16, 2025 DoD 90d |
| HQ003424P0012 purchase order | Translation Excellence Inc | $22K | Sign language interpretation | Washington Headquarters Services | Administrative support | Jun 24, 2024 DoD 90d |
| W912CH25FA053 delivery order | Officemotive, Inc | $22K | Procurement for oral history transcription services | Army | Administrative support | Jun 5, 2025 DoD 90d |
| FA500424F0085 delivery order | S.c.a - Shipping Consultants Associated LTD | $22K | Interpreter services for pac angel 24-3 exercise members to communicate with local community | Air Force | Administrative support | Aug 7, 2024 DoD 90d |
| FA301624P0079 purchase order | Hot Shot Final Mile, LLC | $22K | Unauthorized commitment for courier services for the 59th medical wing. | Air Force | Administrative support | Mar 26, 2024 DoD 90d |
| 70SBUR22F00000243 delivery order | Diversified Sign Language Services, LLC | $22K | American sign language svc. | U.S. Citizenship and Immigration Services | Administrative support | Jul 17, 2026 |
| HU000125F0016 delivery order | Ovid Technologies, Inc | $22K | Bates visual guide one year subscription | Uniformed Services University of the Health Sciences | Administrative support | Dec 19, 2024 DoD 90d |
| N0024423P0447 purchase order | Apex Investment Group LLC | $22K | Pii shredding services | Navy | Administrative support | Nov 3, 2025 DoD 90d |
| W912JV21P2022 purchase order | Auctane, Inc | $22K | Cloud based postal service fy 21 to allow for automation of postage for required certified mail for military functions and adequate management to account for funds used for postage from armories in the oregon national guard. | Army | Administrative support | Sep 2, 2025 DoD 90d |
| W912J225PA009 purchase order | Student Paths, LLC | $22K | The contractor shall provide advertising to the target audience of wisconsin high school students, to generate leads and increase brand awareness of wisconsin ARMY national guard (wiarng). in accordance with the pws | Army | Administrative support | Feb 21, 2025 DoD 90d |
| N3225325F1016 delivery order | Wienken Advisors, LTD | $22K | Fers retirement training iaw the performance work statement | Navy | Administrative support | Jun 26, 2025 DoD 90d |
| HU000124P0041 purchase order | The Henry M Jackson Foundation for the Advancement of Military Medicine, Inc | $22K | Meeting management support for military health system digital conference//s/a clarified description// | Uniformed Services University of the Health Sciences | Administrative support | May 21, 2024 DoD 90d |
| N0017826P6687 purchase order | Browning Group International, Inc | $22K | Emergenetics profile | Navy | Administrative support | Mar 18, 2026 DoD 90d |
| W9126G23P0017 purchase order | John P Lara | $22K | Gate attendant | Army | Administrative support | Mar 14, 2025 DoD 90d |
| HQ042324P0005 purchase order | Smith Reporting LLC | $22K | Court reporting | Defense Finance and Accounting Service | Administrative support | Jan 23, 2025 DoD 90d |
| HQ042325PE009 purchase order | Lafayette Shredding Inc | $22K | Shredding services | Defense Finance and Accounting Service | Administrative support | Apr 9, 2026 DoD 90d |
| N0017420P0354 purchase order | Sirsi Corporation | $22K | Full funding for contract services | Navy | Administrative support | Aug 28, 2025 DoD 90d |
| N0018923F0369 delivery order | Trusted Translations, Inc | $22K | Sign language interpreter service | Navy | Administrative support | May 6, 2026 DoD 90d |
| HT001423P0147 purchase order | Timeclock Plus, LLC | $22K | Web-based inpatient staff scheduling program at walter reed national military medical center | Defense Health Agency | Administrative support | Jun 25, 2024 DoD 90d |
| 70FBR425P00000085 purchase order | The SOS Agency, LLC | $22K | The purpose of this labor hour purchase order is to provide american sign language services in accordance with the statement of work (sow)/performance work statement (pws) in support of dr4830-ga. | Federal Emergency Management Agency | Administrative support | Mar 5, 2026 |
| W912NW25F0019 delivery order | Visual Language Professionals LLC | $22K | Sign language interpreter (sli) services | Army | Administrative support | Jan 8, 2025 DoD 90d |
| HT940726PE006 purchase order | Docu Shred, Inc | $22K | Shredding services at 5th mdg | Defense Health Agency | Administrative support | Mar 31, 2026 DoD 90d |
| W912CL25F0016 BPA call | Global Security Services LLC | $22K | Eng-span/span-eng interpreters | Army | Administrative support | Mar 28, 2025 DoD 90d |
| 70Z02324FRD000004 delivery order | Chenega Enterprise Systems & Solutions, LLC | $21K | Alternate navigation positioning sources support services | U.S. Coast Guard | Administrative support | Oct 23, 2024 |
| FA664823C0027 definitive contract | Department of Management Services | $21K | Services non-personal. contractor to provide criminal justice network (cjnet) intranet system. | Air Force | Administrative support | May 26, 2026 DoD 90d |
| HT941024P0131 purchase order | Homeland Security and Management Solutions, Inc | $21K | Medical courier services | Defense Health Agency | Administrative support | Mar 29, 2024 DoD 90d |
| 70FBR524P00000019 purchase order | Indy Interpreting Inc | $21K | The contractor shall provide communication access services for sign language interpretation services at disaster 4797 minnesota. | Federal Emergency Management Agency | Administrative support | Aug 28, 2024 |
| 70Z08423PDL940015 purchase order | Jessica's Shredding Team LLC | $21K | Shredding services | U.S. Coast Guard | Administrative support | Aug 24, 2026 |
| W911YN25PA029 purchase order | Pitney Bowes Inc | $21K | Postage software and license for 61 locations in florida, with 10 additional accounts available to utilize at no additional cost unless they are activated. with 3 user logins to a max 25, with digital scales. | Army | Administrative support | Jul 22, 2025 DoD 90d |
| HQ003422F0310 delivery order | West Publishing Corporation | $21K | Westlaw edge online library subscription | Washington Headquarters Services | Administrative support | Feb 24, 2025 DoD 90d |
| HC102824P0080 purchase order | Core360 Solutions LLC | $21K | Shredding services | Defense Information Systems Agency | Administrative support | Mar 2, 2026 DoD 90d |
| HQ003426FE245 BPA call | United Translation Services LLC | $21K | Simultaneous interpretation services | Washington Headquarters Services | Administrative support | May 14, 2026 DoD 90d |
| 70VT1522F00052 BPA call | TCS Interpreting, Inc | $21K | We are currently using iyellow group interpreting to provide support services for an employee who requested a reasonable accommodation. contract expires in august 2022. we are submitting a zero dollar pr to continue services. | Office of the Inspector General | Administrative support | Aug 28, 2025 |
| W912EK25CA027 definitive contract | National Institute of Building Sciences | $21K | Projnet bidder inquiry system | Army | Administrative support | Sep 22, 2025 DoD 90d |
| W912JB24P0047 purchase order | Pitney Bowes Inc | $21K | Postal services in michigan for scales and postae meters includes set up, training, monthly service and hardware | Army | Administrative support | Sep 24, 2024 DoD 90d |
| W9126G24P0060 purchase order | Alephtav Ranch LLC | $21K | Winter gate east fork a | Army | Administrative support | Aug 15, 2025 DoD 90d |
| N6264521P0015 purchase order | Mid-Atlantic Interpreting Group, Inc | $21K | Base year - asl interpreter services | Navy | Administrative support | May 29, 2025 DoD 90d |
| W9126G25P0011 purchase order | Djean Cox | $21K | Bear creek gate a attendant base contract. | Army | Administrative support | Mar 10, 2026 DoD 90d |
| W9126G25P0012 purchase order | Joe Beasley | $21K | Bear creek gate b attendant base contract. | Army | Administrative support | Mar 9, 2026 DoD 90d |
| 70Z02326FHSWL0002 BPA call | Iron Mountain Information Management LLC | $21K | Long term storage of active and inactive USCG medical records. | U.S. Coast Guard | Administrative support | Aug 5, 2026 |
| FA205724PB001 purchase order | Clean Harbors Environmental Services Inc | $21K | Hnjt-ol destruction run | Air Force | Administrative support | Jul 16, 2024 DoD 90d |
| N6660424P0072 purchase order | Association for Computing Machinery, Inc | $21K | Acm digital library open license | Navy | Administrative support | Nov 21, 2025 DoD 90d |
| W912CL25FA016 BPA call | Global Security Services LLC | $21K | Three (3) interpreters who will perform simultaneous and consecutive interpretation from english to spanish and spanish to english in asuncion, paraguay in support of us forces. | Army | Administrative support | Sep 5, 2025 DoD 90d |
| W912HQ25CA007 definitive contract | Fitch Solutions, Inc | $21K | Iwr - nationally recognized statistics rating organization subscription - fitch solutions inc - u.s. public finance via web delivery | Army | Administrative support | May 22, 2026 DoD 90d |
| HQ003424P0057 purchase order | United Translation Services LLC | $21K | Interpretation and translation services | Washington Headquarters Services | Administrative support | Apr 9, 2024 DoD 90d |
| HQ003425PE022 purchase order | United Translation Services LLC | $21K | Ses 02-25 (ct-02) interpretation | Washington Headquarters Services | Administrative support | Apr 17, 2025 DoD 90d |
| HQ003424P0006 purchase order | S365 Inc | $21K | Conference meeting space | Washington Headquarters Services | Administrative support | Nov 30, 2023 DoD 90d |
| N6817124F2100 delivery order | Distruzione Documenti SRL | $21K | Shredding services on site | Navy | Administrative support | Sep 23, 2024 DoD 90d |
| W9126G24P0071 purchase order | Ratliff, Darrel R | $21K | Winter south holiday b base - gate attendant | Army | Administrative support | Sep 21, 2025 DoD 90d |
| N6134021P0076 purchase order | Crown Shredding, LLC | $21K | The requirement is for turnkey paper shredding services to include providing lockable collection containers, weekly collection and on-site shredding of contents, and certification of document description. | Navy | Administrative support | Jan 29, 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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