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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480020P0086 purchase order | Shred Ace Inc | $14K | Purchasing shredding services for 633 mdg. | Air Force | Administrative support | Oct 27, 2025 DoD 90d |
| W91QEX24P0030 purchase order | Itex Inc | $14K | Translation & interpretation | Army | Administrative support | Jul 22, 2024 DoD 90d |
| N6660425FK403 delivery order | Gannon & Scott Phoenix, LLC | $14K | Non-paper waste destruction | Navy | Administrative support | May 21, 2025 DoD 90d |
| N6600121P6203 purchase order | American Institute in Taiwan | $14K | Ait support & idc costs | Navy | Administrative support | Oct 12, 2023 DoD 90d |
| N0018924P0702 purchase order | Critical Mention, Inc | $14K | Global critical mention media | Navy | Administrative support | Apr 23, 2025 DoD 90d |
| H9224025PE031 purchase order | Naegeli Deposition and Trial Corporation | $14K | Court reporting services | U.S. Special Operations Command | Administrative support | Jul 28, 2025 DoD 90d |
| 70LCHS24FPFB00001 delivery order | Taikatranslations LLC | $14K | American sign language interpreters and remote computer aided transcription service. | Federal Law Enforcement Training Center | Administrative support | Nov 7, 2023 |
| W81K0021P0205 purchase order | Oclc, Inc | $14K | Cataloging and metadata subscription | Army | Administrative support | May 14, 2025 DoD 90d |
| W912NR25PA002 purchase order | Baton Rouge Hotel Investors, LLC | $14K | Provide lodging, meals and meeting space for 244th post mobilization yellow ribbon jan 11-12, 2025 | Army | Administrative support | Dec 6, 2024 DoD 90d |
| 70FB7025F00000037 delivery order | United Parcel Service Co | $14K | This purpose of this action is to place a task order for mail delivery services order under an existing idiq contract. | Federal Emergency Management Agency | Administrative support | Jan 26, 2026 |
| W9126G24P0062 purchase order | Steven Hodgson | $14K | Bb_winter gate south holiday a | Army | Administrative support | Sep 9, 2024 DoD 90d |
| 70Z03425PHONO0012 purchase order | Relx Inc | $14K | Fy25 renewal investigative services for sector honolulu, sp account. | U.S. Coast Guard | Administrative support | Oct 6, 2025 |
| W912CH24FL095 delivery order | Officemotive, Inc | $14K | Oral transcription services for expedited unclassified 30-day delivery for 7,498 pages and express, unclassified, 5-day delivery for 139 pages. | Army | Administrative support | Jul 15, 2024 DoD 90d |
| 70SBUR24F00000229 BPA call | JTG, Inc | $14K | This award is foreign language translation services for the uscis verification (ver) division's e-verify. | U.S. Citizenship and Immigration Services | Administrative support | Mar 24, 2025 |
| N0018925FR137 delivery order | Becker Professional Development Corporation | $14K | Becker continued professional education | Navy | Administrative support | Sep 12, 2025 DoD 90d |
| 70T05026P7900N001 purchase order | Leadsonline, LLC | $14K | Leadsonline subscription | Transportation Security Administration | Administrative support | Sep 22, 2026 |
| FA561325P0067 purchase order | DMT Solutions Germany GMBH | $14K | This purchase order is ratifying a commitment made to the vendor outside of a contract vehicle. ratification action form approved 9-jun-2025. | Air Force | Administrative support | Jun 18, 2025 DoD 90d |
| FA460026P0003 purchase order | Safe Haven Group Inc | $14K | Mdg paper shredding - december 10, 2025 - june 9, 2031 | Air Force | Administrative support | Jan 30, 2026 DoD 90d |
| FA330024P0058 purchase order | Alabama State Law Enforcement Agency | $14K | 42 sfs alea law enforcement terminal system (lets) | Air Force | Administrative support | Apr 29, 2024 DoD 90d |
| W912CL25FA003 BPA call | Juan Carlos Andrade Wilson | $14K | Interpretation and translation from spanish to english and english to spanish for the security forces assistance exercise being held at various locations within peru. | Army | Administrative support | Jul 28, 2025 DoD 90d |
| W9124J25PA010 purchase order | Security Operations Group International LLC | $14K | U.s. ARMY medical center of excellence (medcoe) requirement for on-site document destruction at the medcoe campus buildings, fort sam houston, tx. | Army | Administrative support | Feb 27, 2026 DoD 90d |
| N0016723P0232 purchase order | Seemann Composites, LLC | $14K | Storage of seawolf bow dome tooling | Navy | Administrative support | Apr 28, 2025 DoD 90d |
| N6809421P6060 purchase order | Desert Document Shredders LLC | $14K | Shredding services | Defense Health Agency | Administrative support | Jan 14, 2026 DoD 90d |
| N0018921PZ354 purchase order | Bureau of Office Services, Inc | $14K | Transcription services | Navy | Administrative support | Sep 3, 2025 DoD 90d |
| 70RSAT26P00000009 purchase order | National Fire Protection Association, Inc | $14K | New contract for the national fire protection association (nfpa) subscription project. this action is valued at $13,500.00 and approval was received on may 01, 2026. | Office of Procurement Operations | Administrative support | Oct 7, 2026 |
| W912P625PA002 purchase order | Degroot Inc | $14K | W81g6650628119 - kewaunee emergency water main repairs | Army | Administrative support | Mar 4, 2025 DoD 90d |
| 70US0924F1DHS2134 BPA call | Legal Interpreting Services, Inc | $13K | Usss/sii/nta requires contractor support for translation of five published publications | U.S. Secret Service | Administrative support | Sep 9, 2024 |
| N0017325P0053 purchase order | Thermo Electron North America LLC | $13K | The united states naval research laboratory intends to purchase two service agreement packages from thermo electron na. | Navy | Administrative support | Jul 10, 2025 DoD 90d |
| HQ003424P0004 purchase order | Spanish Solutions, LLC | $13K | Simultaneous interpretation services | Washington Headquarters Services | Administrative support | Feb 22, 2024 DoD 90d |
| FA860124FG013 delivery order | Federal Express Corp | $13K | Support-administrative: courier/messenger | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| W519TC25FA123 delivery order | Government and Military Certification Systems, Inc | $13K | Services and support to complete recertification of iso 9001:2015 certificate of registration for blue grass ARMY depot (bgad) and anniston defense munitions center (anmc). | Army | Administrative support | Aug 21, 2025 DoD 90d |
| 70FB7024F00000030 delivery order | United Parcel Service Co | $13K | Ups shipping delivery | Federal Emergency Management Agency | Administrative support | Aug 10, 2026 |
| 70FBR824P00000004 purchase order | Xpresshred LLC | $13K | On-site shredding service for FEMA region 8 | Federal Emergency Management Agency | Administrative support | May 12, 2026 |
| 70Z03924PCGA00070 purchase order | Proquest LLC | $13K | Subscription to proquest databases to support the research needs of cadets, faculty, and staff | U.S. Coast Guard | Administrative support | Jul 11, 2024 |
| 70CMSD25P00000113 purchase order | Vital Records Holdings, LLC | $13K | This contract provides shredding paper service to the ICE office of the principal advisor newark location for the recurring destruction of sensitive documents. | U.S. Immigration and Customs Enforcement | Administrative support | Aug 12, 2026 |
| HT940725P0011 purchase order | Sterileops LLC | $13K | Shredding service | Defense Health Agency | Administrative support | Jul 7, 2025 DoD 90d |
| W912EP26PA006 purchase order | Nv5 Geospatial, Inc | $13K | Inpho match-at software this is a replacement award. the original award (w912ep25pa005) was awarded with the wrong contractors information.the original pop for base year is 1 october 2025 through 30 september 2026. | Army | Administrative support | Mar 6, 2026 DoD 90d |
| 70RDA125FC0000089 BPA call | Iron Mountain Information Management LLC | $13K | To procure records storage, transformation, and optimization of records management for the office of the chief information officer | Office of Procurement Operations | Administrative support | Sep 29, 2025 |
| 70FBR825F00000003 delivery order | United Parcel Service Co | $13K | Ups dr-4847-ctm | Federal Emergency Management Agency | Administrative support | Sep 17, 2026 |
| W912PL23F0024 delivery order | Lexisnexis Special Services Inc | $13K | Accurint for law enforcement | Army | Administrative support | Jul 17, 2025 DoD 90d |
| N0017324P0131 purchase order | Mary Ann Liebert Inc | $13K | 2024 journal renewal | Navy | Administrative support | Feb 28, 2024 DoD 90d |
| 70Z03424PHONO0020 purchase order | Relx Inc | $13K | Fy24 renewal of service with relx inc., (dba - lexisnexis) special inspection service - sector honolulu/cc - pop: 1 oct 23 thru 30 sep 24. | U.S. Coast Guard | Administrative support | Sep 5, 2024 |
| W9123825PA037 purchase order | Suntiff, LLC | $13K | The requirement is for the u.s. ARMY corps of engineers - sacramento district to acquire on-site document shredding services. | Army | Administrative support | Aug 20, 2025 DoD 90d |
| W912HQ23P0038 purchase order | Patriot Shredding Inc | $13K | Shredding service for hecsa | Army | Administrative support | Aug 15, 2025 DoD 90d |
| W912ES24F0053 delivery order | Sanford Federal, Inc | $13K | On-site interpreter at st. paul district | Army | Administrative support | Dec 16, 2024 DoD 90d |
| HS002126FPDS6218 delivery order | LRP Publications, Inc | $13K | Is critical for er to carry out IT's mission which requires the use of legal research software. | Defense Counterintelligence and Security Agency | Administrative support | Feb 19, 2026 DoD 90d |
| W91CRB24P0010 purchase order | Planet Depos LLC | $13K | Court reporting services | Army | Administrative support | Aug 23, 2024 DoD 90d |
| 70RDA126FC0000046 BPA call | Iron Mountain Information Management LLC | $13K | Records management support services | Office of Procurement Operations | Administrative support | Sep 18, 2026 |
| M6890925F7632 delivery order | B & C Enterprises LLC | $13K | Shred services mctssa/avtb | Navy | Administrative support | May 12, 2026 DoD 90d |
| 70B03C25F00000258 delivery order | Patriot Shredding Inc | $13K | Professional shredding services | U.S. Customs and Border Protection | Administrative support | Jun 23, 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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