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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HS002124F0040 BPA call | Verato, Inc | $19K | Single credit reports and tri-merge credit reports | Defense Counterintelligence and Security Agency | Administrative support | Aug 27, 2024 DoD 90d |
| HT009025FG0920016 delivery order | Federal Express Corporation | $19K | Small parcel shipping purposes. | Defense Health Agency | Administrative support | Sep 27, 2025 DoD 90d |
| W912CL24P0013 purchase order | Grizzie Logan | $19K | Interpreters and translation iso sfa paraguay | Army | Administrative support | Oct 24, 2024 DoD 90d |
| N6852023P0097 purchase order | Safeguard Document Destruction Inc | $19K | Document destruction services | Navy | Administrative support | Jun 3, 2025 DoD 90d |
| W81K0025FA205 delivery order | Bromberg & Associates, LLC | $19K | The medical treatment facility bayne-jones ARMY community hospital, fort polk, louisiana is requesting medical and legal interpretation and translation services for verbal, written, american sign language (asl), and video remote ... | Army | Administrative support | Sep 12, 2025 DoD 90d |
| W911RQ23F0050 BPA call | Amanda J Leigh | $19K | Flsa case court reporting service | Army | Administrative support | Jul 10, 2024 DoD 90d |
| SP330026P0029 purchase order | Ira Cure | $19K | 8511699483 court reporting services | Defense Logistics Agency | Administrative support | Nov 5, 2025 DoD 90d |
| N6883625P0063 purchase order | Versability Resources, Inc | $19K | Claim uss philippine sea | Navy | Administrative support | Jul 8, 2025 DoD 90d |
| HQ003424P0203 purchase order | The Slate Group LLC | $19K | Hld foreign policy subscription services | Washington Headquarters Services | Administrative support | Sep 26, 2024 DoD 90d |
| HQ003425PE120 purchase order | The Slate Group LLC | $19K | The contractor shall provide annual online subscription to foreign policy research in accordance with the statement of work. the contractor shall meet the requirements in accordance with sow and all other requirements listed in this ... | Washington Headquarters Services | Administrative support | Sep 22, 2025 DoD 90d |
| HT940625PE012 purchase order | Shred Ace Inc | $19K | Shredding services | Defense Health Agency | Administrative support | Feb 27, 2026 DoD 90d |
| W911SA26PA053 purchase order | Premier Edge Services LLC | $19K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and provide sensitive document destruction services for fort mccoy, wisconsin iaw with the pws. | Army | Administrative support | Feb 4, 2026 DoD 90d |
| SP330025F0537 BPA call | Prescient Technologies, LLC | $19K | 8511410142 translation svcs, wms sop | Defense Logistics Agency | Administrative support | May 30, 2025 DoD 90d |
| N6274222F9955 delivery order | Fileminders of Hawaii, LLC | $19K | Navfac pacific shredding services | Navy | Administrative support | Dec 11, 2024 DoD 90d |
| W81K0221P0068 purchase order | Dynamic Planning & Response LLC | $19K | Work order clerk (general clerk ii) at tripler ARMY medical center, hawaii | Army | Administrative support | Sep 9, 2024 DoD 90d |
| HQ042325PE013 purchase order | Dependable On-Site Scan & Shred, Inc | $19K | Dfas cleveland and bratenahl shredding services | Defense Finance and Accounting Service | Administrative support | Jun 23, 2025 DoD 90d |
| 70RTAC23P00000004 purchase order | Association for Computing Machinery, Inc | $19K | To procure acm open/acm) digital library subscription | Office of Procurement Operations | Administrative support | Apr 25, 2024 |
| N0018926PB002 purchase order | Pitney Bowes Inc | $19K | Pitney bowes postal mailing | Navy | Administrative support | Jan 30, 2026 DoD 90d |
| FA282326FG103 BPA call | Mono Machines LLC | $19K | Support- administrative: paper shredding | Air Force | Administrative support | Oct 1, 2025 DoD 90d |
| W912LA25FA008 delivery order | Dependable On-Site Scan & Shred, Inc | $19K | To provide shred services, which include the pickup, emptying, shredding, and destruction of approximately 50 (each) - 36 inch locking consoles on a monthly basis,iaw pws 5.0. | Army | Administrative support | Feb 23, 2026 DoD 90d |
| HE125424P4001 purchase order | Parliament LLC | $19K | Sign language interpreter services | Defense Education Activity | Administrative support | Mar 11, 2024 DoD 90d |
| 70B03C24P00000685 purchase order | Rasberry and Associates, LLC | $19K | Transcription service | U.S. Customs and Border Protection | Administrative support | Sep 29, 2024 |
| N6852025F0245 delivery order | Red Orange North America Inc | $19K | Yr 1 - qtr 1 onsite shredding services | Navy | Administrative support | Apr 30, 2026 DoD 90d |
| HT940624P0064 purchase order | M&m Alliances, LLC | $19K | Paper shredding and disposal services | Defense Health Agency | Administrative support | Feb 10, 2026 DoD 90d |
| HS002126FE007 delivery order | Array USA, Inc | $19K | Single credit reports and tri-merge credit reports | Defense Counterintelligence and Security Agency | Administrative support | Dec 19, 2025 DoD 90d |
| FA487722C0025 definitive contract | Dependable On-Site Scan & Shred, Inc | $19K | 355 mdg shredding services | Air Force | Administrative support | Jan 27, 2026 DoD 90d |
| 70Z03921FPTT14200 delivery order | Mind Your Business Inc | $19K | Background screening contract for volunteers and cadets | U.S. Coast Guard | Administrative support | Aug 12, 2025 |
| 70Z09024P91200001 purchase order | E L Hamm & Associates Incorporated | $19K | Mail courier services | U.S. Coast Guard | Administrative support | Nov 28, 2023 |
| N0017824P6682 purchase order | Fieldprint Inc | $19K | Fieldprint services | Navy | Administrative support | Feb 25, 2026 DoD 90d |
| W912EE25FA010 BPA call | County of Lafayette | $19K | The mississippi project management office has a requirement for law enforcement patrol services at sardis lake within lafayette county. | Army | Administrative support | Feb 21, 2025 DoD 90d |
| W912EE26FA046 BPA call | County of Lafayette | $19K | The mississippi project management office has a requirement for law enforcement patrol services sardis lake within lafayette county. | Army | Administrative support | Mar 6, 2026 DoD 90d |
| FA489724P0015 purchase order | Rectrac, LLC | $19K | Fss sign in tool | Air Force | Administrative support | Feb 24, 2025 DoD 90d |
| FA330025P0090 purchase order | Alabama State Law Enforcement Agency | $19K | Fy 25 42 sfs alea | Air Force | Administrative support | Oct 2, 2025 DoD 90d |
| HQ003425PE069 purchase order | United Translation Services LLC | $19K | Simultaneous interpretation services | Washington Headquarters Services | Administrative support | Jul 30, 2025 DoD 90d |
| HQ003426FE098 BPA call | United Translation Services LLC | $19K | Interpretation services | Washington Headquarters Services | Administrative support | Mar 3, 2026 DoD 90d |
| HQ003426FE227 BPA call | United Translation Services LLC | $19K | Near east south asia (nesa) center executive forum (virtual) interpretation and translation services | Washington Headquarters Services | Administrative support | May 6, 2026 DoD 90d |
| 70SBUR21F00000170 delivery order | Truss Crane Inc | $18K | Bi-weekly paper shredding services for the santa ana (saa) and san bernardino (sbd) field offices. | U.S. Citizenship and Immigration Services | Administrative support | Oct 20, 2025 |
| N6833522P0090 purchase order | Safeguard Document Destruction Inc | $18K | Mobile shredding services with five (5) option years. | Navy | Administrative support | Aug 25, 2025 DoD 90d |
| HQ003425PE036 purchase order | United Translation Services LLC | $18K | Silk road interpretation | Washington Headquarters Services | Administrative support | May 7, 2025 DoD 90d |
| W9126G23P0079 purchase order | John P Lara | $18K | Winter gate attendant base | Army | Administrative support | Sep 3, 2025 DoD 90d |
| W91YTZ24F0127 BPA call | Lamont Jackson and Associates Inc | $18K | Bpa call fy24 edc | Army | Administrative support | May 20, 2024 DoD 90d |
| N0018924P0249 purchase order | Far Government, Inc | $18K | Air show security services | Navy | Administrative support | Apr 11, 2024 DoD 90d |
| 70FBR225F00000014 delivery order | United Parcel Service Co | $18K | The purpose of this task order is united parcel services in support of the usvi dr-4340 which follows eo implementing doge initiative section 2(d) public safety period of performance april 22, 2025 - april 21, 2026. | Federal Emergency Management Agency | Administrative support | Aug 6, 2025 |
| N0060423P4000 purchase order | Fileminders of Hawaii, LLC | $18K | Cnrh admin and housing on-site shredding services | Navy | Administrative support | Feb 14, 2025 DoD 90d |
| FA822424F0036 delivery order | Sytek Automation LLC | $18K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Administrative support | Apr 16, 2024 DoD 90d |
| N6817122P6081 purchase order | Reyes Melissa | $18K | Management analyst support services | Navy | Administrative support | Apr 24, 2025 DoD 90d |
| N0018926PW064 purchase order | Vital Records Holdings, LLC | $18K | Shredding services | Navy | Administrative support | Jun 1, 2026 DoD 90d |
| N0018925PZ050 purchase order | Ama Consulting LLC | $18K | Microfiche scanning to pdf | Navy | Administrative support | Jul 2, 2025 DoD 90d |
| 70RDA224FC0000034 BPA call | JTG, Inc | $18K | The purpose of this bpa call is to place an order against the language services ii bpa for rare and uncommon languages/dialects. | Office of Procurement Operations | Administrative support | Jan 14, 2026 |
| 70B06C26P00000231 purchase order | G L P, Inc | $18K | Purchase order for support at CBP commissioner ceremony | U.S. Customs and Border Protection | Administrative support | Jul 24, 2026 |
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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