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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA4025F00000151 delivery order | United Parcel Service Co | $15K | Dhs/FEMA requirement for domestic express and ground pick-up and delivery services to support shipments of materials and equipment to FEMA hq and ncr. | Federal Emergency Management Agency | Administrative support | Apr 16, 2025 |
| 70FBR026F00000005 delivery order | United Parcel Service Co | $15K | The purpose of this task order is to provide domestic shipping/parcel delivery services for packages and mail for federal emergency management agency (FEMA), region 10. | Federal Emergency Management Agency | Administrative support | Jun 3, 2026 |
| 70RDA226FR0000022 delivery order | TDB Communications Inc | $15K | Court reporter and stenography services | Office of Procurement Operations | Administrative support | Jun 25, 2026 |
| 70Z03024PCLEV0082 purchase order | Relx Inc | $15K | Ninth coast guard district lexisnexis accounts for command center and intel | U.S. Coast Guard | Administrative support | Jun 5, 2024 |
| N0018926PW098 purchase order | Biometrics4all, LLC | $15K | Fingerprinting services using the swft program for naval service training command (nstc). the contract will have base and four options years. | Navy | Administrative support | Jun 2, 2026 DoD 90d |
| N6660420F8327 delivery order | Allium US Holding LLC | $15K | Ihs subscriptions | Navy | Administrative support | Aug 5, 2024 DoD 90d |
| W50S8524P0006 purchase order | American Reporting Inc | $15K | Court reporting & transcription services | Army | Administrative support | Sep 20, 2024 DoD 90d |
| N0017325P1323 purchase order | Mary Ann Liebert Inc | $15K | 2025 journal renewal | Navy | Administrative support | Feb 14, 2025 DoD 90d |
| H9227625P0016 purchase order | Flintlock Logistics | $15K | Fl25 fpe interpretation services | U.S. Special Operations Command | Administrative support | Feb 21, 2025 DoD 90d |
| FA441826P0011 purchase order | Rev Edward Lofton | $15K | Fy26 auxiliary catholic priest services | Air Force | Administrative support | Feb 26, 2026 DoD 90d |
| 70RDA124FC0000058 BPA call | Dynamic Facility Designs, LLC | $15K | I&a routine move services for fy24-fy25 | Office of Procurement Operations | Administrative support | Sep 9, 2025 |
| 70LGLY25FGLB00020 BPA call | Mckee Court Reporting, Inc | $15K | Court reporter services for eeoc hearing | Federal Law Enforcement Training Center | Administrative support | Jan 16, 2025 |
| W912CL25F0024 BPA call | Spanish Solutions, LLC | $15K | Translation services - argentina | Army | Administrative support | May 8, 2025 DoD 90d |
| HQ003425FE233 delivery order | Heritage Reporting Corporation | $15K | Transcription support services | Washington Headquarters Services | Administrative support | Jul 31, 2025 DoD 90d |
| W91QEX24P0031 purchase order | Spanish Solutions, LLC | $15K | Translation - eng/span/portuguese | Army | Administrative support | May 17, 2024 DoD 90d |
| N6328520P0050 purchase order | Equifax Inc | $15K | Equifax-file management | Navy | Administrative support | Mar 3, 2025 DoD 90d |
| N6264925PJ003 purchase order | Takenori Co, LTD | $15K | Material handling for atsugi post office | Navy | Administrative support | Jan 8, 2025 DoD 90d |
| W9136424P0030 purchase order | Chermat Holdings LLC | $15K | Shredding & recyclable base+4 for jfhq and rickenbacker pop 11 may 2024 | Army | Administrative support | Jun 7, 2024 DoD 90d |
| 70RDA125FC0000048 BPA call | Dynamic Facility Designs, LLC | $15K | Internal tracking #: 25-5411-p-i&a description: i&a routine move services fy25-fy26 | Office of Procurement Operations | Administrative support | Aug 17, 2026 |
| HT940823F0098 delivery order | Dependable On-Site Scan & Shred, Inc | $15K | Onsite document destruction | Defense Health Agency | Administrative support | Sep 26, 2025 DoD 90d |
| FA480920P0031 purchase order | Ivyhill Technologies LLC | $15K | Front desk clerk services for the a&frc on sjafb | Air Force | Administrative support | Nov 24, 2025 DoD 90d |
| N0024424F0159 delivery order | Lingualinx Language Solutions Inc | $15K | Translation and transcription services | Navy | Administrative support | Mar 8, 2024 DoD 90d |
| W911PT26PA077 purchase order | Storage Systems USA, Inc | $15K | Contractor to provide an extended warranty on vertical lifting modules for one year at the watervliet arsenal (wva), ny. | Army | Administrative support | Apr 24, 2026 DoD 90d |
| W9126G23P0036 purchase order | Myers, Diana | $15K | Promontory a gate attendant service | Army | Administrative support | Mar 22, 2024 DoD 90d |
| W911WN24F3073 delivery order | Federal Express Corporation | $15K | Express mail delivery services for the us ARMY corps of engineers, pittsburgh district office | Army | Administrative support | Jan 6, 2026 DoD 90d |
| N3319122P0002 purchase order | Distruzione Documenti SRL | $15K | Destruction of paper documents | Navy | Administrative support | Aug 26, 2025 DoD 90d |
| W911QX25PA043 purchase order | Oclc, Inc | $15K | Cataloging and metadata subscription | Army | Administrative support | Jul 7, 2025 DoD 90d |
| H9227621P0070 purchase order | Cristal Business | $15K | Cultural and interpretation support | U.S. Special Operations Command | Administrative support | Jun 17, 2024 DoD 90d |
| FA460025FG036 delivery order | Mono Machines LLC | $15K | Support- administrative: paper shredding | Air Force | Administrative support | Oct 1, 2024 DoD 90d |
| 70RCSJ25P00000004 purchase order | Capital Reporting Company, LLC | $15K | Dhs cisa iod court reporting and transcript services | Office of Procurement Operations | Administrative support | Jul 15, 2025 |
| W9115126PA014 purchase order | Alithos Anesti LLC | $15K | Fy24 pay contract pr for w91151-22-c-0029 remaining balance $14.604.00 for contract closeout purposes only. all terms and conditions of original contract remain unchanged. | Army | Administrative support | Mar 30, 2026 DoD 90d |
| W9126G23P0037 purchase order | Maria Whiteside | $15K | Promontory b gate attendant | Army | Administrative support | Mar 12, 2024 DoD 90d |
| W912CL25F0023 BPA call | Spanish Solutions, LLC | $15K | Interpretation chile | Army | Administrative support | May 8, 2025 DoD 90d |
| W912CL24P0010 purchase order | Juan Carlos Andrade Wilson | $15K | Interpreter and translation services iso sfab ecu 2024 | Army | Administrative support | May 3, 2024 DoD 90d |
| W911PT26PA019 purchase order | Willrich Precision Instrument Company, Inc | $14K | No description on the record | Army | Administrative support | Feb 20, 2026 DoD 90d |
| HC104720F0022 delivery order | Diversified Reporting Services, Inc | $14K | Transcription services | Defense Information Systems Agency | Administrative support | Mar 23, 2026 DoD 90d |
| 70FBR423F00000047 BPA call | A1 Shredding and Recycling, Incorporated | $14K | The purpose of this call order is for the rental of shred bins and weekly onsite services in support of branch v | dr4673-fl | Federal Emergency Management Agency | Administrative support | Aug 7, 2026 |
| N6449824P5141 purchase order | Silent Security Services Inc | $14K | Destruction services - base | Navy | Administrative support | Apr 3, 2025 DoD 90d |
| W91QV125FA108 delivery order | Calibre Systems Inc | $14K | Education and training support services | Army | Administrative support | Jul 15, 2025 DoD 90d |
| N6817122F0216 delivery order | The Language Doctors, Inc | $14K | Transcription services | Navy | Administrative support | Mar 26, 2026 DoD 90d |
| W912NR22F0008 delivery order | Pitney Bowes Inc | $14K | Postage meter - jackson barracks & camp beauregard | Army | Administrative support | Jun 13, 2025 DoD 90d |
| W912P825P0035 purchase order | Moody's Analytics, Inc | $14K | Socioeconomic data | Army | Administrative support | Jun 25, 2025 DoD 90d |
| 70CMSD24P00000017 purchase order | SD Shredding, Inc | $14K | Shredding services | U.S. Immigration and Customs Enforcement | Administrative support | Feb 4, 2026 |
| W912PB25FA153 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Immediate response 25 slovakia lsa - mhe mhe services required for defender 25 in zemianske kostolany, slovakiaservices 1: 14may-23may2025 services 2: 08jun-12jun2025 | Army | Administrative support | May 19, 2025 DoD 90d |
| N6817124P0059 purchase order | C.s.a Services S.a.s Di Amodio Concetta & C | $14K | Shredding service | Navy | Administrative support | Mar 26, 2026 DoD 90d |
| 70Z03426PHONO0045 purchase order | Relx Inc | $14K | Fy26 investigation tools/law enforcement and analysis renewal services w/relx inc., (dba - lexisnexis risk solutions) | U.S. Coast Guard | Administrative support | Sep 23, 2026 |
| W9136426PA029 purchase order | Chermat Holdings LLC | $14K | 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 nationalguard base (rangb). | Army | Administrative support | Mar 3, 2026 DoD 90d |
| 70B03C25P00000530 purchase order | Midflorida Armorded & Atm Services Inc | $14K | Armored car service for pick up and delivery of sealed deposit bags from area port of tampa | U.S. Customs and Border Protection | Administrative support | Aug 4, 2026 |
| W912JM25FA018 delivery order | Cellco Partnership | $14K | 201 cellphone service | Army | Administrative support | Jan 26, 2026 DoD 90d |
| FA860125FG015 delivery order | Federal Express Corp | $14K | Support-administrative: courier/messenger | Air Force | Administrative support | Oct 1, 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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