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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912P821C0025 definitive contract | J.e Federal Enterprises, LLC | $131K | Base year | Army | Social services | Apr 29, 2026 DoD 90d |
| W91QV125PA022 purchase order | Army Aviation Heritage Foundation and Flying Museum, Inc | $131K | A250p fly-over of 2xuh1 and 1xah1 - airshow iso washington dc parade | Army | Social services | Jun 10, 2025 DoD 90d |
| M0026424F0090 delivery order | Ksa Integration LLC | $131K | Wwr adaptive sports coaching services for event in san antonio tx | Navy | Social services | Sep 16, 2024 DoD 90d |
| N0018924PZ504 purchase order | Kreative Marketing Strategies, Inc | $130K | Field production | Navy | Printing, photography and mapping | Apr 30, 2025 DoD 90d |
| FA823226FB009 delivery order | Lockheed Martin Corporation | $130K | Country specific technical orders (cstos) for the digital armament circuit test set (dacts) belonging to the royal bahraini air force (rbaf) | Air Force | Printing, photography and mapping | Nov 19, 2025 DoD 90d |
| 70Z02319FMSF13300 delivery order | Prenax Inc | $130K | Gsa task order to provide digital subscription services for USCG marine inspectors for the USCG office of shore forces (cg-741). | U.S. Coast Guard | Printing, photography and mapping | Apr 9, 2025 |
| W91QVN25FA444 delivery order | STG Korea Inc | $130K | Option year 2 task order for sports officiating services for dodea schools korea-wide. | Army | Social services | Jul 30, 2025 DoD 90d |
| W9124D25PA107 purchase order | Southwest Florida Council, Inc, Boy Scouts of America | $129K | This is a non-personal services contract to provide services to support jclc manasota 2025 to provide meals, facilities, and training for 250 cadets and 44 cadre from manatee, sarasota, counties school districts consisting of 12 jrotc ... | Army | Social services | May 30, 2025 DoD 90d |
| HQ003423P0037 purchase order | US Fitness Holdings LLC | $129K | Fitness facility membership services | Washington Headquarters Services | Social services | Jan 16, 2026 DoD 90d |
| HQ003422P0032 purchase order | US Fitness Holdings LLC | $129K | Gym memberships | Washington Headquarters Services | Social services | Mar 10, 2026 DoD 90d |
| W911S824P0011 purchase order | Stuart B Consultants, Inc | $129K | Asl- american sign language interpreter pop 01 mar 2024- 28 feb 2025 | Army | Social services | Jul 10, 2024 DoD 90d |
| W911QX25FA037 delivery order | Virtuo Group Corporation | $129K | The contractor shall provide the u.s. ARMY research laboratory (arl) with video production and streaming services in accordance with the attached task order two (2) performance work statement (pws). | Army | Printing, photography and mapping | Apr 24, 2026 DoD 90d |
| N0018925FZ071 delivery order | Armed Services Ymca of the USA | $127K | Nationwide ymca memberships for the NAVY recruiting command (nrc) | Navy | Social services | Dec 9, 2024 DoD 90d |
| N0018925FZ475 delivery order | Armed Services Ymca of the USA | $127K | Additional order for nationwide asymca memberships for the NAVY recruiting command (nrc). | Navy | Social services | Jun 5, 2025 DoD 90d |
| FA281626P0002 purchase order | Pacific Ridge LLC | $127K | Public affairs arts, graphics, and photo multimedia services | Air Force | Printing, photography and mapping | Feb 26, 2026 DoD 90d |
| FA462023P0086 purchase order | Millennium Health & Fitness, Inc | $126K | The contractor shall provide sports official personnel for fairchild afb. | Air Force | Social services | Dec 1, 2025 DoD 90d |
| W519TC24P2516 purchase order | Cigna Worldwide Insurance Branch | $126K | Vehicle insurance | Army | Social services | Apr 29, 2026 DoD 90d |
| HQ051624F0121 BPA call | Entertainment Associates, Inc | $125K | Television programming | Defense Media Activity | Printing, photography and mapping | Sep 21, 2024 DoD 90d |
| FA480126P0003 purchase order | Redstar Air Shows, Inc | $125K | 6-ship aero l-39 aerial demonstration for fy26 holloman afb airshow | Air Force | Social services | Mar 4, 2026 DoD 90d |
| W9124D26PA095 purchase order | ST John's Northwestern Academies, Inc | $125K | A non-personal services contract to provide lodging, meals, and campus training areas, facilities and classrooms for 300 cadets and 86 cadre attending jclc chicago from 25 may 2026 to -12 june 2026. | Army | Social services | Apr 22, 2026 DoD 90d |
| FA440724P0006 purchase order | Sports Ink LLC | $124K | Sports officials, scott afb il | Air Force | Social services | Jan 28, 2026 DoD 90d |
| W9124D23P0020 purchase order | Missouri Military Academy | $124K | Jclc lodging & facilities (470 x 5 nights) | Army | Social services | May 30, 2024 DoD 90d |
| N0018925PZ243 purchase order | Chugach Dynamic Solutions LLC | $124K | Rothr isea services | Navy | Printing, photography and mapping | Sep 17, 2025 DoD 90d |
| W91QF522C0016 definitive contract | Windwalker Group LLC | $123K | Musicians base year | Army | Social services | Aug 23, 2024 DoD 90d |
| FA480023F0324 delivery order | Millennium Health & Fitness, Inc | $123K | Certified professionals for 633 fss fitness group exercise classes | Air Force | Social services | Feb 27, 2026 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 |
| W9124D25PA134 purchase order | Sam Houston State University | $122K | Provide services to support 240 cadets and 65 cadre from the hisd jrotc program during the houston isd jrotc cadet leadership challenge and science, technology, engineering and mathematics (stem) jclc/stem camp from 08-14 june 2025. | Army | Social services | Jun 5, 2025 DoD 90d |
| FA558726P0005 purchase order | TD Support Services Corporation | $121K | Sports officials minimum 16 personnel for approximately 2500 games per fiscal year (base+3). | Air Force | Social services | Mar 5, 2026 DoD 90d |
| W912L624P0009 purchase order | Advertising/marketing/strategic Planning, LLC | $121K | Promo items - shirts/hoodies/lanyards | Army | Printing, photography and mapping | Sep 18, 2024 DoD 90d |
| W912J724P0001 purchase order | Tom & Jerry, Inc | $121K | Fy24 osst2 return event boise id | Army | Social services | Nov 30, 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 |
| FA527025P0021 purchase order | Viakorp Corporation | $121K | Risner group fitness 2025 | Air Force | Social services | Feb 24, 2026 DoD 90d |
| FA441924F0028 delivery order | Bowhead Communication Services LLC | $121K | 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 |
| W9124D24P0139 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $120K | Facility usage fee | Army | Social services | Jun 7, 2024 DoD 90d |
| W912P824F0033 delivery order | Horsepower Geospatial LLC | $120K | Bump imagery | Army | Printing, photography and mapping | Dec 19, 2023 DoD 90d |
| W912L625PA011 purchase order | Advertising/marketing/strategic Planning, LLC | $120K | Branded promotional items. this is a purchase order to correct accounting issues with w912l625pa003 | Army | Printing, photography and mapping | Jun 26, 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 |
| FA480024P0049 purchase order | Idemma LLC | $119K | Catholic religious education coordinator services for langley air force base, virginia. | Air Force | Social services | Mar 9, 2026 DoD 90d |
| FA462524FG004 BPA call | Winggate Travel, Inc | $119K | Social-chaplain | Air Force | Social services | Oct 1, 2023 DoD 90d |
| W9124D26PA124 purchase order | Missouri Military Academy | $119K | Meals, lodging, and facility usage in support of 3bde jclc missouri from 27 - 31 may 2026. | Army | Social services | May 21, 2026 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 |
| FA561325F0331 delivery order | Laredo Technical Services, Inc | $119K | Fund 6 month option for consolidated chapel services - ramstein ab, kapaun as and vogelweh | Air Force | Social services | Jul 16, 2025 DoD 90d |
| W9124D24P0122 purchase order | Scouting America Puerto Rico Council Inc | $119K | Lodging, cadets/cadre | Army | Social services | Jun 7, 2024 DoD 90d |
| HQ051624F0027 BPA call | Universal City Studios Productions LLLP | $118K | Television programming | Defense Media Activity | Printing, photography and mapping | May 9, 2024 DoD 90d |
| FA441925F0066 delivery order | Bowhead Communication Services LLC | $118K | Order for msg cs wing camera system maintenance off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 2, 2025 DoD 90d |
| W912CN25PA046 purchase order | Lanuevo, Victorio S | $118K | Catholic pastoral and on-call services (clergy) for tripler ARMY medical center | Army | Social services | Aug 29, 2025 DoD 90d |
| FA468620C0007 definitive contract | Kiernan Michael F | $118K | Catholic priest base plus 4 option years | Air Force | Social services | Mar 14, 2025 DoD 90d |
| W9124223P0066 purchase order | Pci Productions LLC | $118K | Visual design specialist services iso ncarng pao. | Army | Printing, photography and mapping | Sep 27, 2024 DoD 90d |
| W912EP25F0084 delivery order | Kreative Marketing Strategies, Inc | $118K | Mvp regulatory a2 hearing support | Army | Printing, photography and mapping | Apr 15, 2025 DoD 90d |
| FA441925F0003 delivery order | Bowhead Communication Services LLC | $117K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Oct 1, 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 12, 2026.
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