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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264926FD003 delivery order | Downie Jones Ship Stores Limited | $124K | Uss john l canley milcrew sufpac port visit to koror palau | Navy | Facility operations | Feb 6, 2026 DoD 90d |
| N6817125FH221 delivery order | S.c.a - Shipping Consultants Associated LTD | $124K | Hsp services in support of uss truxtun port visit to limassol, cyprus | Navy | Facility operations | Jun 6, 2025 DoD 90d |
| W912HP24F1039 delivery order | Enviremedial Services, Inc | $124K | Ms003 mechanical room electric | Army | Facility operations | Mar 22, 2024 DoD 90d |
| N6817125FH340 delivery order | S.c.a - Shipping Consultants Associated LTD | $124K | Hsp services in support of uss truxton in souda bay greece pv 50900. | Navy | Facility operations | Sep 23, 2025 DoD 90d |
| N4033924FH709 delivery order | S.c.a - Shipping Consultants Associated LTD | $124K | Husbanding services for the usns amelia earhart at fujairah port, uae | Navy | Facility operations | Oct 24, 2023 DoD 90d |
| N6817124FH046 delivery order | Global Defense Logistics S.r.l | $124K | Hsp services in support of usns laramie in souda bay, greece port visit 38505. | Navy | Facility operations | Nov 1, 2023 DoD 90d |
| N6883626FS096 delivery order | S.c.a - Shipping Consultants Associated LTD | $124K | Husbanding services for usns robert e peary pvst 55241 | Navy | Facility operations | Jan 8, 2026 DoD 90d |
| W9127S24P0016 purchase order | Karen Worthen | $124K | Tar camp attendant, base year | Army | Facility operations | Feb 25, 2026 DoD 90d |
| N6817123FH600 delivery order | Black Bull Group Inc | $124K | Hsp services in support to uss gerald r ford @ italy, trieste | Navy | Facility operations | Mar 27, 2024 DoD 90d |
| N6264926FD006 delivery order | S.c.a - Shipping Consultants Associated LTD | $124K | Husbanding service for the usns tippecanoe (t-ao 199) pvst to sasebo, japan (15-17 oct 2025) | Navy | Facility operations | Dec 15, 2025 DoD 90d |
| N4033924FH741 delivery order | S.c.a - Shipping Consultants Associated LTD | $123K | Husbanding services for the uss sentry at fujairah port, uae | Navy | Facility operations | Dec 13, 2023 DoD 90d |
| 70B06C24F00000120 delivery order | West Virginia Division of Rehabilitation Services | $123K | Advanced training center dining facility task order for february 2024. | U.S. Customs and Border Protection | Facility operations | Aug 8, 2024 |
| N0024423P0152 purchase order | Bowhead Enterprise, Science and Technology, LLC | $123K | Armory management support services | Navy | Facility operations | Apr 16, 2025 DoD 90d |
| N4033924FH740 delivery order | S.c.a - Shipping Consultants Associated LTD | $123K | Husbanding services for the uss gladiator at fujairah port, uae | Navy | Facility operations | Dec 13, 2023 DoD 90d |
| N6817124FH256 delivery order | S.c.a - Shipping Consultants Associated LTD | $123K | Hsp services in support of uss arleigh burke port visit to souda bay, greece. | Navy | Facility operations | Jun 6, 2024 DoD 90d |
| N0024424F0270 delivery order | Seabulk Logistics Services LLC | $123K | Hsp services in support of uss sea hunter, los angeles, united states | Navy | Facility operations | Aug 14, 2024 DoD 90d |
| N4034524F0038 delivery order | Parsh Marine (s) Pte LTD | $123K | Husbanding services for the uss mobile at changi naval base, singapore 26-30 october 2023 | Navy | Facility operations | Nov 21, 2023 DoD 90d |
| N6817124FH259 delivery order | Inchcape Shipping Services Dubai LLC | $123K | Hsp services in support of usns patuxent pv 39616 in souda bay greece. | Navy | Facility operations | May 22, 2024 DoD 90d |
| N4033925FH776 delivery order | S.c.a - Shipping Consultants Associated LTD | $123K | Husbanding services for uss lenah h sutcliffe higbee at al duqm, oman (07/13/2025 - 07/16/2025) | Navy | Facility operations | Jul 21, 2025 DoD 90d |
| N6817124FH323 delivery order | National Shipping Agency S.a | $123K | Hsp services in support of uss roosevelt in souda bay, greece port visit 40083. | Navy | Facility operations | Jun 11, 2024 DoD 90d |
| W91QVN26FA323 delivery order | El Dorado Resort Co.,ltd | $123K | 2id dfac provider 01 apr 2026 - 14 may 2026 | Army | Facility operations | Mar 3, 2026 DoD 90d |
| N6817125FH139 delivery order | S.c.a - Shipping Consultants Associated LTD | $122K | Hsp services in support of uss oscar austin port visit to cyprus, larnaca | Navy | Facility operations | Mar 6, 2025 DoD 90d |
| W91QVN25F0043 delivery order | El Dorado Resort Co.,ltd | $122K | 35 ada dining facility attendant | Army | Facility operations | Oct 9, 2024 DoD 90d |
| N6817124FH503 delivery order | S.c.a - Shipping Consultants Associated LTD | $122K | Hsp services in support of usns patuxent in souda bay, greece port visit 41031 | Navy | Facility operations | Sep 24, 2024 DoD 90d |
| N6817126FH094 delivery order | S.c.a - Shipping Consultants Associated LTD | $122K | Husbanding services in support of uss thomas hudner in souda bay, greece port visit 59447 | Navy | Facility operations | Apr 23, 2026 DoD 90d |
| N6817126FH109 delivery order | Gelasakis Societe Anonyme | $122K | Husbanding services in support of uss arleigh burke in souda bay, greece port visit 59946. milstrip n4658126pr00427 | Navy | Facility operations | May 11, 2026 DoD 90d |
| N6883626F0104 delivery order | S.c.a - Shipping Consultants Associated LTD | $122K | Husbanding services for uss gridley pvst 62501 | Navy | Facility operations | May 22, 2026 DoD 90d |
| N6817125FH083 delivery order | S.c.a - Shipping Consultants Associated LTD | $122K | Hsp services in support of the uss indianapolis port visit to mindelo, cape verde islands. | Navy | Facility operations | Dec 19, 2024 DoD 90d |
| W564KV24F0064 delivery order | Ecolog Deutschland GMBH | $122K | Increase in personnel | Army | Facility operations | Mar 18, 2024 DoD 90d |
| N6817125FH170 delivery order | Inchcape Shipping Services Dubai LLC | $122K | Hsp services in support of uss lewis b puller port visit to mombasa, kenya | Navy | Facility operations | Mar 28, 2025 DoD 90d |
| W519TC25F0156 delivery order | BAE Systems Ordnance Systems Inc | $122K | Electrical support for land mobile radio upgrade | Army | Facility operations | Apr 17, 2025 DoD 90d |
| 70Z08526P00000009 purchase order | S.c.a - Shipping Consultants Associated LTD | $122K | Navsup gmac port services task order for cgc calhoun san juan, pr at for the period of 27 to 30 july 2026. | U.S. Coast Guard | Facility operations | Jul 26, 2026 |
| W9123821P0027 purchase order | California Reforestation, Inc | $122K | Fall spray | Army | Facility operations | Jul 15, 2025 DoD 90d |
| W911S624F0006 delivery order | Chenega Facilities Management LLC | $122K | Base operations support services (boss) | Army | Facility operations | Mar 5, 2024 DoD 90d |
| N6264925FD074 delivery order | Toll Remote Logistics Pty LTD | $122K | Usns charles drew (t-ake-10) pvst to sasebo japan 05-07 mar 2025 | Navy | Facility operations | Mar 21, 2025 DoD 90d |
| N6264925FD013 delivery order | Daekee Global Co.,ltd | $122K | Uss howard pvst to yokosuka jp husbanding services | Navy | Facility operations | Nov 6, 2024 DoD 90d |
| W912HP24F1201 delivery order | Enviremedial Services, Inc | $122K | Fl021 replace sewer pipe to for 81st rd reg k | Army | Facility operations | Sep 23, 2024 DoD 90d |
| N6817124FH258 delivery order | Global Defense Logistics S.r.l | $121K | Uss laboon djibouti 39614 | Navy | Facility operations | Sep 10, 2024 DoD 90d |
| SPE60318C5061 definitive contract | Alog Corp | $121K | 8505909422 conus af goco storage service | Defense Logistics Agency | Facility operations | Jan 28, 2026 DoD 90d |
| N6883624F0073 delivery order | S.c.a - Shipping Consultants Associated LTD | $121K | Husbanding services for usns zeus | Navy | Facility operations | Feb 29, 2024 DoD 90d |
| W91QV124F0389 delivery order | Aleut O&m Services, LLC | $121K | Pwos 21mar24-20dec24 base | Army | Facility operations | Sep 5, 2024 DoD 90d |
| N6264925FG002 delivery order | S.c.a - Shipping Consultants Associated LTD | $121K | Transportation funded services | Navy | Facility operations | Nov 8, 2024 DoD 90d |
| N6883626F0037 delivery order | Waypoint LLC | $121K | Husbanding services for uss billings pvst 59961 | Navy | Facility operations | Apr 8, 2026 DoD 90d |
| N6264925FF053 delivery order | Daekee Global Co.,ltd | $121K | Husbanding services for usns wally schirra (t-ake-8) port visit to busan, south korea, 08-31mar25. | Navy | Facility operations | May 14, 2025 DoD 90d |
| FA520925F0262 delivery order | Nihon Highway Service Co.,ltd | $121K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Facility operations | Jan 14, 2026 DoD 90d |
| N6264924F0084 delivery order | Daekee Global Co.,ltd | $121K | Usns matthew perry port visit to mokpo (2-17 nov 2023) | Navy | Facility operations | Dec 4, 2023 DoD 90d |
| W912HP25F1086 delivery order | Enviremedial Services, Inc | $121K | Al032 replace assembly hall windows, 81st rd facility investment services | Army | Facility operations | Sep 5, 2025 DoD 90d |
| W912HP24F1189 delivery order | Enviremedial Services, Inc | $120K | Facilities investment services al028 replace air handlers | Army | Facility operations | Jan 13, 2025 DoD 90d |
| W91QV124F0261 delivery order | Aleut O&m Services, LLC | $120K | Remediate mold | Army | Facility operations | May 23, 2024 DoD 90d |
| W912HP24F1126 delivery order | Enviremedial Services, Inc | $120K | Ga130 repair solar lighting to for 81st rd reg dj | Army | Facility operations | Sep 17, 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 15, 2026.
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