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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08424FSEAT0020 delivery order | Waypoint LLC | $103K | Navsup gmac port services task order for cgc sea devil and sea fox for port calls in central america (region 7) during the period of 4/24 - 5/15/2024. | U.S. Coast Guard | Facility operations | Jun 14, 2024 |
| W91QV124F0399 delivery order | Aleut O&m Services, LLC | $103K | Pwos 21mar24-20dec24 base | Army | Facility operations | Sep 5, 2024 DoD 90d |
| W911SG26FA032 delivery order | Texas Workforce Commission | $103K | Full food services - fort bliss - 1 feb 2026 - 5 mar 2026 | Army | Facility operations | Feb 5, 2026 DoD 90d |
| N6264925FQ097 delivery order | Global Maritime Logistics Support, Inc | $103K | Husbanding services for usns tippecanoe in subic bay philippines. | Navy | Facility operations | Feb 19, 2025 DoD 90d |
| N6883625FS140 delivery order | S.c.a - Shipping Consultants Associated LTD | $103K | Husbanding services for uss st louis pvst 49897 | Navy | Facility operations | Aug 26, 2025 DoD 90d |
| SPE60318C5070 definitive contract | TK & K Services LLC | $102K | 8505917189 conus af goco storage service | Defense Logistics Agency | Facility operations | Nov 14, 2025 DoD 90d |
| FA449724FG008 BPA call | Paramount Painters LLC | $102K | Igfotigf operation of office buildings | Air Force | Facility operations | Oct 1, 2023 DoD 90d |
| W912JA25P0002 purchase order | Southern Foodservice Management Inc | $102K | Dining facility meals (breakfast, lunch, and dinner) for the period 9-31 october 2024. | Army | Facility operations | Oct 10, 2024 DoD 90d |
| N6883624F0097 delivery order | Global Defense Logistics S.r.l | $102K | Husbanding services for usns john lenthall. | Navy | Facility operations | Oct 4, 2024 DoD 90d |
| W91QV124F0145 delivery order | Aleut O&m Services, LLC | $102K | Replace two rooftop heat pumps | Army | Facility operations | Mar 18, 2024 DoD 90d |
| N4033924FH151 delivery order | S.c.a - Shipping Consultants Associated LTD | $102K | Husbanding services pv39208 uss carney DDG-64, yanbu saudi arabia | Navy | Facility operations | Mar 7, 2024 DoD 90d |
| N6817124FH048 delivery order | National Shipping Agency S.a | $102K | Hsp services in support of usns medgar evers in souda bay, greece port visit 38462. | Navy | Facility operations | Nov 6, 2023 DoD 90d |
| N4033926FH714 delivery order | S.c.a - Shipping Consultants Associated LTD | $102K | Husbanding services for usns carl brashear jebel ali, united arab emirates | Navy | Facility operations | Dec 10, 2025 DoD 90d |
| W912P523P0010 purchase order | Harper Lisa H | $102K | Dale hollow pa - obey river cg | Army | Facility operations | Apr 1, 2026 DoD 90d |
| W91QVN24F0285 delivery order | El Dorado Resort Co.,ltd | $102K | 35 ada cook support | Army | Facility operations | Apr 17, 2024 DoD 90d |
| N0040624F0227 delivery order | Mlsusa Corp | $102K | Hsp services in support of uss kidd in dutch harbor, ak | Navy | Facility operations | Feb 12, 2025 DoD 90d |
| N6264925FD002 delivery order | S.c.a - Shipping Consultants Associated LTD | $102K | Uss frank cable port visit sasebo, japan (09-13oct24) | Navy | Facility operations | Oct 22, 2024 DoD 90d |
| N4033925FH016 delivery order | S.c.a - Shipping Consultants Associated LTD | $102K | Husbanding services provided for uss okane at karachi, pakistan | Navy | Facility operations | Oct 22, 2024 DoD 90d |
| N6883626FS178 delivery order | S.c.a - Shipping Consultants Associated LTD | $102K | Husbanding services for usns robert e peary pvst 57562 | Navy | Facility operations | Feb 24, 2026 DoD 90d |
| W911SG26FA047 delivery order | Pride Industries | $102K | Fsos- oy3 rea: wage adjustment (fy24 funds) | Army | Facility operations | Apr 6, 2026 DoD 90d |
| N6264925FQ046 delivery order | Global Maritime Logistics Support, Inc | $102K | Husbanding services for usns rappahannock in subic bay, philippines | Navy | Facility operations | Dec 23, 2024 DoD 90d |
| N4033926FH737 delivery order | S.c.a - Shipping Consultants Associated LTD | $102K | Husbanding services for the uss delbert d black at eilat, israel | Navy | Facility operations | Feb 18, 2026 DoD 90d |
| N6264925FD050 delivery order | Toll Remote Logistics Pty LTD | $102K | Usns carl brashear port visit to sasebo, japan (17-23jan2025). | Navy | Facility operations | Jan 28, 2025 DoD 90d |
| N0018926FL022 delivery order | S.c.a - Shipping Consultants Associated LTD | $102K | Husbanding services for uss mahan pv 55483 | Navy | Facility operations | Jun 5, 2026 DoD 90d |
| N6817126FH063 delivery order | Inchcape Shipping Services Dubai LLC | $101K | Husbanding services in support of uss bainbridge in souda bay, greece port visit 58062 | Navy | Facility operations | Mar 17, 2026 DoD 90d |
| W9127S25FA113 delivery order | Precision Point Contracting, Inc | $101K | Task order for idiq general maintenance at table rock project office | Army | Facility operations | Sep 26, 2025 DoD 90d |
| N4034524F0546 delivery order | Parsh Marine (s) Pte LTD | $101K | Task order for usns yukon port visit to sembawang, singapore | Navy | Facility operations | Aug 23, 2024 DoD 90d |
| N0018924F0167 delivery order | Waypoint LLC | $101K | Port visit in morehead city, nc. | Navy | Facility operations | Apr 2, 2024 DoD 90d |
| N6817124FH207 delivery order | S.c.a - Shipping Consultants Associated LTD | $101K | Hsp services in support of usns william mclean in souda bay pv 39162. | Navy | Facility operations | Feb 7, 2024 DoD 90d |
| N6264925FK014 delivery order | Daekee Global Co.,ltd | $101K | Husbanding services for usns salvor, chinhae, korea.s (01~18 dec 2024). | Navy | Facility operations | Jan 6, 2025 DoD 90d |
| N6883625FS051 delivery order | Waypoint LLC | $101K | Husbanding services for uss gravely pvst 45750 | Navy | Facility operations | Jun 17, 2025 DoD 90d |
| N6817124FH073 delivery order | National Shipping Agency S.a | $101K | Hsp services in support of usns laramie pv 38580 in sb. | Navy | Facility operations | Nov 21, 2023 DoD 90d |
| N6817122P0242 purchase order | Se.ma.ter Servizi Marittimi E Terrestri - Societa' a Responsabilita' Limitata | $101K | Port security barrier services,main gate | Navy | Facility operations | Jan 6, 2026 DoD 90d |
| N6264925FD089 delivery order | Toll Remote Logistics Pty LTD | $101K | Usns carl brashear port visit sasebo, japan (19-22mar25) | Navy | Facility operations | Apr 17, 2025 DoD 90d |
| N6264925FQ150 delivery order | Parsh Marine (s) Pte LTD | $101K | Husbanding services for uss ralph johnson | Navy | Facility operations | Apr 21, 2025 DoD 90d |
| N6264926FF013 delivery order | Inchcape Shipping Services Dubai LLC | $100K | Husbanding services for tri pvst to white beach okinawa, 19-20dec25 | Navy | Facility operations | Jan 12, 2026 DoD 90d |
| N6264925FQ054 delivery order | Parsh Marine (s) Pte LTD | $100K | Husbanding services for uss higgins | Navy | Facility operations | Jan 16, 2025 DoD 90d |
| N6824624F0169 delivery order | S.c.a - Shipping Consultants Associated LTD | $100K | Husbanding services for usns washington chambers (t-ake-11) port visit to sasebo, japan, 11-18dec23. | Navy | Facility operations | Dec 19, 2023 DoD 90d |
| W912HP24F1072 delivery order | Tidewater, Inc | $100K | Ky041 replace wall tiles in latrine | Army | Facility operations | May 31, 2024 DoD 90d |
| W912HP26FA140 delivery order | Enviremedial Services, Inc | $100K | Reg dj ipl#30 ga001 replace hvac insulation | Army | Facility operations | Jun 1, 2026 DoD 90d |
| 70Z02326F92200004 delivery order | Inchcape Shipping Services Dubai LLC | $100K | Husbanding services for kota kinabalu in accordance with sri lanka case ce-p-sak. | U.S. Coast Guard | Facility operations | May 22, 2026 |
| N6817125FH314 delivery order | Waypoint LLC | $100K | Port visit for uss mount whitney in durres, albania | Navy | Facility operations | Sep 29, 2025 DoD 90d |
| 70Z08526FLREP0131 delivery order | Mlsusa Corp | $100K | This is a task order against the NAVY gmac # n6817121d0020 for cgc storis port services in nome, ak. | U.S. Coast Guard | Facility operations | Sep 21, 2026 |
| W91QV124F0255 delivery order | Aleut O&m Services, LLC | $100K | Light fixtures | Army | Facility operations | May 22, 2024 DoD 90d |
| N0040624F0159 delivery order | Mlsusa Corp | $100K | Hsp services port visit 40203 | Navy | Facility operations | Aug 2, 2024 DoD 90d |
| N6883624F0100 delivery order | Global Defense Logistics S.r.l | $100K | Husbanding services for usns john lenthall | Navy | Facility operations | Oct 31, 2024 DoD 90d |
| W912L924F0049 delivery order | Family and Social Services Administration, Indiana | $100K | Single award idiq task order for the operation of a military dining facility (dfac) under the randolph sheppard act in support of inarng at meal may-june fy24 | Army | Facility operations | May 6, 2024 DoD 90d |
| W91QV124F0291 delivery order | Aleut O&m Services, LLC | $100K | Pwos 21mar24-20dec24 base | Army | Facility operations | Jun 20, 2024 DoD 90d |
| N6264926FD092 delivery order | Inchcape Shipping Services Dubai LLC | $100K | Uss new orleans port visit 56441 to okinawa japan | Navy | Facility operations | Apr 9, 2026 DoD 90d |
| W91QV124F0342 delivery order | Aleut O&m Services, LLC | $100K | Repair/replace marina fence | Army | Facility operations | Jul 19, 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 16, 2026.
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