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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F2036 delivery order | Atlas Air, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 18, 2025 DoD 90d |
| HTC71125F1763 delivery order | American Airlines, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 29, 2025 DoD 90d |
| HTC71124F2709 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 18, 2024 DoD 90d |
| HTC71124F7191 delivery order | Polar Air Cargo Worldwide, Inc | $1.5M | Consolidated international transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Feb 8, 2024 DoD 90d |
| HTC71124F2051 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 18, 2024 DoD 90d |
| HTC71124F2573 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 4, 2024 DoD 90d |
| HTC71126F1265 delivery order | Atlas Air, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 30, 2025 DoD 90d |
| HE125424FE092 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Daily commute student transportation services in the ramstein military community, germany. | Defense Education Activity | Travel and relocation | Aug 2, 2024 DoD 90d |
| HE125424F2015 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.5M | Dodea daily commute and special needs student transportation services in support of the vicenza military community, italy. | Defense Education Activity | Travel and relocation | Mar 18, 2024 DoD 90d |
| HTC71124F2339 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 1, 2024 DoD 90d |
| HTC71125F3149 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 18, 2025 DoD 90d |
| HTC71124F1550 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 13, 2024 DoD 90d |
| SP700026P0011 purchase order | Samsung Electronics Co.,ltd | $1.5M | Continuation contract issued for sp700023c0003 for up to 60 month lease of mfds. | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| HTC71125F2341 delivery order | Omni Air International, LLC | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2025 DoD 90d |
| HTC71126F1982 delivery order | Atlas Air, Inc | $1.5M | "operation epic fury"civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 21, 2026 DoD 90d |
| HTC71125F2523 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jul 14, 2025 DoD 90d |
| HTC71124F7983 delivery order | Delaware River Stevedores, Inc | $1.5M | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| W912EE24P0010 purchase order | Next Generation Logistics, LLC | $1.5M | Towboat service base period | Army | Equipment leases and rentals | Oct 27, 2025 DoD 90d |
| FA558725F0001 delivery order | Arrowpak (transport and Warehousing) Limited | $1.5M | Furnishings management section services haulage and repair task order 1 oct 24 - 30 sept 25iaw base contract attachment 1 pws dated 22 april 2021 and attachment 2 pricing schedule, the contractor shall provide all labor, equipment, ... | Air Force | Freight and transportation of things | Apr 4, 2025 DoD 90d |
| 70US0924C70093703 definitive contract | Cp/ipers Rosemont Hotel LLC | $1.5M | Lodging | U.S. Secret Service | Travel and relocation | Sep 18, 2024 |
| HTC71124F2152 delivery order | Federal Express Corporation | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 2, 2024 DoD 90d |
| HTC71124F8179 delivery order | Alaska Airlines, Inc | $1.5M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71126F1152 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 7, 2025 DoD 90d |
| M6700126P0008 purchase order | Kastel Enterprises MK LLC | $1.5M | Heated tents for 24th meu marine air ground task force (magtf) integration exercise (mitex) and certification exercise (certex) | Navy | Equipment leases and rentals | Jan 15, 2026 DoD 90d |
| HTC71125F1668 delivery order | Atlas Air, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 16, 2025 DoD 90d |
| HTC71124F1624 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 11, 2024 DoD 90d |
| SP700023P0191 purchase order | Trident E&p, LLC | $1.5M | 8510037581 ems lease & service fixed rat. up to 60-month lease and maintenance of multi-functional devices for kuwait. | Defense Logistics Agency | Equipment leases and rentals | May 19, 2026 DoD 90d |
| HTC71125F8313 delivery order | Alaska Airlines, Inc | $1.5M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| W911SG24P0069 purchase order | Sol Contractors Inc | $1.5M | Mhe requirement | Army | Equipment leases and rentals | Jul 10, 2024 DoD 90d |
| HE125425FE042 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Dodea student transportation service for daily commute at sembach, germany | Defense Education Activity | Travel and relocation | Jun 5, 2025 DoD 90d |
| HTC71124F2162 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 20, 2024 DoD 90d |
| HTC71124F8088 delivery order | American Airlines, Inc | $1.5M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71126F1020 delivery order | Air Transport International Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 1, 2025 DoD 90d |
| HTC71125F1172 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 12, 2024 DoD 90d |
| HTC71126F7123 delivery order | Metropolitan Van and Storage Inc | $1.5M | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Feb 18, 2026 DoD 90d |
| HTC71126F1130 delivery order | Kalitta Air LLC | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 7, 2025 DoD 90d |
| HTC71125F7142 delivery order | Polar Air Cargo Worldwide, Inc | $1.4M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Jan 14, 2025 DoD 90d |
| N6264924F0068 delivery order | Katsu Sogo Kaihatsu Co, LTD | $1.4M | Lodging services (deluxe room) | Navy | Travel and relocation | Oct 30, 2023 DoD 90d |
| 70Z08424CDL940006 definitive contract | Arrow Tugboat & Tour Co LLC | $1.4M | Helo hoist air station astoria | U.S. Coast Guard | Freight and transportation of things | Aug 12, 2026 |
| HTC71124F2574 delivery order | Federal Express Corporation | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 30, 2024 DoD 90d |
| HTC71126F7027 delivery order | Superior Maritime Services, Inc | $1.4M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Nov 17, 2025 DoD 90d |
| HTC71124F2707 delivery order | National Air Cargo Group, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 20, 2025 DoD 90d |
| N3220524P2024 purchase order | Serena Shipping LTD | $1.4M | N103/n321- j. johnson - tank voyage charter in the mediterranean with laydays 22-23 november 2023 and period of performance 22 november - 04 december 2023 | Navy | Freight and transportation of things | Dec 8, 2023 DoD 90d |
| HE125426FE019 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.4M | Daily commute and special needs student transportation service in support of vicenza, italy | Defense Education Activity | Travel and relocation | Dec 1, 2025 DoD 90d |
| HTC71125F8321 delivery order | Delaware River Stevedores, Inc | $1.4M | Stevedoring and related terminal services (s&rts) motsu | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71126F1977 delivery order | Atlas Air, Inc | $1.4M | "operation epic fury"civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 23, 2026 DoD 90d |
| W9115125FA027 delivery order | Texas Global Distribution LLC | $1.4M | Seven (7) 30k forklift w/ operators, six (6) flatbed trucks w/ operators, two (2) 200t crane w/ operator and spotter for mobile crane (optional equipment two (2) rgn heavy w/ operators, three (3) rgn lite w/operators | Army | Equipment leases and rentals | Aug 8, 2025 DoD 90d |
| HTC71124F1476 delivery order | Federal Express Corporation | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 5, 2023 DoD 90d |
| FA558724F0003 delivery order | Arrowpak (transport and Warehousing) Limited | $1.4M | Furnishings management section services (fmss) ordering period 3 - fy24 | Air Force | Freight and transportation of things | Jun 18, 2024 DoD 90d |
| HTC71126F7066 delivery order | Tote Maritime Alaska, LLC | $1.4M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Jan 9, 2026 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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