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Page 77: 3,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F2165 delivery order | Kalitta Air LLC | $733K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 12, 2026 DoD 90d |
| N4034524F0563 delivery order | Branch of Vietnam Helicopter Corporation - Northern Vietnam Helicopter Company | $733K | Helicopter daily standby | Navy | Travel and relocation | Dec 13, 2024 DoD 90d |
| HTC71124F7150 delivery order | United Parcel Service Co | $733K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Dec 7, 2023 DoD 90d |
| HTC71124F1463 delivery order | National Air Cargo Group, Inc | $732K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 6, 2023 DoD 90d |
| HTC71125F2827 delivery order | Omni Air International, LLC | $732K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 22, 2025 DoD 90d |
| HTC71124F7619 delivery order | Ssa Atlantic LLC | $732K | Stevedoring and related terminal services. | USTRANSCOM | Freight and transportation of things | Jul 3, 2024 DoD 90d |
| HTC71125F7170 delivery order | Matson Navigation Company, Inc | $732K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Jan 17, 2025 DoD 90d |
| W912PB25FA018 BPA call | S.c.a - Shipping Consultants Associated LTD | $732K | The bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa. | Army | Equipment leases and rentals | Dec 8, 2025 DoD 90d |
| W9124D23F0351 delivery order | Command Management Services, Inc | $731K | Beckley military entrance processing station meals, lodging & transportation. | Army | Travel and relocation | Mar 8, 2024 DoD 90d |
| HTC71124F1072 delivery order | National Air Cargo Group, Inc | $731K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 8, 2023 DoD 90d |
| W81XWH21P0202 purchase order | Vela Diagnostics USA Inc | $731K | Vela sq sentosa ngs system rental | Defense Health Agency | Equipment leases and rentals | Sep 4, 2025 DoD 90d |
| HTC71126F7135 delivery order | Tote Maritime Alaska, LLC | $730K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Mar 9, 2026 DoD 90d |
| HTC71126F1647 delivery order | Kalitta Air LLC | $730K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 19, 2026 DoD 90d |
| HTC71126F2222 delivery order | Atlas Air, Inc | $729K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 19, 2026 DoD 90d |
| HTC71125F2746 delivery order | Delta Air Lines, Inc | $729K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2025 DoD 90d |
| HTC71124F1567 delivery order | Patriot Team | $728K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 28, 2023 DoD 90d |
| W912KZ24F0005 delivery order | Microtechnologies LLC | $728K | Fy24 mfd lease agreement with two options years | Army | Equipment leases and rentals | May 6, 2026 DoD 90d |
| HTC71124F7020 delivery order | Dongwon Loex Co, LTD | $728K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Oct 19, 2023 DoD 90d |
| HTC71124F7912 delivery order | Tote Maritime Puerto Rico, LLC | $728K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Sep 23, 2024 DoD 90d |
| N3220526C1235 definitive contract | Air Center Helicopters, Inc | $728K | Vertical replenishment pacific detachment a services | Navy | Freight and transportation of things | Jun 3, 2026 DoD 90d |
| N3220526C1236 definitive contract | Air Center Helicopters, Inc | $728K | Vertical replenishment pacific detachment b services | Navy | Freight and transportation of things | Jun 3, 2026 DoD 90d |
| N4034524F0379 delivery order | Pacific Helicopters LTD | $728K | Helicopter support services | Navy | Travel and relocation | Sep 27, 2024 DoD 90d |
| HTC71125F1874 delivery order | Kalitta Air LLC | $728K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 20, 2025 DoD 90d |
| HTC71124F8195 delivery order | National Air Cargo Group, Inc | $728K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HE125426FE042 delivery order | Autoservizi Meridionali S.r.l | $728K | Daily commute and special needs student transportation service in support of naples, italy | Defense Education Activity | Travel and relocation | Apr 24, 2026 DoD 90d |
| N4008025C1004 definitive contract | Mallory & Associates LLC | $727K | Nsf suitland and nmic shuttle service | Navy | Travel and relocation | Sep 29, 2025 DoD 90d |
| HTC71125F3071 delivery order | Atlas Air, Inc | $727K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Aug 26, 2025 DoD 90d |
| HTC71124F2416 delivery order | Federal Express Corporation | $727K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 23, 2024 DoD 90d |
| HTC71124F2544 delivery order | Federal Express Corporation | $727K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 20, 2024 DoD 90d |
| HTC71126F7240 delivery order | Sun Country, Inc | $727K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Mar 24, 2026 DoD 90d |
| HTC71124F1486 delivery order | National Air Cargo Group, Inc | $726K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 20, 2023 DoD 90d |
| 70FA4023C00000002 definitive contract | Metro Techies LLC | $726K | The contractor shall establish adequate infrastructure with qualified and trained staff, proper equipment, and system capabilities adequate to meet the performance specified in the statement of work (sow). | Federal Emergency Management Agency | Equipment leases and rentals | Jun 17, 2026 |
| HTC71124F1860 delivery order | National Air Cargo Group, Inc | $726K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 18, 2024 DoD 90d |
| HTC71126F1637 delivery order | Western Global Airlines Inc | $726K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 17, 2026 DoD 90d |
| HTC71124F2912 delivery order | National Air Cargo Group, Inc | $726K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jul 17, 2024 DoD 90d |
| N0042123F0366 delivery order | Draken International, LLC | $725K | Tact services | Navy | Freight and transportation of things | Dec 4, 2023 DoD 90d |
| HTC71125F1659 delivery order | Kalitta Air LLC | $725K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 14, 2025 DoD 90d |
| W9124D24F0062 delivery order | Command Management Services, Inc | $725K | Oklahoma city military entrance processing station meals, lodging & transportation. | Army | Travel and relocation | Dec 20, 2023 DoD 90d |
| FA301624F0313 delivery order | The HP Group LLC | $725K | Services for the 502 civil engineering squadron for washer/dryer maintenance, repair and leasing and dryer exhaust duct cleaning services as defined in the performance work statement for joint base san antonio fort sam houston and camp ... | Air Force | Equipment leases and rentals | Mar 10, 2025 DoD 90d |
| FA301625F0360 delivery order | The HP Group LLC | $725K | Fy25 task order | Air Force | Equipment leases and rentals | Apr 14, 2026 DoD 90d |
| N0018924P0086 purchase order | Human Domain Solutions, LLC | $724K | Credo retreat facility | Navy | Travel and relocation | Jan 2, 2026 DoD 90d |
| HTC71124F7405 delivery order | Alaska Airlines, Inc | $724K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 6, 2024 DoD 90d |
| FA502525FB005 delivery order | Trunorth Govx LLC | $723K | Commercial hotel facilities and associated lodging services for 29 rooms for 180 calendar days. | Air Force | Travel and relocation | Apr 14, 2025 DoD 90d |
| HTC71125F8258 delivery order | United Parcel Service Co | $723K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| 70B06C24F00000648 delivery order | Professional Contract Services, Inc | $723K | Blue ridge lodge housekeeping services- september/october/november 2024 | U.S. Customs and Border Protection | Travel and relocation | Aug 13, 2024 |
| W56KGZ25P2006 purchase order | Foreign Awardees (undisclosed) | $722K | Essa ntvs | Army | Equipment leases and rentals | Apr 22, 2025 DoD 90d |
| HTC71126F2085 delivery order | Kalitta Air LLC | $722K | "operation epic fury"civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 28, 2026 DoD 90d |
| HTC71124F8090 delivery order | Alaska Airlines, Inc | $721K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71126F2241 delivery order | Atlas Air, Inc | $721K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 22, 2026 DoD 90d |
| HTC71125F1573 delivery order | Kalitta Air LLC | $721K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 31, 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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