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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018926FL060 delivery order | S.c.a - Shipping Consultants Associated LTD | $255K | Husbanding services in support of pvst 58621 | Navy | Facility operations | May 7, 2026 DoD 90d |
| N0018926FL254 delivery order | Mlsusa Corp | $255K | Husbanding services for uss lassen in eastport, me 1-7 july 2026 | Navy | Facility operations | Jun 17, 2026 DoD 90d |
| N6264926FF032 delivery order | Ambyth Shipping Micronesia, Inc | $254K | Husbanding services for uss boxer (lhd-4) pvst to piti, guam, united states, 13-15 apr 2026. | Navy | Facility operations | Apr 30, 2026 DoD 90d |
| W91QVN25FA305 delivery order | Western Co, LTD | $253K | 19th esc cooks and fm 03 september 2025 through 31 october 2025 | Army | Facility operations | Jul 17, 2025 DoD 90d |
| W91QV126PA004 purchase order | The Bridge Group LLC | $253K | Fy26 live events/ conmy hall bridge | Army | Facility operations | Jan 30, 2026 DoD 90d |
| W9124924P0015 purchase order | Select Gases, LLC | $253K | Lab gas delivery service | Army | Facility operations | Apr 3, 2026 DoD 90d |
| N4033925FH034 delivery order | S.c.a - Shipping Consultants Associated LTD | $252K | Husbanding services for usns amelia earhart @ oman, al duqm. | Navy | Facility operations | Nov 24, 2024 DoD 90d |
| N6824624F0967 delivery order | Toll Remote Logistics Pty LTD | $252K | Charter and hire funded services | Navy | Facility operations | Aug 23, 2024 DoD 90d |
| N0060424FP919 delivery order | Koa Lani JV LLC | $252K | B713 fire suppression upgrades construction | Navy | Facility operations | Mar 11, 2026 DoD 90d |
| N6817126FH068 delivery order | S.c.a - Shipping Consultants Associated LTD | $251K | Husbanding services in support of usns kanawha in souda bay, greece port visit 58301 | Navy | Facility operations | Mar 18, 2026 DoD 90d |
| W56HZV24P0035 purchase order | Shawnee TWP Fire Department | $250K | This contract is for the contractor to furnish all personnel, labor, equipment, supplies, material and/or services for fire protection at the joint systems manufacturing. | Army | Facility operations | Feb 11, 2026 DoD 90d |
| FA252325F0018 delivery order | Inussuk A/s | $250K | The purpose of this requirement is for base maintenance services at thule base, in accordance with (iaw) the performance work statement (pws). | Air Force | Facility operations | Sep 4, 2025 DoD 90d |
| W519TC26F0063 delivery order | American Ordnance LLC | $250K | W519tc26f0063 is for calendar year 2026 (cy2026) management of single manager for conventional ammunition (smca) managed material at iowa ARMY ammunition plant (iaaap). | Army | Facility operations | May 26, 2026 DoD 90d |
| N6817124FH200 delivery order | S.c.a - Shipping Consultants Associated LTD | $249K | Uss arleight burke @ limassol, cyprus | Navy | Facility operations | May 24, 2024 DoD 90d |
| W519TC24F2074 delivery order | Micron Air & Mechanical Solutions Inc | $249K | Bgad work orders - micron | Army | Facility operations | Nov 29, 2023 DoD 90d |
| W519TC25F2063 delivery order | Micron Air & Mechanical Solutions Inc | $249K | Bgad work orders - micron | Army | Facility operations | Nov 7, 2024 DoD 90d |
| W519TC25F2320 delivery order | Micron Air & Mechanical Solutions Inc | $249K | Facilities maintenance work orders -bgad | Army | Facility operations | May 1, 2025 DoD 90d |
| W519TC26FA376 BPA call | Nac Heavy Highway Inc | $249K | On blue grass ARMY depot per statement of work (sow). - water, wastewater and boiler chemicals and repairs | Army | Facility operations | Jul 1, 2026 DoD 90d |
| N6264925FQ060 delivery order | Parsh Marine (s) Pte LTD | $249K | Husbanding services for uss savannah in puerto princesa, philippines | Navy | Facility operations | Jan 10, 2025 DoD 90d |
| W519TC25F0069 delivery order | American Ordnance LLC | $249K | Government staff (aco) support, and GSA vehicle support at iowa ARMY ammunition plant (iaaap) and milan ARMY ammunition plant (mlaap) | Army | Facility operations | May 27, 2026 DoD 90d |
| N6817126FH091 delivery order | National Shipping Agency S.a | $249K | Husbanding services in support of uss bulkeley in souda bay, greece port visit 59324 | Navy | Facility operations | Apr 3, 2026 DoD 90d |
| N6817124FH496 delivery order | S.c.a - Shipping Consultants Associated LTD | $249K | Hsp services in support of the uss oak hill port visit to souda bay, greece. | Navy | Facility operations | Sep 23, 2024 DoD 90d |
| N6817126FH005 delivery order | National Shipping Agency S.a | $249K | Hsp services in support of usns supply in souda bay, greece port visit 52802 | Navy | Facility operations | Nov 28, 2025 DoD 90d |
| W912JA26FA028 delivery order | Alabama Department of Rehabilitation Services | $248K | Order from w912ja-26-d-a001 to add multiple lines of accounting for full food service meals and overall program management at ft. mcclellan dfac. | Army | Facility operations | Mar 27, 2026 DoD 90d |
| N6264925FD113 delivery order | Inchcape Shipping Services Dubai LLC | $248K | Uss miguel keith (t-esb 5) civmar port visit to yokohama north dock (16 apr 2025 - 05 may 2025) | Navy | Facility operations | May 19, 2025 DoD 90d |
| N6264924F0713 delivery order | Ambyth Shipping Micronesia, Inc | $248K | Uss spruance port visit saipan, mariana islands, north (united states) 04-08aug24 | Navy | Facility operations | Aug 28, 2024 DoD 90d |
| W911S225FA045 delivery order | North Operations & Maintenance, Inc | $248K | Pol support | Army | Facility operations | Aug 7, 2025 DoD 90d |
| N6817125FH226 delivery order | Waypoint LLC | $248K | Hsp service in support of uss thomas hudner port visit to cherbourg, france. | Navy | Facility operations | Mar 6, 2026 DoD 90d |
| N6883624F0107 delivery order | Global Defense Logistics S.r.l | $248K | Husbanding services for usns sacagawea | Navy | Facility operations | May 30, 2024 DoD 90d |
| N4033925FH086 delivery order | Waypoint LLC | $247K | Husbanding services provided for uss unit suez transit at egypt. | Navy | Facility operations | Dec 29, 2024 DoD 90d |
| 70Z08526PSEAT0028 purchase order | Foss Maritime Company, LLC | $247K | Urgent and compelling. emergency tug escort services due to engineering casualty. | U.S. Coast Guard | Facility operations | Jul 12, 2026 |
| W912HP25FA082 delivery order | Enviremedial Services, Inc | $247K | 81st rd reg c ky061 hvac lifecycle | Army | Facility operations | Sep 11, 2025 DoD 90d |
| N4033924FH780 delivery order | S.c.a - Shipping Consultants Associated LTD | $247K | Husbanding services for usns catawba's port visit at jebel ali port visit. | Navy | Facility operations | Aug 13, 2024 DoD 90d |
| N6817126FH185 delivery order | S.c.a - Shipping Consultants Associated LTD | $247K | Husbanding services in support of uss roosevelt in souda bay, greece port visit 62901 | Navy | Facility operations | Jun 5, 2026 DoD 90d |
| W519TC25F0132 delivery order | American Ordnance LLC | $247K | Calendar year (cy) 2025 agricultural and natural resources support at iowa ARMY ammunition plant (iaaap) | Army | Facility operations | May 1, 2025 DoD 90d |
| W564KV21P0036 purchase order | Ecolog Deutschland GMBH | $247K | Dining facility cooks to augment staff at sembach confinement facility in sembach, germany. | Army | Facility operations | Dec 22, 2025 DoD 90d |
| N0018925F0172 delivery order | S.c.a - Shipping Consultants Associated LTD | $247K | Utilities funded services | Navy | Facility operations | Feb 19, 2025 DoD 90d |
| N6817126FH089 delivery order | S.c.a - Shipping Consultants Associated LTD | $246K | Husbanding services in support of usns william mclean in souda bay, greece port visit 58063. milstrip n0003326pr01839 | Navy | Facility operations | Mar 31, 2026 DoD 90d |
| N0018924F0054 delivery order | Seabulk Logistics Services LLC | $246K | Port visit in morehead city | Navy | Facility operations | Dec 12, 2023 DoD 90d |
| N6817124FH347 delivery order | S.c.a - Shipping Consultants Associated LTD | $246K | Hsp services in support of the uss mount whitney port visit to kiel, germany. | Navy | Facility operations | Aug 23, 2024 DoD 90d |
| N6264926FF004 delivery order | Ops Corporation | $246K | Husbanding services for usns tippecanoe (t-ao 199) port visit to sasebo, japan, 26oct-08nov25. | Navy | Facility operations | Jan 6, 2026 DoD 90d |
| N0018924F0007 delivery order | S.c.a - Shipping Consultants Associated LTD | $246K | 38282 cooperstown philadelphia | Navy | Facility operations | Dec 7, 2023 DoD 90d |
| N6817124FH365 delivery order | S.c.a - Shipping Consultants Associated LTD | $246K | Charter and hire funded services | Navy | Facility operations | Jul 25, 2024 DoD 90d |
| W912HP24F1065 delivery order | Enviremedial Services, Inc | $245K | Ga031 roof | Army | Facility operations | May 1, 2024 DoD 90d |
| W912JA25PA004 purchase order | Southern Foodservice Management Inc | $245K | Dining facility services | Army | Facility operations | Jan 31, 2025 DoD 90d |
| N6264925FF127 delivery order | Ambyth Shipping Micronesia, Inc | $245K | Husbanding serivces for uss shoup (DDG-86) port visit to saipan, 17-21aug25. | Navy | Facility operations | Aug 31, 2025 DoD 90d |
| N6817124FH242 delivery order | Global Defense Logistics S.r.l | $245K | Charter and hire funded services | Navy | Facility operations | Mar 21, 2024 DoD 90d |
| W911S224F6045 delivery order | North Operations & Maintenance, Inc | $245K | Petroleum, oil and lubricant services | Army | Facility operations | Mar 28, 2024 DoD 90d |
| N6824624F0997 delivery order | Inchcape Shipping Services Dubai LLC | $244K | Uss american port visit to wb okinawa 15 to 17 aug 2024 | Navy | Facility operations | Sep 13, 2024 DoD 90d |
| W912HP24F1012 delivery order | Enviremedial Services, Inc | $244K | Facilities investment services reg dj fl027 bldg & site repair | Army | 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 14, 2026.
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