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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F7117 delivery order | Tote Maritime Puerto Rico, LLC | $895K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Feb 17, 2026 DoD 90d |
| HTC71124F7457 delivery order | Tote Maritime Alaska, LLC | $895K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Feb 22, 2024 DoD 90d |
| 70Z08424FMIAM0012 delivery order | Bluewater Management Group LLC | $894K | 35 rooms double occupancy rooms | U.S. Coast Guard | Travel and relocation | Jan 24, 2024 |
| HTC71126F2103 delivery order | Atlas Air, Inc | $893K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 4, 2026 DoD 90d |
| W91QVN24F0463 delivery order | Dongwon Loex Co, LTD | $893K | Unscheduled requirement general cargo transportation service | Army | Freight and transportation of things | Jul 22, 2024 DoD 90d |
| HTC71125F7254 delivery order | Tote Maritime Alaska, LLC | $893K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Feb 25, 2025 DoD 90d |
| FA810121F0004 delivery order | Gryphon Environmental, LLC | $893K | Hazardous minimization center (hazmincen) operations | Air Force | Freight and transportation of things | Apr 29, 2026 DoD 90d |
| HTC71124F8183 delivery order | Delta Air Lines, Inc | $892K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71124F1551 delivery order | Federal Express Corporation | $892K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 21, 2023 DoD 90d |
| HTC71124F2120 delivery order | National Air Cargo Group, Inc | $891K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 4, 2024 DoD 90d |
| HTC71124F8136 delivery order | National Air Cargo Group, Inc | $891K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71124F7384 delivery order | Alaska Airlines, Inc | $891K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Feb 14, 2024 DoD 90d |
| HTC71124F2429 delivery order | Patriot Team | $890K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 13, 2024 DoD 90d |
| HTC71125F2183 delivery order | Atlas Air, Inc | $890K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 8, 2025 DoD 90d |
| N6264925FB050 delivery order | Wesnic Trading Co LTD | $890K | Psns lodging services | Navy | Travel and relocation | Oct 31, 2024 DoD 90d |
| HTC71125F1416 delivery order | Kalitta Air LLC | $890K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 7, 2025 DoD 90d |
| HTC71125F7547 delivery order | Tote Maritime Alaska, LLC | $890K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Aug 26, 2025 DoD 90d |
| N0018925PG066 purchase order | Diversified Service Contracting, Inc | $888K | Washer and dryer lease services | Navy | Equipment leases and rentals | Jul 28, 2025 DoD 90d |
| HE125424F2023 delivery order | Cermak GMBH & Co KG | $888K | Daily commute student transportation services in zone b, vilseck military community, germany. | Defense Education Activity | Travel and relocation | Oct 30, 2023 DoD 90d |
| HTC71125F7366 delivery order | Ssa Atlantic LLC | $888K | Stevedoring and related terminal services. | USTRANSCOM | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| HTC71125F7868 delivery order | Alaska Airlines, Inc | $887K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| HTC71125F8063 delivery order | Liberty Global Logistics LLC | $886K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Sep 22, 2025 DoD 90d |
| W91QV121C0003 definitive contract | Linkitall LLC | $886K | Fort detrick/forest glen tmp services | Army | Transportation services, other | Mar 31, 2026 DoD 90d |
| HTC71125F7727 delivery order | Alaska Airlines, Inc | $886K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Aug 27, 2025 DoD 90d |
| HTC71126F1584 delivery order | Kalitta Air LLC | $885K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| HTC71125F7981 delivery order | Swift Air, L.l.c | $884K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 9, 2025 DoD 90d |
| HTC71125F3051 delivery order | Kalitta Air LLC | $884K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Aug 20, 2025 DoD 90d |
| HTC71125F7553 delivery order | Liberty Global Logistics LLC | $884K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Aug 26, 2025 DoD 90d |
| HTC71125F1371 delivery order | Kalitta Air LLC | $884K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 27, 2025 DoD 90d |
| HTC71124F2965 delivery order | Federal Express Corporation | $884K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 29, 2024 DoD 90d |
| HTC71125F2682 delivery order | National Air Cargo Group, Inc | $883K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jul 14, 2025 DoD 90d |
| HTC71125F2639 delivery order | Omni Air International, LLC | $883K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 21, 2025 DoD 90d |
| W9124E24F0088 delivery order | Critical Contingency Solutions LLC | $883K | Training support services | Army | Equipment leases and rentals | Jul 30, 2024 DoD 90d |
| HTC71124F7306 delivery order | National Air Cargo Group, Inc | $883K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Feb 14, 2024 DoD 90d |
| HTC71124F7917 delivery order | Schuyler Line Navigation Company LLC | $883K | Consolidated transportation shipments made by decentralized ordering officers for sealift services to and from jacksonville, fl to navsta guantanamo bay, cuba. | USTRANSCOM | Freight and transportation of things | Sep 24, 2024 DoD 90d |
| W912PB24F3292 delivery order | Krätz GMBH | $883K | Rental of portable latrine/handwash | Army | Equipment leases and rentals | Sep 23, 2024 DoD 90d |
| HE125425FE013 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $882K | Student transportation services in guam | Defense Education Activity | Travel and relocation | Oct 24, 2024 DoD 90d |
| 70FA3125P00000001 purchase order | DFW Lakes Hotel Opco, LLC | $882K | The purpose of this firm-fixed-price purchase order is to support the federal emergency management agency (FEMA) personnel mobilization center (pmc) operations by securing 20,000 square feet of conference room space at the dfw hilton lakes ... | Federal Emergency Management Agency | Travel and relocation | Sep 9, 2025 |
| HTC71126F7320 delivery order | Delta Air Lines, Inc | $881K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | May 18, 2026 DoD 90d |
| HTC71126F7097 delivery order | Liberty Global Logistics LLC | $880K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Feb 17, 2026 DoD 90d |
| HTC71126F7189 delivery order | Tote Maritime Puerto Rico, LLC | $880K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Mar 12, 2026 DoD 90d |
| HTC71125F2276 delivery order | Atlas Air, Inc | $880K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 22, 2025 DoD 90d |
| HTC71126F1464 delivery order | Atlas Air, Inc | $880K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 22, 2026 DoD 90d |
| HTC71124F1413 delivery order | National Air Cargo Group, Inc | $879K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 21, 2023 DoD 90d |
| W912EQ23P0057 purchase order | Next Generation Logistics, LLC | $879K | Fy2023 towboat services for revetment season | Army | Equipment leases and rentals | Jan 12, 2024 DoD 90d |
| HTC71124F1377 delivery order | National Air Cargo Group, Inc | $879K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 15, 2023 DoD 90d |
| HTC71124F1970 delivery order | National Air Cargo Group, Inc | $879K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 12, 2024 DoD 90d |
| W9124D24F0101 delivery order | Command Management Services, Inc | $879K | Springfield meps meals, lodging, & transportation services. | Army | Travel and relocation | Jan 26, 2024 DoD 90d |
| HTC71126FE199 delivery order | American President Lines, LLC | $879K | Operation epic fury. mm0228 - pork-free mres (ohio to germany) | USTRANSCOM | Freight and transportation of things | Mar 27, 2026 DoD 90d |
| 70FA4025F00000003 BPA call | Corporate Lodging Consultants, Inc | $879K | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in north carolina. this is a firm-fixed-price call order. | Federal Emergency Management Agency | Travel and relocation | Aug 12, 2025 |
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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