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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C21P00000208 purchase order | Brink's, Incorporated | $17K | Armored car service | U.S. Customs and Border Protection | Administrative support | Dec 5, 2025 |
| HQ042326PE021 purchase order | Gigabiter LLC | $17K | Tape and hard drive destruction | Defense Finance and Accounting Service | Administrative support | May 19, 2026 DoD 90d |
| SP330023P0684 purchase order | Truss Crane Inc | $17K | 8509901978 paper shredding services | Defense Logistics Agency | Administrative support | Jun 3, 2026 DoD 90d |
| HQ003424P0069 purchase order | United Translation Services LLC | $17K | Interpretation services | Washington Headquarters Services | Administrative support | Apr 29, 2024 DoD 90d |
| FA205725CB004 definitive contract | Clean Harbors Environmental Services Inc | $17K | Incineration services for classified hard drives | Air Force | Administrative support | Apr 11, 2025 DoD 90d |
| FA860125F0201 delivery order | Federal Express Corp | $17K | This action obligates fy24 funds to pay past due federal express invoices. the delinquency resulted from charges exceeding the gpc threshold and staffing limitations due to deployment tempo, which delayed invoice processing. | Air Force | Administrative support | Aug 12, 2025 DoD 90d |
| SP470226P0005 purchase order | Royal Document Destruction Inc | $17K | Paper shredding services | Defense Logistics Agency | Administrative support | Apr 2, 2026 DoD 90d |
| 70SBUR25F00000035 BPA call | Iron Mountain Information Management LLC | $17K | The chief technology office (cto) requires iron mountain digital enablement consulting services. this project will provide technology consulting to enable an end-to-end digitization service for uscis. | U.S. Citizenship and Immigration Services | Administrative support | May 20, 2025 |
| 70Z02823FMIAM0041 delivery order | Lexisnexis Special Services Inc | $17K | D7 intell background services sma | U.S. Coast Guard | Administrative support | Jun 3, 2024 |
| FA489726P0046 purchase order | Idaho State Police | $17K | 366 sfs ilets fy26 | Air Force | Administrative support | May 15, 2026 DoD 90d |
| W9124J25FA042 delivery order | Aso International Group Inc | $17K | Requirement to support the united states ARMY medical center of excellence (medcoe) which requires indexing and proofreading services to maintain their book production schedule. | Army | Administrative support | Jun 6, 2025 DoD 90d |
| W9124M25FA121 delivery order | Interpreters Unlimited, Inc | $17K | American sign language interpreter winn ach | Army | Administrative support | Apr 3, 2026 DoD 90d |
| 70RCSJ26FC0000024 BPA call | Iron Mountain Information Management LLC | $16K | This bpa call is for sensitive but unclassified (sbu) destruction services for cisa. | Office of Procurement Operations | Administrative support | Sep 1, 2026 |
| 70B06C24P00000150 purchase order | G L P, Inc | $16K | Purchase order for support at CBP commissioner ceremony | U.S. Customs and Border Protection | Administrative support | Apr 22, 2024 |
| 70B06C25P00000006 purchase order | G L P, Inc | $16K | Purchase order for support at CBP commissioner ceremony | U.S. Customs and Border Protection | Administrative support | Nov 1, 2024 |
| 70Z02324F73100003 BPA call | Iron Mountain Information Management LLC | $16K | Call order off DHS bpa for digitize old documents | U.S. Coast Guard | Administrative support | Aug 21, 2025 |
| W91QEX24P0002 purchase order | Spanish Solutions, LLC | $16K | Translation services | Army | Administrative support | Apr 11, 2025 DoD 90d |
| W91ZRU24P0005 purchase order | JSR Business Services LLC | $16K | One-time document shredding for akarng: dates tbd | Army | Administrative support | Jun 17, 2024 DoD 90d |
| W912LA20F0004 delivery order | Auctane, Inc | $16K | Desktop postage ca arng | Army | Administrative support | Aug 14, 2024 DoD 90d |
| N0060426P4003 purchase order | Fileminders of Hawaii, LLC | $16K | On -site shredding services in accordance with the enclosed performance work statement | Navy | Administrative support | Jan 16, 2026 DoD 90d |
| N0018923PZ058 purchase order | Crown Shredding, LLC | $16K | Paper shredding and media destruction | Navy | Administrative support | May 29, 2026 DoD 90d |
| N0018924FR053 delivery order | Safeguard Document Destruction Inc | $16K | On-site shredding service | Navy | Administrative support | Dec 4, 2025 DoD 90d |
| HQ003425PE018 purchase order | United Translation Services LLC | $16K | Interpretation services | Washington Headquarters Services | Administrative support | Apr 3, 2025 DoD 90d |
| W91QF424F0227 delivery order | Redishred Acquisition Inc | $16K | Cac hq - document shredding | Army | Administrative support | Aug 11, 2025 DoD 90d |
| FA239624PB016 purchase order | Early Express Services, Inc | $16K | Education outreach - shipping contract | Air Force | Administrative support | Dec 26, 2023 DoD 90d |
| W9136425PA016 purchase order | Chermat Holdings LLC | $16K | Shredding and recycling services - contractor will provide an on-site shredding service to the headquarters building of the ohio national guard (beightler armory), dscc building 5, and rickenbacker air national guard base (rangb). | Army | Administrative support | Sep 3, 2025 DoD 90d |
| HQ003424F0240 BPA call | Anderson Court Reporting, LLC | $16K | Transcription services | Washington Headquarters Services | Administrative support | May 2, 2024 DoD 90d |
| W912QR24P0081 purchase order | Sunshine Underbridge Equipment Rentals & Service LLC | $16K | Bridge inspection | Army | Administrative support | Aug 13, 2024 DoD 90d |
| 70FBR325F00000011 delivery order | United Parcel Service Co | $16K | Fema region 3 ups services for disaster accounts. received signed DHS acquisition alert 25 07, rev 1 certification of compliance with executive order implementing the presidents department of government efficiency cost efficiency initiative | Federal Emergency Management Agency | Administrative support | Nov 21, 2025 |
| FA302024F0185 delivery order | Work Services Corporation | $16K | Fy24 sheppard afb document destruction services idiq | Air Force | Administrative support | Sep 29, 2025 DoD 90d |
| N0017326P5014 purchase order | Mary Ann Liebert Inc | $16K | Journal renewal subscription mary ann liebert inc. | Navy | Administrative support | Jan 9, 2026 DoD 90d |
| W91QEX24P0024 purchase order | Spanish Solutions, LLC | $16K | Equipment | Army | Administrative support | May 7, 2024 DoD 90d |
| 70FA4024F00000233 delivery order | United Parcel Service Co | $16K | Fy 24 ups express mail services for shipment of packages and documents for account number wof768. | Federal Emergency Management Agency | Administrative support | Aug 5, 2026 |
| 70FBR425P00000012 purchase order | GQS Enterprise, LLC | $16K | This firm fixed price (ffp) purchase order is for shredder bins and services in support of dr-4806-fl | Federal Emergency Management Agency | Administrative support | Aug 12, 2026 |
| W91QF526CA001 definitive contract | Shred Ace Inc | $16K | Perform the shredding of hipaa and other sensitive documents disposed by each clinic and facility as defined in this performance work statement. | Army | Administrative support | Dec 23, 2025 DoD 90d |
| HT942525F0171 delivery order | Eco-Shred, LLC | $16K | Paper shredding services | Defense Health Agency | Administrative support | Apr 14, 2026 DoD 90d |
| N6449823F4344 delivery order | Coast2coast Shredding LLC | $16K | Document shredding service | Navy | Administrative support | Jul 25, 2025 DoD 90d |
| W912EE26PA003 purchase order | Metro Building Services, LLC | $15K | Repair services for a gas leak at the usace vicksburg district harbor | Army | Administrative support | Nov 21, 2025 DoD 90d |
| FA660624P0001 purchase order | Pitney Bowes Inc | $15K | Postage meter | Air Force | Administrative support | Feb 13, 2026 DoD 90d |
| W912JM25FA005 BPA call | Henderson.shapiro, Inc | $15K | High school sports program. | Army | Administrative support | Jan 7, 2025 DoD 90d |
| FA441724FG029 delivery order | Seating, Inc | $15K | Igf support-administrative: other | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| W9124J24F0008 delivery order | Vet Reporting LLC | $15K | Transcription services for the department of the ARMY inspector general | Army | Administrative support | Nov 29, 2023 DoD 90d |
| FA521520F0025 delivery order | Rivertech LLC | $15K | Pacaf aviation squadron administrative support services. relieves pilots of add'l duties such as stan/eval, udm, wdo, and training. | Air Force | Administrative support | Feb 29, 2024 DoD 90d |
| FA481424F0049 BPA call | Proven Management LLC | $15K | Pkb conference space | Air Force | Administrative support | Feb 7, 2024 DoD 90d |
| W9124G26CA002 definitive contract | Music Ministry International Inc | $15K | No description on the record | Army | Administrative support | Jan 30, 2026 DoD 90d |
| W912EF24F0036 delivery order | Dun & Bradstreet, Inc | $15K | Hq dun & bradstreet subscription | Army | Administrative support | Dec 22, 2025 DoD 90d |
| W911SR22F0099 delivery order | Trueshred, Inc | $15K | Document shredding services | Army | Administrative support | May 20, 2025 DoD 90d |
| 70LART25PPFB00001 purchase order | Adelante Development Center Inc | $15K | Document and media destruction and transportation for fy25 fletc/CBP ability one. | Federal Law Enforcement Training Center | Administrative support | Jun 30, 2025 |
| 70FBR625P00000018 purchase order | Masterword Services, Inc | $15K | In-person onsite spoken language interpretation | Federal Emergency Management Agency | Administrative support | Jun 11, 2025 |
| 70B03C25F00001270 delivery order | Taikatranslations LLC | $15K | Procurement of translation services for the electronic system for travel authorization web-based system that communicates in many languages. | U.S. Customs and Border Protection | Administrative support | Sep 29, 2025 |
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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