AwardTape · Defense awards · Search
Award search results
Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA286022C0010 definitive contract | Millennium Health & Fitness, Inc | $96K | Aerobics instructor services | Air Force | Social services | Dec 15, 2025 DoD 90d |
| FA820124P0004 purchase order | Caesars Palace LLC | $95K | 372 rcs annual conference | Air Force | Printing, photography and mapping | Jan 25, 2024 DoD 90d |
| W912CN25FA119 delivery order | Dawson Enterprises, Inc | $95K | Cemetery services task order period of performance 1 jul - 30 nov 2025 | Army | Social services | Aug 18, 2025 DoD 90d |
| FA441925F0083 delivery order | Bowhead Communication Services LLC | $95K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Jun 20, 2025 DoD 90d |
| HT941024P0118 purchase order | Agi Lawrence | $95K | On-call nighttime roman catholic priest | Defense Health Agency | Social services | Mar 11, 2025 DoD 90d |
| HT941024P0119 purchase order | Musinguzi Rev DR John Bosco | $95K | On-call nighttime roman catholic priest | Defense Health Agency | Social services | Mar 4, 2025 DoD 90d |
| W912L923P0030 purchase order | Interagency Readiness Solutions, LLC | $95K | This position ensures that recruiting's extensive print requirements are met in a timely manner with a level of professional quality needed to support the mission. | Army | Printing, photography and mapping | May 8, 2024 DoD 90d |
| FA301024P0037 purchase order | Higginbotham Robert P | $95K | Catholic auxiliary priest services | Air Force | Social services | Jan 12, 2026 DoD 90d |
| FA706025P0003 purchase order | Goyko LLC | $95K | Pka - anc priest services pop 8 feb 2025-7 feb 2030 | Air Force | Social services | Jan 27, 2026 DoD 90d |
| W91QV125F0026 delivery order | Family Tree Secured LLC | $95K | Catholic pastoral life coordinator funding fy25 | Army | Social services | Dec 26, 2024 DoD 90d |
| W50S6Y22P0009 purchase order | Patriot Government Partners, LLC | $95K | Strong bonds annual contract | Army | Social services | Sep 16, 2024 DoD 90d |
| HQ051624F0087 BPA call | Paramount Pictures Corp | $94K | Television programming | Defense Media Activity | Printing, photography and mapping | Apr 10, 2025 DoD 90d |
| FA860124P0067 purchase order | Benko Products Inc | $94K | Nmusaf powder coat oven 2024 | Air Force | Miscellaneous products | Apr 22, 2025 DoD 90d |
| W911SA25FA086 delivery order | Source One Digital, LLC | $94K | Up-armored humvee vehicle wraps | Army | Miscellaneous products | Dec 9, 2025 DoD 90d |
| W91WFU25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Gpc transactions report pop: 1 june 2025 - 30 june 2025 - no of txns above >$10,000.00 (mpt):2, amount $44,815.02 - no of txns below $10,000.00 (mpt):25, amount $49,230.38 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W912PA25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 11/01/2024 to 11/30/2024 | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| FA480323C0008 definitive contract | Ladgov Corp | $93K | Catholic mass musician | Air Force | Social services | May 1, 2026 DoD 90d |
| N0018925PZ262 purchase order | Kreative Marketing Strategies, Inc | $93K | Field production | Navy | Printing, photography and mapping | Jun 17, 2025 DoD 90d |
| W912PA26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $93K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 06/01/2026 to 06/30/2026 | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| W912CN26FA118 delivery order | Dawson Enterprises, Inc | $92K | Cemetery services | Army | Social services | Mar 11, 2026 DoD 90d |
| 70FA2026F00000043 delivery order | Softek Services Inc | $92K | Iemc video services | Federal Emergency Management Agency | Printing, photography and mapping | Jul 30, 2026 |
| SPE8E724P0397 purchase order | Brenner Metal Products Corp | $92K | 8510432280 pole assembly,minef | Defense Logistics Agency | Miscellaneous products | Feb 13, 2024 DoD 90d |
| FA449726FG020 BPA call | Warfield-Rohr Casket Co Inc | $92K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W9124D26PA141 purchase order | Scouting America Puerto Rico Council Inc | $91K | This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and other items and non-personal services necessary to support jclc island venture from 7-12 june 2026. | Army | Social services | May 27, 2026 DoD 90d |
| FA441925F0053 delivery order | Bowhead Communication Services LLC | $91K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021 | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| W9124D26PA111 purchase order | Lincoln Heritage Council, Inc, Boy Scouts of America | $91K | This is a non-personal services contract to provide food, lodging and facility usage for 200 cadets and 45 cadre conducting junior cadet leadership challenge (jclc) crooked creek from 2-6 june 2026 with a resource working group day on 19 ... | Army | Social services | May 12, 2026 DoD 90d |
| W50S9D25PA005 purchase order | Playfly LLC | $91K | Wsu athletic dept advertising for 141 recruiting mission | Army | Miscellaneous products | Sep 5, 2025 DoD 90d |
| W912L624F0100 delivery order | Advertising/marketing/strategic Planning, LLC | $91K | Imprinted promotional items | Army | Printing, photography and mapping | Aug 1, 2024 DoD 90d |
| H9228124P0003 purchase order | Hotel Owner Inc | $91K | Hotel services | U.S. Special Operations Command | Social services | May 15, 2025 DoD 90d |
| W912CM26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2025. 3 over $15k + 22 coo purchases under $15k,25 total. total transactions $90,462.47 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| FA485523P0082 purchase order | M&dk Solutions LLC | $90K | Catholic re coordinator | Air Force | Social services | Apr 24, 2026 DoD 90d |
| W91WFU25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Gpc transactions report pop: 01 mar - 31 mar 2025 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W912PA25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 12/01/2024 to 12/31/2024 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| FA820124P0031 purchase order | Heather Nelson | $90K | Catholic religious education coordinator, hill air force base utah | Air Force | Social services | May 4, 2026 DoD 90d |
| FA460824P0016 purchase order | The KC Wilson Group LLC | $90K | Sports officials | Air Force | Social services | Nov 21, 2025 DoD 90d |
| W911S224P0821 purchase order | 10-31 Incorporated | $90K | Modular cases unison buy # 1171899_03 | Army | Miscellaneous products | Nov 26, 2024 DoD 90d |
| W912BU25FA017 delivery order | Precision Measurements Inc | $90K | Absecon island fall 2025 beach monitoring in atlantic city, ventnor, margate, and longport, nj refuge, and surf city, new jersey | Army | Printing, photography and mapping | Aug 12, 2025 DoD 90d |
| W912JC23P0006 purchase order | White Memorial Camp Management Group, Inc | $89K | Igce - service child&youth camp | Army | Social services | May 28, 2026 DoD 90d |
| W912L624F0031 delivery order | Advertising/marketing/strategic Planning, LLC | $89K | Imprinted/branded promotional items | Army | Printing, photography and mapping | Feb 13, 2024 DoD 90d |
| W91WFU26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $89K | Gpc transactions report pop: 01 april 2026 - 30 april 2026. - no. of txns > or $15,000.00(mpt):4, amount: $ 73,740.12 - no. of txns < or $15,000.00(mpt):13, amount: $ 15,103.34 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| FA700024P0022 purchase order | Colorado Springs City Government | $89K | This requirement is for advertising space located at the colorado springs airport. | Air Force | Miscellaneous products | Apr 23, 2026 DoD 90d |
| W912EP25P0009 purchase order | Federal Prison Industries, Inc | $88K | Sfoo frm/nav/rec safety signs | Army | Miscellaneous products | Aug 21, 2025 DoD 90d |
| FA850125P0026 purchase order | Ef Govcon Solutions, LLC | $88K | Custom signage and materials | Air Force | Miscellaneous products | Jun 11, 2025 DoD 90d |
| M0026426F0022 delivery order | Ksa Integration LLC | $88K | Wounded warrior regiment (wwr) adaptive sports coach support services | Navy | Social services | May 11, 2026 DoD 90d |
| W9124D25PA083 purchase order | Scouting America Puerto Rico Council Inc | $88K | This is a non-personal services contract to provide meals, lodging, and training facilities for the us ARMY jrotc jclc island venture 2025, san sebastian, puerto rico. | Army | Social services | May 23, 2025 DoD 90d |
| W911SG26PA007 purchase order | Christopher Chetuya Adunchezor | $88K | Catholic chaplain services to provide religious support and pastoral care in accordance with ARMY regulations. | Army | Social services | Jun 5, 2026 DoD 90d |
| FA860125P0137 purchase order | Space & Asset Management Inc | $87K | Interior signage for facility 20028 | Air Force | Miscellaneous products | Dec 29, 2025 DoD 90d |
| W91WFU25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $87K | Gpc transactions report pop: 1 nov 2024 - 30 nov 2024 - no of txns above >$10,000.00 (mpt):4, amount $69,952.16 - no of txns below <$10,000.00 (mpt):6, amount $17,307.61 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W91QV123P0059 purchase order | 4wall Entertainment Inc | $87K | Lighting for ahf performance | Army | Printing, photography and mapping | Nov 17, 2023 DoD 90d |
| FA486125P0057 purchase order | John Hansen & Friends Inc | $87K | The contractor shall provide sound operations to support nellis air force base aviation nation air show in accordance with attachment 1 - statement of work, and attachment 2 - john hansen and friends inc quote . | Air Force | Printing, photography and mapping | Mar 25, 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