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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQ003426PE054 purchase order | Oclc, Inc | $18K | Library technical services subscription | Washington Headquarters Services | Administrative support | May 21, 2026 DoD 90d |
| N0018925PG040 purchase order | DC North Hotel LLC | $18K | Marriage enrichment retreat | Navy | Administrative support | Apr 3, 2025 DoD 90d |
| 70FA5026F00000044 delivery order | United Parcel Service Co | $18K | Shipping accounts to ship items for the mers detac | Federal Emergency Management Agency | Administrative support | Jul 17, 2026 |
| W912DS26FA010 delivery order | Federal Express Corporation | $18K | Fy26 fedex shipping cost | Army | Administrative support | Dec 29, 2025 DoD 90d |
| W912SV24P0006 purchase order | Foundation for International Services, Inc | $18K | Document translation and credential evaluation | Army | Administrative support | Dec 23, 2024 DoD 90d |
| W912CL24P0029 purchase order | Juan Carlos Andrade Wilson | $18K | Interpreter and translation services iso sfab ecu from 24 aug 2024 to 29 sep 2024 | Army | Administrative support | Aug 19, 2024 DoD 90d |
| 70CDCR25FR0000116 delivery order | Coast2coast Shredding LLC | $18K | Re-compete for shredding services at san diego field office locations, base plus four years | U.S. Immigration and Customs Enforcement | Administrative support | Aug 31, 2026 |
| HC104725F4026 delivery order | Management Concepts, Inc | $18K | Disa oig audit training. | Defense Information Systems Agency | Administrative support | Jun 11, 2025 DoD 90d |
| 70CMSW24P00000033 purchase order | Custom Courier Inc | $18K | Courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jul 13, 2026 |
| HQ003426FE097 BPA call | United Translation Services LLC | $18K | Interpretation services | Washington Headquarters Services | Administrative support | Mar 13, 2026 DoD 90d |
| N6311626F0512 delivery order | Springer Nature Customer Service Center LLC | $18K | Springer journals | Navy | Administrative support | Jan 12, 2026 DoD 90d |
| HQ003424P0138 purchase order | United Translation Services LLC | $18K | Middle east north africa seminar interpretation services. | Washington Headquarters Services | Administrative support | Aug 12, 2024 DoD 90d |
| FA542224F0037 BPA call | Ets Acess | $18K | Linguist services translating between english and swahili. | Air Force | Administrative support | Sep 8, 2024 DoD 90d |
| 70FBR222P00000027 purchase order | Ifco Recycling, Inc | $18K | The purpose of this purchase order is to procure secure shred bins services with on call shredding services for various FEMA facilities in support of dr-4339-pr. | Federal Emergency Management Agency | Administrative support | Nov 1, 2024 |
| W912CN24F0056 BPA call | Auctane, Inc | $18K | Clin stamps.com supply opt 3 | Army | Administrative support | Nov 29, 2023 DoD 90d |
| W912LD23F0006 delivery order | Economic Systems Inc | $18K | Preretirement/mid career seminars (base) | Army | Administrative support | Mar 11, 2024 DoD 90d |
| HQ003424P0075 purchase order | United Translation Services LLC | $18K | Counter human trafficking lodging services | Washington Headquarters Services | Administrative support | May 9, 2024 DoD 90d |
| FA302025F0119 delivery order | Work Services Corporation | $18K | Fy24 sheppard afb document destruction services idiq | Air Force | Administrative support | Jul 28, 2025 DoD 90d |
| 70FBR423F00000239 delivery order | United Parcel Service Co | $18K | The purpose of the firm fixed price ffp delivery task order is to procure mail transportation pick up and deliver service in support of region iv atlanta and frc thomasville office. | Federal Emergency Management Agency | Administrative support | Sep 17, 2026 |
| N0060420P4062 purchase order | Stericycle Inc | $18K | Shredding services | Navy | Administrative support | Jul 8, 2024 DoD 90d |
| HQ003425PE032 purchase order | Oclc, Inc | $18K | The pentagon library requires subscription online resources to support essential cataloging, interlibrary loan, and patron authentication functions to ensure library resources and materials from other libraries are accessible to patrons. | Washington Headquarters Services | Administrative support | May 14, 2025 DoD 90d |
| N6247025F0104 delivery order | Jannice L Roy | $18K | Provide verbatim transcriptions of digital recordings and, occasionally, other various types of recordings of meetings and interviews in support of NAVY administrative investigations and other obligations. | Navy | Administrative support | Jan 28, 2026 DoD 90d |
| W912QR26PA028 purchase order | Reef Innovations Inc | $18K | This action is to set procurement resources to purchase fish habitats to be placed in buckhorn lake. | Army | Administrative support | May 28, 2026 DoD 90d |
| W912CN25F0027 BPA call | Auctane, Inc | $17K | Stamps.com fy25 supply | Army | Administrative support | Mar 20, 2025 DoD 90d |
| W912CN26FA040 BPA call | Auctane, Inc | $17K | Postal supply for the 9th mission support command. | Army | Administrative support | Jan 7, 2026 DoD 90d |
| 70B03C25P00000025 purchase order | Total Armored Car Service Inc | $17K | Armored car service | U.S. Customs and Border Protection | Administrative support | May 19, 2026 |
| W91RUS26FA034 BPA call | Security Operations Group International LLC | $17K | Document destruction services for defense health agency w. bliss ARMY health center (rwbahc) | Army | Administrative support | Mar 12, 2026 DoD 90d |
| FA487721P0063 purchase order | Tucson Xcel Inc | $17K | Pkb - medical courier services for 355 mdg. contractor transports specimens and supplies from 355 mdg to local labs as well as supplies from local labs to 355 mdg. | Air Force | Administrative support | Jan 29, 2026 DoD 90d |
| M6700421P1023 purchase order | Crown Shredding, LLC | $17K | Shredder service | Navy | Administrative support | Jun 18, 2025 DoD 90d |
| 70B06C25P00000331 purchase order | G L P, Inc | $17K | Purchase order for support at CBP commissioner ceremony | U.S. Customs and Border Protection | Administrative support | Jun 26, 2025 |
| FA561326P0052 purchase order | DMT Solutions Germany GMBH | $17K | This purchase order is ratifying a commitment made to the vendor outside of a contract vehicle. ratification action form approved 30-march-2026. | Air Force | Administrative support | May 21, 2026 DoD 90d |
| W912L325PA010 purchase order | Shred Monster LLC | $17K | Document destruction services for cheyenne/camp guernsey. | Army | Administrative support | Sep 10, 2025 DoD 90d |
| W5J9CQ26PA001 purchase order | Chenega Federal Systems, LLC | $17K | Replacement funds for cn186078:w9132v07d0001:0023 | Army | Administrative support | May 20, 2026 DoD 90d |
| W50S8G25FA004 delivery order | Fenton Transcription, L.l.c | $17K | Legal transcription services | Army | Administrative support | Apr 3, 2026 DoD 90d |
| N6227124F0447 delivery order | Lanza Language Inc | $17K | 2 french/english interpreters | Navy | Administrative support | Sep 6, 2024 DoD 90d |
| N6809322F0012 delivery order | The Language Doctors, Inc | $17K | In-person & virtual interpretation | Defense Health Agency | Administrative support | Jun 30, 2025 DoD 90d |
| W912HQ25CA008 definitive contract | Moody's Analytics, Inc | $17K | Iwr - nationally recognized statistics rating organization subscription - subscription to moodys analytics inc. creditview research select, us public finance - national and corporate - investment grade | Army | Administrative support | Sep 30, 2025 DoD 90d |
| 70Z03925PCGA00040 purchase order | Cengage Learning, Inc | $17K | One-year renewal for academics and resource materials | U.S. Coast Guard | Administrative support | May 29, 2025 |
| HQ003424P0089 purchase order | Oclc, Inc | $17K | Cataloging and metadata subscription | Washington Headquarters Services | Administrative support | May 31, 2024 DoD 90d |
| FA558720C0012 definitive contract | TD Support Services Corporation | $17K | Non-personal services responsible for performing administrative assistance at the airman and family readiness center (a&frc), raf lakenheath,uk. | Air Force | Administrative support | Sep 30, 2025 DoD 90d |
| W912L725PA009 purchase order | Khristian Kare Services LLC | $17K | 194th 278th ag wash pre-deployment | Army | Administrative support | Mar 7, 2025 DoD 90d |
| FA481425P0029 purchase order | Baker & Taylor, LLC | $17K | Library subscription services | Air Force | Administrative support | Jun 9, 2025 DoD 90d |
| W81K0024F0056 delivery order | Laboratory Corporation of America | $17K | Reference lab testing - ypg | Army | Administrative support | Aug 27, 2025 DoD 90d |
| W912HZ24P0086 purchase order | Silent Security Services Inc | $17K | The itl hard drive destruction is for the contractor to destroy 10,950 hard drives and 8,400 tapes. | Army | Administrative support | Jun 6, 2024 DoD 90d |
| N4248521F0017 delivery order | Becker Professional Development Corporation | $17K | Annual online database subscription for continuous professional training for financial professionals | Navy | Administrative support | Aug 7, 2024 DoD 90d |
| FA254324F0040 delivery order | Coast2coast Shredding LLC | $17K | Paper shredding | Air Force | Administrative support | May 4, 2026 DoD 90d |
| W912CL25F0021 BPA call | Global Security Services LLC | $17K | Interpretation brazil | Army | Administrative support | May 8, 2025 DoD 90d |
| 70Z02325FHSWL0002 BPA call | Iron Mountain Information Management LLC | $17K | Call order off DHS bpa for transfer and storage of inactive USCG records | U.S. Coast Guard | Administrative support | Jul 13, 2026 |
| HC102825P0049 purchase order | American Registry for Internet Numbers, LTD | $17K | Arin renewal | Defense Information Systems Agency | Administrative support | Sep 10, 2025 DoD 90d |
| W912PB20P3062 purchase order | B French Consulting GMBH | $17K | Fap program support spec | Army | Administrative support | Jun 26, 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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