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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV124P0059 purchase order | Marian Fathers of the Immaculate Conception of the B.v.m, Inc | $87K | Pentagon catholic priest services | Army | Social services | May 19, 2026 DoD 90d |
| W9124D25PA114 purchase order | S365 Inc | $87K | Somerset high school ARMY jrotc request meals, lodging and program fees in support of jclc. period of performance is 9-13 june 2025. | Army | Social services | Jun 4, 2025 DoD 90d |
| FA448426F0088 delivery order | PS Uno, LLC | $87K | Provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required to provide non-personal services in the form of sports officials, referees, umpires, scorekeepers, and ... | Air Force | Social services | Mar 9, 2026 DoD 90d |
| W912PA25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $87K | Consolidated gpc report for 1 february to 28 february. | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| FA441925F0052 delivery order | Bowhead Communication Services LLC | $86K | 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 |
| W564KV23P0033 purchase order | Steven Rayburn | $86K | Master musician coordinator | Army | Social services | Feb 5, 2026 DoD 90d |
| 70RDAD22FR0000022 delivery order | Fathom Creative, Inc | $86K | Ois graphic design support services | Office of Procurement Operations | Printing, photography and mapping | Mar 13, 2025 |
| W9124D26PA154 purchase order | Cradle of Liberty Council, Inc, Boy Scouts of America | $86K | Provide facilities, lodging, logistical support, meals, training areas, and training activities for junior cadet leadership challenge (jclc) resica in accordance with and as defined in the performance work statement (pws). | Army | Social services | May 28, 2026 DoD 90d |
| FA446025FG011 BPA call | Ff4460 19 FSS FSR | $86K | Hotel bpa | Air Force | Social services | Oct 1, 2024 DoD 90d |
| W912PA26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $86K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 12/01/2025 to 12/31/2025 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| FA706024F0064 BPA call | Naptown Events, LLC | $86K | July 4th guest artist | Air Force | Printing, photography and mapping | Mar 12, 2025 DoD 90d |
| W91QF526CA003 definitive contract | Acquisition Experts, LLC | $86K | This is a non-personal service(s) contract to provide provide catholic administrative pastoral life coordinator services at fort lee. the mission is to provide military religious support activities that meet the religious requirements of ... | Army | Social services | May 15, 2026 DoD 90d |
| FA449722P0001 purchase order | TD Support Services Corporation | $85K | Sports officiating and scorekeeping services at dover afb de 19902 for all intramural and youth center sport activities | Air Force | Social services | Aug 22, 2025 DoD 90d |
| W91QV124P0009 purchase order | G L P, Inc | $85K | Labor hands for the stagehands american holiday festival | Army | Social services | Jan 23, 2024 DoD 90d |
| FA462524P0050 purchase order | Traffic & Parking Control Co, LLC | $85K | Contractor shall provide and install wrong way detection in accordance with quote q24013491 dated 8/22/2024 and statement of work dated 06 august 2024. freight shipping is included in this price. | Air Force | Miscellaneous products | Aug 29, 2024 DoD 90d |
| N0018924FZ136 delivery order | Armed Services Ymca of the USA | $85K | Nationwide ymca memberships - for the NAVY recruiting command | Navy | Social services | Jan 10, 2024 DoD 90d |
| W912P823C0049 definitive contract | Onsite Water Management LLC | $85K | Rental of the reverse osmosis (ro) unit | Army | Social services | Apr 8, 2024 DoD 90d |
| W911SG22P0048 purchase order | Ivey, David James | $85K | Catholic religious services | Army | Social services | May 29, 2024 DoD 90d |
| N0024425PS160 purchase order | Tony Hawkins Art LLC | $84K | Galley upgrades | Navy | Printing, photography and mapping | Sep 12, 2025 DoD 90d |
| W9124D26PA165 purchase order | S365 Inc | $84K | Meals, lodging, and facility usage in support of 5bde jclc somerset from 8 - 12 june 2026. | Army | Social services | Jun 4, 2026 DoD 90d |
| W912PA24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $84K | Consolidated report for gpc purchases valued between $10k-25k executed by external cardholders during period 04/01/2024 to 04/30/2024 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| W911RZ25PA036 purchase order | Global Security Services LLC | $84K | The religious services office at fort carson, colorado is seeking procurement action for child watchcare. | Army | Social services | Mar 3, 2026 DoD 90d |
| 70SBUR24F00000272 delivery order | Designs by Stacey, Inc | $84K | Senior graphic design specialist to support the creation, modification, implementation, maintenance, and physical production of graphic visual communication in support of uscis and management mission | U.S. Citizenship and Immigration Services | Printing, photography and mapping | May 19, 2025 |
| FA449724P0041 purchase order | Mega Sign Inc | $84K | Fy24 436aw/pa base marquee | Air Force | Miscellaneous products | Sep 10, 2024 DoD 90d |
| N0018926FZ082 delivery order | Armed Services Ymca of the USA | $83K | Task order for nationwide ymca memberships for the NAVY recruiting command (nrc) | Navy | Social services | Jan 13, 2026 DoD 90d |
| FA558723C0002 definitive contract | TD Support Services Corporation | $83K | Fitness instruction service | Air Force | Social services | Dec 2, 2025 DoD 90d |
| 70LGLY25FGLB00001 BPA call | Artistic Concepts Island Inc | $83K | Graduation photographs fy25 | Federal Law Enforcement Training Center | Printing, photography and mapping | Jan 13, 2026 |
| W52P1J21P3052 purchase order | Everychild | $83K | Family connections prevention contract | Army | Social services | Jul 7, 2025 DoD 90d |
| 70RDA225P00000026 purchase order | Sai Infotek Inc | $82K | The purpose of this requirement is to obtain studio camera upgrade equipment for office of public affairs. | Office of Procurement Operations | Printing, photography and mapping | Sep 4, 2025 |
| H9225726PE011 purchase order | Govlink LLC | $82K | Commemorative plaques | U.S. Special Operations Command | Miscellaneous products | Mar 11, 2026 DoD 90d |
| N6247825F4024 delivery order | D7, LLC | $82K | Qt b279 pool slide demo 8(a) idiq construction support services | Navy | Social services | Mar 7, 2025 DoD 90d |
| 70US0926F3OTH3124 BPA call | Stage Zero Shooting Supply LLC | $82K | First bpa order under bpa 70us0926a70092372 | U.S. Secret Service | Social services | Sep 15, 2026 |
| W912HZ23P0125 purchase order | Robotic Services Inc | $82K | Fall sampling event | Army | Printing, photography and mapping | Jul 25, 2024 DoD 90d |
| FA460024P0041 purchase order | Dynamic Systems, Inc | $82K | The contractor will provide the expertise needed to operate a well-rounded exercise program (i.e., step, high/low impact, cardio kick boxing, circuit training, pilates, spinning, floor, etc.) for the offutt afb fitness center. | Air Force | Social services | Mar 24, 2025 DoD 90d |
| 70RDA225P00000027 purchase order | Hot Rod Cameras LLC | $82K | The purpose of this purchase order is to obtain equipment for photographer and videographer for the office of public affairs. | Office of Procurement Operations | Printing, photography and mapping | Sep 4, 2025 |
| W9124D26PA137 purchase order | Outdoor Odyssey at Roaring Run | $81K | Request to contract for services to provide meals, lodging, training facilities and transportation for cadets and cadre participating in 2bde jrotc jclc odyssey. | Army | Social services | Jun 1, 2026 DoD 90d |
| FA466122P0028 purchase order | Millennium Health & Fitness, Inc | $81K | Sports officials service contract | Air Force | Social services | Feb 23, 2026 DoD 90d |
| W912CN25P0008 purchase order | Leocardio Mafnas | $81K | 29th brigade engineer battalion memorial display | Army | Miscellaneous products | Feb 21, 2025 DoD 90d |
| W91QV122P0085 purchase order | Louise M Oliver | $80K | Religious catholic support coordinator | Army | Social services | Sep 25, 2024 DoD 90d |
| W91WFU26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $80K | Gpc transactions report pop: 01 march 2026 - 31 march 2026. no. of txns > or $15,000.00(mpt):1, amount: $ 18,302.77 no. of txns < or $15,000.00(mpt):20, amount: $ 61,897.34(*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| FA481426P0016 purchase order | Kinetic Concepts LLC | $80K | Pkb cape demo SOF week socom | Air Force | Social services | May 8, 2026 DoD 90d |
| FA461026C0006 definitive contract | Greater Central Coast Officials Association | $80K | Sports officials at vandenberg sfb, ca. | Air Force | Social services | Apr 10, 2026 DoD 90d |
| HT941025P0018 purchase order | Archdiocese of Agana | $80K | Roman catholic priest services | Defense Health Agency | Social services | Dec 12, 2025 DoD 90d |
| W9124D24P0126 purchase order | Coastal Georgia Council, Inc | $79K | Training facility usage | Army | Social services | May 31, 2024 DoD 90d |
| FA302024F0018 delivery order | Sag Sports Officials | $79K | Intramural and varsity sports officials | Air Force | Social services | Oct 1, 2023 DoD 90d |
| W912LM25P0001 purchase order | Govage, Inc | $79K | Rrb wrestling mats | Army | Miscellaneous products | Oct 9, 2024 DoD 90d |
| W9128F24P0057 purchase order | Johnson Andrine | $79K | Powerhouse tour guide base year | Army | Social services | Mar 2, 2026 DoD 90d |
| N0018925P0268 purchase order | Avant-Garde Films LLC | $79K | Photography support services | Navy | Printing, photography and mapping | May 21, 2025 DoD 90d |
| FA462624P0022 purchase order | Roman Catholic Bishop of Great Falls, Montana | $79K | Catholic clergy services as specified in the performance work statement (pws). | Air Force | Social services | Apr 30, 2026 DoD 90d |
| N0018925P0158 purchase order | Chaplaincare LLC | $79K | Credo facilitator | Navy | Social services | Apr 21, 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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