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Page 72: 3,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F2844 delivery order | National Air Cargo Group, Inc | $791K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 29, 2025 DoD 90d |
| HTC71124F1590 delivery order | Federal Express Corporation | $791K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 4, 2024 DoD 90d |
| HTC71125F2353 delivery order | Atlas Air, Inc | $790K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 6, 2025 DoD 90d |
| HTC71124F2823 delivery order | National Air Cargo Group, Inc | $789K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jul 2, 2024 DoD 90d |
| HTC71125F7962 delivery order | Delta Air Lines, Inc | $789K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 8, 2025 DoD 90d |
| SP700025F0003 delivery order | Cartridge Technologies, LLC | $789K | Up to 60 month lease of multifunctional devices and associated maintenance for various conus locations. | Defense Logistics Agency | Equipment leases and rentals | Mar 19, 2026 DoD 90d |
| HTC71126F2208 delivery order | Kalitta Air LLC | $789K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 20, 2026 DoD 90d |
| N3904024C0041 definitive contract | Excel Modular Scaffold and Leasing Corporation | $788K | Rental of excel scaffold equipment | Navy | Equipment leases and rentals | Jun 6, 2025 DoD 90d |
| W91QVP26FA040 BPA call | Relyant Global Philippines, Inc | $788K | Base life support services in support of field operations for la paz, philippines according to the attached order form and performance work statement. | Army | Equipment leases and rentals | Apr 9, 2026 DoD 90d |
| HE125425FE014 delivery order | Autoservizi Meridionali S.r.l | $788K | Student daily commute and special needs transportation service in support of naples, italy | Defense Education Activity | Travel and relocation | Oct 24, 2024 DoD 90d |
| HTC71124F7084 delivery order | Cargo Transport Systems Company | $788K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Dec 1, 2023 DoD 90d |
| HTC71125F3135 delivery order | Atlas Air, Inc | $788K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| 70FB7025F00000014 delivery order | Csi Aviation, Inc | $788K | National evacuation air transportation support services in support tc helene -f1 15 pacs | Federal Emergency Management Agency | Freight and transportation of things | Oct 8, 2024 |
| HTC71124F1117 delivery order | National Air Cargo Group, Inc | $787K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 5, 2023 DoD 90d |
| W9124B26FA010 delivery order | Ronjon Rentals Inc | $787K | Latrine and handwashing stations | Army | Equipment leases and rentals | May 1, 2026 DoD 90d |
| SP700023F0154 delivery order | Cartridge Technologies, LLC | $787K | Up to 60 month lease of multifunctional devices and associated maintenance for the east coast. | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| HTC71126F7272 delivery order | Young Brothers LLC | $787K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | May 18, 2026 DoD 90d |
| HTC71124F7972 delivery order | BLG Autoterminal Bremerhaven GMBH & Co KG | $787K | Stevedoring and related terminal services (s&rts) bremerhave, ge | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71125F1570 delivery order | Atlas Air, Inc | $787K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 10, 2025 DoD 90d |
| HTC71126F2052 delivery order | Kalitta Air LLC | $787K | "operation epic fury"civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 11, 2026 DoD 90d |
| HTC71124F3273 delivery order | National Air Cargo Group, Inc | $786K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 25, 2025 DoD 90d |
| HTC71125F7722 delivery order | Kalitta Air LLC | $786K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Aug 27, 2025 DoD 90d |
| HTC71126F1314 delivery order | Atlas Air, Inc | $786K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 2, 2025 DoD 90d |
| W90VN925F0008 delivery order | Hanjin Logistics Corporation | $786K | Bulk fuel delivery usfk wide. | Army | Freight and transportation of things | Feb 12, 2026 DoD 90d |
| HTC71125F2477 delivery order | Omni Air International, LLC | $786K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 20, 2025 DoD 90d |
| FA488525C0002 definitive contract | Ore Trading Establishment | $786K | The contractor must provide drivers to operate all usmtm vehicles. drivers shall provide logistical support within the vicinity of riyadh, saudi arabia as specified in this performance work statement (pws). | Air Force | Freight and transportation of things | May 7, 2026 DoD 90d |
| HTC71124F2643 delivery order | Patriot Team | $785K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 11, 2024 DoD 90d |
| HTC71126FE234 delivery order | Crowley Logistics, Inc | $785K | This task order shall be used to fund indian incentive program rebate 3484 for services performed during the period of 10-01-2022 to 03-30-2023. contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| FA465925P0015 purchase order | Aero Adapt Pty LTD | $785K | Large group hotel and vehicle rental request for adelaide, south australia area | Air Force | Travel and relocation | Aug 19, 2025 DoD 90d |
| HTC71126F1285 delivery order | National Air Cargo Group, Inc | $784K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 15, 2026 DoD 90d |
| HTC71126F2330 delivery order | Kalitta Air LLC | $784K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jun 2, 2026 DoD 90d |
| HTC71124F1539 delivery order | Federal Express Corporation | $784K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 5, 2024 DoD 90d |
| HTC71124F7207 delivery order | Tote Maritime Alaska, LLC | $784K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Dec 28, 2023 DoD 90d |
| W91QVP25F0017 BPA call | Parsh Marine Philippines Inc | $783K | Salakanib balikatan 2025 first multi-domain task force transportation | Army | Travel and relocation | Jun 19, 2025 DoD 90d |
| HTC71125F2160 delivery order | Western Global Airlines Inc | $783K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 25, 2025 DoD 90d |
| HTC71124F7151 delivery order | Schuyler Line Navigation Company LLC | $783K | 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 | Dec 12, 2023 DoD 90d |
| HTC71125F1674 delivery order | American Airlines, Inc | $783K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 10, 2025 DoD 90d |
| HTC71124F7444 delivery order | Crowley Government Services, Inc | $782K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Feb 22, 2024 DoD 90d |
| W912D224P0041 purchase order | Avis Rent a Car | $782K | (35) ntvs | Army | Equipment leases and rentals | Jun 23, 2025 DoD 90d |
| HTC71126F7216 delivery order | Alaska Airlines, Inc | $781K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Mar 23, 2026 DoD 90d |
| N4523A26F0806 delivery order | Lampson International LLC | $781K | Rcd land haul SSN 698 bremerton reactor compartment disposal (rcd) land haul and associated services from port benton, richland, wa to the department of energy handford site in accordance with the performance work statement (pws). | Navy | Freight and transportation of things | Jun 5, 2026 DoD 90d |
| HTC71125F2504 delivery order | Omni Air International, LLC | $781K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 28, 2025 DoD 90d |
| HTC71124F2582 delivery order | National Air Cargo Group, Inc | $781K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jul 3, 2024 DoD 90d |
| HTC71124F1446 delivery order | Patriot Team | $781K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 30, 2023 DoD 90d |
| HTC71124F2144 delivery order | Patriot Team | $780K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 27, 2024 DoD 90d |
| HTC71124F2478 delivery order | Patriot Team | $780K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 16, 2024 DoD 90d |
| HTC71125F2101 delivery order | Kalitta Air LLC | $780K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 27, 2025 DoD 90d |
| HTC71125F7894 delivery order | National Air Cargo Group, Inc | $780K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| HTC71126F1757 delivery order | Omni Air International, LLC | $779K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 18, 2026 DoD 90d |
| W911SA26FA155 delivery order | Affigent, LLC | $779K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and provide mfd services for 81st rd in 9 states and puerto rico and us virgin islands, iaw with ... | Army | Equipment leases and rentals | May 8, 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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