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Page 85: 4,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR224P00000029 purchase order | Ifco Recycling, Inc | $2.9K | The purpose of this purchase order is to procure disposal/recycling services for plastic tables and hard hats stored in FEMA facilities in puerto rico. | Federal Emergency Management Agency | Administrative support | Jul 31, 2024 |
| 70SBUR24P00000048 purchase order | FS Federal LLC | $2.8K | Provide transcription services for the refugee, asylum, and international operations office. | U.S. Citizenship and Immigration Services | Administrative support | Nov 6, 2025 |
| W911RQ25F0009 BPA call | Terry Spangler | $2.8K | Court reporting 11 sep 24 | Army | Administrative support | Nov 20, 2024 DoD 90d |
| 70CMSD25FC0000016 BPA call | Language Bank, Inc | $2.8K | This award provides translation and interpretation services required during immigration proceedings for the office of principal legal advisor (opla). | U.S. Immigration and Customs Enforcement | Administrative support | Jul 18, 2025 |
| W913FT24P0017 purchase order | Salgado Uregui Juan Manuel | $2.8K | Translation services | Army | Administrative support | Feb 6, 2025 DoD 90d |
| 70SBUR22F00000020 delivery order | Redishred Acquisition Inc | $2.8K | Onsite document destruction services - buffalo, ny | U.S. Citizenship and Immigration Services | Administrative support | Sep 12, 2025 |
| W912ES26PA082 purchase order | Asl Interpreting Services, Inc | $2.8K | Asl interpreting services | Army | Administrative support | May 20, 2026 DoD 90d |
| FA520925F9091 delivery order | Ministry of Defense | $2.8K | 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 2025 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Mar 1, 2025 DoD 90d |
| FA523625P3060 purchase order | 828 Solution Limited Partnership | $2.8K | Provide simultaneous interpreter to support sea vision training. | Air Force | Administrative support | May 12, 2025 DoD 90d |
| W912PB25FA151 delivery order | DSG Bulgaria Eood | $2.8K | Immediate response 25 bulgaria lsa - mhe mhe services required for defender 25 in charalitsa ta, bulgariaservices 1: 18may-23may2025 services 2: 08jun12jun2025 | Army | Administrative support | Apr 30, 2025 DoD 90d |
| 70CMSD24P00000007 purchase order | Capital Reporting Company, LLC | $2.7K | Court reporting services: shanna le, complainant v. alejandro mayorkas, secretary, department of homeland security, eeoc no. 520-2024-00034x pop: 1/10/2024 cor: lorita lipscomb | U.S. Immigration and Customs Enforcement | Administrative support | Dec 4, 2025 |
| FA863426FB001 delivery order | Simul International, Inc | $2.7K | Interpreter services for the F-15 jsi joint air-to-surface missile (jassm) program management review (pmr), 23-24 october 2025 | Air Force | Administrative support | Oct 9, 2025 DoD 90d |
| N6832325F0020 delivery order | Angela Y Sharpe | $2.7K | Transcription services | Navy | Administrative support | Jul 2, 2025 DoD 90d |
| W912ES25P0059 purchase order | Asl Interpreting Services, Inc | $2.7K | Interpreter services april may | Army | Administrative support | Jul 18, 2025 DoD 90d |
| N0024419C0006 definitive contract | Mississippi Industries for the Blind | $2.7K | Hhg support services | Navy | Administrative support | Aug 21, 2024 DoD 90d |
| N6278626P0014 purchase order | Shredsafe LLC | $2.7K | Shredding services for the pcu and command buildings. | Navy | Administrative support | Apr 2, 2026 DoD 90d |
| FA523624P3011 purchase order | Siu Limited Partnership | $2.7K | Provide two simultaneous interpreters to support sea vision training. | Air Force | Administrative support | Dec 6, 2023 DoD 90d |
| W913FT24P0025 purchase order | Salgado Uregui Juan Manuel | $2.7K | Translation services | Army | Administrative support | Jan 31, 2025 DoD 90d |
| N4215824PN055 purchase order | Biggs & Fleet, LLC | $2.7K | Court reporting services | Navy | Administrative support | Apr 8, 2024 DoD 90d |
| N4215825PN047 purchase order | Biggs & Fleet, LLC | $2.7K | Court reporting services | Navy | Administrative support | Mar 14, 2025 DoD 90d |
| N4215825PN060 purchase order | Biggs & Fleet, LLC | $2.7K | Court reporting services | Navy | Administrative support | Apr 9, 2025 DoD 90d |
| 70FBR025P00000013 purchase order | Green Planet 21 Inc | $2.7K | Document destruction / shredding for FEMA region 10. falls under section 2(d) as a non-covered contract and aligns with public safety. | Federal Emergency Management Agency | Administrative support | Jun 13, 2025 |
| W912CL25P0002 purchase order | Salgado Uregui Juan Manuel | $2.7K | Simultaneous translators | Army | Administrative support | Mar 11, 2025 DoD 90d |
| 70FBLA24F00000007 delivery order | United Parcel Service Co | $2.7K | To extend the period of performance and to add funding for united parcel services contract for domestic, express, and ground deliveries also return shipments | Federal Emergency Management Agency | Administrative support | Aug 22, 2025 |
| W912PF26PA008 purchase order | Foreign Awardees (undisclosed) | $2.7K | Uac togo ratification contract | Army | Administrative support | Apr 2, 2026 DoD 90d |
| W912ES25PA024 purchase order | Asl Interpreting Services, Inc | $2.7K | Fargo asl interpreter services for the months of june and july 2025 | Army | Administrative support | Dec 3, 2025 DoD 90d |
| W912JM25FA019 BPA call | Henderson.shapiro, Inc | $2.7K | Bpa call jan hsp | Army | Administrative support | May 7, 2025 DoD 90d |
| N6247325P5001 purchase order | Dav Energy Solutions, Inc | $2.6K | Cx training at pwo symposium | Navy | Administrative support | Dec 4, 2024 DoD 90d |
| FA561319CA014 definitive contract | Bfrench Consulting LLC | $2.6K | Tricare operations and patient administration services | Air Force | Administrative support | Sep 24, 2024 DoD 90d |
| 70FBR224C00000005 definitive contract | Advancement in Sign Language Education & Services CSP | $2.6K | In-person asl/prsl (american and puerto rican sign language) and english to spanish/spanish to english interpreter/translation services for the entire commonwealth of puerto rico during normal and after normal business hours, includes ... | Federal Emergency Management Agency | Administrative support | Dec 1, 2025 |
| W913FT24P0018 purchase order | Salgado Uregui Juan Manuel | $2.6K | Translation services woman leadership | Army | Administrative support | Jun 13, 2024 DoD 90d |
| FA523625P3005 purchase order | NST Logistics Company Limited | $2.6K | Provide logistic support human rights | Air Force | Administrative support | Oct 29, 2024 DoD 90d |
| FA701425C0042 definitive contract | Experian Information Solutions, Inc | $2.6K | Data services subscriptions for consumer credit reports. | Air Force | Administrative support | Sep 3, 2025 DoD 90d |
| HT941025P0042 purchase order | Kurata Fumi | $2.6K | Medical interpretation and translation services | Defense Health Agency | Administrative support | Mar 2, 2026 DoD 90d |
| N6893624F0213 delivery order | Vet Reporting LLC | $2.6K | 10-day transcript/manuscript - virtual | Navy | Administrative support | Jun 12, 2024 DoD 90d |
| 70FA4024F00000066 delivery order | United Parcel Service Co | $2.6K | This task order is for express mail services for the shipment of equipment (phones, computers, badging, etc.) to support the equipping of up to 260 FEMA corps members. acct.# 4452y5 | Federal Emergency Management Agency | Administrative support | Mar 10, 2026 |
| N4215825PN057 purchase order | Biggs & Fleet, LLC | $2.6K | Court reporting | Navy | Administrative support | Apr 9, 2025 DoD 90d |
| N4215825PN065 purchase order | Biggs & Fleet, LLC | $2.6K | Court reporting services | Navy | Administrative support | May 1, 2025 DoD 90d |
| 70SBUR23F00000115 delivery order | Safeguard Document Destruction Inc | $2.6K | Shredding contract for s24 hia, mia, okl and knd field offices | U.S. Citizenship and Immigration Services | Administrative support | May 13, 2026 |
| FA523625P3076 purchase order | 828 Solution Limited Partnership | $2.6K | Provide simultaneous interpreter service to support diils human rights training. | Air Force | Administrative support | Jul 14, 2025 DoD 90d |
| 70FBR124P00000005 purchase order | Shredsafe LLC | $2.6K | No description on the record | Federal Emergency Management Agency | Administrative support | Aug 8, 2024 |
| N6832325F0005 delivery order | Echo Reporting, Inc | $2.5K | Transcription services | Navy | Administrative support | Jan 27, 2025 DoD 90d |
| 70FBR724F00000008 delivery order | United Parcel Service Co | $2.5K | Express mail delivery in support of dr-4747-ks. kansas shipper #403ry1 | Federal Emergency Management Agency | Administrative support | May 12, 2026 |
| N6572626P0004 purchase order | Shredding Solutions, Inc | $2.5K | Shredding services for unclassified paper documents in support of the naval sea logistics center (navsealogcen) mechanicsburg, pa. | Navy | Administrative support | May 29, 2026 DoD 90d |
| N0016726P1039 purchase order | Griffinscribe, LLC | $2.5K | Naval surface warfare center carderock division (nswccd) intends to award a firm fixed price (ffp) purchase order using simplified acquisition procedures for one (1) base and four (4) option closed captioning and transcription services. | Navy | Administrative support | Mar 20, 2026 DoD 90d |
| 70Z02823FMIAM0046 delivery order | Lexisnexis Special Services Inc | $2.5K | Fy24 sector st pete relx lexis nexis sma | U.S. Coast Guard | Administrative support | Nov 13, 2023 |
| HSFEHQ11A1249 blanket purchase agreement | Janver Inc | $2.5K | Eeo investigative services | Federal Emergency Management Agency | Administrative support | Jul 15, 2024 |
| N6660424FK401 delivery order | Gannon & Scott Phoenix, LLC | $2.5K | Non-paper waste destruction | Navy | Administrative support | Jun 27, 2024 DoD 90d |
| W9126G26FA046 delivery order | Sna Contracting LLC | $2.5K | Minimum guarantee in the event sna is not selected for a task order. | Army | Administrative support | Jan 12, 2026 DoD 90d |
| W9126G26FA069 delivery order | Richard Group LLC | $2.5K | Minimum guarantee | Army | Administrative support | Jan 29, 2026 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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