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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D25PA126 purchase order | North Florida Council, Inc, Boy Scouts of America | $151K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform jrotc cadet leadership challenge (jclc) warrior 2025. | Army | Social services | Jun 5, 2025 DoD 90d |
| M0026425F0044 delivery order | Ksa Integration LLC | $151K | Wounded warrior regiment adaptive sports coaching | Navy | Social services | May 21, 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 |
| M6700123P1003 purchase order | Waun William | $150K | Roman catholic priest services | Navy | Social services | Oct 29, 2024 DoD 90d |
| W91RUS24P0016 purchase order | Adler Display Studio, Inc | $150K | 7th foyer upgrade project | Army | Miscellaneous products | Sep 27, 2024 DoD 90d |
| FA706024F0067 BPA call | Applied Acoustical Sciences, Inc | $150K | The united states air force band requires vendors to provide occasional production support for missions and at various venues services required include audio engineers, lighting directors, audio and lighting assistants, gear rentals, and ... | Air Force | Printing, photography and mapping | Jun 27, 2024 DoD 90d |
| FA449721P0020 purchase order | Holmes Steffi M | $150K | Music ministry director combined catholic protestant | Air Force | Social services | Apr 28, 2026 DoD 90d |
| HQ003424P0102 purchase order | Deceris LLC | $150K | Pentagon hallway refresh | Washington Headquarters Services | Printing, photography and mapping | Mar 11, 2026 DoD 90d |
| N0024417C0005 definitive contract | Danya International LLC | $149K | Igf::ot::igf clinical preceptorship | Navy | Social services | Sep 24, 2025 DoD 90d |
| M0026424F0194 delivery order | Ksa Integration LLC | $149K | Coaches | Navy | Social services | Sep 23, 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 |
| W9124V25CA002 definitive contract | Campbell & Co Advertising Agency LLC | $148K | Social and digital media advertising to support the montana ARMY national guard. | Army | Printing, photography and mapping | Dec 4, 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 |
| FA442724P0001 purchase order | Capitol Sports Officials, LLC | $147K | Fy24 adult sports officials | Air Force | Social services | May 28, 2026 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 |
| W81K0020P0291 purchase order | Cleatus Biju Chitteth | $145K | 1 fte catholic priest reg hrs | Army | Social services | Apr 28, 2025 DoD 90d |
| W9124D26PA060 purchase order | Central Florida Council Boy Scouts of America, Inc | $145K | Jclc valor from 19-23 march 2026 to provide 250 jrotc cadets and 50 cadre from 14 high schools with services necessary to complete the jclc iaw the pws. | Army | Social services | Mar 13, 2026 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 |
| H9224024P0008 purchase order | Silverton Avalanche School | $145K | Winter mobility course | U.S. Special Operations Command | Social services | Dec 21, 2023 DoD 90d |
| SPE8E626P0722 purchase order | Apex Pinnacle Corp | $144K | 8511978618 sign kit,contaminat | Defense Logistics Agency | Miscellaneous products | Mar 16, 2026 DoD 90d |
| M0068125C0009 definitive contract | Joselito S Tiongson | $144K | Mcrd sd roman catholic priest services | Navy | Social services | Sep 23, 2025 DoD 90d |
| N0018923P0202 purchase order | Coastal Mountain Valley, L.l.c | $144K | Roman catholic priest services | Navy | Social services | Aug 19, 2025 DoD 90d |
| 70CDCR23P00000018 purchase order | Silver Eagle Group Northern Virginia LLC | $143K | The ICE ero washington field office requires access to a local shooting facility that has both, a shooting range and shooting training facility for 86 ICE officers, allowing ICE officers to conduct firearms training, practice, and ... | U.S. Immigration and Customs Enforcement | Social services | Jun 30, 2026 |
| FA940122P0052 purchase order | Montech Inc | $142K | Chapel mission support (cms) providing a young adult coordinator and a catholic community coordinator | Air Force | Social services | Sep 10, 2025 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 |
| HDTRA124P0055 purchase order | Bloomberg Industry Group, Inc | $141K | Congressional and legal web-based news subscription | Defense Threat Reduction Agency | Printing, photography and mapping | Aug 19, 2025 DoD 90d |
| W9124D24P0137 purchase order | North Florida Council, Inc, Boy Scouts of America | $141K | Facility usage | Army | Social services | Jun 7, 2024 DoD 90d |
| FA700023F0008 delivery order | Rocky MT Sport Officials Inc | $141K | Sports officials contract | Air Force | Social services | Feb 26, 2026 DoD 90d |
| W9124C26CA002 definitive contract | Veritas Management Group, Inc | $140K | Contractor shall provide all personnel, needed to perform duties as clergy - islamic imam, roman catholic musician (rcm),and protestant contemporary music director (pcmd). all clergy services are upon request by the government and not ... | Army | Social services | May 28, 2026 DoD 90d |
| FA481925P0014 purchase order | The Glocoms Group Inc | $140K | Scorekeeping and officiating services | Air Force | Social services | May 6, 2026 DoD 90d |
| W911SG24P0054 purchase order | Coindreau James M | $139K | Wbamc catholic priest services | Army | Social services | Sep 12, 2025 DoD 90d |
| N0018924PG046 purchase order | ST Edmund's Retreat, Inc | $138K | Catholic priest services | Navy | Social services | May 28, 2026 DoD 90d |
| W911S824P0021 purchase order | Alexander Ramos | $138K | Pastoral services | Army | Social services | Mar 31, 2025 DoD 90d |
| N0018924P0425 purchase order | Ravenswood Studio Inc | $138K | Design, fab, and install of exhibit | Navy | Printing, photography and mapping | Jul 17, 2024 DoD 90d |
| W912HZ24P0106 purchase order | Government Scientific Source Inc | $137K | Thermomechanical analyzer - u438240 | Army | Miscellaneous products | Aug 6, 2024 DoD 90d |
| 70T05024F5500N009 BPA call | Ignited LLC | $137K | Iso TSA photoshoot | Transportation Security Administration | Printing, photography and mapping | Apr 10, 2026 |
| 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 |
| W9124D26PA177 purchase order | Virginia Military Institute | $135K | This non-personal service contract provides a comprehensive support system for the annual jclc encampment, supporting 300 cadets and 60 cadre and to provide all personnel, equipment, supplies, facilities, meals, and lodging. | Army | Social services | Jun 11, 2026 DoD 90d |
| W9124D26PA080 purchase order | Southwest Florida Council, Inc, Boy Scouts of America | $135K | This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to support jclc manasota from 1-5 june 2026. | Army | Social services | Apr 1, 2026 DoD 90d |
| W911SF24C0004 definitive contract | Parliament LLC | $135K | Daily masse/sacramental rites | Army | Social services | Jul 27, 2025 DoD 90d |
| HT941026PE019 purchase order | Musinguzi Rev DR John Bosco | $134K | Roman catholic day-time priest service | Defense Health Agency | Social services | Jan 6, 2026 DoD 90d |
| W9124921C0010 definitive contract | Tomy Raphel | $133K | Ddeamc catholics services | Army | Social services | Nov 25, 2025 DoD 90d |
| FA449722P0029 purchase order | Luke Melcher | $133K | Catholic priest, base and 4 option years | Air Force | Social services | May 18, 2026 DoD 90d |
| SPE4A224F7256 delivery order | Boeing Distribution Services X, Inc | $132K | 8510898674 miscellaneous | Defense Logistics Agency | Miscellaneous products | Sep 17, 2024 DoD 90d |
| N6883624P0205 purchase order | Mclaughlin Peter a | $132K | Roman catholic priest services | Navy | Social services | May 8, 2026 DoD 90d |
| W912ES25CA015 definitive contract | Lightle Enterprises of Ohio LLC | $132K | Lock and dam warning signs. | Army | Miscellaneous products | Sep 8, 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 12, 2026.
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