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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QF422P0017 purchase order | Midwest Planning LLC | $174K | Rso music services | Army | Social services | Apr 21, 2026 DoD 90d |
| W912CN23C0003 definitive contract | K Parks Consulting, Inc | $174K | Religious education protestant | Army | Social services | May 16, 2025 DoD 90d |
| W912DS22P0007 purchase order | Mcsweeney Bernadette | $174K | Eap counseling services for nan and nad. | Army | Social services | Feb 12, 2026 DoD 90d |
| W912P826FA040 delivery order | Horsepower Geospatial LLC | $173K | Hhc branch document scanning | Army | Printing, photography and mapping | Mar 26, 2026 DoD 90d |
| FA570623P0001 purchase order | Al Shahba General Contracting Establishment | $171K | Lifeguard services | Air Force | Social services | Oct 6, 2025 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 |
| N4033924FS021 delivery order | Dhaif Insurance Agency Co W.l.l | $171K | Group insurance - 76 bg employees | Navy | Social services | Feb 24, 2025 DoD 90d |
| W519TC26FA199 delivery order | Gulf Insurance Group | $170K | Fn/ln medical and life insurance benefits. | Army | Social services | Apr 6, 2026 DoD 90d |
| W90VN625PA016 purchase order | Recreation Unlimited Co.,ltd | $170K | Outdoor swimming pool services | Army | Social services | Mar 4, 2026 DoD 90d |
| W9124D25PA093 purchase order | Central Florida Council Boy Scouts of America, Inc | $169K | Provide support for 304 cadets and 75 cadre during the jrotc cadet leadership challenge adventure camp 2025 | Army | Social services | May 29, 2025 DoD 90d |
| M6700123P1067 purchase order | Madumere Ignatius | $167K | Catholic priest | Navy | Social services | Jul 18, 2025 DoD 90d |
| W9124D26PA120 purchase order | Commercial Blue Inc | $166K | The contractor shall provide all personnel, equipment, supplies, lodging, meals, training facilities, medical support, transportation within the camp, and supervision to conduct the jclc for miami dade county public schools from 6-10 june ... | Army | Social services | May 18, 2026 DoD 90d |
| M0026425F0105 delivery order | Design & Integration, Inc | $166K | Av product offering | Navy | Printing, photography and mapping | Sep 25, 2025 DoD 90d |
| W81K0025PA040 purchase order | Cleatus Biju Chitteth | $165K | Catholic priest, six month base, 12 month option. 1 april 2025 to 30 september 2025 and 1 october 2025 to 30 september 2026. non-personal services. crdamc. | Army | Social services | Dec 4, 2025 DoD 90d |
| N0024425PS132 purchase order | Tony Hawkins Art LLC | $165K | Custom design services as well as fabrication of custom mixed-media mural(s) with integrated lighting and floating walls. | Navy | Printing, photography and mapping | Sep 3, 2025 DoD 90d |
| FA810124F0029 delivery order | Jeppesen Foreflight, Inc | $165K | Usaf safety of navigation solutions contract task order for foreflight mfb-1 and dispatch for the 116th mi brigade.12 month subscription service | Air Force | Printing, photography and mapping | Aug 8, 2024 DoD 90d |
| W9124D25F0097 delivery order | International Mortuary Shipping, LLC | $165K | Mortuary services | Army | Social services | May 8, 2025 DoD 90d |
| HQ003424F0735 delivery order | Spaark Inc | $164K | Audio visual room upgrade service | Washington Headquarters Services | Printing, photography and mapping | Mar 12, 2026 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 |
| M0026426F0090 delivery order | Ksa Integration LLC | $163K | The wounded warrior regiment (wwr) athlete reconditioning program requires contractor support for adaptive sports coaches at the event in san antonio, tx from june 8, 2026 through june 22, 2026. | Navy | Social services | May 29, 2026 DoD 90d |
| FA557025P0001 purchase order | Storebrand Livsforsikring AS | $163K | Fy25 pension insurance for lndh employees pop: 01 oct 2024-30 sep 2025 | Air Force | Social services | May 15, 2025 DoD 90d |
| FA441925F0057 delivery order | Bowhead Communication Services LLC | $162K | Msg cs (38th) aggn-23-00022 ds isp b215-b178 | Air Force | Printing, photography and mapping | Sep 25, 2025 DoD 90d |
| SPE8E626P0129 purchase order | Apex Pinnacle Corp | $162K | 8511704352 sign kit,contaminat | Defense Logistics Agency | Miscellaneous products | Oct 30, 2025 DoD 90d |
| N4033926FS019 delivery order | Dhaif Insurance Agency Co W.l.l | $162K | Bg insurance oy2 - navcent / ctf-53 | Navy | Social services | Mar 19, 2026 DoD 90d |
| FA441924F0030 delivery order | Bowhead Communication Services LLC | $162K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 27, 2024 DoD 90d |
| W91QF524C0003 definitive contract | Acquisition Experts, LLC | $161K | Admin catholic services coord base year | Army | Social services | Jul 22, 2025 DoD 90d |
| N4033925FS110 delivery order | Dhaif Insurance Agency Co W.l.l | $161K | Group healthcare insurance, for ctf 53 and navcent | Navy | Social services | Dec 2, 2025 DoD 90d |
| W9124D26PA035 purchase order | Central Florida Council Boy Scouts of America, Inc | $161K | Forest hill high school ARMY jrotc encampment services support of jclc all american from 13-17 february 2026. | Army | Social services | Feb 9, 2026 DoD 90d |
| FA701421F0188 delivery order | The Lioce Group Inc | $161K | Pka-pittman-harris afosi managed print services | Air Force | Printing, photography and mapping | Jun 26, 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 |
| W911S226FA042 delivery order | Intellectechs Inc | $160K | Religious support services | Army | Social services | Apr 2, 2026 DoD 90d |
| FA441821C0008 definitive contract | Colorado Resource Solutions Inc | $159K | Chapel services | Air Force | Social services | Oct 2, 2024 DoD 90d |
| HC102826P0031 purchase order | Seneca Strategic Partners, LLC | $159K | Signage | Defense Information Systems Agency | Miscellaneous products | May 28, 2026 DoD 90d |
| W9124D26PA125 purchase order | North Florida Council, Inc, Boy Scouts of America | $158K | This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to support jclc patriot shands from 7-12 ... | Army | Social services | May 26, 2026 DoD 90d |
| N0018919PG054 purchase order | Fisher-Cal Industries Inc | $158K | Visual information services | Navy | Printing, photography and mapping | May 28, 2024 DoD 90d |
| W9124D26FA066 delivery order | International Mortuary Shipping, LLC | $157K | February 2026 mortuary services task order | Army | Social services | Apr 6, 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 |
| HQ051621C0009 definitive contract | CBS Broadcasting Inc | $156K | Network news service subscription svc 97 0100 | Defense Media Activity | Printing, photography and mapping | Feb 24, 2026 DoD 90d |
| W9124L25PA008 purchase order | B&b Solutions US LLC | $155K | Department of the ARMY (da) photo services | Army | Printing, photography and mapping | May 19, 2026 DoD 90d |
| W912EP25F0047 delivery order | Kreative Marketing Strategies, Inc | $155K | Hq multimedia outreach task order 5 | Army | Printing, photography and mapping | Feb 4, 2025 DoD 90d |
| FA480025P0096 purchase order | Insane Impact LLC | $154K | Mobile led screen | Air Force | Miscellaneous products | May 12, 2025 DoD 90d |
| N6883621P0140 purchase order | Multi Media Marketing Associates, Inc | $153K | Medical and public affairs photography | Navy | Printing, photography and mapping | Oct 21, 2024 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 |
| FA462624P0025 purchase order | Faac Incorporated | $153K | This contract is for the milo warranty. this contract will consist of one base year and two option years. | Air Force | Social services | Mar 20, 2026 DoD 90d |
| W90VN723C0004 definitive contract | Recreation Unlimited Co.,ltd | $153K | Outdoor pool svcs kunsan ab | Army | Social services | Apr 14, 2026 DoD 90d |
| 70Z08426FDL950032 delivery order | Touchdown Media Inc | $152K | Academy av support for commencement ceremony | U.S. Coast Guard | Printing, photography and mapping | Jun 1, 2026 |
| FA670325P0020 purchase order | Nas Solutions Group, LLC | $152K | The 94 mxg at dobbins air reserve base (arb), ga has a need for audio/visual (a/v) upgrades in building 838, 2nd floor conference room. the contractor shall deliver a turnkey system including installation and training. | Air Force | Printing, photography and mapping | Sep 30, 2025 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 |
| FA930125P0017 purchase order | Trinitee Bee LLC | $151K | Chapel services | Air Force | Social services | Feb 23, 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 12, 2026.
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