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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA4024F00000306 BPA call | JTG, Inc | $3.1K | The purpose of this call order is to procure document and translation services | Federal Emergency Management Agency | Administrative support | Jul 20, 2026 |
| SP330024P1001 purchase order | Susan Palmer | $3.1K | 8510708151 court reporting services | Defense Logistics Agency | Administrative support | Jul 1, 2024 DoD 90d |
| N6311620P0550 purchase order | Springshare LLC | $3.1K | Libguides cms annual license fee | Navy | Administrative support | Aug 30, 2024 DoD 90d |
| N0042123P0366 purchase order | Transcribeme Inc | $3.1K | Fy23 v13 transcription services | Navy | Administrative support | Apr 28, 2026 DoD 90d |
| FA810125P0030 purchase order | Shred-Ok, Inc | $3.1K | Fy25 afsc/pzio shredding service iaw pws | Air Force | Administrative support | Jul 23, 2025 DoD 90d |
| HQC00525FE024 BPA call | Cetra Inc | $3.1K | Interpreting services: asl ffpdate of services: 06/30/2025 through july 2, 2025 invoice number: inv0254a; inv0255a; inv02337aon-site asl interpreting purpose: employee meetings | Defense Commissary Agency | Administrative support | Jul 21, 2025 DoD 90d |
| 70FBR825F00000001 delivery order | United Parcel Service Co | $3.1K | Ups dr-4842-crst | Federal Emergency Management Agency | Administrative support | Sep 16, 2026 |
| FA863426FB006 delivery order | Simul International, Inc | $3.1K | Interpreter services are requested to support F-15 jsi, wst visual database working group april 8th-9th, 2026 | Air Force | Administrative support | Mar 30, 2026 DoD 90d |
| 70LGLY25FSSB00147 BPA call | Verato, Inc | $3.1K | Tri-merge credit reports for vetting. | Federal Law Enforcement Training Center | Administrative support | Dec 8, 2025 |
| W519TC24F0463 delivery order | CW Business Ventures, Inc | $3.1K | Acc task order for shredding services. | Army | Administrative support | Dec 11, 2024 DoD 90d |
| W9136419P0022 purchase order | Ohio Mobile Shredding | $3.1K | Igf::ot::igf shredding and recycling for jfhq and rickenbacker base year jfhq. | Army | Administrative support | Mar 8, 2024 DoD 90d |
| 70SBUR24F00000122 BPA call | Iron Mountain Information Management LLC | $3.1K | No description on the record | U.S. Citizenship and Immigration Services | Administrative support | Jul 15, 2024 |
| W913FT24P0016 purchase order | Salgado Uregui Juan Manuel | $3.1K | Simultaneous translation j5 southcom | Army | Administrative support | May 28, 2024 DoD 90d |
| N6832325F0001 delivery order | Echo Reporting, Inc | $3.0K | Transcription services | Navy | Administrative support | Nov 12, 2024 DoD 90d |
| FA520924F9065 delivery order | Ministry of Defense | $3.0K | Us obligation iaw art. 4 of the basic contract, mc no. da-92-557-fec-29000 (fa5209-57-d-0002) effective 1 oct 1957. this is employment and cost report from sep thru nov 2023 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| N0018926PL056 purchase order | Doma Shred LLC | $3.0K | Flcn shredding event | Navy | Administrative support | Apr 20, 2026 DoD 90d |
| 70FBR126F00000001 delivery order | United Parcel Service Co | $3.0K | 2025-2026 ups disaster mail support for the six (6) new england states located in region 1. | Federal Emergency Management Agency | Administrative support | Oct 8, 2025 |
| 70FBR222F00000190 delivery order | United Parcel Service Co | $3.0K | Ups contract. account # x47077. the delivery of good and services in support of dr4340vi and dr4513vi. pop: 10/1/2021 - 09/30/2022 | Federal Emergency Management Agency | Administrative support | Feb 29, 2024 |
| 70FBR725F00000024 delivery order | United Parcel Service Co | $3.0K | Region 7 delivery/task order: ups shipping services to include express mail and letters for 12 (twelve) months in support of dr-4796-ia. | Federal Emergency Management Agency | Administrative support | Nov 2, 2025 |
| 70FBR825F00000026 delivery order | United Parcel Service Co | $3.0K | The purpose of this task order is to provide package delivery service in support of dr-4890-sisseton-wahpeton oyate. | Federal Emergency Management Agency | Administrative support | Oct 17, 2025 |
| FA440724C0011 definitive contract | The Shred Truck, LLC | $3.0K | Fy 24 earth day shredding service | Air Force | Administrative support | Apr 18, 2024 DoD 90d |
| FA800323C0003 definitive contract | Mohawk Carpet Distribution, LLC | $3.0K | Air force carpet ii program | Air Force | Administrative support | Jan 23, 2026 DoD 90d |
| FA800323C0004 definitive contract | Engineered Floors LLC | $3.0K | Air force carpet ii program | Air Force | Administrative support | Jan 18, 2026 DoD 90d |
| FA800323C0005 definitive contract | Interface Americas Inc | $3.0K | Air force carpet ii program | Air Force | Administrative support | Jan 22, 2026 DoD 90d |
| FA800323C0006 definitive contract | Mannington Mills Inc | $3.0K | Air force carpet ii program | Air Force | Administrative support | Jan 17, 2026 DoD 90d |
| FA800323C0007 definitive contract | Tarkett USA Inc | $3.0K | Air force carpet ii program | Air Force | Administrative support | Jan 18, 2026 DoD 90d |
| FA800323C0008 definitive contract | Milliken & Company | $3.0K | Air force carpet ii program | Air Force | Administrative support | Jan 18, 2026 DoD 90d |
| FA800323C0009 definitive contract | Bentley Mills Inc | $3.0K | Air force carpet ii program | Air Force | Administrative support | Jan 22, 2026 DoD 90d |
| FA800323C0014 definitive contract | Teknion LLC | $3.0K | Office furniture discount pricing | Air Force | Administrative support | Dec 29, 2025 DoD 90d |
| N0018923P0495 purchase order | Ttec Government Solutions LLC | $3.0K | Ez pass toll replenishment | Navy | Administrative support | Mar 30, 2026 DoD 90d |
| N6227125F0529 delivery order | Gigabiter LLC | $3.0K | On-site degaussing and destruction of 600 hard drives | Navy | Administrative support | Aug 5, 2025 DoD 90d |
| W912K624P0009 purchase order | Viakorp Corporation | $3.0K | 70th rti ARMY writing course this course provides training and graduation of up to 30 junior ARMY officers in effective ARMY writing utilizing ar 25-50. | Army | Administrative support | Apr 5, 2024 DoD 90d |
| W912ES26P0005 purchase order | CS & Poe Corporation | $3.0K | Asl interpreter services | Army | Administrative support | May 13, 2026 DoD 90d |
| W911PT26PA076 purchase order | Tinius Olsen Testing Machine Company | $3.0K | No description on the record | Army | Administrative support | Apr 24, 2026 DoD 90d |
| FA520924F9069 delivery order | Ministry of Defense | $3.0K | Us obligation iaw art. 4 of the basic contract, mc no. da-92-557-fec-29000 (fa5209-57-d-0002) effective 1 oct 1957. this is employment and cost report from mar thru may 2024 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Mar 1, 2024 DoD 90d |
| W912JM25FA006 BPA call | Henderson.shapiro, Inc | $3.0K | Rrb bpa call 27-29 | Army | Administrative support | Jan 7, 2025 DoD 90d |
| SP330025P0840 purchase order | Truss Crane Inc | $3.0K | 8511407700 paper shredding services | Defense Logistics Agency | Administrative support | May 30, 2025 DoD 90d |
| N6832325F0014 delivery order | Accuscript, Inc | $3.0K | Transcription services | Navy | Administrative support | Apr 28, 2025 DoD 90d |
| N0016724F0085 BPA call | Stuart B Consultants, Inc | $2.9K | Sign language interpreting services | Navy | Administrative support | Mar 6, 2024 DoD 90d |
| N4523A26F1006 delivery order | Sound Testing, Inc | $2.9K | Marine chemist service idiq | Navy | Administrative support | May 15, 2026 DoD 90d |
| N3239824P0330 purchase order | World Courier Inc | $2.9K | Deer frozen cryoshipper dv10 from bethesda md. | Navy | Administrative support | Aug 30, 2024 DoD 90d |
| 70Z05225PCCOD0119 purchase order | Stericycle Inc | $2.9K | Shredding services onboard base cape cod | U.S. Coast Guard | Administrative support | Oct 14, 2026 |
| FA523625P3083 purchase order | NST Logistics Company Limited | $2.9K | Provide simultaneous interpreter service. | Air Force | Administrative support | Jul 24, 2025 DoD 90d |
| W913FT24P0014 purchase order | Salgado Uregui Juan Manuel | $2.9K | Translation services legal studies | Army | Administrative support | May 23, 2024 DoD 90d |
| W9124D26FA207 delivery order | On the Record LLC | $2.9K | Court reporter services for the united states military entrance processing command (usmepcom). | Army | Administrative support | May 12, 2026 DoD 90d |
| W913E524F0010 delivery order | Federal Express Corporation | $2.9K | Crrel 2024 fedex parcel services - u437010 | Army | Administrative support | Apr 18, 2024 DoD 90d |
| W912ES25P0052 purchase order | Asl Interpreting Services, Inc | $2.9K | Sign language interpreter services | Army | Administrative support | Jul 10, 2025 DoD 90d |
| 70SBUR24F00000127 BPA call | Iron Mountain Information Management LLC | $2.9K | No description on the record | U.S. Citizenship and Immigration Services | Administrative support | Oct 2, 2024 |
| N0016724F0037 BPA call | Stuart B Consultants, Inc | $2.9K | Sign language interpreting services | Navy | Administrative support | Oct 23, 2024 DoD 90d |
| W91QF025PV221 purchase order | Shredding Solutions, Inc | $2.9K | W91qf022a0001 gpc transaction consolidated report fy25 | Army | Administrative support | Sep 30, 2025 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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