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Page 87: 4,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70SBUR22F00000139 BPA call | Friends Interpreting Services LLC | $2.1K | Bpa call for sign language interpretation (sli) services for the baltimore field office (bal) & washington field office (was) in the national capital region (ncr) | U.S. Citizenship and Immigration Services | Administrative support | Jan 21, 2026 |
| N4215826PN059 purchase order | Biggs & Fleet, LLC | $2.1K | Court reporter services for deposition | Navy | Administrative support | May 20, 2026 DoD 90d |
| N4215826PN072 purchase order | Biggs & Fleet, LLC | $2.1K | Court reporting | Navy | Administrative support | Jun 1, 2026 DoD 90d |
| 70FBR124P00000018 purchase order | Partners Interpreting LLC | $2.1K | Labor hours t&m purchase order for on-site language services (asl/cart) in support of federally declared dr-4753-ri. | Federal Emergency Management Agency | Administrative support | Nov 21, 2024 |
| 70FBR624F00000078 delivery order | Masterword Services, Inc | $2.1K | Asl interpretation services dr 4781-tx dallas and surrounding areas | Federal Emergency Management Agency | Administrative support | Jun 25, 2025 |
| N3220526F0016 delivery order | On the Record LLC | $2.1K | Court reporter services | Navy | Administrative support | Feb 20, 2026 DoD 90d |
| N3220526F0020 delivery order | On the Record LLC | $2.1K | Court reporter services | Navy | Administrative support | Apr 1, 2026 DoD 90d |
| FA520924F9067 delivery order | Ministry of Defense | $2.1K | 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 dec 2023 thru feb 2024 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Dec 1, 2023 DoD 90d |
| 70SBUR24P00000011 purchase order | Hawaii Interpreting Services | $2.1K | This order is for asl services in support of deaf and hard of hearing applicants at the honolulu field office. | U.S. Citizenship and Immigration Services | Administrative support | Jan 3, 2025 |
| FA863425FB009 delivery order | Simul International, Inc | $2.1K | The F-15 jsi team needs interpreters to support the conops working group take place 14-15 may 2025 in japan. | Air Force | Administrative support | May 8, 2025 DoD 90d |
| N4215824PN064 purchase order | Biggs & Fleet, LLC | $2.1K | Transcript fee | Navy | Administrative support | Apr 29, 2024 DoD 90d |
| FA523624P3060 purchase order | S-3 Services Company Limited | $2.1K | Provide interpreter to support fpd | Air Force | Administrative support | Jun 14, 2024 DoD 90d |
| N3220524F0348 delivery order | On the Record LLC | $2.0K | N102/n00l t.dunn court reporter services | Navy | Administrative support | Jan 2, 2024 DoD 90d |
| FA523625P3032 purchase order | M.founder Co, LTD | $2.0K | Provide translation service to support thailand 333 airfield ops and sustainment workshop | Air Force | Administrative support | Jan 31, 2025 DoD 90d |
| N6890821P0031 purchase order | Shred Ace Inc | $2.0K | Onsite shredding | Defense Health Agency | Administrative support | Feb 4, 2026 DoD 90d |
| W911SA23P3101 purchase order | Clean Right Southeast LLC | $2.0K | Carpet cleaning services | Army | Administrative support | Feb 12, 2024 DoD 90d |
| N6339420P0167 purchase order | Fieldprint Inc | $2.0K | Fingerprint services | Navy | Administrative support | Nov 21, 2025 DoD 90d |
| FA520926F9002 delivery order | Ministry of Defense | $2.0K | 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 2025 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Oct 1, 2025 DoD 90d |
| FA520926F9004 delivery order | Ministry of Defense | $2.0K | 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 dec 2025 thru feb 2026 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Dec 1, 2025 DoD 90d |
| 70FBR125F00000002 delivery order | United Parcel Service Co | $2.0K | 2024-2025 region 1 ups mail support (non disaster) | Federal Emergency Management Agency | Administrative support | Oct 6, 2025 |
| 70Z03826FS0000039 delivery order | Koniag Management Solutions LLC | $2.0K | Travel for logistician iii | U.S. Coast Guard | Administrative support | Sep 4, 2026 |
| N4215824PN001 purchase order | Biggs & Fleet, LLC | $2.0K | Transcript fee | Navy | Administrative support | Oct 18, 2023 DoD 90d |
| W912ES25PA039 purchase order | CS & Poe Corporation | $2.0K | July interpreter services from cs poe | Army | Administrative support | Aug 19, 2025 DoD 90d |
| N6328524FA005 BPA call | Translation Excellence Inc | $2.0K | Transcription service | Navy | Administrative support | Dec 12, 2023 DoD 90d |
| N4215826PN024 purchase order | Biggs & Fleet, LLC | $2.0K | Court reporting services according to the statement of work herein. | Navy | Administrative support | Feb 10, 2026 DoD 90d |
| N4215826PN045 purchase order | Biggs & Fleet, LLC | $2.0K | Court reporter services for deposition scheduled 04/10/2026 | Navy | Administrative support | Mar 25, 2026 DoD 90d |
| W912P826FA011 BPA call | Crb-Pls, LLC | $1.9K | Catfish dewatering/gate installation bi [323291] -interim title binder, tract 1-e.crb-pls, llc 20-a-0010 call order 009 | Army | Administrative support | Nov 19, 2025 DoD 90d |
| W912ES26PA027 purchase order | Asl Interpreting Services, Inc | $1.9K | Fargo asl interpreting services for 1/1/26-3/31/26. | Army | Administrative support | May 22, 2026 DoD 90d |
| 70SBUR26F00000289 BPA call | Iron Mountain Information Management LLC | $1.9K | The queens field office requires secure shredding services for large quantities of personally identifiable information (pii). these documents are created from, but not limited to, printouts from various uscis software systems, photocopies ... | U.S. Citizenship and Immigration Services | Administrative support | Sep 14, 2026 |
| 70SBUR26F00000290 BPA call | Iron Mountain Information Management LLC | $1.9K | The brooklyn field office requires secure shredding services for large quantities of personally identifiable information (pii). these documents are created from, but not limited to, printouts from various uscis software systems, ... | U.S. Citizenship and Immigration Services | Administrative support | Sep 14, 2026 |
| N6278626P0006 purchase order | Vital Records Holdings, LLC | $1.9K | On-site cross-shredding service (3 bins) needed to fulfill a mandatory requirement for fy26. | Navy | Administrative support | Apr 7, 2026 DoD 90d |
| 70FBR024F00000017 delivery order | Iron Mountain Information Management LLC | $1.9K | Shredding service for region 10 | Federal Emergency Management Agency | Administrative support | Aug 3, 2026 |
| HQC00526FE022 BPA call | Cetra Inc | $1.9K | Asl interpreting jan 29 - feb 10, 2026 - interpreting onsite consecutive/cancellation all invoices must be submitted through the wide area workflow (wawf) system for payment. payment instructions will be detailed within the bpa call order. | Defense Commissary Agency | Administrative support | Apr 20, 2026 DoD 90d |
| FA520925F9093 delivery order | Ministry of Defense | $1.9K | 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 jun 2025 thru aug 2025 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Jun 1, 2025 DoD 90d |
| 70FBR623F00000016 BPA call | Prisma International, Inc | $1.9K | Translation, transcription, interpretation services for FEMA office of external affairs in support of the new mexico hermit peak/calf canyon fire. | Federal Emergency Management Agency | Administrative support | Jul 26, 2025 |
| SP330024P0090 purchase order | Sargent's Court Reporting Service, Inc | $1.9K | 8510241055 court reporting services | Defense Logistics Agency | Administrative support | Apr 2, 2025 DoD 90d |
| 70FBR523P00000015 purchase order | Shred Acquisitions LLC | $1.9K | Mobile shredding services | Federal Emergency Management Agency | Administrative support | Apr 20, 2026 |
| 70B03C23F00000586 delivery order | Sontiq, Inc | $1.9K | Credit monitoring services for 182 individuals for usbp | U.S. Customs and Border Protection | Administrative support | Jan 6, 2026 |
| N3220524F1583 delivery order | On the Record LLC | $1.9K | N102/n00l/ l. isaacs/ court reporter services | Navy | Administrative support | Aug 21, 2024 DoD 90d |
| N3220525F0253 delivery order | On the Record LLC | $1.9K | Court reporter services fy 25 | Navy | Administrative support | Nov 25, 2024 DoD 90d |
| 70FBR425P00000141 purchase order | A1 Shredding and Recycling, Incorporated | $1.9K | This acquisition was authorized through an exemption under section two (d) as a non-covered contract, for public safety, under the executive order, implementing the president's department of government efficiency, cost efficiency ... | Federal Emergency Management Agency | Administrative support | Aug 13, 2025 |
| 70FBR425F00000223 BPA call | Iron Mountain Information Management LLC | $1.8K | Provide shredding services in support of dr4827nc - ashville | Federal Emergency Management Agency | Administrative support | Jul 20, 2026 |
| W519TC24P2506 purchase order | Circle City Reporting Inc | $1.8K | Appearance fee - $400.00 (8 hours - $50.00/hr) transcript fee - $1330.00 (280 pages both printed and pdf versions) processing fee - $50.00 exhibits - $35.00 (70 pages @ $0.50 / page) postage (includes printing and binding of documents) - ... | Army | Administrative support | Aug 7, 2024 DoD 90d |
| W912DS25P0012 purchase order | Escribers, LLC | $1.8K | Msbp verbatim transcript | Army | Administrative support | Jun 11, 2025 DoD 90d |
| 70FBR624F00000101 BPA call | Language Bank, Inc | $1.8K | Written translation language service in support for dr-4795-nm. | Federal Emergency Management Agency | Administrative support | Oct 16, 2025 |
| 70FA4023F00000130 delivery order | United Parcel Service Co | $1.8K | Ups services for FEMA/occhco | Federal Emergency Management Agency | Administrative support | Aug 5, 2026 |
| N4215824PN028 purchase order | Biggs & Fleet, LLC | $1.8K | Transcript fee | Navy | Administrative support | Jun 4, 2024 DoD 90d |
| N6278625P0009 purchase order | SD Shredding, Inc | $1.8K | Onsite shredding 4/2/2025-4/1/2026 | Navy | Administrative support | Mar 27, 2025 DoD 90d |
| N0018925P0590 purchase order | Stericycle Inc | $1.8K | Shred hhg sda-336 | Navy | Administrative support | Sep 24, 2025 DoD 90d |
| W911PT25P0079 purchase order | Huseby Inc | $1.7K | No description on the record | Army | Administrative support | Mar 24, 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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