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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA462026F0019 delivery order | Idemma LLC | $78K | Consolidated chapel services | Air Force | Social services | Nov 26, 2025 DoD 90d |
| W9124D25PA089 purchase order | Outdoor Odyssey at Roaring Run | $78K | Meals, lodging, training facilities and transportation for cadets and cadre participating in 2bde jrotc jclc odyssey. | Army | Social services | May 27, 2025 DoD 90d |
| FA441924F0144 delivery order | Bowhead Communication Services LLC | $77K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 29, 2024 DoD 90d |
| W912SV25PA011 purchase order | PB Marketing Group LLC | $77K | Promotional items for the rrb | Army | Miscellaneous products | May 6, 2025 DoD 90d |
| 70CMSD26P00000147 purchase order | Alliant Insurance Services, Inc | $77K | This contract provides canadian liability automobile insurance for ICE northern border offices in support of homeland security investigations (hsi). | U.S. Immigration and Customs Enforcement | Social services | Sep 28, 2026 |
| FA441924F0047 delivery order | Bowhead Communication Services LLC | $77K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Feb 14, 2025 DoD 90d |
| H9225723P0063 purchase order | Marine Corps Association | $77K | Marforsoc advertising (base year) - leatherneck and gazette | U.S. Special Operations Command | Printing, photography and mapping | Apr 16, 2024 DoD 90d |
| FA441925F0059 delivery order | Bowhead Communication Services LLC | $77K | Order for msg cs wing fitness center security camera system off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| 70LGLY24FGLB00021 BPA call | Artistic Concepts Island Inc | $77K | Graduation photographs fy24 | Federal Law Enforcement Training Center | Printing, photography and mapping | Jan 29, 2025 |
| W911RX24P0058 purchase order | Summit Terragraphics Inc | $77K | Nonrecurring design, tooling, set-up | Army | Printing, photography and mapping | Feb 4, 2025 DoD 90d |
| W9124D24P0130 purchase order | JGC Tennis Inc | $77K | 5th bde somerset jclc | Army | Social services | Jun 5, 2024 DoD 90d |
| N6426723P0058 purchase order | MG Shooters, LLC | $76K | Range rental | Navy | Social services | Jan 15, 2026 DoD 90d |
| FA930126F0028 delivery order | Pci Productions LLC | $76K | Multimedia task order pop 9 oct - 31 oct, funding of multimedia services to include aerial photography, alert services, and audio visual services, and class deviation 2026-o0001 contract obligations in advance of fy 2026 funding | Air Force | Printing, photography and mapping | Oct 9, 2025 DoD 90d |
| FA860124P0177 purchase order | Space & Asset Management Inc | $75K | Complex signage | Air Force | Miscellaneous products | Sep 23, 2024 DoD 90d |
| W50S8W25PA016 purchase order | Wonderhorse LLC | $75K | Recruiting mural | Army | Miscellaneous products | Apr 9, 2026 DoD 90d |
| W50S9E25PA020 purchase order | Learfield Communications, LLC | $75K | This is for the wa ang to advertise at the u of w. | Army | Miscellaneous products | Sep 19, 2025 DoD 90d |
| W911RX26FA133 delivery order | Shuley, Keith | $75K | Fort bliss catholic priest services | Army | Social services | Jun 25, 2026 DoD 90d |
| M0026325P0056 purchase order | Virtual Grounds Interactive, LLC | $75K | Exhibit cases | Navy | Miscellaneous products | Sep 24, 2025 DoD 90d |
| W912KZ25PA012 purchase order | Camp Loucon | $75K | Kentucky national guard child and youth service camp event 26 july 2025 - 01 august 2025 location: camp loucon, leitchfield, kentucky | Army | Social services | May 28, 2025 DoD 90d |
| W9124V25FA026 BPA call | Lomar Specialty Advertising, Inc | $75K | Recruiting promotional items for the rrb | Army | Miscellaneous products | Sep 23, 2025 DoD 90d |
| N0018926PW050 purchase order | Ip Technology LLC | $75K | Marriage enrichment retreats | Navy | Social services | Mar 31, 2026 DoD 90d |
| SPE1C124F4281 delivery order | Michigan Church Supply Co Inc | $74K | 8510664081 cross-crucifix with | Defense Logistics Agency | Miscellaneous products | Jul 25, 2024 DoD 90d |
| W91QV124F0060 delivery order | Family Tree Secured LLC | $74K | Catholic pastoral life coordinator | Army | Social services | Sep 6, 2024 DoD 90d |
| FA488722P0004 purchase order | Lagang, Loida | $74K | Catholic religious education coordinator | Air Force | Social services | May 6, 2025 DoD 90d |
| FA700025P0001 purchase order | TD Support Services Corporation | $74K | Aerobics and spinning instructors | Air Force | Social services | Jan 28, 2026 DoD 90d |
| SPE8E524P0050 purchase order | Agas MFG Inc | $74K | 8510185571 tape,flagging | Defense Logistics Agency | Miscellaneous products | Jul 17, 2024 DoD 90d |
| M6700123P1040 purchase order | Cellini Ronald R | $73K | Catholic priest services | Navy | Social services | May 8, 2025 DoD 90d |
| W912JD25PA003 purchase order | Essential Products of America, Inc | $73K | The purpose of the requirement is to provide maine ARMY national guard recruiting and retention promotional items. promotional items will consist of apparel, office supplies, and bags to market the mearng for recruiting and retention ... | Army | Miscellaneous products | Nov 19, 2024 DoD 90d |
| W9128F25P0022 purchase order | Haase Lori | $73K | Gate attendant services | Army | Social services | May 13, 2026 DoD 90d |
| W9124D24P0113 purchase order | Outdoor Odyssey at Roaring Run | $73K | Odyssey jclc | Army | Social services | May 29, 2024 DoD 90d |
| SPE8E625P0932 purchase order | Gi Corporation | $73K | 8511503353 plate,designation | Defense Logistics Agency | Miscellaneous products | Jul 17, 2025 DoD 90d |
| W91QF425PA013 purchase order | Midwest Planning LLC | $73K | Fy25 acb catholic clergy recompete | Army | Social services | Mar 16, 2026 DoD 90d |
| FA489721P0008 purchase order | Gray Kelly Anne | $72K | Catholic religious education coordinator | Air Force | Social services | Dec 18, 2024 DoD 90d |
| FA465924P0012 purchase order | Medianow, Inc | $72K | The purchase of a replacement billboard on steen blvd b160 for the 319th reconnaissance wing at grand forks afb, nd as defined in the statement of work and salient characteristics document. | Air Force | Miscellaneous products | Jun 21, 2024 DoD 90d |
| N3239824P0199 purchase order | The Chancellor Masters & Scholars of the University of Oxford | $72K | Page charges 108pp publication of supple | Navy | Printing, photography and mapping | Jul 22, 2025 DoD 90d |
| FA488723P0004 purchase order | Newpoint Management LLC | $72K | Protestant religious education coordinator | Air Force | Social services | Nov 19, 2025 DoD 90d |
| FA469021C0003 definitive contract | Mcmanus, Gerald D | $72K | Catholic priest services | Air Force | Social services | Jan 10, 2025 DoD 90d |
| W9133L24P1000 purchase order | Veterans4you LLC | $71K | Awards to recognize winners of the ngb director strength maintenance awards ceremony. | Army | Miscellaneous products | Dec 17, 2024 DoD 90d |
| FA500424F0004 delivery order | Millennium Health & Fitness, Inc | $71K | Aerobics services - fitness classes. | Air Force | Social services | Dec 2, 2025 DoD 90d |
| W9124V25CA001 definitive contract | Playfly LLC | $71K | This award is for advertising services during montana high school athletic post season events. | Army | Printing, photography and mapping | Dec 4, 2025 DoD 90d |
| FA940125P0012 purchase order | LDJ Consulting LLC | $70K | The purpose of this effort is to acquire sports officials and scorekeepers at kirtland air force base (kafb). | Air Force | Social services | Jan 28, 2026 DoD 90d |
| W912L624F0047 delivery order | Advertising/marketing/strategic Planning, LLC | $70K | Imprinted branded promotional items | Army | Printing, photography and mapping | Apr 10, 2024 DoD 90d |
| W50S6R26CA001 definitive contract | Outfront Media Inc | $70K | 161 recruiting advertisements on phoenix light rail trains and kiosks | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| FA440724F0007 delivery order | Millennium Health & Fitness, Inc | $70K | Special and mindbody classes for scott afb, il. | Air Force | Social services | Jan 14, 2026 DoD 90d |
| FA441925F0036 delivery order | Bowhead Communication Services LLC | $70K | 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 |
| FA488525F0048 delivery order | Gulf Insurance Group | $69K | Foreign national medical and life insurance | Air Force | Social services | Apr 15, 2025 DoD 90d |
| HR001124C0471 definitive contract | US Fitness Holdings LLC | $69K | Health club membership services | Defense Advanced Research Projects Agency | Social services | May 12, 2026 DoD 90d |
| FA524025P0112 purchase order | Atc Procurement LLC | $69K | 36 fss scoreboards | Air Force | Miscellaneous products | Dec 8, 2025 DoD 90d |
| FA303024P0042 purchase order | Technautix, Corp | $69K | Procurement of eight (8) months of chapel services for goodfellow afb, tx, for four (4) positions, including protestant worship leader, catholic director of music, catholic accompanist, and catholic religious education (re) coordinator. | Air Force | Social services | Sep 26, 2024 DoD 90d |
| W912KZ26PA004 purchase order | Camp Loucon | $69K | Sleeping/meal requirements 100 campers, 20 cabins for 6 nights47 adults, 1 cottage for 7 nights and 1 cabin area for 6 nights 100 campers, 1,400 meals and 500 morning snacks and 500 evening47 adults, 700 meals and 212 evening and 212 ... | Army | Social services | May 20, 2026 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 13, 2026.
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