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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HP25FA137 delivery order | Enviremedial Services, Inc | $723K | Fl040 hvac repairs and controls | Army | Facility operations | Mar 27, 2026 DoD 90d |
| N6264926FQ027 delivery order | S.c.a - Shipping Consultants Associated LTD | $723K | Uss tripoli port visit to da nang, vietnam from 07 to 10 december 2025. | Navy | Facility operations | Dec 31, 2025 DoD 90d |
| N6817125FH342 delivery order | Mls-Multinational Logistic Services Limited | $721K | Hsp services in support of uss mount whitney port visit to gaeta, italy | Navy | Facility operations | Sep 30, 2025 DoD 90d |
| SPE60326FA4R5 delivery order | TPM Inc | $720K | 8511891593 clin 0017 12 months ext | Defense Logistics Agency | Facility operations | Feb 24, 2026 DoD 90d |
| W911SA25P3040 purchase order | Tatra Solutions, Inc | $720K | 0001 airfield services support base yr | Army | Facility operations | Feb 9, 2026 DoD 90d |
| 70Z08426PDL960007 purchase order | Toll Remote Logistics USA Inc | $718K | Singapore pier services for four frcs | U.S. Coast Guard | Facility operations | Aug 17, 2026 |
| N6264926FD144 delivery order | Daekee Global Co.,ltd | $715K | Husbanding services for uss howard port visit shimoda, japan (14-18may26) | Navy | Facility operations | May 21, 2026 DoD 90d |
| N4033926FH085 delivery order | S.c.a - Shipping Consultants Associated LTD | $714K | Port visit #59450 usns william mclean @ egypt, suez canal transit (03/27/2026 - 03/27/2026) | Navy | Facility operations | Mar 23, 2026 DoD 90d |
| 70RDAD24P00000001 purchase order | At&t Technical Services Company, Inc | $714K | The purpose of this pr is to establish the ecc recompete | Office of Procurement Operations | Facility operations | Feb 23, 2024 |
| N4033926FH086 delivery order | S.c.a - Shipping Consultants Associated LTD | $713K | Port visit #59661 usns william mclean @ egypt, suez canal transit (04/08/2026 - 04/08/2026) | Navy | Facility operations | Apr 6, 2026 DoD 90d |
| W91QV126FA041 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $712K | 20251222- 4 month extension 27feb2026- 26jun2026. cap contract title: rsbs -8 (6mo) contract #:w91qv125fa119 number of options:-8 bridge (y/n): no period of performace: 27aug25 - 27feb26 purchase order #: 4551102971 exercised option: -8 ... | Army | Facility operations | Mar 3, 2026 DoD 90d |
| N0018925F0683 delivery order | Waypoint LLC | $710K | Utilities funded services | Navy | Facility operations | Dec 18, 2025 DoD 90d |
| N6264924F0696 delivery order | Ambyth Shipping Micronesia, Inc | $704K | Uss abe pvst to piti guam 4 to 8 aug 2024 | Navy | Facility operations | Sep 12, 2024 DoD 90d |
| W912UM26FA022 delivery order | Daebo Engineering & Construction Co, LTD | $700K | Defense logistics agency (DLA) sti sp001 and modified api 653 tank inspection at dfsp yechon, republic of korea | Army | Facility operations | Mar 24, 2026 DoD 90d |
| N6264926FD010 delivery order | Ops Corporation | $699K | Uss george washington port visit to busan korea with pvst number 52382 | Navy | Facility operations | May 1, 2026 DoD 90d |
| FA252324F0011 delivery order | Inussuk A/s | $698K | The purpose of this requirement is to repair the airport terminal bldg 619 for personnel during storm events to increase the resiliency of the mission and safety of the members (iaw) the statement of work statement. | Air Force | Facility operations | Mar 12, 2025 DoD 90d |
| N6264925FQ206 delivery order | National Alliance Management, LLC | $697K | Support uss nimitz port visit in da nang, vietnam | Navy | Facility operations | Aug 28, 2025 DoD 90d |
| N6264924F0053 delivery order | S.c.a - Shipping Consultants Associated LTD | $696K | Usns mercy (t-ah 19) port visit to anchorage majuro, marshall islands from 30 oct 2023 to 14 nov 2023 | Navy | Facility operations | Dec 19, 2023 DoD 90d |
| N6817124FH004 delivery order | S.c.a - Shipping Consultants Associated LTD | $693K | Uus mtw, gaeta, italy | Navy | Facility operations | Feb 8, 2024 DoD 90d |
| N6247324F4296 delivery order | Aptim Federal Services, LLC | $693K | Nbc iwow tank 1092 repair and cert | Navy | Facility operations | Aug 22, 2025 DoD 90d |
| N6817124FH246 delivery order | S.c.a - Shipping Consultants Associated LTD | $692K | Hsp services in support of uss gunston hall port visit in harstad, norway | Navy | Facility operations | May 30, 2024 DoD 90d |
| N6817126FH040 delivery order | S.c.a - Shipping Consultants Associated LTD | $687K | Husbanding services in support of uss unit transit event 55345 from piraeus to gibraltar. | Navy | Facility operations | Dec 23, 2025 DoD 90d |
| W912EK26CA007 definitive contract | Gwo, Inc | $685K | Illinois waterway lockport dewatering supplies | Army | Facility operations | Apr 13, 2026 DoD 90d |
| N0040625F0010 delivery order | Waypoint LLC | $680K | Hsp services in support of usns millinocket port visit to everett, wa | Navy | Facility operations | Nov 15, 2024 DoD 90d |
| N6817124FH509 delivery order | Gelasakis Societe Anonyme | $680K | Hsp services in support of uss arleigh burke in souda bay, greece port visit 41543 | Navy | Facility operations | Dec 19, 2024 DoD 90d |
| 70RSAT20FR0000160 delivery order | Scavet Technologies, LLC | $678K | Safety, environmental, and infrastructure support services at transportation security laboratory (tsl) | Office of Procurement Operations | Facility operations | Jun 28, 2024 |
| FA564123F0005 delivery order | KBR Services, LLC | $675K | Turkey base operations support | Air Force | Facility operations | Mar 24, 2026 DoD 90d |
| 70B06C24F00000711 delivery order | West Virginia Division of Rehabilitation Services | $675K | Advanced training center dining facility support services september, october, november 2024 | U.S. Customs and Border Protection | Facility operations | Feb 10, 2025 |
| N6824624F0844 delivery order | Ops Corporation | $675K | Husbanding services for uss theodore roosevelt @ south korea, pusan (busan) (06/22/2024 - 06/26/2024) port visit #39957 | Navy | Facility operations | Jul 1, 2024 DoD 90d |
| FA302024F0190 BPA call | Capital Factory Properties LLC | $674K | Collaborative work space bpa for afwerx | Air Force | Facility operations | Aug 27, 2024 DoD 90d |
| N6264925FD130 delivery order | Daekee Global Co.,ltd | $673K | Uss higgins port visit shimoda, japan (15-19may25) | Navy | Facility operations | May 22, 2025 DoD 90d |
| SPE60318C5054 definitive contract | Olgoonik Logistics, LLC | $673K | 8505899842 alongside aircraft refueling | Defense Logistics Agency | Facility operations | Feb 20, 2026 DoD 90d |
| W9133L24F0001 delivery order | Arcticom, LLC | $672K | Task order issued via single award consequence management support center services idiq contract. in support of air national guard units supporting cbrne mission. | Army | Facility operations | Sep 27, 2024 DoD 90d |
| N6817125FH163 delivery order | S.c.a - Shipping Consultants Associated LTD | $672K | Charter and hire funded services | Navy | Facility operations | Mar 6, 2025 DoD 90d |
| N6883626FS184 delivery order | Black Bull Group Inc | $672K | Husbanding services for uss iwo jima pvst 57084 | Navy | Facility operations | Mar 23, 2026 DoD 90d |
| N0040625FS042 delivery order | Waypoint LLC | $670K | Hsp pvst 46204 uss mustin astoria | Navy | Facility operations | Jul 16, 2025 DoD 90d |
| N6264925FD092 delivery order | Ambyth Shipping Micronesia, Inc | $668K | Husbanding services for port visit 44375 uss carl vinson to piti guam 2 - 5 april, 2025. | Navy | Facility operations | Apr 2, 2025 DoD 90d |
| N6817124FH290 delivery order | National Shipping Agency S.a | $667K | Hsp services in support of usns yuma port visit to souda bay, greece. | Navy | Facility operations | Jul 15, 2024 DoD 90d |
| N6264925FD119 delivery order | Military Services Australia Pty LTD | $662K | Uss blr husbanding funded services port visit to sydney | Navy | Facility operations | Jun 9, 2025 DoD 90d |
| W9127818C0027 definitive contract | R & D Maintenance Services Inc | $661K | Operation and maintenance of government-owned facilities and equipment, allatoona lake project, cartersville, georgia | Army | Facility operations | Dec 12, 2024 DoD 90d |
| W912EF24P0010 purchase order | Civil Built LLC | $659K | Dwa fuel dock | Army | Facility operations | Jul 11, 2024 DoD 90d |
| N4033925FH120 delivery order | S.c.a - Shipping Consultants Associated LTD | $656K | Husbanding services pv43737 uss unit duqm oman | Navy | Facility operations | Mar 4, 2025 DoD 90d |
| N6817125FH303 delivery order | S.c.a - Shipping Consultants Associated LTD | $653K | Hsp services in support of usns joshua humphreys @ greece, souda bay pv 48852 | Navy | Facility operations | Sep 23, 2025 DoD 90d |
| W911S724P0029 purchase order | Missouri Department of Social Services | $651K | Clin 0002 | Army | Facility operations | Sep 6, 2024 DoD 90d |
| HQ079618F8900 delivery order | Amentum Technology, Inc | $650K | Igf::ot::igf this acquisition is for services required to support the missile defense agency (mda) under mda/is with property management and warehousing operations of mda-owned/managed property. the purpose of this task order is to ensure ... | Missile Defense Agency | Facility operations | Jul 10, 2024 DoD 90d |
| N4033926FH079 delivery order | S.c.a - Shipping Consultants Associated LTD | $650K | Pvid 57841_uss abraham lincoln @ oman, al duqm (02/27/2026 - 03/02/2026) | Navy | Facility operations | Feb 24, 2026 DoD 90d |
| N6883626F0065 delivery order | S.c.a - Shipping Consultants Associated LTD | $648K | Husbanding services for uss wichita pvst 60541 | Navy | Facility operations | Apr 29, 2026 DoD 90d |
| N6883626FS119 delivery order | Waypoint LLC | $647K | Husbanding services for uss lake erie pvst 56122 | Navy | Facility operations | Feb 25, 2026 DoD 90d |
| N4033924FH244 delivery order | S.c.a - Shipping Consultants Associated LTD | $647K | Husbanding services provided to support usns supply pvst for suez canal transit in egypt. | Navy | Facility operations | Apr 16, 2024 DoD 90d |
| FA570623P0011 purchase order | Ohio General Contracting LLC | $646K | Sewage removal services on al dhafra air base, uae. | Air Force | Facility operations | Feb 18, 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 13, 2026.
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