AwardTape · Defense awards · Search
Award search results
Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D25PA148 purchase order | Ring Homestead Camp, Inc | $105K | This is a non-personal services contract to provide all items and non-personal services necessary in support of cadets and cadre participating in junior cadet leadership challenge adventure north from 27 june to 2 july 2025. | Army | Social services | Jun 18, 2025 DoD 90d |
| W912PB22P3052 purchase order | Matthew Anyanwu | $105K | Administer acts/rites of reconciliation. | Army | Social services | Sep 10, 2025 DoD 90d |
| W9124D24P0136 purchase order | Great Trail Council of Boy Scouts of America, Inc | $105K | Meals and lodging for cadets and cadre encampment fees | Army | Social services | Jun 7, 2024 DoD 90d |
| HQ003424F0726 delivery order | Spaark Inc | $105K | Audiovisual (av) enhancements services | Washington Headquarters Services | Printing, photography and mapping | Mar 12, 2026 DoD 90d |
| W9124D25PA128 purchase order | Great Trail Council of Boy Scouts of America, Inc | $104K | Hq 7th bde jrotc request for encampment, lodging and meals for 250 cadets and 50 cadre members to be held in ohio. | Army | Social services | Jun 6, 2025 DoD 90d |
| N0017324P1149 purchase order | Domestic Awardees (undisclosed) | $104K | Scanning electrochemical microscope and accessories | Navy | Miscellaneous products | Aug 6, 2024 DoD 90d |
| FA301622F0274 delivery order | Four LLC | $104K | Socet gxp geoanalysis bundle ue | Air Force | Printing, photography and mapping | May 8, 2025 DoD 90d |
| FA488725P0065 purchase order | Medianow, Inc | $104K | Requirement to upgrade three (3) marquee signs at luke afb, az. | Air Force | Miscellaneous products | Sep 23, 2025 DoD 90d |
| W564KV26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $104K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 nov 2025 - 30 nov 2025. over $10k__ 3 $37,688.63 under $10k_ 12 $66,094.23 | Army | Miscellaneous products | Nov 1, 2025 DoD 90d |
| HQ051624F0117 BPA call | Entertainment Associates, Inc | $103K | Television programming | Defense Media Activity | Printing, photography and mapping | Dec 19, 2024 DoD 90d |
| 70T05024P5500N007 purchase order | United Photography LLC | $103K | Photography contract | Transportation Security Administration | Printing, photography and mapping | May 6, 2026 |
| FA446022P0003 purchase order | TD Support Services Corporation | $103K | Sports official | Air Force | Social services | Nov 21, 2025 DoD 90d |
| W9123723P0025 purchase order | Hasten Services LLC | $102K | Sutton lake park attendant services. | Army | Social services | Apr 9, 2026 DoD 90d |
| FA930119FA045 delivery order | Readiforce Government Solutions LLC | $102K | Clinical nurse women's health, clinical social worker, and clinical psychologist | Air Force | Social services | Jul 29, 2024 DoD 90d |
| FA441826C0003 definitive contract | Colorado Resource Solutions Inc | $102K | Jb chs chapel services | Air Force | Social services | Dec 11, 2025 DoD 90d |
| W9124D24P0025 purchase order | Central Florida Council Boy Scouts of America, Inc | $101K | Jrotc jclc camp valor | Army | Social services | Mar 8, 2024 DoD 90d |
| W9124D24F0196 delivery order | Anchor Down Enterprise LLC | $101K | Standard wood caskets -europe | Army | Miscellaneous products | May 8, 2024 DoD 90d |
| M0068123P0033 purchase order | In Toto Christo LTD | $101K | Roman catholic priest services | Navy | Social services | Jun 10, 2024 DoD 90d |
| W9124D24P0034 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $101K | Jclc encampment services | Army | Social services | Jan 31, 2024 DoD 90d |
| FA254322P0004 purchase order | Craig John | $101K | Catholic priest | Air Force | Social services | Oct 28, 2025 DoD 90d |
| N6660425P0228 purchase order | Allium US Holding LLC | $100K | Standards access subscription from 27 july 2025 through 26 july 2030, internet database supplier for on-demand engineering specifications and standards for use by the warfare center research commons in support of research and development. | Navy | Printing, photography and mapping | Jul 28, 2025 DoD 90d |
| FA706024F0101 BPA call | Optimum Audio, LLC | $100K | The united states air force band requires services to include audio engineers, lighting directors, audio and lighting assistants, gear rentals, and trucking. | Air Force | Printing, photography and mapping | Sep 17, 2024 DoD 90d |
| W9124D26PA132 purchase order | Coastal Georgia Council, Inc | $100K | 6th bde jrotc hephzibah high school ARMY, black creek scout reservation. | Army | Social services | May 22, 2026 DoD 90d |
| HQ003425FE434 delivery order | TRF Productions, LLC | $100K | Video production | Washington Headquarters Services | Printing, photography and mapping | Sep 19, 2025 DoD 90d |
| W91QV125PA021 purchase order | Liberty Foundation, Inc, the | $100K | 8 aircraft flyover | Army | Social services | Jun 9, 2025 DoD 90d |
| M0068124F0002 delivery order | Skydive Elsinore Inc | $100K | Lift tickets | Navy | Social services | Oct 17, 2023 DoD 90d |
| N0024422P0337 purchase order | Joselito S Tiongson | $100K | Roman catholic priest support services | Navy | Social services | Aug 25, 2025 DoD 90d |
| W9136424P0029 purchase order | Koster Group Inc | $100K | Promotional items for recruiting and retention: tumblers, sunglasses, pencils, pens, lanyards, keychains, and cinch sacks. | Army | Miscellaneous products | Jul 15, 2024 DoD 90d |
| W912PA25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $99K | Gpc transactions exceeding $10k for periods between 06/01/2025 to 06/30/2025 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W9124D24P0127 purchase order | New York Military Academy | $99K | Cadre lodging, meals and training area. | Army | Social services | Jun 26, 2024 DoD 90d |
| M0026324P0042 purchase order | Virtual Grounds Interactive, LLC | $99K | Museum 250th anniversary exhibit | Navy | Miscellaneous products | Sep 26, 2024 DoD 90d |
| FA254325P0008 purchase order | Rocky Mountain Officials, LLC | $99K | Fitness center sports officials | Air Force | Social services | Mar 16, 2026 DoD 90d |
| M6700123P1235 purchase order | R2 Government Services, Inc | $99K | Range sweep services | Navy | Printing, photography and mapping | Nov 2, 2023 DoD 90d |
| W9124D25PA106 purchase order | Coastal Georgia Council, Inc | $99K | Lodging, facilities, and meal services for the hephzibah high school jclc during the period of 2-6 june 2025. | Army | Social services | May 29, 2025 DoD 90d |
| FA483020C0001 definitive contract | Diaz Dairo E | $98K | Contractor provides catholic priest services for the moody afb chapel | Air Force | Social services | Oct 5, 2023 DoD 90d |
| W912EP26FA075 BPA call | Bias Mark | $98K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform aerialconstruction photography as defined in the pws. | Army | Printing, photography and mapping | May 30, 2026 DoD 90d |
| W912BU25FA019 delivery order | Precision Measurements Inc | $98K | Seven mile island fall 2025 beach monitoring survey, avalon and stone harbor, new jersey | Army | Printing, photography and mapping | Aug 12, 2025 DoD 90d |
| FA706024P0009 purchase order | Purple Rope Entertainment | $98K | Production services for 2024 united states air force band memorial day show | Air Force | Printing, photography and mapping | Mar 7, 2024 DoD 90d |
| FA568225P0015 purchase order | Music Ministry International Inc | $97K | Catholic and protestant music directors | Air Force | Social services | May 7, 2026 DoD 90d |
| FA448424P0024 purchase order | Daniels Kristal M | $97K | The 87 abw/hc seeks to recompete services for a catholic religious education coordinator for the joint base mcguire-dix-lakehurst (jb mdl). this contract will consist of one (1) base year with four (4) option years. | Air Force | Social services | May 6, 2026 DoD 90d |
| W912PA24PV0012 purchase order | GPC Foreign Contractor Consolidated Reporting | $97K | Consolidated report for gpc purchases valued between $10k and 25k executed by external cardholders during period 09/01/2024 and 09/30/2024 | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| FA301018C0022 definitive contract | K-Mar Industries Inc | $97K | Multimedia services | Air Force | Printing, photography and mapping | Feb 12, 2026 DoD 90d |
| W50S7625PA009 purchase order | Lomar Specialty Advertising, Inc | $97K | Txang recruiting promotional items | Army | Miscellaneous products | Sep 26, 2025 DoD 90d |
| W91QV124P0096 purchase order | Quince Imaging, Inc | $97K | Ahf video production & camera jib services | Army | Printing, photography and mapping | Nov 28, 2025 DoD 90d |
| FA441925F0044 delivery order | Bowhead Communication Services LLC | $96K | Order for msg cs (38th) aggn-23-00024 ds isp b215-b398 off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok. | Air Force | Printing, photography and mapping | Sep 29, 2025 DoD 90d |
| FA489724P0059 purchase order | Signs Plus, New Ideas-New Technology, Inc | $96K | Digital marquee (display sign). | Air Force | Miscellaneous products | Sep 19, 2024 DoD 90d |
| W912EP25F0101 BPA call | Bias Mark | $96K | Bpa call for eaa construction photography. | Army | Printing, photography and mapping | May 23, 2025 DoD 90d |
| W912J325PA017 purchase order | Mother Daughter Contracting Services LLC | $96K | 1/200th yellow ribbon event in albuquerque and las cruces for deploying unit. | Army | Social services | Apr 3, 2025 DoD 90d |
| HT940624P0070 purchase order | Ignacio Simon Peter G | $96K | Weekly masses | Defense Health Agency | Social services | Jun 2, 2026 DoD 90d |
| W91QVN24F0521 delivery order | STG Korea Inc | $96K | Football varsity - boys | Army | Social services | Aug 20, 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.
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