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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CM24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $213K | Consolidated report for gpc purchases valued between $10k-$25k executed by external cardholders during period 01-31 oct 2023. | Army | Miscellaneous products | Oct 1, 2023 DoD 90d |
| W912PB25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $210K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 december 2024 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| W91WFU24PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $209K | Gpc transactions report pop: 1 sep 2024 - 30 sep 2024. - no. of txns > or $10,000.00 (mpt): 8, amount: $123,408.29 - no. of txns < $10,000.00 (mpt): 68, amount: $85,182.71 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| W9136424P0066 purchase order | Koster Group Inc | $208K | Recruiting and retention promotional items: branded crew neck sweatshirts (units: 5,000), 2 styles of branded t-shirts(24,000) , branded tan backpacks (3,750), branded vip bags (1,000), branded bluetooth speakers (2,500). | Army | Miscellaneous products | Dec 18, 2024 DoD 90d |
| SPE1C125F5900 delivery order | Michigan Church Supply Co Inc | $207K | 8511632629 altar,portable | Defense Logistics Agency | Miscellaneous products | Sep 11, 2025 DoD 90d |
| W564KV26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $205K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 mar 2026 - 31 mar 2026. over $15k__ 6 $133,598.06 under $15k_ 35 $71,315.86 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| W91WFU25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $201K | Gpc transactions report pop:1 aug 2025 - 30 aug 2025. - no. of txns > or $10,000.00(mpt):11, amount: $171,154.45 - no. of txns < or $10,000.00(mpt):6, amount: $30,211.68 (*) (*) txns executed by an ordering official. 17 | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| W912CM25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $200K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2025. 9 over $10k + 37 coo purchases under $10k, 46 total. total transactions $199,679.61. | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| N0018925F0700 delivery order | Enhance a Colour Corp | $199K | Chinfo hallway displays | Navy | Miscellaneous products | Dec 19, 2025 DoD 90d |
| W912PA25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $196K | Consolidated gpc report 1 mar 2025 to 31 mar 2025 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W912CM26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $193K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 oct 2025. 8 over $10k + 25 coo purchases under $10k,33 total. total transactions $193,261.15. | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W912PB25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $188K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 november 2024 | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W912PB24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $185K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 31 october 2023 | Army | Miscellaneous products | Oct 1, 2023 DoD 90d |
| W9124X25FA006 delivery order | Madhouz LLC | $185K | Recruiting and retention promotional incentive items for the nevada ARMY national guard (ball caps, t-shirts, sweatshirts, teacher tote kits) | Army | Miscellaneous products | Jul 11, 2025 DoD 90d |
| W912CM26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $176K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 jun 2026. 7 over $15k + 27 coo purchases under $15k,34 total. total transactions $176,191.01 | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| W91WFU24PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $171K | Gpc transactions report pop:1 aug 2024 - 31 aug 2024. - no. of txns > or $10,000.00(mpt):6, amount: $96,185.13 - no. of txns < or $10,000.00(mpt):32, amount: $75,123.21 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Aug 1, 2024 DoD 90d |
| W912PA24PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $163K | Consolidted report for gpc purchases valued between $10-25k executed by external cardholders during period 07/01/2024 and 07/31/2024 | Army | Miscellaneous products | Jul 1, 2024 DoD 90d |
| SPE8E626P0129 purchase order | Apex Pinnacle Corp | $162K | 8511704352 sign kit,contaminat | Defense Logistics Agency | Miscellaneous products | Oct 30, 2025 DoD 90d |
| W912PA25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $160K | Gpc transactions exceeding $10k for periods between 07/01/2025 to 07/31/2025 | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| HC102826P0031 purchase order | Seneca Strategic Partners, LLC | $159K | Signage | Defense Information Systems Agency | Miscellaneous products | May 28, 2026 DoD 90d |
| W912PA26PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $156K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 07/01/2026 to 07/31/2026 | Army | Miscellaneous products | Jul 1, 2026 DoD 90d |
| W911S225PA303 purchase order | Washington Wilbert Vault Works, Inc | $156K | S2p2 urn liners solicitation# w911s225u0542 | Army | Miscellaneous products | May 9, 2025 DoD 90d |
| FA480025P0096 purchase order | Insane Impact LLC | $154K | Mobile led screen | Air Force | Miscellaneous products | May 12, 2025 DoD 90d |
| W912PA24PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $153K | Consolidated report for gpc purchases valued between $0-25k executed by external cardholders during period 02/01/2024 to 02/29/2024 | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| SP330025P1195 purchase order | Apple Rock Advertising & Promotion, Inc | $151K | 8511625570 signs, advertising displays, | Defense Logistics Agency | Miscellaneous products | Sep 26, 2025 DoD 90d |
| H9224024P0036 purchase order | WL Concepts & Production, Inc | $150K | Tradeshow booths | U.S. Special Operations Command | Miscellaneous products | Apr 2, 2024 DoD 90d |
| W91RUS24P0016 purchase order | Adler Display Studio, Inc | $150K | 7th foyer upgrade project | Army | Miscellaneous products | Sep 27, 2024 DoD 90d |
| W912PB26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $149K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 november 2025 | Army | Miscellaneous products | Nov 1, 2025 DoD 90d |
| W9124X25FA004 delivery order | Madhouz LLC | $148K | Recruiting and retention promotional incentive items (t-shirts, sweatshirts, drink tumblers, bags, lanyards) | Army | Miscellaneous products | Mar 14, 2025 DoD 90d |
| W912PA24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $147K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 10/01/2023 to 10/31/2023 | Army | Miscellaneous products | Oct 1, 2023 DoD 90d |
| SPE1C124F4575 delivery order | Michigan Church Supply Co Inc | $147K | 8510691405 crucifix with stand | Defense Logistics Agency | Miscellaneous products | Jun 13, 2024 DoD 90d |
| FA481424P0006 purchase order | Insane Impact LLC | $146K | Led mobile marquee | Air Force | Miscellaneous products | Jan 31, 2024 DoD 90d |
| W912CM26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $146K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2025. 6 over $10k + 13 coo purchases under $10k,19 total. total transactions $145,508.41. | Army | Miscellaneous products | Nov 1, 2025 DoD 90d |
| W912PA26PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $145K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 01/01/2026 to 01/31/2026 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| SPE8E626P0722 purchase order | Apex Pinnacle Corp | $144K | 8511978618 sign kit,contaminat | Defense Logistics Agency | Miscellaneous products | Mar 16, 2026 DoD 90d |
| SPE1C125P0675 purchase order | Michigan Church Supply Co Inc | $142K | 8511306813 chaplain's kit | Defense Logistics Agency | Miscellaneous products | Aug 28, 2025 DoD 90d |
| W912HZ24P0106 purchase order | Government Scientific Source Inc | $137K | Thermomechanical analyzer - u438240 | Army | Miscellaneous products | Aug 6, 2024 DoD 90d |
| 70US0924F3OTH2882 delivery order | Design and Production Incorporated | $136K | Merletti building display case. to off smithsonian idiq. | U.S. Secret Service | Miscellaneous products | Sep 23, 2024 |
| W564KV25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $136K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2025 - 31 may 2025. under $10k_ 22 $58,882.34 over $10k_ 4 $76,892.52 | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| SPE4A224F7256 delivery order | Boeing Distribution Services X, Inc | $132K | 8510898674 miscellaneous | Defense Logistics Agency | Miscellaneous products | Sep 17, 2024 DoD 90d |
| W912ES25CA015 definitive contract | Lightle Enterprises of Ohio LLC | $132K | Lock and dam warning signs. | Army | Miscellaneous products | Sep 8, 2025 DoD 90d |
| W912PA24PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $122K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 11/01/2023 to 11/30/2023 | Army | Miscellaneous products | Nov 1, 2023 DoD 90d |
| SPE1C125P0887 purchase order | Michigan Church Supply Co Inc | $121K | 8511413389 kit,orthodox | Defense Logistics Agency | Miscellaneous products | Nov 6, 2025 DoD 90d |
| FA441824P0141 purchase order | Carolina Moon Signs and Graphics Company LLC | $120K | Purchase and replacement of indoor building signs iaw the statement of work and attached documents | Air Force | Miscellaneous products | Sep 24, 2024 DoD 90d |
| W912CM26PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $119K | Consolidated report for gpc purchases executed by external cardholders during period 01-31jan2026. 5 over $15k + 10 coo purchases under $15k,15 total. total transactions $119,034.98 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| SPE1C124F6321 delivery order | Michigan Church Supply Co Inc | $117K | 8510925356 altar,portable | Defense Logistics Agency | Miscellaneous products | Sep 27, 2024 DoD 90d |
| W912CM26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $115K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 dec 2025. 3 over $15k + 45 coo purchases under $15k, 48 total. total transactions $114,925.77 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| SPE8E625P1073 purchase order | Allied Defense Industries, LLC | $115K | 8511587561 sign,traffic | Defense Logistics Agency | Miscellaneous products | Aug 21, 2025 DoD 90d |
| W91WFU26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $114K | Gpc transactions report pop: 01 may 2026 - 31 may 2026. - no. of txns > or $15,000.00(mpt):4, amount: $ 78,490.24 - no. of txns < or $15,000.00(mpt):11, amount: $ 35,248.03 (*) txns executed by an ordering official. | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| SPE1C125F3607 delivery order | Michigan Church Supply Co Inc | $112K | 8511337649 altar,portable | Defense Logistics Agency | Miscellaneous products | Apr 23, 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 9, 2026.
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