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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264925FF004 delivery order | Toll Remote Logistics Pty LTD | $210K | Husbanding services for usns sacagawea (t-ake 02) port visit to sasebo, japan, 15oct-4nov2024 | Navy | Facility operations | Nov 7, 2024 DoD 90d |
| N6817126FH118 delivery order | National Shipping Agency S.a | $209K | Husbanding services in support of usns kanawha : in souda bay, greece port visit 60342 | Navy | Facility operations | Apr 17, 2026 DoD 90d |
| 70Z08026FACAR0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $208K | Sail 250 ny | U.S. Coast Guard | Facility operations | Jul 17, 2026 |
| FA520925F0004 delivery order | Nihon Highway Service Co.,ltd | $208K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. base year 1: mfh fund for 10 months (1 oct 24 through 31 jul 25) | Air Force | Facility operations | May 7, 2025 DoD 90d |
| N6883626FS153 delivery order | Norton Lilly International, Inc | $208K | Husbanding services for uss bainbridge pvst 56421 | Navy | Facility operations | Feb 18, 2026 DoD 90d |
| N6817124FH453 delivery order | S.c.a - Shipping Consultants Associated LTD | $208K | Port visit for uss normandy in skagen, denmark | Navy | Facility operations | Sep 19, 2024 DoD 90d |
| W912HQ26PA007 purchase order | Bloomsburie LLC | $207K | Gym flooring upgrade | Army | Facility operations | Nov 14, 2025 DoD 90d |
| N6817124FH352 delivery order | S.c.a - Shipping Consultants Associated LTD | $207K | Hsp services in support of uss new york port visit to kiel, germany | Navy | Facility operations | Sep 9, 2024 DoD 90d |
| N0060424FB152 delivery order | Koa Lani JV LLC | $206K | Range operations support and base operations support services in support of mmiii gt249 program at pacific missile range facility (pmrf) barking sands, hawaii. | Navy | Facility operations | May 31, 2024 DoD 90d |
| N6817125FH024 delivery order | Waypoint LLC | $206K | Hsp services in support of usns arctic port visit to skagen, denmark | Navy | Facility operations | Nov 26, 2024 DoD 90d |
| N0040625FS074 delivery order | Waypoint LLC | $206K | Hsp port visit 47350 uss somerset seattle | Navy | Facility operations | Aug 11, 2025 DoD 90d |
| N4034524F0518 delivery order | Parsh Marine (s) Pte LTD | $206K | Charter and hire funded services | Navy | Facility operations | Sep 19, 2024 DoD 90d |
| N6264925FD069 delivery order | Downie Jones Ship Stores Limited | $206K | Uss shiloh (cg67) pvst to papeete, french polynesia (25-28 feb 2025) | Navy | Facility operations | Mar 12, 2025 DoD 90d |
| N0018926FL018 delivery order | S.c.a - Shipping Consultants Associated LTD | $206K | Husbanding services for uss nitze pv 55484 | Navy | Facility operations | May 27, 2026 DoD 90d |
| W912HP25F1105 delivery order | Enviremedial Services, Inc | $205K | Fl141 replace chiller system | Army | Facility operations | Jul 29, 2025 DoD 90d |
| N6824624F0873 delivery order | Inchcape Shipping Services Dubai LLC | $205K | Usns sga pvst to sasebo (25jun-15jul2024) | Navy | Facility operations | Jul 11, 2024 DoD 90d |
| N6817126FH142 delivery order | National Shipping Agency S.a | $205K | Husbanding services in support of uss gonzalez in souda bay, greece port visit 61122 | Navy | Facility operations | May 13, 2026 DoD 90d |
| N6883626FS195 delivery order | Mlsusa Corp | $205K | Husbanding services for uss wichita pvst 57408 | Navy | Facility operations | Mar 6, 2026 DoD 90d |
| N4034524F0002 delivery order | Parsh Marine (s) Pte LTD | $205K | Uss dewey port services | Navy | Facility operations | Apr 12, 2024 DoD 90d |
| N4034524F0098 delivery order | Parsh Marine (s) Pte LTD | $205K | Husbanding services for uss mobile to changi naval base, singapore | Navy | Facility operations | Dec 22, 2023 DoD 90d |
| W91QV125CA095 definitive contract | Blue Construction Services LLC | $204K | This pr has been created a new contract for fire panel inspections in various building at fort walker. the work will be performed according to the scope provided. | Army | Facility operations | Mar 26, 2026 DoD 90d |
| N4034524F0384 delivery order | S.c.a - Shipping Consultants Associated LTD | $204K | Husbanding services for uss somerset port visit to kuantan, malaysia | Navy | Facility operations | Jun 5, 2024 DoD 90d |
| N4033924FH223 delivery order | S.c.a - Shipping Consultants Associated LTD | $204K | Husbanding services pv39569 uss mason mina salman bahrain | Navy | Facility operations | May 27, 2024 DoD 90d |
| N4033924FH324 delivery order | S.c.a - Shipping Consultants Associated LTD | $204K | Husbanding services to support uss laboon's port visit in minal salman, bahrain | Navy | Facility operations | Aug 8, 2024 DoD 90d |
| FA462019CA011 definitive contract | Uci Services Group, Inc | $204K | Operation of the fairchild afb recycling center | Air Force | Facility operations | Dec 13, 2023 DoD 90d |
| N6883625FS169 delivery order | S.c.a - Shipping Consultants Associated LTD | $204K | Husbanding services for uss gravely pvst 50380 | Navy | Facility operations | Sep 22, 2025 DoD 90d |
| N6817126FH002 delivery order | National Shipping Agency S.a | $203K | Husbanding services in support of uss mount whitney in souda bay, greece port visit 50965 | Navy | Facility operations | Oct 16, 2025 DoD 90d |
| N4033925FH311 delivery order | S.c.a - Shipping Consultants Associated LTD | $203K | Husbanding services port visit #50051 uss fitzgerald @ oman, al duqm (08/22/2025 - 08/28/2025) | Navy | Facility operations | Sep 3, 2025 DoD 90d |
| W912HP26FA147 delivery order | Enviremedial Services, Inc | $203K | Fl132 chiller replacement (GSA) | Army | Facility operations | Jun 5, 2026 DoD 90d |
| N6264926FD073 delivery order | Inchcape Shipping Services Dubai LLC | $203K | Husbanding services for the uss tripoli (lha-7) port visit to white beach, okinawa, japan (27-30 jan 2026) | Navy | Facility operations | Jan 22, 2026 DoD 90d |
| N6264925FD181 delivery order | Military Services Australia Pty LTD | $203K | Uss john l canley (esb6-milcrew) to gladston (7-14jul25). | Navy | Facility operations | Aug 19, 2025 DoD 90d |
| N6817124FH343 delivery order | Global Defense Logistics S.r.l | $203K | Hsp services in support of uss mount whitney port visit to kalundborg, denmark | Navy | Facility operations | Aug 21, 2024 DoD 90d |
| N4034524F0081 delivery order | Parsh Marine (s) Pte LTD | $202K | Husbanding services for uss manchester | Navy | Facility operations | Jan 8, 2024 DoD 90d |
| N6817124FH306 delivery order | Global Defense Logistics S.r.l | $202K | Hsp services in support of the uss oak hill port visit to brest, france. | Navy | Facility operations | Jul 31, 2024 DoD 90d |
| N6817125FH014 delivery order | KVG LLC | $202K | Husbanding services in support of usns patuxent pvst in taranto, italy | Navy | Facility operations | Dec 19, 2024 DoD 90d |
| W519TC26F0024 delivery order | American Ordnance LLC | $202K | Calendar year (cy) 2026 government staff (aco) support, and GSA vehicle support at the iowa ARMY ammunition plant (iaaap) and milan ARMY ammunition plant (mlaap) | Army | Facility operations | Dec 30, 2025 DoD 90d |
| W9127S26FA021 delivery order | Precision Point Contracting, Inc | $201K | Task order for table rock general maintenance | Army | Facility operations | Jan 6, 2026 DoD 90d |
| N0018924F0238 delivery order | S.c.a - Shipping Consultants Associated LTD | $201K | Pv 30349- uss truxtun 14-18 mar | Navy | Facility operations | Mar 22, 2024 DoD 90d |
| N6264925FQA50 delivery order | Parsh Marine (s) Pte LTD | $201K | Support uss cincinnati port visit at philippines, puerto princesa (10/03/2025 - 10/10/2025) | Navy | Facility operations | Oct 28, 2025 DoD 90d |
| W912HP25F1028 delivery order | Enviremedial Services, Inc | $201K | Facilities investment services 81st region k fl167 macdill arc storm repairs task order | Army | Facility operations | Aug 29, 2025 DoD 90d |
| N6817126FH167 delivery order | Gelasakis Societe Anonyme | $201K | Husbanding services in support of uss gonzalez in souda bay, greece port visit 62463 | Navy | Facility operations | May 20, 2026 DoD 90d |
| W564KV24F0211 delivery order | Ecolog Deutschland GMBH | $201K | Increase in personnel | Army | Facility operations | Aug 29, 2024 DoD 90d |
| N0018925F0461 delivery order | S.c.a - Shipping Consultants Associated LTD | $201K | Port visit | Navy | Facility operations | Jul 23, 2025 DoD 90d |
| N6264925FDA12 delivery order | Downie Jones Ship Stores Limited | $201K | Uss john l canley milcrew port visit to koror palau pvst 50701 | Navy | Facility operations | Oct 15, 2025 DoD 90d |
| W912DQ25PA005 purchase order | Playpower LT Farmington, Inc | $200K | The u.s. ARMY corps of engineers (usace), harry s. truman lake project has a need for playground structures to include playground equipment with installation and providing and installing surfacing and border at bucksaw and shawnee bend. | Army | Facility operations | Jul 2, 2025 DoD 90d |
| N4033925FH084 delivery order | S.c.a - Shipping Consultants Associated LTD | $200K | Husbanding services for uss stout aq at egypt, safaga (01/10/2025- 01/13/2025) | Navy | Facility operations | Jan 16, 2025 DoD 90d |
| N6264925FD059 delivery order | S.c.a - Shipping Consultants Associated LTD | $200K | Uss unit port visit to busan, south korea from 10 feb 2025 to 15 feb 2025. | Navy | Facility operations | Feb 20, 2025 DoD 90d |
| W519TC26FA176 delivery order | Micron Air & Mechanical Solutions Inc | $200K | Provide repair and minor construction work as required by the specific task description contained in each blue grass ARMY depot (bgad) work order (wo) in accordance with the information contained within this document and contract ... | Army | Facility operations | Mar 9, 2026 DoD 90d |
| W9127S24F0157 delivery order | Verzani Construction LLC | $200K | Task order from park maintenance services indefinite delivery indefinite quantity for beaver project office, with a performance period of 01 oct 2024 through 31 mar 2025 | Army | Facility operations | Sep 27, 2024 DoD 90d |
| W9127S25F6011 delivery order | Precision Point Contracting, Inc | $200K | Task order under idq general maintenance services contract for table rock project office. work shall be completed no later than 28 february 2026. | Army | Facility operations | Mar 7, 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 14, 2026.
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