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Page 96: 4,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9133L25FA025 delivery order | Arcticom, LLC | $35K | Comsupcen new task order for special events | Army | Facility operations | Sep 30, 2025 DoD 90d |
| 70Z08526PLREP0200 purchase order | Sca - Shipping Consultants Associated Singapore Pte LTD | $35K | Port services - yokosuka, japan port visit ha fees | U.S. Coast Guard | Facility operations | Jun 28, 2026 |
| N4033924FH338 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Husbanding services to support uss indianapolis's port visit at nsa bahrain quay wall, bahrain | Navy | Facility operations | Jul 29, 2024 DoD 90d |
| 70Z08026PACAR0010 purchase order | Waypoint LLC | $35K | To obtain husbanding agency services from waypoint, llc., uei tllke4qzg9n4. | U.S. Coast Guard | Facility operations | Apr 7, 2026 |
| W912HP24F1097 delivery order | Tidewater, Inc | $35K | Ky003 hvac | Army | Facility operations | May 15, 2024 DoD 90d |
| N4034524F0088 delivery order | Global Maritime Logistics Support, Inc | $35K | Award for usns wally schirra port visit to subic bay, philippines | Navy | Facility operations | Dec 5, 2023 DoD 90d |
| W912HP24F1204 delivery order | Enviremedial Services, Inc | $35K | Facilities investment services reg k fl014 replace hvacs | Army | Facility operations | Sep 24, 2024 DoD 90d |
| N4033925FH155 delivery order | S.c.a - Shipping Consultants Associated LTD | $35K | Husbanding services pv44218 uss gettysburg cg64 jeddah saudi arabia | Navy | Facility operations | Feb 27, 2025 DoD 90d |
| W91QV124F0426 delivery order | Aleut O&m Services, LLC | $35K | Pwos 21mar24-20dec24 base | Army | Facility operations | Mar 11, 2025 DoD 90d |
| W912HP24F1086 delivery order | Enviremedial Services, Inc | $35K | Sc013 led conversion | Army | Facility operations | May 9, 2024 DoD 90d |
| W91QV125F0107 delivery order | Aleut O&m Services, LLC | $35K | Exercise 1040 pwos 21dec24-20june2025 | Army | Facility operations | Jan 23, 2025 DoD 90d |
| SPE60318C5068 definitive contract | TK & K Services LLC | $35K | 8505916342 conus af goco storage service | Defense Logistics Agency | Facility operations | Nov 14, 2025 DoD 90d |
| W912HP24F1164 delivery order | Enviremedial Services, Inc | $35K | Al042 fence repair to for 81st rd reg c | Army | Facility operations | Sep 24, 2024 DoD 90d |
| N6264926FD083 delivery order | Inchcape Shipping Services Dubai LLC | $35K | Uss dewey (DDG-105) to jeju (cheju), south korea (14-17 feb 2026) | Navy | Facility operations | Apr 13, 2026 DoD 90d |
| W91QV124F0486 delivery order | Aleut O&m Services, LLC | $35K | Pwos 21mar24-20dec24 base | Army | Facility operations | Sep 27, 2024 DoD 90d |
| N0018925FZ438 delivery order | Management & Technology Solutions Inc | $35K | Command suite admin spt | Navy | Facility operations | May 29, 2025 DoD 90d |
| W911SG24F0057 delivery order | Pride Industries | $35K | Pwo | Army | Facility operations | Feb 28, 2024 DoD 90d |
| 70Z08026PC0002773 purchase order | Sca Group, LLC | $35K | H/a pier services for cartagena columbia | U.S. Coast Guard | Facility operations | Feb 19, 2026 |
| W564KV20C0031 definitive contract | Elektro-Krueck-Gmbh, Elektroinstallationen | $35K | Operation, maintenance, repair of heating plant, gruenstadt aafes ARMY depot, usag rheinland-pfalz. follow-on contract to contract number w564kv-17-c-0027. | Army | Facility operations | Sep 24, 2024 DoD 90d |
| N6817124FH378 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Charter and hire funded services | Navy | Facility operations | Jul 23, 2024 DoD 90d |
| N4033925FH102 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Port services for the uss the sullivans visit @ al-bahar, saudi arabia | Navy | Facility operations | Jan 12, 2025 DoD 90d |
| W9127S23P0024 purchase order | Francis Mackert | $34K | Willow beach-summer | Army | Facility operations | Jul 29, 2025 DoD 90d |
| W912HP24F1106 delivery order | Enviremedial Services, Inc | $34K | Fl115 fire pump & sprinkler repair | Army | Facility operations | Jun 21, 2024 DoD 90d |
| 70Z08024FMECP0036 delivery order | KVG LLC | $34K | Z11504-24-hal-0001 this is a task order against the NAVY gmac # n68171-22-d-h015. expenses for halifax port call services delivered from 9-12 aug 2024. | U.S. Coast Guard | Facility operations | Aug 29, 2024 |
| N0018924FZ401 delivery order | Management & Technology Solutions Inc | $34K | Task iv | Navy | Facility operations | May 21, 2024 DoD 90d |
| N4034524F0423 delivery order | Inchcape Shipping Services Dubai LLC | $34K | Husbanding services for usns salvor port visit in sembawang singapore | Navy | Facility operations | Jul 12, 2024 DoD 90d |
| W91QV124F0074 delivery order | Aleut O&m Services, LLC | $34K | B1192 repair vrf system project work orders (pwos) + (owos) | Army | Facility operations | Jan 7, 2024 DoD 90d |
| N4033924FH251 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services provided to usns kanawha pvst at jeddah, saudi arabia. | Navy | Facility operations | May 5, 2024 DoD 90d |
| N6264925FQ013 delivery order | Parsh Marine (s) Pte LTD | $34K | Husbanding services in support of uss dewey port visit to sembawang, singapore. | Navy | Facility operations | Nov 5, 2024 DoD 90d |
| 70Z08026PC0015374 purchase order | Sca Group, LLC | $34K | H/a pier services for golfito, costa rica | U.S. Coast Guard | Facility operations | Sep 8, 2026 |
| W912PM25P0032 purchase order | Pennock, Susan | $34K | Longwood 1 gate attendant services for john h. kerr dam and reservoir jhk park | Army | Facility operations | Jun 3, 2026 DoD 90d |
| 70Z08025PMECP0221 purchase order | Board of Trustees of the Galveston Wharves, the | $34K | Wharf and pier services | U.S. Coast Guard | Facility operations | Jul 31, 2025 |
| 70Z08426FLALB0015 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Cgc robert ward - amador, panama- (august 09, 2026) (august 13-14, 2026) | U.S. Coast Guard | Facility operations | Aug 20, 2026 |
| W912P524P0022 purchase order | David Thibeau | $34K | Park attendant services, j. percy priest lake - anderson rd. du schedule b | Army | Facility operations | Mar 27, 2024 DoD 90d |
| W9127S26PA017 purchase order | Tonya May | $34K | Rising star attendant solicit and award park attendant contracts for the fy26 recreation season. | Army | Facility operations | Feb 27, 2026 DoD 90d |
| W912BV26FA050 delivery order | Caracal Enterprises, LLC | $34K | Fy26 service year for ventek payment machines | Army | Facility operations | Apr 24, 2026 DoD 90d |
| W912HP25FA103 delivery order | Brymak & Associates, Inc | $34K | Pr012 replace chiller compressor | Army | Facility operations | Sep 5, 2025 DoD 90d |
| N0060424FB162 delivery order | Koa Lani JV LLC | $34K | Base service request 0085 makaha ridge | Navy | Facility operations | Jun 21, 2024 DoD 90d |
| N4033925FH142 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services for uss stout ak yanbu, saudi arabia 15feb2025 | Navy | Facility operations | Feb 19, 2025 DoD 90d |
| N6264925FQ180 delivery order | Parsh Marine (s) Pte LTD | $34K | Uss dewey port visit at singapore, changi naval base from 05/02/2025 - 05/09/2025 | Navy | Facility operations | May 16, 2025 DoD 90d |
| W9127S24P0024 purchase order | Chouteau Jeanne | $34K | Choctaw park base year | Army | Facility operations | Feb 23, 2026 DoD 90d |
| 70Z08424FDL920003 delivery order | Global Defense Logistics S.r.l | $34K | Bridgetown barbados | U.S. Coast Guard | Facility operations | Aug 7, 2024 |
| 70Z02924PNEWO0109 purchase order | Castlen Marine LLC | $34K | Removal of driftwood and debris from the pilings and moorings at USCG facility owensboro, ky. | U.S. Coast Guard | Facility operations | Jan 8, 2025 |
| N0040624F0015 delivery order | Waypoint LLC | $34K | Husbanding services | Navy | Facility operations | Oct 27, 2023 DoD 90d |
| N6883624F0223 delivery order | Inchcape Shipping Services Dubai LLC | $34K | Husbanding services for uss st louis | Navy | Facility operations | Aug 19, 2024 DoD 90d |
| N4033925FH712 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services for usns amelia earhart's port visit at fujairah port. | Navy | Facility operations | Dec 9, 2024 DoD 90d |
| W912BV23P0025 purchase order | Myers Janice C | $34K | Gate attendant services, base year, tall chief, skiatook lake, oklahoma. | Army | Facility operations | Apr 16, 2025 DoD 90d |
| N6264924F0002 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Usns rappahannock port visit to sasebo from 03 to 07 october 2023. | Navy | Facility operations | Oct 12, 2023 DoD 90d |
| N4033924FH127 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services for usns alan shepard @ khalifa bin salman port | Navy | Facility operations | Mar 3, 2024 DoD 90d |
| N4033924FH377 delivery order | S.c.a - Shipping Consultants Associated LTD | $34K | Husbanding services for uss frank e petersen jr @ saudi arabia, jeddah on 05 september 2024 | Navy | Facility operations | Sep 9, 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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