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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F1321 delivery order | Atlas Air, Inc | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 21, 2025 DoD 90d |
| HTC71126P0004 purchase order | Lohman Helicopter, LLC | $2.1M | Navy icex arctic exercise fy26 clin 4 lines 1-5 (mob/demob and two lines for each helo) | USTRANSCOM | Travel and relocation | Feb 10, 2026 DoD 90d |
| HTC71125F3072 delivery order | Kalitta Air LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Aug 25, 2025 DoD 90d |
| HTC71124F2657 delivery order | Patriot Team | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2024 DoD 90d |
| HTC71126F1744 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 12, 2026 DoD 90d |
| HTC71125F8169 delivery order | 1st Coast Cargo Inc | $2.1M | Advanced traceability and control iv consolidated transportation shipments to move freight repairable parts within and between all 48 contiguous states, plus hawaii and canada | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| FA486124F0074 BPA call | Oregon Premier Locations, LLC | $2.1M | Bpa call for camp bullis | Air Force | Travel and relocation | Sep 30, 2024 DoD 90d |
| HTC71125F1305 delivery order | National Air Cargo Group, Inc | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 4, 2024 DoD 90d |
| HTC71125F2478 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 29, 2025 DoD 90d |
| HTC71125F7005 delivery order | Cooper/ports America LLC | $2.1M | S&rts - three port texas | USTRANSCOM | Freight and transportation of things | Dec 3, 2024 DoD 90d |
| HTC71124F3306 delivery order | Federal Express Corporation | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 9, 2024 DoD 90d |
| HTC71124F2726 delivery order | Federal Express Corporation | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 15, 2024 DoD 90d |
| HTC71125F7091 delivery order | Maersk Line, Limited | $2.1M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Dec 17, 2024 DoD 90d |
| HE125426FE056 delivery order | Cermak GMBH & Co KG | $2.1M | Daily commute student transportation services to the vilseck (zone b) military community. | Defense Education Activity | Travel and relocation | Dec 5, 2025 DoD 90d |
| HTC71124F2954 delivery order | Patriot Team | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 17, 2024 DoD 90d |
| HE125425FE040 delivery order | Taylor Motors, Inc | $2.1M | Student transportation services for the ft. liberty military community, north carolina. | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| HTC71125F1470 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 12, 2024 DoD 90d |
| HTC71125F7250 delivery order | Schuyler Line Navigation Company LLC | $2.1M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Feb 25, 2025 DoD 90d |
| HTC71126F1950 delivery order | Atlas Air, Inc | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 17, 2026 DoD 90d |
| N4008524F4415 delivery order | C & M Industries, Inc | $2.0M | Obligate funds for option period one recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Navy | Travel and relocation | Jun 12, 2024 DoD 90d |
| HTC71124F7347 delivery order | Rhenus Midgard GMBH & Co KG | $2.0M | S&rts - nordenham germany | USTRANSCOM | Freight and transportation of things | Jan 19, 2024 DoD 90d |
| HTC71124F3130 delivery order | National Air Cargo Group, Inc | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 24, 2025 DoD 90d |
| HTC71126F1412 delivery order | Atlas Air, Inc | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 8, 2026 DoD 90d |
| N6852024C0001 definitive contract | Lockheed Martin Corporation | $2.0M | Equipment move | Navy | Travel and relocation | Aug 8, 2024 DoD 90d |
| HTC71124F2377 delivery order | Federal Express Corporation | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 28, 2024 DoD 90d |
| HE125425FE041 delivery order | Cermak GMBH & Co KG | $2.0M | Full-service student transportation in vilseck military community (zone b) | Defense Education Activity | Travel and relocation | Jul 24, 2025 DoD 90d |
| HTC71124F7594 delivery order | 1st Coast Cargo Inc | $2.0M | Advanced traceability and control iv consolidated transportation shipments to move freight repairable parts within and between all 48 contiguous states, plus hawaii and canada | USTRANSCOM | Freight and transportation of things | Apr 24, 2024 DoD 90d |
| HTC71124F2251 delivery order | National Air Cargo Group, Inc | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 16, 2024 DoD 90d |
| HE125426CE002 definitive contract | Coretech Consulting Inc | $2.0M | Dodea travel support services | Defense Education Activity | Transportation services, other | Dec 9, 2025 DoD 90d |
| N3220524P2090 purchase order | Western Towboat Company | $2.0M | N103 - n321 j johnson dryvoy chater ac-62 ammo mission period of performance 22 april-may 27 2024 | Navy | Freight and transportation of things | Apr 11, 2024 DoD 90d |
| N4019225F0047 delivery order | Landscape Management Systems, Inc | $2.0M | Exercise demobilization option (clin 0012) funding task order | Navy | Equipment leases and rentals | Sep 27, 2025 DoD 90d |
| HTC71125F1219 delivery order | Atlas Air, Inc | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 19, 2025 DoD 90d |
| 70US0926C70094655 definitive contract | Core 700 Hotel Venture LLC | $2.0M | La28 hotel rooms | U.S. Secret Service | Travel and relocation | Sep 27, 2026 |
| HTC71124F1080 delivery order | Federal Express Corporation | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 4, 2023 DoD 90d |
| HTC71125F7978 delivery order | Northern Air Cargo, LLC | $2.0M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 9, 2025 DoD 90d |
| W912QR26PA003 purchase order | Marquette Transportation Company, LLC | $2.0M | Rental of one towboat without personnel | Army | Equipment leases and rentals | May 14, 2026 DoD 90d |
| W56KGZ25PA010 purchase order | Open Co LTD for Construction Contracting LTD | $2.0M | Task force integrator erbil non-tactical vehicles | Army | Equipment leases and rentals | Jun 26, 2025 DoD 90d |
| HTC71124F7515 delivery order | Schuyler Line Navigation Company LLC | $2.0M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Mar 14, 2024 DoD 90d |
| HTC71124F7043 delivery order | Superior Maritime Services, Inc | $2.0M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Oct 30, 2023 DoD 90d |
| HE125424F2013 delivery order | Carraro & Tomasella SNC Di Tomasella Elio & C | $2.0M | Dodea student transportation services in support of the aviano military community, italy. | Defense Education Activity | Travel and relocation | Oct 24, 2023 DoD 90d |
| FA462022C0005 definitive contract | Survival Systems USA Inc | $2.0M | Base year - sere uet lease. eo14042 | Air Force | Equipment leases and rentals | Nov 24, 2025 DoD 90d |
| HE125426FE025 delivery order | Carraro & Tomasella SNC Di Tomasella Elio & C | $2.0M | Student daily commute and special needs student transportation service in support of aviano, italy | Defense Education Activity | Travel and relocation | Apr 27, 2026 DoD 90d |
| 70T01026F7668N072 delivery order | DTS Worldwide Transportation LLC | $2.0M | The purpose of this task order is to provide shuttle transportation services for TSA employees at the atlanta-hartsfield international airport (atl). | Transportation Security Administration | Travel and relocation | Sep 30, 2026 |
| FA486125P0002 purchase order | Roy Group International LLC | $2.0M | 820 rhs heavy equipment rental | Air Force | Equipment leases and rentals | May 8, 2025 DoD 90d |
| W56KGZ24F6011 delivery order | Trinity Logistics Source for General Trading LTD | $2.0M | Syrian line haul month 1 (26 may-25 jun) | Army | Freight and transportation of things | May 6, 2024 DoD 90d |
| HTC71126FE230 delivery order | American President Lines, LLC | $2.0M | Operation epic fury. aq-i mm0245 - syria to jordan | USTRANSCOM | Freight and transportation of things | Apr 8, 2026 DoD 90d |
| HTC71124F7915 delivery order | Young Brothers LLC | $2.0M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Sep 23, 2024 DoD 90d |
| N3220525F0003 delivery order | Bluewater Management Group LLC | $2.0M | N102 / n1 / e. mason / civmar hotel lodging tc-e, hr | Navy | Travel and relocation | Jun 2, 2025 DoD 90d |
| HTC71126FE216 delivery order | Liberty Global Logistics LLC | $2.0M | Operation epic fury. aq-i mm0237 - ohio to qatar | USTRANSCOM | Freight and transportation of things | Apr 3, 2026 DoD 90d |
| W911RX24P0006 purchase order | Exclusive Tent Rentals, Inc | $2.0M | Lease of tents, generators, and light sets by joint modernization command supporting project convergence at camp pendleton and fort irwin, ca. | Army | Equipment leases and rentals | Mar 12, 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 14, 2026.
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