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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F1069 delivery order | Federal Express Corporation | $753K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 1, 2023 DoD 90d |
| HE125424F2011 delivery order | Autoservizi Meridionali S.r.l | $752K | Dodea student daily commute and special needs transportation services in support of the naples military community, italy. | Defense Education Activity | Travel and relocation | Feb 21, 2024 DoD 90d |
| HTC71125F8096 delivery order | Amerijet International Inc | $752K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 22, 2025 DoD 90d |
| HTC71125F1490 delivery order | Kalitta Air LLC | $752K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 7, 2025 DoD 90d |
| HTC71124F1511 delivery order | Patriot Team | $752K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 13, 2023 DoD 90d |
| HTC71125F1923 delivery order | Omni Air International, LLC | $752K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 28, 2025 DoD 90d |
| W56KGZ25P1002 purchase order | Transfer General Trading and Transport of Goods LTD Company | $751K | Leasing of heavy construction equipment | Army | Equipment leases and rentals | Nov 30, 2024 DoD 90d |
| HTC71124F2232 delivery order | National Air Cargo Group, Inc | $751K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 20, 2024 DoD 90d |
| N0018925P0005 purchase order | Omni Business Systems, Inc | $750K | Color mfd (vb1) | Navy | Equipment leases and rentals | May 22, 2026 DoD 90d |
| HTC71126F1640 delivery order | National Air Cargo Group, Inc | $750K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 19, 2026 DoD 90d |
| HTC71124F8165 delivery order | National Air Cargo Group, Inc | $750K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71124F2392 delivery order | Federal Express Corporation | $750K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 22, 2024 DoD 90d |
| HTC71124F2578 delivery order | Federal Express Corporation | $750K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2024 DoD 90d |
| 70FB7025F00000013 BPA call | Corporate Lodging Consultants, Inc | $750K | Responder lodging - orlando, fl | Federal Emergency Management Agency | Travel and relocation | Jun 20, 2025 |
| HTC71124F2530 delivery order | Federal Express Corporation | $750K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 23, 2024 DoD 90d |
| HTC71124F2576 delivery order | Federal Express Corporation | $750K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jun 3, 2024 DoD 90d |
| M2710024F0004 delivery order | S.c.a - Shipping Consultants Associated LTD | $750K | Ntv's for nordic response 24. | Navy | Equipment leases and rentals | Dec 18, 2023 DoD 90d |
| HTC71124F2284 delivery order | Federal Express Corporation | $750K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 21, 2024 DoD 90d |
| W912PB24P4012 purchase order | Quadriga Services Ood | $750K | Ntv lease | Army | Equipment leases and rentals | Jul 10, 2025 DoD 90d |
| HTC71125F2407 delivery order | Omni Air International, LLC | $750K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2025 DoD 90d |
| N4215825FCA50 delivery order | Evoqua Water Technologies LLC | $750K | Daily rental of high quality makeup water rigs inclusive of carbon units and contractor technician support in accordance with the statement of work (sow)provided herein. | Navy | Equipment leases and rentals | Jul 5, 2026 DoD 90d |
| HTC71126F1442 delivery order | National Air Cargo Group, Inc | $749K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 30, 2025 DoD 90d |
| 70Z08524FIBCT0030 delivery order | Bluewater Management Group LLC | $749K | Cgc elm dd fy24- lodging and dining | U.S. Coast Guard | Travel and relocation | Apr 19, 2024 |
| HTC71124F1152 delivery order | National Air Cargo Group, Inc | $749K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 25, 2023 DoD 90d |
| HTC71124F1553 delivery order | Federal Express Corporation | $749K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 21, 2023 DoD 90d |
| HTC71125F1307 delivery order | Eastern Airlines LLC | $749K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 1, 2024 DoD 90d |
| HTC71125F1868 delivery order | National Air Cargo Group, Inc | $749K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 19, 2025 DoD 90d |
| HTC71125F2057 delivery order | National Air Cargo Group, Inc | $748K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 20, 2025 DoD 90d |
| HTC71124F2105 delivery order | National Air Cargo Group, Inc | $748K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 25, 2024 DoD 90d |
| FA461023P0016 purchase order | Krsos LLC | $748K | Portable toilets leasing and servicing | Air Force | Equipment leases and rentals | May 15, 2026 DoD 90d |
| HTC71125F7472 delivery order | Schuyler Line Navigation Company LLC | $748K | 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 | Jul 16, 2025 DoD 90d |
| HTC71124F8189 delivery order | Hawaiian Airlines, Inc | $748K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71124F3227 delivery order | National Air Cargo Group, Inc | $747K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 5, 2024 DoD 90d |
| HTC71124F7822 delivery order | Cargo Transport Systems Company | $746K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 4, 2024 DoD 90d |
| 70RDA124FC0000049 BPA call | DD Enterprises, Inc | $746K | Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor | Office of Procurement Operations | Freight and transportation of things | Jul 1, 2026 |
| HTC71126F2127 delivery order | Kalitta Air LLC | $746K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 8, 2026 DoD 90d |
| HTC71124F1092 delivery order | Patriot Team | $746K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 6, 2023 DoD 90d |
| HTC71125F7067 delivery order | Transcar GMBH | $746K | S&rts contract - all ports belgium | USTRANSCOM | Freight and transportation of things | Dec 9, 2024 DoD 90d |
| HTC71124F1586 delivery order | Federal Express Corporation | $746K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 12, 2024 DoD 90d |
| HTC71125F7766 delivery order | American Roll-On Roll-Off Carrier, LLC | $745K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Aug 28, 2025 DoD 90d |
| M6845026FJ008 BPA call | Parsh Marine Philippines Inc | $745K | Prds - jtf hq vans | Navy | Travel and relocation | Apr 25, 2026 DoD 90d |
| FA301625F0077 delivery order | The HP Group LLC | $745K | Jbsa lak washer dryer lease and maintenance task order 02/01/2025 | Air Force | Equipment leases and rentals | Dec 3, 2025 DoD 90d |
| HTC71125F2701 delivery order | National Air Cargo Group, Inc | $745K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jun 27, 2025 DoD 90d |
| HDEC0521P0003 purchase order | Ace Uniform Services, Inc | $745K | 20 commissary locations linen/laundry rental/cleaning | Defense Commissary Agency | Equipment leases and rentals | May 13, 2026 DoD 90d |
| HTC71126F1236 delivery order | Kalitta Air LLC | $745K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 21, 2025 DoD 90d |
| HTC71124F7145 delivery order | United Parcel Service Co | $745K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Dec 7, 2023 DoD 90d |
| HTC71124F1628 delivery order | Federal Express Corporation | $744K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 16, 2024 DoD 90d |
| N4008524F4921 delivery order | Red Orange North America Inc | $744K | Multiple vehicle lease - option year 1 | Navy | Equipment leases and rentals | Sep 23, 2024 DoD 90d |
| HTC71126F7390 delivery order | Ssa Atlantic LLC | $744K | Stevedoring and related terminal services. | USTRANSCOM | Freight and transportation of things | May 26, 2026 DoD 90d |
| FA301625F0068 delivery order | Tex-San Site Service LLC | $744K | Jbsa latrines fy25 to | Air Force | Equipment leases and rentals | Oct 2, 2025 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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