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Page 90: 4,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR124P00000014 purchase order | Infoshred, LLC | $835 | Firm fixed priced (ffp) short-term secure document shredding services in support of dr-4753-ri. | Federal Emergency Management Agency | Administrative support | Jan 22, 2024 |
| SP330025P0363 purchase order | Susan Palmer | $819 | 8511161985 court reporting services | Defense Logistics Agency | Administrative support | Sep 22, 2025 DoD 90d |
| 70FBR424P00000028 purchase order | Bluegrass Estates Services, LLC | $797 | Solicitation for firm fixed price (ffp) purchase order for shredder services and shred bins in support of dr-4663-ky. | Federal Emergency Management Agency | Administrative support | Mar 25, 2026 |
| 70FBR025F00000004 delivery order | Visual Language Professionals LLC | $794 | Asl interpreters for the region 10 la/esf | Federal Emergency Management Agency | Administrative support | Feb 20, 2025 |
| 70FBR923F00000066 BPA call | Deloitte Consulting LLP | $793 | F1 & f2 rix ora special assistants | Federal Emergency Management Agency | Administrative support | Jul 23, 2026 |
| HQC00526FE023 BPA call | Cetra Inc | $793 | Hqcaaa-asl interpreting onsite consecutive- november and december 2026. all invoices must be submitted through the wide area workflow (wawf) system for payment. | Defense Commissary Agency | Administrative support | Feb 20, 2026 DoD 90d |
| W911YP24F9C09 delivery order | Hunt Reporting Co | $788 | Transcription of 184 pages for utah national guard ig | Army | Administrative support | Feb 26, 2024 DoD 90d |
| 70FBR425P00000175 purchase order | Magnolia Shredding LLC | $750 | The purpose of this purchase order is to procure onsite shredding services and the rental of secured/lockable bins in support of dr4874-ms disaster operations. | Federal Emergency Management Agency | Administrative support | Aug 12, 2026 |
| 70FBR426P00000013 purchase order | Gilmore Moving & Storage, Inc | $750 | No description on the record | Federal Emergency Management Agency | Administrative support | Jan 16, 2026 |
| N0018925PZ080 purchase order | Education Service Center Region 20 | $750 | Uac education service center | Navy | Administrative support | May 9, 2025 DoD 90d |
| W9127S22F0010 delivery order | RW Lone Star Security, LLC | $750 | Secure onsite shredding services - fy22 GSA solicitation: rfq1534483 | Army | Administrative support | Jan 27, 2025 DoD 90d |
| 70FBR023F00000020 delivery order | United Parcel Service Co | $743 | Procure shipping services for FEMA region 10 - ups regional account - 4034r9 | Federal Emergency Management Agency | Administrative support | Jul 30, 2026 |
| HC102823F0104 delivery order | Security Operations Group International LLC | $737 | Shredding services | Defense Information Systems Agency | Administrative support | Dec 23, 2024 DoD 90d |
| 70FBR725P00000021 purchase order | The Shred Truck, LLC | $734 | Shredding services for the FEMA saint louis branch dr-4877-mo. | Federal Emergency Management Agency | Administrative support | Mar 3, 2026 |
| N0002424FN016 delivery order | Gilmore Moving & Storage, Inc | $730 | Shredding service. | Navy | Administrative support | Jan 30, 2024 DoD 90d |
| 70FBR624P00000071 purchase order | Black Dog Shred Master Inc | $711 | To provide shredding services in support of dr-4795-nm. | Federal Emergency Management Agency | Administrative support | Jun 15, 2025 |
| HT941024P0116 purchase order | Kurata Fumi | $704 | Medical interpretation and translation services | Defense Health Agency | Administrative support | Mar 15, 2024 DoD 90d |
| 70Z04823PATCM0001 purchase order | Sandi Gornati Inc | $701 | Courier services for atc mobile aviation gear pick up and return. | U.S. Coast Guard | Administrative support | Jan 11, 2024 |
| 70FBR323P00000012 purchase order | Redishred Acquisition Inc | $700 | Document destruction services at the FEMA region iii FEMA dto central processing center (cpc) | Federal Emergency Management Agency | Administrative support | Aug 14, 2026 |
| FA523626P3040 purchase order | NST Logistics Company Limited | $700 | Provide transportation to support NAVY helicopter training. | Air Force | Administrative support | Feb 19, 2026 DoD 90d |
| W912HY24P0002 purchase order | Naegeli Deposition and Trial Corporation | $700 | Transcript & court appearance - court reporting services. | Army | Administrative support | Jun 7, 2024 DoD 90d |
| W91QF425P0005 purchase order | Renee Jourdenais | $700 | Consultation services | Army | Administrative support | Dec 4, 2024 DoD 90d |
| 70FBR424F00000059 BPA call | JTG, Inc | $679 | The purpose of time and material labor hour (hr) blanket purchase agreement (bpa) call order is to provide written language ii services in support of dr4790- in the state of mississippi. | Federal Emergency Management Agency | Administrative support | Aug 26, 2025 |
| 70B03C23P00000320 purchase order | Federal Armored Truck Inc | $676 | Armored car services in support of the CBP area port of port huron, mi. | U.S. Customs and Border Protection | Administrative support | Dec 3, 2025 |
| N6328526FS019 BPA call | Translation Excellence Inc | $670 | Transcription services - call 51 | Navy | Administrative support | Mar 16, 2026 DoD 90d |
| 70FBR224F00000037 delivery order | United Parcel Service Co | $669 | Pick-up and delivery of packages in support of 3603emvi period of performance: 12/08/2023-03/07/2023 | Federal Emergency Management Agency | Administrative support | Aug 17, 2026 |
| FA520926F9006 delivery order | Ministry of Defense | $659 | 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 for mar 2026 and based upon usj-ej-30 (feeder) reports, mlc si (inc. 11). | Air Force | Administrative support | Dec 1, 2025 DoD 90d |
| W912CH24FL185 BPA call | The Language Doctors, Inc | $642 | Sign language interpreter | Army | Administrative support | Sep 11, 2024 DoD 90d |
| 70FBR725P00000015 purchase order | Secure Shred Solutions, L.l.c | $636 | The purpose of the requirement is to purchase shredding services | Federal Emergency Management Agency | Administrative support | Apr 3, 2026 |
| W912JM25FA009 BPA call | Henderson.shapiro, Inc | $633 | Bpa call dec hsp | Army | Administrative support | Feb 10, 2025 DoD 90d |
| 70FBR724P00000031 purchase order | Delta Document Shredding, LLC | $625 | Boc 2587 shred bins 60d pop | Federal Emergency Management Agency | Administrative support | Jan 12, 2026 |
| 70Z04724P43000001 purchase order | Stericycle Inc | $605 | Shredding for fdcc norfolk va | U.S. Coast Guard | Administrative support | Feb 27, 2026 |
| W91CRB26FA102 BPA call | Indy Interpreting Inc | $605 | The contractor(s) shall provide all personnel necessary to perform sign language interpreting (sli); in-person, platform, televised, computer assisted real time captioning (cart), and video remote interpreting (vri). | Army | Administrative support | Feb 27, 2026 DoD 90d |
| W912ES25P0057 purchase order | CS & Poe Corporation | $602 | Interpreter services, march | Army | Administrative support | Apr 15, 2025 DoD 90d |
| W912ES25PA056 purchase order | CS & Poe Corporation | $602 | August cs poe interpreting services. | Army | Administrative support | Sep 10, 2025 DoD 90d |
| 70FBR524P00000021 purchase order | Marco Technologies LLC | $600 | Shredder services in support of disaster 4797 minnesota. | Federal Emergency Management Agency | Administrative support | Dec 17, 2024 |
| 70FBR625P00000038 purchase order | Rock-Doc LLC | $568 | Document shredding service in support of dr-4865/4873-ar. DHS acquisition alert 25-07, rev 1 signed on 6/9/2025. | Federal Emergency Management Agency | Administrative support | Jun 15, 2026 |
| N6133123F0029 delivery order | Kiliuda Consulting, LLC | $566 | Corpopsdept.progsupp.24jan-23feb2024 | Navy | Administrative support | Feb 16, 2024 DoD 90d |
| FA863425FB012 delivery order | Simul International, Inc | $565 | The airworthiness ipt will need interpreters to support a virtual aw ipt meeting on 27 june 2025, 0830-1030 jst (japan standard time). | Air Force | Administrative support | Jun 24, 2025 DoD 90d |
| 70Z03824FS0000013 delivery order | Koniag Management Solutions LLC | $553 | Admin support services sharepoint travel. | U.S. Coast Guard | Administrative support | Mar 21, 2024 |
| FA863425FB017 delivery order | Simul International, Inc | $553 | Interpreter services needed to support the F-15 jsi aw ipt virtual meeting on 9 october 2025 | Air Force | Administrative support | Sep 29, 2025 DoD 90d |
| HQC00524F0035 BPA call | Cetra Inc | $552 | Nov 2023 american sign language interpreting service | Defense Commissary Agency | Administrative support | Feb 26, 2024 DoD 90d |
| HQC00524F0076 BPA call | Cetra Inc | $552 | American sign language interpreter svc | Defense Commissary Agency | Administrative support | Sep 18, 2024 DoD 90d |
| FA863425FB008 delivery order | Simul International, Inc | $541 | The airworthiness ipt will need interpreters to support a virtual aw ipt meeting on 27 march 2025, 0830-1030 jst (japan standard time). | Air Force | Administrative support | Mar 24, 2025 DoD 90d |
| FA863425FB004 delivery order | Simul International, Inc | $533 | The airworthiness ipt will need interpreters to support a virtual aw ipt meeting on 12 december 2024, 0800-1000 jst (japan standard time). | Air Force | Administrative support | Nov 20, 2024 DoD 90d |
| 70FBR425P00000005 purchase order | Bridges for the Deaf & Hard of Hearing | $530 | The purpose of this labor hour purchase order is to provide sign language interpretation services in accordance with the statement of work (sow)/performance work statement (pws) in support of dr4832-tn. | Federal Emergency Management Agency | Administrative support | Aug 20, 2025 |
| FA863426FB003 delivery order | Simul International, Inc | $528 | Interpreter services | Air Force | Administrative support | Jan 20, 2026 DoD 90d |
| HQC00526FE042 BPA call | Cetra Inc | $527 | General: all interpreters shall be certified by either registry of interpreters for the deaf (rid) or national association of the deaf (nad), with varying levels and types of certification. | Defense Commissary Agency | Administrative support | Apr 20, 2026 DoD 90d |
| 70CDCR25P00000002 purchase order | Superior Reporting Services LLC | $525 | San antonio court reporter services november 12-15, 2024 | U.S. Immigration and Customs Enforcement | Administrative support | Aug 1, 2025 |
| N6328524FA041 BPA call | Translation Excellence Inc | $522 | Call 33-transcription request | Navy | Administrative support | Sep 6, 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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