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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6824624F1147 delivery order | Ops Corporation | $405K | Husbanding services for uss boxer, busan, korea.s (05~09 sep 2024). | Navy | Facility operations | Sep 16, 2024 DoD 90d |
| N0018925F0563 delivery order | Waypoint LLC | $404K | Charter and hire funded services | Navy | Facility operations | Jul 22, 2025 DoD 90d |
| N6817124FH190 delivery order | S.c.a - Shipping Consultants Associated LTD | $402K | Hsp services in support of uss mesa verde port visit 39014 in souda bay. | Navy | Facility operations | Feb 2, 2024 DoD 90d |
| W912CN23F0511 delivery order | Dynamic Planning & Response LLC | $401K | Manage & operate vehicle wash facilities task order | Army | Facility operations | Nov 7, 2024 DoD 90d |
| W912HP24F1182 delivery order | Enviremedial Services, Inc | $401K | Facilities investment services reg c al042 ext window lifecycle | Army | Facility operations | Jul 3, 2025 DoD 90d |
| N6883619P0161 purchase order | Eddie E Turner | $401K | Nas jrb new orleans - full food service | Navy | Facility operations | May 31, 2024 DoD 90d |
| N0060424FP913 delivery order | Koa Lani JV LLC | $399K | Canopy crash barrier installation | Navy | Facility operations | Jul 3, 2025 DoD 90d |
| FA564120F0036 delivery order | KBR Services, LLC | $397K | This requirement provides uabos services in turkey iaw the locations identified in the pws. | Air Force | Facility operations | Aug 22, 2025 DoD 90d |
| N6883626F0034 delivery order | S.c.a - Shipping Consultants Associated LTD | $396K | Husbanding services for uss wichita pvst 59901 | Navy | Facility operations | Apr 9, 2026 DoD 90d |
| N6883626FS045 delivery order | S.c.a - Shipping Consultants Associated LTD | $396K | Husbanding services for uss pierre pvst 52600 | Navy | Facility operations | Dec 22, 2025 DoD 90d |
| 70B06C25F00000016 delivery order | West Virginia Division of Rehabilitation Services | $396K | Advanced training center dining facility support services december 2024 january 2025 | U.S. Customs and Border Protection | Facility operations | Feb 28, 2025 |
| W912CH26F0113 delivery order | Altus, LLC | $395K | Kuwait ARMY oil analysis program field service representative | Army | Facility operations | Mar 25, 2026 DoD 90d |
| W912HZ25FA012 delivery order | Shiers Communication Specialists Inc | $395K | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | Army | Facility operations | Jul 30, 2025 DoD 90d |
| W912HQ26CA050 definitive contract | Mvle, Inc | $395K | Custodial for socom- bldgs. 2596, 8530, 3245 and 3246 | Army | Facility operations | Apr 27, 2026 DoD 90d |
| W912JA26FA043 delivery order | Alabama Department of Rehabilitation Services | $394K | Jul dfac services | Army | Facility operations | Jun 16, 2026 DoD 90d |
| N6264925FD024 delivery order | Downie Jones Ship Stores Limited | $394K | Usns salvor (t-ars 52) port visit to koror, palau (12-22 nov 2024) | Navy | Facility operations | Nov 29, 2024 DoD 90d |
| N6817124FH502 delivery order | S.c.a - Shipping Consultants Associated LTD | $393K | Hsp services in support of uss oak hill port visit to limassol, cyprus | Navy | Facility operations | Oct 25, 2024 DoD 90d |
| N6883625FS055 delivery order | S.c.a - Shipping Consultants Associated LTD | $393K | Husbanding servies for usns comfort pvst 42600 | Navy | Facility operations | Jun 10, 2025 DoD 90d |
| N6264924F0362 delivery order | Daekee Global Co.,ltd | $392K | Uss howard port visit tomakomai, japan (04-06mar24) | Navy | Facility operations | Mar 27, 2024 DoD 90d |
| W91QVP25PA021 purchase order | Surangel & Sons Construction | $391K | Ta25 customs clearing_husbandry_linehaul_mhe services see performance work statementreference airport entry, airport exit, seaport entry, seaport exit, logreq lsv4 and lsv8 | Army | Facility operations | Aug 6, 2025 DoD 90d |
| FA462622P0026 purchase order | Phoenix Management Inc | $390K | Material control services for malmstrom air force base | Air Force | Facility operations | Apr 15, 2026 DoD 90d |
| W519TC24F0154 delivery order | American Ordnance LLC | $390K | 2024 maintenance of inactive facilities (mif) - maintaining and protecting laid away and modified caretaker portions of iowa ARMY ammunition plant (iaaap) in a safe and environmentally responsible manner | Army | Facility operations | Jun 5, 2024 DoD 90d |
| W912D124F0025 delivery order | Us21 Inc | $390K | Forklift services | Army | Facility operations | Jun 21, 2024 DoD 90d |
| W519TC24F0295 delivery order | General Dynamics Ots (wilkes Barre), LLC | $390K | No description on the record | Army | Facility operations | May 7, 2026 DoD 90d |
| SPE60322C5008 definitive contract | B.e Scaife Plumbing Company, Inc | $390K | Goco fuel management services po#8509218346 | Defense Logistics Agency | Facility operations | Jul 18, 2025 DoD 90d |
| N6264926FQ030 delivery order | Ben Line Agencies (singapore) Pte LTD | $389K | Uss cincinnati @ changi, singapore | Navy | Facility operations | Jan 28, 2026 DoD 90d |
| N6883626FS015 delivery order | Waypoint LLC | $389K | Husbanding services for uss jason dunham pvst 52142 | Navy | Facility operations | Dec 2, 2025 DoD 90d |
| W912HP25FA073 delivery order | Enviremedial Services, Inc | $388K | Al006 hvac repairs | Army | Facility operations | Aug 25, 2025 DoD 90d |
| N6817125FH018 delivery order | National Shipping Agency S.a | $388K | Hsp services in support of uss cole pv 41292 in souda bay | Navy | Facility operations | Nov 7, 2024 DoD 90d |
| N0018924F0011 delivery order | S.c.a - Shipping Consultants Associated LTD | $385K | Pvst annapolis, md | Navy | Facility operations | Dec 26, 2023 DoD 90d |
| FA558724F0029 delivery order | Leota Professional Resources, LLC | $385K | Raf lakenheath dfac contingency cooks | Air Force | Facility operations | Jul 3, 2024 DoD 90d |
| N6883626FS139 delivery order | S.c.a - Shipping Consultants Associated LTD | $384K | Husbanding services for uss san antonio pvst 55869 | Navy | Facility operations | Feb 13, 2026 DoD 90d |
| 70Z08426PDL960009 purchase order | T & T Marine Salvage, Inc | $384K | Mt centuries require tug services with delivery of provisions and water for the crew waste removal services. | U.S. Coast Guard | Facility operations | Jun 16, 2026 |
| N0040626F0049 delivery order | Waypoint LLC | $384K | Hsp port visit 61603 uss chafee astoria | Navy | Facility operations | May 20, 2026 DoD 90d |
| SPE60322FA2Y1 delivery order | TRC Government Services, LLC | $384K | 8509099512 optimization of fuel faciliti | Defense Logistics Agency | Facility operations | Jun 3, 2026 DoD 90d |
| N6817124FH432 delivery order | S.c.a - Shipping Consultants Associated LTD | $384K | Husbanding services for the uss wasp @ limassol, cyprus | Navy | Facility operations | Sep 13, 2024 DoD 90d |
| N6264924F0481 delivery order | Ambyth Shipping Micronesia, Inc | $383K | Uss unit port vist to pierside saipan from 24-29 april 2024. | Navy | Facility operations | May 3, 2024 DoD 90d |
| N6824624F0590 delivery order | Toll Remote Logistics Pty LTD | $383K | Husbanding services for uss america (lha-6) port visit to white beach okinawa, japan, pierside, 16-23mar24. | Navy | Facility operations | Mar 20, 2024 DoD 90d |
| 70Z08425FMISC0002 delivery order | S.c.a - Shipping Consultants Associated LTD | $382K | Pier services for nsa bahrain to include 06 frcs for the month of june | U.S. Coast Guard | Facility operations | Jul 23, 2025 |
| N0018926FL141 delivery order | Waypoint LLC | $382K | Husbanding services for rok munmu the great (ddh) pvst 58161 | Navy | Facility operations | Apr 17, 2026 DoD 90d |
| FA930126F0011 delivery order | Rosales Daniel | $381K | Hvac industrial water treatment | Air Force | Facility operations | Oct 9, 2025 DoD 90d |
| N6817125FH232 delivery order | Black Bull Group Inc | $380K | Hsp services in support of the uss lewis b puller port visit to valletta, malta. | Navy | Facility operations | Dec 8, 2025 DoD 90d |
| SPE60318C5025 definitive contract | Ahntech Inc | $379K | 8505697147 oconus af goco storage servic | Defense Logistics Agency | Facility operations | Mar 16, 2026 DoD 90d |
| SP060014C5422 definitive contract | TK & K Services LLC | $379K | Igf::ot::igf air force fuels management services. other than inherently governmental functions. | Defense Logistics Agency | Facility operations | Nov 20, 2024 DoD 90d |
| N6264925FQ042 delivery order | Parsh Marine (s) Pte LTD | $379K | Uss lake erie port support services | Navy | Facility operations | Jan 3, 2025 DoD 90d |
| N6817125FH354 delivery order | Waypoint LLC | $379K | Hsp services in support of uss mahan port visit to wilhelmshaven, germany. | Navy | Facility operations | Nov 5, 2025 DoD 90d |
| 70Z08426PDL960003 purchase order | V2x Systems LLC | $377K | Oily waste offload of mt centuries and other services | U.S. Coast Guard | Facility operations | Jan 29, 2026 |
| N6264924F0675 delivery order | Daekee Global Co.,ltd | $377K | Uss warrior (mcm-10) pvst ominato, jpn 24jul24 - 29jul24. | Navy | Facility operations | Aug 21, 2024 DoD 90d |
| SPE60319C5006 definitive contract | Shore Terminals LLC | $377K | 8506424668 conus coco storage services | Defense Logistics Agency | Facility operations | Jun 10, 2026 DoD 90d |
| N6817124FH456 delivery order | S.c.a - Shipping Consultants Associated LTD | $377K | Hsp services in support of uss unit port visit to grotsund, norway | Navy | Facility operations | Sep 25, 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 13, 2026.
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