AwardTape · Defense awards · Search
Award search results
Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE1C124F6321 delivery order | Michigan Church Supply Co Inc | $117K | 8510925356 altar,portable | Defense Logistics Agency | Miscellaneous products | Sep 27, 2024 DoD 90d |
| FA441925F0068 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 | Sep 11, 2025 DoD 90d |
| FA441925F0063 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 | Sep 11, 2025 DoD 90d |
| FA441924F0037 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 | Sep 27, 2024 DoD 90d |
| W912P825F0090 delivery order | Horsepower Geospatial LLC | $116K | Document scanning | Army | Printing, photography and mapping | Jun 24, 2025 DoD 90d |
| W519TC26FA215 delivery order | Gulf Insurance Group | $116K | Fn/ln medical and life insurance benefits for opm-sang | Army | Social services | Apr 6, 2026 DoD 90d |
| W9124D25P0020 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $116K | Jclc all american camp, florida | Army | Social services | Feb 4, 2025 DoD 90d |
| W9124D24P0103 purchase order | Southwest Florida Council, Inc, Boy Scouts of America | $116K | 6th bde bayshore high school jclc | Army | Social services | May 22, 2024 DoD 90d |
| W9124D25PA046 purchase order | Georgia Southern University | $115K | This is a non-personal services contract to provide all items and non-personal services necessary to provide housing, classrooms, athletic facilities, and meals for 150 cadets and 40 cadre in support of the jrotc eagle stem academy. | Army | Social services | Apr 9, 2025 DoD 90d |
| W91QF423P0037 purchase order | Salesian Society | $115K | Catholic priest service-base year | Army | Social services | Jul 7, 2025 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 |
| FA706022C0007 definitive contract | Mizani Fitness LLC | $114K | Jbab fitness professionals for aerobic classes | Air Force | Social services | May 29, 2026 DoD 90d |
| W912P825F0017 delivery order | Horsepower Geospatial LLC | $114K | Bump fy25 cir photoography | Army | Printing, photography and mapping | Dec 11, 2024 DoD 90d |
| W56ZTN23P0003 purchase order | Jonathan K Morse | $114K | Catholic priest support services for the aberdeen proving ground main chapel. | Army | Social services | Mar 13, 2026 DoD 90d |
| W912CN20P0051 purchase order | Albrecht Louis | $114K | Psc g002 chaplain services - full time roman catholic priest to provide pastoral care, ministrations, and emergencey visistations, as required for tripler ARMY medical center. | Army | Social services | Jul 28, 2025 DoD 90d |
| W9124D26PA145 purchase order | Great Trail Council of Boy Scouts of America, Inc | $114K | To provide training, meals, lodging, training facilities and classrooms for 250 cadets and 50 cadre attending jclc camp manatoc | Army | Social services | May 28, 2026 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 |
| W9124D25PA084 purchase order | ST John's Northwestern Academies, Inc | $113K | This is a non-personal services contract to provide food, lodging and facility usage for cadets conducting junior cadet leadership challenge (jclc) from 14-18 june 2025 for the chicago public schools (cps). | Army | Social services | May 21, 2025 DoD 90d |
| 70Z08425DCGA00002 IDIQ contract | Touchdown Media Inc | $113K | Academy av rental for commencement | U.S. Coast Guard | Printing, photography and mapping | Jun 5, 2026 |
| 70Z08425FCGA00004 delivery order | Touchdown Media Inc | $113K | Academy av support for commencement ceremony | U.S. Coast Guard | Printing, photography and mapping | Sep 3, 2025 |
| SPE1C125F3607 delivery order | Michigan Church Supply Co Inc | $112K | 8511337649 altar,portable | Defense Logistics Agency | Miscellaneous products | Apr 23, 2025 DoD 90d |
| W912CN25F0136 delivery order | Fisher-Cal Industries Inc | $112K | Photo services: 1 mar-31 oct 2025 | Army | Printing, photography and mapping | Mar 27, 2025 DoD 90d |
| W912CN26FA096 delivery order | Fisher-Cal Industries Inc | $112K | Photo services for fort shafter and schofield barracks | Army | Printing, photography and mapping | Feb 26, 2026 DoD 90d |
| FA520524P0014 purchase order | Summer Nelson Fitness Association LLC | $112K | Group fitness instruction service, misawa ab, japan | Air Force | Social services | Apr 28, 2026 DoD 90d |
| FA281622P0004 purchase order | Gerovac SJ Rev Ivan | $112K | Catholic priest services | Air Force | Social services | Dec 10, 2025 DoD 90d |
| 70SBUR24P00000042 purchase order | Prenax Inc | $111K | Raio research subscription services contract | U.S. Citizenship and Immigration Services | Printing, photography and mapping | Jan 5, 2026 |
| W912PA26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $111K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 03/01/2026 to 03/31/2026 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| 70RDA226P00000008 purchase order | C Forbes, Inc | $111K | Award devices | Office of Procurement Operations | Miscellaneous products | Aug 19, 2026 |
| FA485521P0067 purchase order | Medeiros Officials Company LLC | $111K | Sports officials | Air Force | Social services | Mar 16, 2026 DoD 90d |
| W9124D25PA097 purchase order | Missouri Military Academy | $111K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform specified meals, lodging and facility usage to support jclc mma-25 | Army | Social services | May 23, 2025 DoD 90d |
| FA448424P0003 purchase order | Mack Global LLC | $111K | Protestant coordinator | Air Force | Social services | Dec 2, 2025 DoD 90d |
| N0018924P0019 purchase order | National Society of the Daughters of the American Revolution | $110K | Dar hall holiday concert rental 2023 | Navy | Social services | Dec 4, 2025 DoD 90d |
| FA445219CA011 definitive contract | Schatz Publishing Group, LLC | $110K | Publication services for the mobility forum magazine, amc/see | Air Force | Printing, photography and mapping | Apr 3, 2024 DoD 90d |
| W9124D24P0097 purchase order | ST John's Northwestern Academies, Inc | $110K | Sjnwma jclc | Army | Social services | May 23, 2024 DoD 90d |
| HQ003426PE053 purchase order | Prime Points LLC | $110K | Video production services for the us military academy at west point. | Washington Headquarters Services | Printing, photography and mapping | May 8, 2026 DoD 90d |
| FA441925F0054 delivery order | Bowhead Communication Services LLC | $110K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | May 12, 2026 DoD 90d |
| FA700025P0027 purchase order | Elite Auto Salon Inc | $110K | Graduation backdrop | Air Force | Miscellaneous products | May 23, 2025 DoD 90d |
| W912PA26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $110K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 02/01/2026 to 02/28/2026 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| FA462026P0025 purchase order | Redstar Air Shows, Inc | $109K | Contractor shall provide l-39 formation aerial demonstration and static display iaw the attached statement of work. | Air Force | Social services | May 1, 2026 DoD 90d |
| W9124X24FA010 delivery order | Madhouz LLC | $108K | Promotional items for nvarng recruiting and retention | Army | Miscellaneous products | Sep 9, 2024 DoD 90d |
| W912PB22P3005 purchase order | Stephane Migy | $108K | Catholic mass-base year | Army | Social services | Nov 19, 2024 DoD 90d |
| FA706024P0049 purchase order | Deceris LLC | $108K | The purpose of this requirement is to install hallway graphics and signage to highlight leadership and the history of the air force district of washington in the afdw command section. | Air Force | Printing, photography and mapping | Sep 10, 2025 DoD 90d |
| FA561326F0098 delivery order | TD Support Services Corporation | $108K | Fitness instructors and sports officials services | Air Force | Social services | Mar 4, 2026 DoD 90d |
| W912BU25FA014 delivery order | Precision Measurements Inc | $107K | Precision 23 to-12 great egg - ocean city fall 25 monitoring | Army | Printing, photography and mapping | Jul 31, 2025 DoD 90d |
| W9124926CA004 definitive contract | Tomy Raphel | $107K | Catholic priest services for eisenhower ARMY medical center (eamc) pastoral department | Army | Social services | Mar 30, 2026 DoD 90d |
| M0026424P0071 purchase order | Adz Etc Inc | $106K | Print and web-based advertisements | Navy | Printing, photography and mapping | Jun 10, 2025 DoD 90d |
| W9123725PA011 purchase order | Maynard Jeremy | $106K | The contractor shall furnish all necessary management, supervision, personnel, materials, supplies, fuel, and vehicles required to perform park attendant services at the east fork campground at east lynn lake, as specified in the sow. | Army | Social services | Apr 13, 2026 DoD 90d |
| W91QF524F0064 delivery order | RKM Metals, LLC | $106K | Metals supplies | Army | Miscellaneous products | Sep 20, 2024 DoD 90d |
| W50S8025PA017 purchase order | Outfront Media Inc | $106K | Mbta bus tail and rail placards and digital impressions. | Army | Miscellaneous products | Jul 1, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial