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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264925FD174 delivery order | S.c.a - Shipping Consultants Associated LTD | $50K | Usns richard e byrd (t-ake 4) port visit to busan, south korea (27 jun 2025 - 03 jul 2025) | Navy | Facility operations | Jul 24, 2025 DoD 90d |
| N6264925FQ004 delivery order | Parsh Marine (s) Pte LTD | $50K | Task order for usns city of nismarck port visit to sriracha, thailand | Navy | Facility operations | Dec 18, 2024 DoD 90d |
| W9127S24F0119 delivery order | Collins Brothers LLC | $50K | Clearwater project officer idiq general maintenance pre-priced task order #5. | Army | Facility operations | Sep 19, 2024 DoD 90d |
| M0026425F0224 delivery order | Olin Conservation, Inc | $50K | Painting conservation services | Navy | Facility operations | Jul 21, 2025 DoD 90d |
| N6264924F0764 delivery order | Ops Corporation | $50K | Usns wally schirra port visit to sasebo, japan (24-29 aug 2024) | Navy | Facility operations | Sep 9, 2024 DoD 90d |
| 70Z08426FDL960014 delivery order | S.c.a - Shipping Consultants Associated LTD | $50K | This is a firm fixed price task order for port services provided to cgc emlen tunnell at muara brunei on september 14-18, 2026. | U.S. Coast Guard | Facility operations | Sep 11, 2026 |
| W912JA24P0003 purchase order | Southern Foodservice Management Inc | $50K | Dinner meals 1-30 nov 2023 | Army | Facility operations | Oct 19, 2023 DoD 90d |
| W912HQ26FA007 delivery order | Kira Aviation Services LLC | $50K | W802y952874882 | Army | Facility operations | Nov 4, 2025 DoD 90d |
| N4034524F0094 delivery order | Ben Line Agencies (singapore) Pte LTD | $50K | Husbanding services for usns yukon sembawang, singapore | Navy | Facility operations | Jan 11, 2024 DoD 90d |
| N6264524F0004 delivery order | Management & Technology Solutions Inc | $50K | Task iv - follow-on items | Navy | Facility operations | Mar 19, 2024 DoD 90d |
| 70Z08525P00000008 purchase order | Waypoint LLC | $50K | Tromso, norway port services | U.S. Coast Guard | Facility operations | Mar 21, 2025 |
| FA252325F0005 delivery order | Inussuk A/s | $50K | The purpose of this requirement is for base support for a dv visit to pituffik sb. | Air Force | Facility operations | Mar 26, 2025 DoD 90d |
| W519TC26FA150 BPA call | Schwarz Construction LLC | $50K | Replace defective parts on boilers at bgad. repair boilers back to operational status as necessary.supply and install piping, valves, and fittings as needed. see sow for additional details | Army | Facility operations | Feb 19, 2026 DoD 90d |
| W9124726FA013 BPA call | County of Harnett | $50K | Harnett county jail 1st qtr funding harnett county jail 2nd qtr fundingharnett county jail 3rd qtr funding harnett county jail 4th qtr funding | Army | Facility operations | Jan 7, 2026 DoD 90d |
| W9127S24F0139 delivery order | Verzani Construction LLC | $50K | Pre-priced task order under idiq maintenance contract for beaver project. | Army | Facility operations | Jul 30, 2024 DoD 90d |
| W9127S25FA022 delivery order | Verzani Construction LLC | $50K | Idiq, task order for maintenance service calls and materials, beaver lake project. | Army | Facility operations | Aug 20, 2025 DoD 90d |
| W912L924F0039 delivery order | Family and Social Services Administration, Indiana | $50K | 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 q3 fy24 | Army | Facility operations | Apr 9, 2024 DoD 90d |
| W9133L24F3010 delivery order | Arcticom, LLC | $50K | Special events task order | Army | Facility operations | Sep 26, 2024 DoD 90d |
| W91QV124F0058 delivery order | Aleut O&m Services, LLC | $50K | Postwide hazardous tree removal project work orders (pwos) + (owos) | Army | Facility operations | Dec 19, 2023 DoD 90d |
| W9127S24F0145 delivery order | Varvil Electric Inc | $50K | Pre-priced task order under idiq industrial maintenance services contract for greers ferry project. | Army | Facility operations | Oct 27, 2025 DoD 90d |
| W91QV124F0290 delivery order | Aleut O&m Services, LLC | $50K | Pwos 21mar24-20dec24 base | Army | Facility operations | Mar 28, 2025 DoD 90d |
| N6817125FH317 delivery order | Insignia Shipping Services LTD | $50K | Hsp services in support of usns supply port visit to lochstriven, scotland. | Navy | Facility operations | Sep 30, 2025 DoD 90d |
| N6264924F0262 delivery order | S.c.a - Shipping Consultants Associated LTD | $50K | Uss ralph johnson port visit to yokosuka, japan (22-26jan24) | Navy | Facility operations | Feb 28, 2024 DoD 90d |
| W9127S24P0004 purchase order | Lovell, Donna J | $50K | River road fee att | Army | Facility operations | Feb 12, 2026 DoD 90d |
| N4034524F0235 delivery order | S.c.a - Shipping Consultants Associated LTD | $50K | Uss mobile port support services | Navy | Facility operations | Mar 7, 2024 DoD 90d |
| W912L925F0002 delivery order | Family and Social Services Administration, Indiana | $50K | Single award idiq task order for the operation of a military dining facility (dfac) under the randolph sheppard act in support of rations_rti woc phi - 18 oct - 01 nov 24 | Army | Facility operations | Oct 16, 2024 DoD 90d |
| N6824624F0036 delivery order | Crane Worldwide Logistics LLC | $50K | Usns matthew perry pvst to sasebo, japan (23-27oct23) | Navy | Facility operations | Nov 6, 2023 DoD 90d |
| N6264926FF027 delivery order | Inchcape Shipping Services Dubai LLC | $50K | Husbanding services for uss new orleans (lpd 18) port visit to white beach, okinawa, japan (08-10mar26) | Navy | Facility operations | Mar 31, 2026 DoD 90d |
| FA302025F0160 delivery order | Cherokee Strategic Solutions, L.l.c | $50K | Service contract positions to support the 82d trw/hc chapel | Air Force | Facility operations | Sep 27, 2025 DoD 90d |
| W912HP25F1008 delivery order | Enviremedial Services, Inc | $50K | Sc023 repair boiler system | Army | Facility operations | Nov 19, 2024 DoD 90d |
| N4033924FH802 delivery order | S.c.a - Shipping Consultants Associated LTD | $50K | Husbanding services for the uss russell at fujairah port, uae | Navy | Facility operations | Aug 29, 2024 DoD 90d |
| W912HQ25PA009 purchase order | Range Construction LLC | $50K | W802y951914593 | Army | Facility operations | Jan 16, 2026 DoD 90d |
| W912P524P0017 purchase order | Gross Paul | $50K | Park attendant services - defeated creek "b", cordell hull lake | Army | Facility operations | Apr 30, 2026 DoD 90d |
| N4033924FH086 delivery order | S.c.a - Shipping Consultants Associated LTD | $50K | Husbanding services for usns amelia earhart ak jeddah port, saudi arabia. | Navy | Facility operations | Dec 11, 2023 DoD 90d |
| 70Z08526PLREP0174 purchase order | Parsh Marine (s) Pte LTD | $50K | Port services - manila, philippines port visit ha fees | U.S. Coast Guard | Facility operations | Jun 1, 2026 |
| N6264926FQ102 delivery order | S.c.a - Shipping Consultants Associated LTD | $49K | Uss ashland @ philippines, manila (04/09/2026 - 04/10/2026) | Navy | Facility operations | Apr 16, 2026 DoD 90d |
| N4034524F0150 delivery order | Global Maritime Logistics Support, Inc | $49K | Husbanding services in support of usns yukon port visit to subic bay, philippines | Navy | Facility operations | Feb 2, 2024 DoD 90d |
| N6817124FH426 delivery order | S.c.a - Shipping Consultants Associated LTD | $49K | Hsp services in support of uss hershel woody williams port visit to luanda, angola. | Navy | Facility operations | Sep 25, 2024 DoD 90d |
| N6824624F0119 delivery order | Toll Remote Logistics Pty LTD | $49K | Husbanding services for uss kidd (DDG-100) port visit to sasebo, japan, 21-25nov23. | Navy | Facility operations | Nov 15, 2023 DoD 90d |
| W91QV124F0185 delivery order | Aleut O&m Services, LLC | $49K | Replace elevator door | Army | Facility operations | Apr 11, 2024 DoD 90d |
| N6824624F0291 delivery order | S.c.a - Shipping Consultants Associated LTD | $49K | Husbanding services for uss hopper (DDG-70) port visit to sasebo, japan, 18-23jan24. | Navy | Facility operations | Feb 12, 2024 DoD 90d |
| N6264926FD019 delivery order | S.c.a - Shipping Consultants Associated LTD | $49K | Husbanding services for usns richard e byrd pvst 51401 yokosuka japan 28 -31 oct 2025 | Navy | Facility operations | Dec 11, 2025 DoD 90d |
| N6817125FH176 delivery order | Mls-Multinational Logistic Services Limited | $49K | Hsp services in support of uss mount whitney port visit to tunis, tunisia | Navy | Facility operations | May 21, 2025 DoD 90d |
| W912P523P0012 purchase order | Mccormack Thomas L | $49K | Park attendant services - ragland bottom | Army | Facility operations | Mar 26, 2026 DoD 90d |
| W91QV124F0412 delivery order | Aleut O&m Services, LLC | $49K | Pwos 21mar24-20dec24 base | Army | Facility operations | Sep 10, 2024 DoD 90d |
| M0026424F0269 delivery order | Olin Conservation, Inc | $49K | Painting conservation services - task order 3 | Navy | Facility operations | Aug 5, 2024 DoD 90d |
| N6264925FD103 delivery order | Ambyth Shipping Micronesia, Inc | $49K | Husbanding services for uss princeton port visit to piti, guam (24 - 28 mar 25). | Navy | Facility operations | Apr 2, 2025 DoD 90d |
| W912HP24F1121 delivery order | Enviremedial Services, Inc | $49K | Nc011 secure facility | Army | Facility operations | Jul 26, 2024 DoD 90d |
| W9127S25FA029 delivery order | Kma Holdings LLC | $49K | W41xde52113969 | Army | Facility operations | Aug 25, 2025 DoD 90d |
| W9127S26PA013 purchase order | Givens Grassworks & Janitorial LLC | $49K | Maumelle cleaning attendant | Army | Facility operations | Feb 26, 2026 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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