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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480125F0096 delivery order | The Arbinger Company | $246K | Outward mindset and outward leadership training with contractor master facilitators for leaders of holloman air force base. | Air Force | Education and training services | Nov 4, 2025 DoD 90d |
| N0622A25FA429 delivery order | Pacific Northwest University of Health Sciences | $246K | Tuition and fees | Navy | Education and training services | Mar 20, 2026 DoD 90d |
| N0622A25F00J3 delivery order | Touro University Nevada | $245K | Tuiition and fees | Navy | Education and training services | Nov 27, 2024 DoD 90d |
| W911PT24P0178 purchase order | Hudson Valley Community College | $245K | No description on the record | Army | Education and training services | Nov 20, 2025 DoD 90d |
| M6739919P0003 purchase order | XP Services, Inc | $245K | Adversary air support | Navy | Education and training services | Dec 1, 2023 DoD 90d |
| SP470224P0062 purchase order | Tenova LLC | $245K | Dla finance recruiting services | Defense Logistics Agency | Education and training services | Mar 26, 2025 DoD 90d |
| W912JF24C0006 definitive contract | Gemini Tech Services LLC | $245K | Educational & instructor support base | Army | Education and training services | Mar 9, 2026 DoD 90d |
| N0622A24F00V2 delivery order | Ru School of Osteopathic Medicine | $245K | Tuition and fees | Navy | Education and training services | Mar 20, 2024 DoD 90d |
| W912LP22C0006 definitive contract | Spartan Group Consulting Limited Liability Company | $245K | The iowa ARMY national guard midwest counterdrug training center requires high risk event planning courses. four (4) course iterations are required in the base period and six (6) course iterations in each of the 4 options periods. | Army | Education and training services | May 27, 2026 DoD 90d |
| N0018925F0316 delivery order | Point One USA, LLC | $244K | Neod training support services | Navy | Education and training services | Apr 15, 2025 DoD 90d |
| HE125424F0048 delivery order | Lego Systems, Inc | $244K | Cte/stem k-12 robotics resources for dodea schools systemwide | Defense Education Activity | Education and training services | May 2, 2024 DoD 90d |
| M6740025F0051 delivery order | Valletta Industries, Inc | $244K | M130115764623 | Navy | Education and training services | Aug 6, 2025 DoD 90d |
| N0622A24F00Q7 delivery order | Trustees of Boston University | $244K | Tuition and fees | Navy | Education and training services | Mar 15, 2024 DoD 90d |
| N0001420F4001 delivery order | Colleague Consulting, LLC | $243K | Develop, plan and deliver grants and agreements management course, dau grt 201, to train department of defense personnel. | Navy | Education and training services | Dec 31, 2025 DoD 90d |
| N0622A25F0074 delivery order | Ru School of Osteopathic Medicine | $243K | Tuition and fees | Navy | Education and training services | Dec 10, 2024 DoD 90d |
| N3560A25FB098 delivery order | University of South Florida | $243K | Ratification of government - at - fault retroactive tuition for spring semester 2025 eighteen nortc midshipmenn tuition and allowable fees. | Navy | Education and training services | Mar 25, 2025 DoD 90d |
| 70Z02323CMER00001 definitive contract | Texas A&m Engineering Extension Service | $243K | Oil spill training courses | U.S. Coast Guard | Education and training services | Apr 2, 2026 |
| N0622A24F00HN delivery order | Medical College of Wisconsin I | $243K | Tuition and fees | Navy | Education and training services | Oct 10, 2024 DoD 90d |
| N0622A25F0054 delivery order | Medical College of Wisconsin I | $243K | Tuition and fees | Navy | Education and training services | Oct 22, 2024 DoD 90d |
| 70RDA126FC0000053 BPA call | Business Management Research Associates, Inc | $243K | This call order is for course development support via 70rda124a00000006 (bmra). sow in process for this request. period of performance: september 30, 2026, to september 29, 2027. | Office of Procurement Operations | Education and training services | Sep 25, 2026 |
| N0622A25FA049 delivery order | University of New England | $242K | Me, univ of new england spr 1301226068 tuition and fees | Navy | Education and training services | Feb 7, 2025 DoD 90d |
| N0622A26FA147 delivery order | Pacific Northwest University of Health Sciences | $242K | Tuition and fees | Navy | Education and training services | Feb 13, 2026 DoD 90d |
| N0017824P6874 purchase order | Worldwide Counter Threat Solutions, LLC | $242K | Introduction to weaponeering (1 of 2) | Navy | Education and training services | Dec 27, 2024 DoD 90d |
| W15QKN22C5007 definitive contract | Alutiiq Solutions, LLC | $242K | The purpose of this contract is to provide role player support services for fort hunter liggett and fort knox. | Army | Education and training services | Apr 18, 2025 DoD 90d |
| W9124J25FA118 delivery order | Falcona Management & Technology, L.l.c | $242K | Provide practical nurse course instructor support and training services for practical nurse course program, department of clinical specialties (dcs). instructor multimedia support (ims) matoc. | Army | Education and training services | Sep 17, 2025 DoD 90d |
| FA301625F0149 delivery order | The National Registry of Emergency Medical Technicians Inc | $242K | This is a non-personal services contract to provide for the processing of emergency medical technician (emt) application packages for trainees enrolled at the medical education and training campus (metc). | Air Force | Education and training services | Nov 20, 2025 DoD 90d |
| FA300224F0091 delivery order | General Electric Company | $242K | Provide one session of f110 intermediate maintenance training course for slovakia. fms case #lo-d-taa. | Air Force | Education and training services | May 14, 2024 DoD 90d |
| H9224024F0357 delivery order | Team Oneil Rally School LLC | $241K | Driving and firearms instruction | U.S. Special Operations Command | Education and training services | Jun 27, 2024 DoD 90d |
| N6449824P5047 purchase order | Einhorn Barbara O | $241K | Labor | Navy | Education and training services | Jul 2, 2025 DoD 90d |
| FA300224F0029 delivery order | Survival Systems USA Inc | $241K | Water/sea survival egress training | Air Force | Education and training services | Nov 25, 2024 DoD 90d |
| 70B06C25F00000755 delivery order | Chenega Enterprise Systems & Solutions, LLC | $241K | Task order for ancillary training support services and translation services. | U.S. Customs and Border Protection | Education and training services | Sep 22, 2025 |
| N0018923FZ368 delivery order | Network & Simulation Technologies Inc | $240K | Academics support services | Navy | Education and training services | Apr 15, 2024 DoD 90d |
| W912DY23C0007 definitive contract | Maricopa County Community College District | $240K | Course 068-course presentation session 1 | Army | Education and training services | Jun 2, 2026 DoD 90d |
| N0622A25FA153 delivery order | Des Moines University Osteopathic Medical Center | $240K | Ia, des moines university tuition and fees for fall term may - dec 2025 | Navy | Education and training services | Apr 14, 2026 DoD 90d |
| FA481924C0008 definitive contract | Advanced Strategic Insight, Inc | $240K | The contractor shall provide all personnel and supervision necessary for qualified support to the 325 og in their execution of acc/a3o7 exercise hosted at tyndall afb as defined in this performance work statement (pws). | Air Force | Education and training services | Jul 9, 2024 DoD 90d |
| FA852626FB013 delivery order | 4 Star Technologies, Inc | $240K | In-person muos planner/manager course and muos provisioning and operation training which provides a high-level overview of the muos system and the processes for planning and provisioning the capability. | Air Force | Education and training services | Jun 4, 2026 DoD 90d |
| H9242125P0018 purchase order | Gryphon Group Security Solutions LLC | $240K | 2-day force protection driver course | U.S. Special Operations Command | Education and training services | Sep 22, 2025 DoD 90d |
| N0042124P0081 purchase order | Exceptional Difference LLC | $240K | Nise training project fy24 | Navy | Education and training services | Dec 21, 2023 DoD 90d |
| N4215824P0054 purchase order | Tidewater Community College | $240K | Nnsy facilities maintenance training | Navy | Education and training services | Aug 13, 2024 DoD 90d |
| W50S9H26PA022 purchase order | Vantage Robotics, Inc | $240K | Suas services - sentry north exercise 2026 | Army | Education and training services | May 20, 2026 DoD 90d |
| N0018926FZ085 delivery order | Linkvisum Consulting Group, Inc | $240K | Leadership development | Navy | Education and training services | Jan 14, 2026 DoD 90d |
| N0622A26FA431 delivery order | Campbell University | $240K | Tuition and fee | Navy | Education and training services | May 21, 2026 DoD 90d |
| N6893625F0120 delivery order | Georgia Institute of Technology | $239K | Science & engineering training | Navy | Education and training services | Jun 4, 2025 DoD 90d |
| 70Z02326F71100008 delivery order | Priority 1 Air Rescue Operations (arizona), LP | $239K | This is a task order off idiq 70z02324d71100002. | U.S. Coast Guard | Education and training services | May 21, 2026 |
| W91QF525FA042 delivery order | Nisga'a Tek, LLC | $239K | Us ARMY transportation school sustainment center of excellence (scoe) maritime and intermodal training department mitd ship load planners course (slpc) facilitators and instructor support | Army | Education and training services | Sep 27, 2025 DoD 90d |
| FA701424F0015 delivery order | Flatter, Inc | $239K | Pkh - young-waddell - romo - fy24 cpi executive courses | Air Force | Education and training services | Nov 1, 2023 DoD 90d |
| FA701424F0119 delivery order | Flatter, Inc | $239K | This task order is issued to fund continuous improvement and innovation executive (ci2e) courses 24b (may 6-9 2024) and 24c (july 8-11 2024) under the air force senior leader development program (afsldp). | Air Force | Education and training services | Mar 27, 2024 DoD 90d |
| M0068126P0008 purchase order | Strategic Resilience Group LLC | $239K | Prds - fy26 neop contract | Navy | Education and training services | Mar 30, 2026 DoD 90d |
| N0622A25FA409 delivery order | Brown University | $239K | Ri, brown university tuition and fees for fall term aug - dec 2025 | Navy | Education and training services | May 8, 2026 DoD 90d |
| N0018924FG227 delivery order | MRP Training Solutions, Inc | $239K | Yeoman | Navy | Education and training services | Jun 2, 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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