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Page 86: 4,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08025PC0004921 purchase order | Sca Group, LLC | $47K | Husbanding agencey pier services for fleet week | U.S. Coast Guard | Facility operations | May 12, 2025 |
| 70Z08525PLREP0387 purchase order | S.c.a - Shipping Consultants Associated LTD | $47K | Port services, golfito costa rica | U.S. Coast Guard | Facility operations | Sep 1, 2025 |
| SPE60318C5056 definitive contract | BSH Management Services LLC | $47K | 8505909102 conus af goco storage service | Defense Logistics Agency | Facility operations | Dec 19, 2025 DoD 90d |
| N6883625F0006 delivery order | Waypoint LLC | $47K | Husbanding services for uss st louis | Navy | Facility operations | Oct 23, 2024 DoD 90d |
| N4033925FH063 delivery order | S.c.a - Shipping Consultants Associated LTD | $47K | Husbanding services uss cole @ saudi arabia, yanbu al-bahar (12/02/2024 - 12/03/2024) | Navy | Facility operations | Dec 4, 2024 DoD 90d |
| W912HP26FA077 delivery order | Enviremedial Services, Inc | $47K | Al029 replace cu-3 and ahu-3 | Army | Facility operations | Apr 21, 2026 DoD 90d |
| W564KV24F0016 delivery order | Ecolog Deutschland GMBH | $47K | Increase in personnel | Army | Facility operations | Dec 11, 2023 DoD 90d |
| W564KV24F0041 delivery order | Ecolog Deutschland GMBH | $47K | Increase in personnel | Army | Facility operations | Feb 15, 2024 DoD 90d |
| W564KV24F0112 delivery order | Ecolog Deutschland GMBH | $47K | Increase in personnel - dfac services | Army | Facility operations | May 30, 2024 DoD 90d |
| W912HP25F1040 delivery order | Enviremedial Services, Inc | $47K | Ga032 replace carpet, 81st rd facility investment services | Army | Facility operations | Jan 31, 2025 DoD 90d |
| N4033926FH716 delivery order | Mls-Multinational Logistic Services Limited | $47K | Husbanding services for port visit of uss tulsa at umm al houl port, qatar. | Navy | Facility operations | Dec 15, 2025 DoD 90d |
| N0024424F0007 delivery order | S.c.a - Shipping Consultants Associated LTD | $47K | Husbanding services | Navy | Facility operations | Nov 2, 2023 DoD 90d |
| N4033924FH271 delivery order | Black Bull Group Inc | $47K | Husbanding services provided to support the usns supply port visit in jeddah, saudi arabia | Navy | Facility operations | May 23, 2024 DoD 90d |
| N6264926FQ065 delivery order | Parsh Marine (s) Pte LTD | $47K | Husbanding services for uss unit @ changi singapore. february 2026. | Navy | Facility operations | Mar 19, 2026 DoD 90d |
| N4033926FH729 delivery order | S.c.a - Shipping Consultants Associated LTD | $47K | Husbanding services for the uss mcfaul at salalah, oman | Navy | Facility operations | Jan 15, 2026 DoD 90d |
| N6264926FD118 delivery order | S.c.a - Shipping Consultants Associated LTD | $47K | Husbanding service for uss howard port visit to yokosuka, japan 19-20mar26 | Navy | Facility operations | Apr 1, 2026 DoD 90d |
| N6817126FT061 BPA call | Astaroth Desarrollos SL | $47K | Stevedoring services for uss ships | Navy | Facility operations | Jun 4, 2026 DoD 90d |
| N6264925FQ101 delivery order | Global Defense Logistics S.r.l | $47K | Usns salvor port support services, chuk samet 06 feb to 09 feb 2025 | Navy | Facility operations | Mar 6, 2025 DoD 90d |
| N0060424FP914 delivery order | Koa Lani JV LLC | $47K | B1267 and b1278 flood construction | Navy | Facility operations | Jul 16, 2024 DoD 90d |
| W912HQ26FA106 delivery order | Kira Aviation Services LLC | $47K | W802y961257301 | Army | Facility operations | May 21, 2026 DoD 90d |
| W912P525PA004 purchase order | Ashley a Prescott | $47K | Nashville district j. percy priest lake, anderson road campground park attendant services. | Army | Facility operations | Apr 16, 2026 DoD 90d |
| W9126G24P0007 purchase order | Diversified Parking Inc | $47K | Base year parking | Army | Facility operations | Nov 26, 2024 DoD 90d |
| N6264925FQ170 delivery order | Mls-Multinational Logistic Services Limited | $47K | Charter and hire funded services | Navy | Facility operations | May 15, 2025 DoD 90d |
| N6817124FH230 delivery order | Waypoint LLC | $47K | Hsp services in support of usns trenton port visit to napoli, italy. | Navy | Facility operations | Mar 5, 2024 DoD 90d |
| 70Z08025PC0009831 purchase order | Waypoint Group LLC | $47K | H/a services for colon panama and canal tranist | U.S. Coast Guard | Facility operations | Sep 22, 2025 |
| N4034524F0506 delivery order | Parsh Marine (s) Pte LTD | $47K | Husbanding services for uss gabrielle giffords in chuk samet, thailand. | Navy | Facility operations | Aug 2, 2024 DoD 90d |
| N6824624F0046 delivery order | Daekee Global Co.,ltd | $47K | Husbanding services for uss pioneer (mcm-9)port visit to busan, south korea, 26-28oct23. | Navy | Facility operations | Oct 31, 2023 DoD 90d |
| N0018924F0029 delivery order | S.c.a - Shipping Consultants Associated LTD | $47K | Charter and hire funded services | Navy | Facility operations | Nov 2, 2023 DoD 90d |
| W911SG24F0003 delivery order | Texas Workforce Commission | $47K | Full food service bldg 9436 | Army | Facility operations | Oct 19, 2023 DoD 90d |
| W9127S24F0052 delivery order | Graham Plumbing Inc | $47K | Pre-priced task order under the idiq plumbing contract for the greers ferry project. | Army | Facility operations | Jul 30, 2025 DoD 90d |
| W912HQ24F0201 delivery order | Aktarius LLC | $47K | Renovations, repairs, and alterations | Army | Facility operations | Sep 14, 2024 DoD 90d |
| N4033925FH162 delivery order | S.c.a - Shipping Consultants Associated LTD | $47K | Husbanding services pv44032 uss sentry muscat oman | Navy | Facility operations | Apr 7, 2025 DoD 90d |
| W911SG25F0035 delivery order | Pride Industries | $47K | Pwo | Army | Facility operations | Mar 6, 2025 DoD 90d |
| W911SG25F0043 delivery order | Phoenix Management Inc | $47K | Termination cost | Army | Facility operations | May 9, 2025 DoD 90d |
| N6264925FK021 delivery order | Daekee Global Co.,ltd | $47K | Port visit #44770 uss dewey @ south korea, pusan (busan) (03/19/2025 - 03/23/2025) | Navy | Facility operations | Mar 27, 2025 DoD 90d |
| 70Z08426FMISC0019 delivery order | S.c.a - Shipping Consultants Associated LTD | $47K | Pier services cgc robert goldman muscat, oman 07feb26-09feb26 | U.S. Coast Guard | Facility operations | Feb 16, 2026 |
| N6264924F0041 delivery order | Inchcape Shipping Services Dubai LLC | $47K | Usns puerto rico pvst yokohama, japan (21-27oct23) | Navy | Facility operations | Nov 13, 2023 DoD 90d |
| N6817125FH009 delivery order | EMS Shipping & Trading GMBH | $46K | Hsp services in support of uss oscar austin port visit to ponta delgada, portugal | Navy | Facility operations | Dec 18, 2024 DoD 90d |
| N4033926FH718 delivery order | S.c.a - Shipping Consultants Associated LTD | $46K | Husbanding services for port visit of uss roosevelt at salalah port. | Navy | Facility operations | Dec 9, 2025 DoD 90d |
| N6264926FQ100 delivery order | Ben Line Agencies (singapore) Pte LTD | $46K | Uss chief @ singapore, sembawang (04/08/2026 - 04/10/2026) | Navy | Facility operations | Apr 15, 2026 DoD 90d |
| N6264926FQ091 delivery order | Parsh Marine (s) Pte LTD | $46K | Uss rushmore, phuket, thailand, 02-03 apr 2026 | Navy | Facility operations | Apr 15, 2026 DoD 90d |
| N6264925FK006 delivery order | S.c.a - Shipping Consultants Associated LTD | $46K | Husbanding services for usns carl brashear, sasebo, japan (13~16 nov 2024) | Navy | Facility operations | Nov 18, 2024 DoD 90d |
| N4033925FH327 delivery order | S.c.a - Shipping Consultants Associated LTD | $46K | Husbanding servicves port visit #50661 uss canberra nsa2 quay wall | Navy | Facility operations | Sep 7, 2025 DoD 90d |
| W912HP26FA051 delivery order | Enviremedial Services, Inc | $46K | La019 fems 25282 repair side wall leaks and windows | Army | Facility operations | Mar 18, 2026 DoD 90d |
| N0018924F1076 delivery order | Inchcape Shipping Services Dubai LLC | $46K | Pv 40217 uss carney, newport, ri | Navy | Facility operations | Sep 13, 2024 DoD 90d |
| N6264925FQA33 delivery order | S.c.a - Shipping Consultants Associated LTD | $46K | Usns amelia earhart, sembawang, singapore (08/29/2025 - 08/30/2025) | Navy | Facility operations | Oct 2, 2025 DoD 90d |
| N6824624F0803 delivery order | Ops Corporation | $46K | Husbanding services for usns charles drew (t-ake-10) port visit to sasebo, japan, 1-4jun24. | Navy | Facility operations | Jun 4, 2024 DoD 90d |
| W911SG24F0065 delivery order | Pride Industries | $46K | Pwo | Army | Facility operations | Mar 18, 2024 DoD 90d |
| W912HP24F1028 delivery order | Enviremedial Services, Inc | $46K | Sc027 replace compressor to for 81st rd reg g | Army | Facility operations | Feb 5, 2024 DoD 90d |
| W912HP24F1191 delivery order | Enviremedial Services, Inc | $46K | La012 replace oh doors & motors | Army | Facility operations | Sep 13, 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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