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Page 95: 4,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6817125FH114 delivery order | Black Bull Group Inc | $36K | Hsp services in support of the usns trenton port visit to las palmas, canary islands. | Navy | Facility operations | Jan 14, 2025 DoD 90d |
| N6264924F0378 delivery order | Toll Remote Logistics Pty LTD | $36K | Usns cesar chavez to sasebo japan (anchorage) 11-15mar2024 | Navy | Facility operations | Mar 22, 2024 DoD 90d |
| N4033924FH348 delivery order | S.c.a - Shipping Consultants Associated LTD | $36K | Husbanding services pv40596 usns big horn, kbsp, bahrain | Navy | Facility operations | Aug 4, 2024 DoD 90d |
| N4033925FH791 delivery order | S.c.a - Shipping Consultants Associated LTD | $36K | Husbanding services for the uss truxton at jeddah, saudi arabia | Navy | Facility operations | Aug 28, 2025 DoD 90d |
| N6264926FD155 delivery order | S.c.a - Shipping Consultants Associated LTD | $36K | Husbanding service for usns charles drew port visit to chinhae, south korea (2-6june26) | Navy | Facility operations | May 29, 2026 DoD 90d |
| N6264926FQ041 delivery order | Parsh Marine (s) Pte LTD | $36K | Husbanding services for usns cesar chavez @ subic, philippines. | Navy | Facility operations | Jan 6, 2026 DoD 90d |
| N6817124FH238 delivery order | S.c.a - Shipping Consultants Associated LTD | $36K | Hsp services in support of usns trenton port visit to taranto, italy | Navy | Facility operations | May 2, 2024 DoD 90d |
| N4034524F0203 delivery order | S.c.a - Shipping Consultants Associated LTD | $36K | Husbanding services in support of uss gabrielle giffords port visit to sepanggar NAVY base, malaysia. | Navy | Facility operations | Feb 18, 2024 DoD 90d |
| 70Z08026PMECP0056 purchase order | S.c.a - Shipping Consultants Associated LTD | $36K | Ha services anchorage and panama canal transit, 03feb2026 | U.S. Coast Guard | Facility operations | Jan 30, 2026 |
| N0018924FR371 delivery order | Siemens Industry Inc | $36K | Siemens building automation system services | Navy | Facility operations | May 21, 2025 DoD 90d |
| N0018925FZ073 delivery order | Management & Technology Solutions Inc | $36K | Fdpmu-02 asset | Navy | Facility operations | Jan 29, 2025 DoD 90d |
| W912P523P0021 purchase order | Backstrom, Brenda | $36K | Barkley lake pa - hurricane creek cg | Army | Facility operations | Mar 7, 2025 DoD 90d |
| N6264925FQA16 delivery order | Waypoint LLC | $36K | Usns alan shepard @sembawang 02-08 august 2025 | Navy | Facility operations | Sep 26, 2025 DoD 90d |
| N0018924F0056 delivery order | S.c.a - Shipping Consultants Associated LTD | $36K | Charter and hire funded services | Navy | Facility operations | Nov 21, 2023 DoD 90d |
| W91QV124F0028 delivery order | Aleut O&m Services, LLC | $36K | B245 replace vav project work orders (pwos) + (owos) | Army | Facility operations | Nov 16, 2023 DoD 90d |
| W91QV124F0335 delivery order | Aleut O&m Services, LLC | $36K | Replace heat pump | Army | Facility operations | Jul 19, 2024 DoD 90d |
| N6824624F0769 delivery order | Daekee Global Co.,ltd | $36K | Husbanding services for uss mobile (LCS-26) port visit to white beach okinawa, 12-17may24. | Navy | Facility operations | May 28, 2024 DoD 90d |
| FA462024F0106 delivery order | Tri County Septic Co LLC | $35K | Clear lake sewage removal at fairchild afb iaw statement of work. | Air Force | Facility operations | Sep 19, 2024 DoD 90d |
| N4033925FH709 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Husbanding services for uss sentry's port visit at jebel ali port. | Navy | Facility operations | Nov 21, 2024 DoD 90d |
| N6264925FQ093 delivery order | Parsh Marine (s) Pte LTD | $35K | Charter and hire funded services | Navy | Facility operations | Jan 27, 2025 DoD 90d |
| N6264924F0592 delivery order | Military Services Australia Pty LTD | $35K | Uss esl port visit to brisbane au 22 to 25 june 2024 | Navy | Facility operations | Aug 5, 2024 DoD 90d |
| N4033925FH324 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Port visit #50500 usns cesar chavez, khalifa bin salman port, bahrain | Navy | Facility operations | Sep 16, 2025 DoD 90d |
| N4033924FH047 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Husbanding services, kbsp, bahrain. | Navy | Facility operations | Nov 12, 2023 DoD 90d |
| 70Z08025PC0005203 purchase order | Waypoint LLC | $35K | Ports services for amadaor port call pop april 07-10 | U.S. Coast Guard | Facility operations | Apr 10, 2025 |
| N6817124F6063 BPA call | Astaroth Desarrollos SL | $35K | Stevedore services for uss ships | Navy | Facility operations | Jan 29, 2024 DoD 90d |
| W519TC26F0079 delivery order | American Ordnance LLC | $35K | W519tc26f0079 is for the receipt and storage of m830a1 and m908 recap rounds at the iowa ARMY ammunition plant (iaaap). | Army | Facility operations | May 4, 2026 DoD 90d |
| 70Z08425FKETC0015 delivery order | Waypoint LLC | $35K | Navsup gmac port services task order for cgc frederick mann during transit from commission launch site to homeport at seward, ak from august 15 to 26, 2025 | U.S. Coast Guard | Facility operations | Sep 30, 2025 |
| N6264925FQ137 delivery order | Parsh Marine (s) Pte LTD | $35K | Husbanding services for uss savannah port visit to subic, philippines | Navy | Facility operations | Mar 12, 2025 DoD 90d |
| N6264925FD158 delivery order | Daekee Global Co.,ltd | $35K | Port visit for the uss pioneer in white beach okinawa, japan on 11 jun to 13 jun 2025. | Navy | Facility operations | Jun 10, 2025 DoD 90d |
| N6264926FD106 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Husbanding services for uss fitzgerald port visit to suva, fiji (15-16mar2026). | Navy | Facility operations | Mar 10, 2026 DoD 90d |
| N6264925FQ190 delivery order | Parsh Marine (s) Pte LTD | $35K | Charter and hire funded services | Navy | Facility operations | May 21, 2025 DoD 90d |
| N6264925FD081 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Uss shiloh port visit to pago-pago, samoa(us) from 12 mar 2025 to 13 mar 2025. | Navy | Facility operations | Mar 18, 2025 DoD 90d |
| W91QVN25FA067 delivery order | Western Co, LTD | $35K | Add dfas to hilltop and sustainer 19th esc | Army | Facility operations | Mar 27, 2025 DoD 90d |
| SPE60318C5060 definitive contract | Siege Enterprises LLC | $35K | 8505909420 conus af goco storage service | Defense Logistics Agency | Facility operations | Feb 23, 2026 DoD 90d |
| W9127S26PA041 purchase order | Kathy Potter | $35K | Solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Mar 30, 2026 DoD 90d |
| W912P524P0010 purchase order | Richard J Gennari | $35K | Park attendant services - poole knobs cg "b", j. percy priest lake | Army | Facility operations | Sep 11, 2025 DoD 90d |
| N6264925FF077 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Husbanding services for uss miguel keith (t-esb 5) milcrew port visit to sasebo, japan, pierside, 12-17may25. | Navy | Facility operations | May 20, 2025 DoD 90d |
| W9127S24P0020 purchase order | Williams, Mary T | $35K | Old hwy 25 att | Army | Facility operations | Feb 12, 2026 DoD 90d |
| W9127S24P0022 purchase order | Gray Barbara | $35K | Jfk park, base year | Army | Facility operations | Feb 10, 2026 DoD 90d |
| N6824624F0334 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Usns wch pvst to sasebo (25-27jan2024) | Navy | Facility operations | Feb 28, 2024 DoD 90d |
| W912HZ26FA047 delivery order | Shiers Communication Specialists Inc | $35K | The contractor shall relocate the network cabinets and switches from the mezzanine in building b5019 located at the erdc vicksburg location to the newly constructed communications room on the first floor of building b5019. | Army | Facility operations | Jan 30, 2026 DoD 90d |
| N6264925FD154 delivery order | Downie Jones Ship Stores Limited | $35K | Uss tulsa (LCS 16) port visit to majuro, marshall islands (8-9 jun 2025) | Navy | Facility operations | Jun 24, 2025 DoD 90d |
| N6264925FQ168 delivery order | Parsh Marine (s) Pte LTD | $35K | Husbanding services for uss gabrielle giffords port visit to kota kinabalu, malaysia. | Navy | Facility operations | Apr 30, 2025 DoD 90d |
| N0060424FB170 delivery order | Koa Lani JV LLC | $35K | Base operations support services in support of rimpac jgsdf program at the pacific missile range facility (pmrf) barking sands, kauai, hawaii. | Navy | Facility operations | Jun 28, 2024 DoD 90d |
| 70Z08025FMECP0038 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Navsup gmac port services task order for cgc campbell at grand turk cruise port, turks & caicos islands for the period of 30 september to 02 october 2025. | U.S. Coast Guard | Facility operations | Sep 24, 2025 |
| 70Z08426FMISC0006 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Pier services cgc scheuerman fujairah, uae pop: 15oct25-17oct25 mls multinational logistics servicess ltd. $35,000 | U.S. Coast Guard | Facility operations | Nov 25, 2025 |
| 70Z08525FACAR0001 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | San juan puerto rico port services | U.S. Coast Guard | Facility operations | May 8, 2025 |
| 70Z08525P00000009 purchase order | KVG LLC | $35K | Faro island port services | U.S. Coast Guard | Facility operations | Mar 24, 2025 |
| H9227824P0006 purchase order | AB Klaipedos Juru Kroviniu Kompanija | $35K | Pier services in lth | U.S. Special Operations Command | Facility operations | Mar 8, 2024 DoD 90d |
| W9127S24F0137 delivery order | Verzani Construction LLC | $35K | Pre-priced task order under idiq maintenance contract for beaver project. | Army | Facility operations | Jul 30, 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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