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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F7285 delivery order | National Air Cargo Group, Inc | $961K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | May 18, 2026 DoD 90d |
| HTC71125F1679 delivery order | Kalitta Air LLC | $961K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 16, 2025 DoD 90d |
| 70US0920C70090018 definitive contract | Washington Metropolitan Area Transit Authority | $961K | Public transportation incentive program (ptip) | U.S. Secret Service | Freight and transportation of things | Feb 6, 2025 |
| W9115125P0026 purchase order | Texas Global Distribution LLC | $960K | Six (6) 35k forklift w/ operator twelve (12) flatbed truck w/operator one (1) 200 ton crane w/operator & spotter four (4) light removable goosneck trailer w/operator | Army | Equipment leases and rentals | Apr 24, 2025 DoD 90d |
| HTC71124F3237 delivery order | Federal Express Corporation | $960K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Sep 17, 2024 DoD 90d |
| N4215825PE066 purchase order | US Fire Pump Company, L.l.c | $960K | Rental of one (1) submersible fire pump | Navy | Equipment leases and rentals | Feb 24, 2026 DoD 90d |
| FA487725P0139 purchase order | Marianas Integration LLC | $960K | Portable office space (pos) and furnishing for reforpac 25 | Air Force | Equipment leases and rentals | Aug 25, 2025 DoD 90d |
| FA570224P0007 purchase order | Jaidah Motors and Trading Company W.l.l | $960K | Funding only action. | Air Force | Equipment leases and rentals | Feb 12, 2024 DoD 90d |
| W91QF522F0015 delivery order | Government Acquisitions LLC | $959K | Fy 22 cascom & garrison leased mfd | Army | Equipment leases and rentals | Mar 10, 2026 DoD 90d |
| HTC71124F1902 delivery order | Patriot Team | $959K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 28, 2024 DoD 90d |
| HTC71125F7732 delivery order | Air Transport International Inc | $959K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Aug 27, 2025 DoD 90d |
| HTC71124F1568 delivery order | Patriot Team | $958K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 28, 2023 DoD 90d |
| M0068124F0071 delivery order | Ronjon Rentals Vantex Service Joint Venture | $958K | Option year three - chemical toilets | Navy | Equipment leases and rentals | Feb 29, 2024 DoD 90d |
| M0068125F0054 delivery order | Ronjon Rentals Vantex Service Joint Venture | $958K | Option year four - chemical toilets | Navy | Equipment leases and rentals | Jan 16, 2025 DoD 90d |
| HTC71124F2960 delivery order | Patriot Team | $958K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 30, 2024 DoD 90d |
| W912D126FA005 delivery order | KVG LLC | $957K | Hotel lodging for uscentcom base of operations in tel aviv, israel, eleven individual guest rooms used as communications suites, and one fully-equipped conference room for operational use in support of uscentcom/usembassycommunications ... | Army | Travel and relocation | Mar 20, 2026 DoD 90d |
| M0068126F0114 delivery order | Ronjon Rentals Vantex Service Joint Venture | $957K | Task order is for chemical toilets and handwashing stations for camp pendleton, cmsc (see elin worksheet tab a1 in the contract file). the period of performance is scheduled for 1 march 2026 to 28 february 2027. | Navy | Equipment leases and rentals | Feb 23, 2026 DoD 90d |
| HTC71125F1205 delivery order | National Air Cargo Group, Inc | $957K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 12, 2024 DoD 90d |
| HTC71125F7903 delivery order | Swift Air, L.l.c | $956K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| HTC71126F2044 delivery order | Atlas Air, Inc | $956K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 28, 2026 DoD 90d |
| W911SA25FA045 delivery order | Cobalt Equipment, Inc | $955K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items and non-personal services necessary to perform tent support services at variouslocations defined in ... | Army | Equipment leases and rentals | Apr 3, 2025 DoD 90d |
| HTC71126F1340 delivery order | National Air Cargo Group, Inc | $955K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 8, 2026 DoD 90d |
| W91YTZ25CA007 definitive contract | Mobile Imaging of America Corp | $955K | Mobile positron emission tomography and computed tomography (pet/ct) scanner inclusive of all equipment, maintenance, and training of up to 15 personnel and other services listed in the performance work statement. | Army | Equipment leases and rentals | Mar 20, 2025 DoD 90d |
| HTC71124F7045 delivery order | Tote Maritime Puerto Rico, LLC | $954K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Oct 30, 2023 DoD 90d |
| HTC71125F7834 delivery order | Trailer Bridge Inc | $953K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| N3904024C0051 definitive contract | Brandsafway Services LLC | $952K | Rental of haki components | Navy | Equipment leases and rentals | Apr 7, 2026 DoD 90d |
| HTC71125F8220 delivery order | Federated Maritime LLC | $952K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| FA940126P0008 purchase order | Bernalillo County Health Care Corp | $952K | Kirtland air force base paramedic/emt and ambulance services | Air Force | Travel and relocation | May 14, 2026 DoD 90d |
| HTC71126F1307 delivery order | Omni Air International, LLC | $952K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 8, 2025 DoD 90d |
| HQ003425CE028 definitive contract | Celeen LLC | $951K | Travel administration support services. | Washington Headquarters Services | Travel and relocation | May 22, 2026 DoD 90d |
| HTC71125F7256 delivery order | US Ocean LLC | $950K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Feb 25, 2025 DoD 90d |
| HTC71125F1462 delivery order | Kalitta Air LLC | $950K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 12, 2024 DoD 90d |
| HTC71126F1760 delivery order | Delta Air Lines, Inc | $950K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 12, 2026 DoD 90d |
| HTC71126F1947 delivery order | Global Crossing Airlines Inc | $950K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 9, 2026 DoD 90d |
| HTC71126F2076 delivery order | Western Global Airlines Inc | $950K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 22, 2026 DoD 90d |
| SP700024F0030 delivery order | Fujifilm Business Innovation Japan Corp | $950K | Up to 60 month lease of multi-functional devices for devices in japan | Defense Logistics Agency | Equipment leases and rentals | May 20, 2026 DoD 90d |
| HTC71126F1812 delivery order | National Air Cargo Group, Inc | $949K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 25, 2026 DoD 90d |
| HTC71126F1050 delivery order | Kalitta Air LLC | $949K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 5, 2025 DoD 90d |
| HTC71124F1354 delivery order | Patriot Team | $949K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 4, 2024 DoD 90d |
| W9124D23F0374 delivery order | Empire Hospitality LLC | $949K | Fort jackson meals, lodging & transportation | Army | Travel and relocation | Dec 19, 2023 DoD 90d |
| HTC71124F2765 delivery order | National Air Cargo Group, Inc | $948K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jun 27, 2024 DoD 90d |
| HTC71124F1192 delivery order | National Air Cargo Group, Inc | $948K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 22, 2023 DoD 90d |
| HTC71124F2767 delivery order | National Air Cargo Group, Inc | $947K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jun 27, 2024 DoD 90d |
| M0031823P0011 purchase order | Pacific Air Charters, Incorporated | $947K | Chase plane services | Navy | Freight and transportation of things | Sep 17, 2025 DoD 90d |
| HTC71125F1450 delivery order | Atlas Air, Inc | $947K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 10, 2024 DoD 90d |
| HTC71125F1565 delivery order | Kalitta Air LLC | $947K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 23, 2024 DoD 90d |
| HTC71125F3017 delivery order | Omni Air International, LLC | $947K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 24, 2025 DoD 90d |
| HTC71124F1408 delivery order | Federal Express Corporation | $946K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 27, 2024 DoD 90d |
| N6247325C4405 definitive contract | Specialized Testing and Construction, Inc | $946K | Modular trailer lease - pns det. sd | Navy | Equipment leases and rentals | Apr 7, 2026 DoD 90d |
| HTC71124F1934 delivery order | National Air Cargo Group, Inc | $946K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 24, 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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