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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F1112 delivery order | National Air Cargo Group, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 5, 2023 DoD 90d |
| HTC71124F3244 delivery order | National Air Cargo Group, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Sep 13, 2024 DoD 90d |
| HTC71125F2306 delivery order | Atlas Air, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 28, 2025 DoD 90d |
| HTC71126F1462 delivery order | National Air Cargo Group, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 15, 2026 DoD 90d |
| HTC71124F2068 delivery order | National Air Cargo Group, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 20, 2024 DoD 90d |
| HTC71124F1940 delivery order | Patriot Team | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2024 DoD 90d |
| HTC71125F1383 delivery order | National Air Cargo Group, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 25, 2024 DoD 90d |
| HTC71125F2739 delivery order | Omni Air International, LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2025 DoD 90d |
| N3220524P2059 purchase order | U.s Marine Management, LLC | $1.6M | N103/n351 - m.r.price-tanker voyage charter st. theo-rota period of performance 22 february 2024 - 06 march 2024 | Navy | Freight and transportation of things | Feb 9, 2024 DoD 90d |
| HTC71125F2469 delivery order | Omni Air International, LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 20, 2025 DoD 90d |
| HTC71125F7227 delivery order | 1st Coast Cargo Inc | $1.6M | 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 | Feb 27, 2025 DoD 90d |
| HT001423C0002 definitive contract | Olympus America Inc | $1.6M | Twelve month endoscopic equipmpent lease plus equipment maintenance services for fort belvoir hospital. | Defense Health Agency | Equipment leases and rentals | Feb 10, 2026 DoD 90d |
| HTC71126F1453 delivery order | Omni Air International, LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 7, 2026 DoD 90d |
| HE125424F2046 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.6M | Daily commute student transportation services in the vogelweh and landstuhl military communities, germany. | Defense Education Activity | Travel and relocation | Mar 8, 2024 DoD 90d |
| SP700022P0173 purchase order | Jung Do Systems | $1.6M | 8509375087 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 12, 2026 DoD 90d |
| HTC71126F1765 delivery order | Atlas Air, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 17, 2026 DoD 90d |
| HTC71125F2789 delivery order | National Air Cargo Group, Inc | $1.6M | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 11, 2025 DoD 90d |
| HTC71126F1603 delivery order | Atlas Air, Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| N4008525F0520 delivery order | Swan Contracting LLC | $1.6M | Recurring services funding task order for oy1 | Navy | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| FA500425F0102 delivery order | Chippewa Government Solutions, LLC | $1.6M | The air force requires comprehensive project and analysis support (cost, schedule, engineering, etc.) for critical engineering missions in the pacific, impacting air force and DOD entities. | Air Force | Freight and transportation of things | Aug 28, 2025 DoD 90d |
| HTC71126FE286 delivery order | National Air Cargo Group, Inc | $1.6M | Operation epic fury. aq-i mm0287 - bahrain to diego garcia | USTRANSCOM | Freight and transportation of things | May 7, 2026 DoD 90d |
| HTC71125F7347 BPA call | Phoenix Air Group, Inc | $1.6M | Air ambulance services | USTRANSCOM | Travel and relocation | Mar 31, 2025 DoD 90d |
| N6817126FN081 delivery order | Us21 Inc | $1.6M | Amfs 2026 lodging and conference services-raba, morocco | Navy | Travel and relocation | Apr 17, 2026 DoD 90d |
| HTC71126F7039 delivery order | 1st Coast Cargo Inc | $1.6M | 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 | Dec 2, 2025 DoD 90d |
| HTC71126F1284 delivery order | Eastern Airlines LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 16, 2025 DoD 90d |
| FA570326F0009 delivery order | Al Mulla Rental & Leasing of Vehicles & Equipment Co KSCC | $1.6M | Ntv's for asab | Air Force | Equipment leases and rentals | Jun 2, 2026 DoD 90d |
| HTC71125F2975 delivery order | Omni Air International, LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 7, 2025 DoD 90d |
| HTC71125F8345 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $1.6M | Stevedoring and related terminal services. | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71125F2312 delivery order | Kalitta Air LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 25, 2025 DoD 90d |
| HTC71126F1029 delivery order | Western Global Airlines Inc | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 1, 2025 DoD 90d |
| N6264925FB046 delivery order | Hello International Co.,ltd | $1.6M | Psns lodging services | Navy | Travel and relocation | Oct 31, 2024 DoD 90d |
| HTC71126F7052 delivery order | Homesafe Alliance LLC | $1.6M | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Jan 6, 2026 DoD 90d |
| HTC71126F1486 delivery order | Omni Air International, LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 17, 2026 DoD 90d |
| HTC71124F8206 delivery order | American Airlines, Inc | $1.6M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71124F7939 delivery order | Polar Air Cargo Worldwide, Inc | $1.6M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HE125424F2045 delivery order | Mil-Ken Travel Limited | $1.6M | Dodea student transportation services in support of the lakenheath military community, the uk. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| HTC71124F1618 delivery order | Patriot Team | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 7, 2024 DoD 90d |
| HTC71125F7122 delivery order | Polar Air Cargo Worldwide, Inc | $1.6M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Dec 17, 2024 DoD 90d |
| W56KGZ25PA025 purchase order | Foreign Awardees (undisclosed) | $1.6M | 2025-se-075 tf wolverine rlz heavy equipment lease. location: rumalyn landing zone (rlz), syria category: service for 31 pieces of equipment without operator and two cranes with operators. | Army | Equipment leases and rentals | Dec 31, 2025 DoD 90d |
| HTC71125F7261 delivery order | Delaware River Stevedores, Inc | $1.6M | Stevedoring and related terminal services (s&rts) motsu | USTRANSCOM | Freight and transportation of things | Mar 4, 2025 DoD 90d |
| HE125424F2068 delivery order | Reinhold Beisel | $1.6M | Student transportation services | Defense Education Activity | Travel and relocation | Jun 13, 2024 DoD 90d |
| 70B06C25F00000401 delivery order | Professional Contract Services, Inc | $1.5M | Blue ridge lodge housekeeping services for june 2025 through november 2025. | U.S. Customs and Border Protection | Travel and relocation | Nov 26, 2025 |
| N3220525P2009 purchase order | Crowley Fuels LLC | $1.5M | Tanker voyage charter jones act california - alaska / period of performance is one tanker voyage | Navy | Freight and transportation of things | Dec 26, 2024 DoD 90d |
| FA558726F0010 delivery order | Arrowpak (transport and Warehousing) Limited | $1.5M | The contractor shall provide all labor, equipment, materials, tools and other items necessary to perform all sections of the performance work statement (pws) unless otherwise specified within the pws. | Air Force | Freight and transportation of things | Dec 12, 2025 DoD 90d |
| HTC71124F7099 delivery order | Schuyler Line Navigation Company LLC | $1.5M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Nov 14, 2023 DoD 90d |
| FA491326P0017 purchase order | Areaka Trading & Logistics Company | $1.5M | Provide and service 100 hotel rooms in aqaba, jordan | Air Force | Travel and relocation | May 24, 2026 DoD 90d |
| 70CMSW25FCL000002 BPA call | Reliance Relocation Services, Inc | $1.5M | This award is to document the orders placed by the office of financial management to procure relocation services for immigration and customs enforcement employees. | U.S. Immigration and Customs Enforcement | Travel and relocation | Sep 5, 2025 |
| HTC71124F2126 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 28, 2024 DoD 90d |
| HTC71124F7040 delivery order | Northcliffe Ocean Shipping & Trading Company Inc | $1.5M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Oct 30, 2023 DoD 90d |
| HTC71125F1201 delivery order | Omni Air International, LLC | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 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 15, 2026.
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