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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F1355 delivery order | Omni Air International, LLC | $720K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 13, 2024 DoD 90d |
| W91QVN26FA073 delivery order | Dongwon Loex Co, LTD | $720K | Contract title: general cargo trucking and mhe service this task order for unscheduled requirement portion under contract no. w91qvn24d0092. | Army | Freight and transportation of things | Nov 12, 2025 DoD 90d |
| W15QKN21C0002 definitive contract | Arizona Department of Emergency & Military Affairs | $720K | Igloo and warehouse storage services. | Army | Freight and transportation of things | Sep 26, 2025 DoD 90d |
| HTC71125F2162 delivery order | Kalitta Air LLC | $720K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 4, 2025 DoD 90d |
| HTC71124F3023 delivery order | National Air Cargo Group, Inc | $720K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Freight and transportation of things | Jul 30, 2024 DoD 90d |
| HTC71126F1212 delivery order | National Air Cargo Group, Inc | $720K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 2, 2026 DoD 90d |
| HTC71126F2344 delivery order | Kalitta Air LLC | $719K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| N6264925FN007 delivery order | Lao Skyway | $719K | Helicopter support service | Navy | Travel and relocation | May 5, 2025 DoD 90d |
| HTC71124F7367 delivery order | Lynden Air Cargo, LLC | $718K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 6, 2024 DoD 90d |
| HTC71124FW047 delivery order | Liberty Global Logistics LLC | $718K | Mm0166 - pork-free mres to uae | USTRANSCOM | Freight and transportation of things | Jun 4, 2024 DoD 90d |
| HTC71124F1043 delivery order | Federal Express Corporation | $718K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 1, 2023 DoD 90d |
| HTC71124F2047 delivery order | Patriot Team | $718K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 20, 2024 DoD 90d |
| N4215825FCG02 delivery order | Herc Rentals Inc | $717K | Material handling equipment rental | Navy | Equipment leases and rentals | Jun 10, 2025 DoD 90d |
| 70Z08026CMECP0010 definitive contract | Bluewater Management Group LLC | $717K | Dining and lodging: uscgc alert fy26 d&l | U.S. Coast Guard | Travel and relocation | Jul 28, 2026 |
| HTC71124F7519 delivery order | US Ocean LLC | $717K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Mar 14, 2024 DoD 90d |
| HTC71124F7336 delivery order | National Air Cargo Group, Inc | $717K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | May 28, 2024 DoD 90d |
| W912PB24P3012 purchase order | KVG LLC | $717K | Defender 2024 theater-wide bus services | Army | Travel and relocation | Sep 18, 2024 DoD 90d |
| HTC71126FE304 delivery order | Crowley Logistics, Inc | $717K | This task order shall be used to fund indian incentive program rebate #3553 for services performed during the period of april 1, 2024, to september 30, 2024. the contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | May 26, 2026 DoD 90d |
| HTC71125F2730 delivery order | Omni Air International, LLC | $717K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2025 DoD 90d |
| HTC71126F1286 delivery order | Western Global Airlines Inc | $717K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 13, 2025 DoD 90d |
| FA558724F0207 delivery order | Templar Aviation Limited | $716K | Fleet service and baggage handling services | Air Force | Travel and relocation | Dec 29, 2025 DoD 90d |
| W912PB25FA459 delivery order | S.c.a - Shipping Consultants Associated LTD | $715K | Fle tractor trailer - ntvs oar | Army | Equipment leases and rentals | Sep 25, 2025 DoD 90d |
| HTC71125F1994 delivery order | Atlas Air, Inc | $715K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| HTC71124F7678 delivery order | Delta Air Lines, Inc | $715K | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 6, 2024 DoD 90d |
| HTC71124F3059 delivery order | National Air Cargo Group, Inc | $714K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Aug 6, 2024 DoD 90d |
| HTC71125F1621 delivery order | Western Global Airlines Inc | $714K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 13, 2025 DoD 90d |
| HTC71125F2040 delivery order | Delta Air Lines, Inc | $714K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2025 DoD 90d |
| HTC71125F2390 delivery order | National Air Cargo Group, Inc | $714K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 28, 2025 DoD 90d |
| FA557026F0002 BPA call | Andreas Petsas & Sons Public LTD | $714K | Commercial vehicle leasing services for personnel stationed in cyprus. | Air Force | Equipment leases and rentals | Nov 26, 2025 DoD 90d |
| HTC71126F1706 delivery order | Atlas Air, Inc | $713K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 3, 2026 DoD 90d |
| HTC71126F7257 delivery order | US Ocean LLC | $713K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Apr 16, 2026 DoD 90d |
| HTC71126P0003 purchase order | Win Win Aviation, Inc | $713K | Navy icex arctic exercise fy26 clin 3 | USTRANSCOM | Travel and relocation | Feb 10, 2026 DoD 90d |
| W51AA124F0309 delivery order | Seacube Leasing International, Inc | $713K | Redelivery | Army | Equipment leases and rentals | Apr 25, 2025 DoD 90d |
| FA881126FB017 delivery order | United Launch Services, LLC | $713K | National security space launch phase 3 lane 2 | Air Force | Freight and transportation of things | May 22, 2026 DoD 90d |
| HTC71125F7948 delivery order | United Parcel Service Co | $713K | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Sep 8, 2025 DoD 90d |
| FA558726F0011 delivery order | Templar Aviation Limited | $713K | Fleet service and baggage handling - basic ordering period year 3 | Air Force | Travel and relocation | Oct 23, 2025 DoD 90d |
| 70RDA124FC0000047 BPA call | DD Enterprises, Inc | $713K | Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow | Office of Procurement Operations | Freight and transportation of things | Jul 1, 2026 |
| HTC71125F7036 delivery order | Schuyler Line Navigation Company LLC | $712K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Nov 25, 2024 DoD 90d |
| N3220525P2041 purchase order | Western Towboat Company | $712K | Dry cargo voyage charter laydays 31 march 2025 period of performance 31 march - 11 april 2025. | Navy | Freight and transportation of things | Mar 27, 2025 DoD 90d |
| HE125425FE036 delivery order | Taylor Motors, Inc | $712K | Student transportation services for ft. stewart military community, ga. | Defense Education Activity | Travel and relocation | Jul 30, 2025 DoD 90d |
| HTC71125F1833 delivery order | Atlas Air, Inc | $711K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Feb 13, 2025 DoD 90d |
| W912L926FA027 delivery order | Suntiff, LLC | $711K | Task order for sanitation services in support of guardian response 2026 exercise. | Army | Equipment leases and rentals | Apr 6, 2026 DoD 90d |
| HTC71124F2218 delivery order | Federal Express Corporation | $711K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Apr 10, 2024 DoD 90d |
| HTC71126F1046 delivery order | Atlas Air, Inc | $711K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 1, 2025 DoD 90d |
| HU000123F0044 delivery order | Interim Homes, Inc | $711K | Temporary housing services in baltimore, md | Uniformed Services University of the Health Sciences | Travel and relocation | May 15, 2026 DoD 90d |
| HTC71125F1637 delivery order | Kalitta Air LLC | $710K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jan 13, 2025 DoD 90d |
| HTC71125F2100 delivery order | Kalitta Air LLC | $710K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 26, 2025 DoD 90d |
| HTC71125F2104 delivery order | Kalitta Air LLC | $710K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 27, 2025 DoD 90d |
| HTC71124F7827 delivery order | Ssa Atlantic LLC | $710K | S&rts jacksonville, fl | USTRANSCOM | Freight and transportation of things | Aug 8, 2024 DoD 90d |
| HTC71126F1726 delivery order | Atlas Air, Inc | $710K | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Mar 9, 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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