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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912KZ25FA013 delivery order | ML Click Marketing LLC | $69K | Marketing items for suicide prevention program. | Army | Miscellaneous products | May 6, 2025 DoD 90d |
| W912CM22P0014 purchase order | Igor Palmov | $69K | Chapel musician | Army | Social services | May 13, 2026 DoD 90d |
| N0016724P0062 purchase order | Curbell Plastics Inc | $69K | 45 inch thick acrylic material | Navy | Miscellaneous products | Mar 5, 2024 DoD 90d |
| FA330024C0009 definitive contract | Liveairshowtv, LLC | $69K | Air show video production services | Air Force | Printing, photography and mapping | Apr 4, 2024 DoD 90d |
| W50S7V25PA004 purchase order | Indiana Hockey Club, LLC | $69K | Recruiting marketing - indy fuel hockey partnership | Army | Miscellaneous products | Sep 4, 2025 DoD 90d |
| W50S7F25PA012 purchase order | Amaka Communications and Consulting, LLC | $68K | Seven billboards for a total of 6 months throughout the state of minnesota to generate recruitment leads to enlistment | Army | Miscellaneous products | Oct 15, 2025 DoD 90d |
| N6328524P0010 purchase order | Heritage Interiors LLC | $68K | Rkb memorial wall | Navy | Miscellaneous products | Oct 29, 2024 DoD 90d |
| FA441823C0018 definitive contract | Xtreme Fitness Solutions LLC | $68K | 628 fss group fitness instructor services | Air Force | Social services | Jul 1, 2025 DoD 90d |
| HQ003425FE242 delivery order | The Designpond | $68K | Provide graphic design and layout services to produce the saa agency financial report afr for dscas office of business operations department. | Washington Headquarters Services | Printing, photography and mapping | Dec 1, 2025 DoD 90d |
| H9223925FE010 delivery order | Tom & Jerry, Inc | $68K | Potff event for 3/10sfg 29-31 aug 2025 | U.S. Special Operations Command | Social services | Aug 7, 2025 DoD 90d |
| FA561324F0110 delivery order | TD Support Services Corporation | $68K | Fitness services | Air Force | Social services | Feb 29, 2024 DoD 90d |
| FA481424P0025 purchase order | Kinetic Concepts LLC | $67K | Pkb cape demo USSOCOM | Air Force | Social services | Apr 10, 2024 DoD 90d |
| FA330024C0012 definitive contract | Falcon Fuel Company LLC | $67K | Pol services | Air Force | Social services | May 16, 2024 DoD 90d |
| FA449726FG028 BPA call | Matthews International Corporation | $67K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W912KZ24P0011 purchase order | Creata Global Event Agency LLC | $67K | Fy24 youth camp located at camp loucon ky | Army | Social services | Jul 24, 2024 DoD 90d |
| FA283523P0004 purchase order | Ladgov Corp | $66K | Chapel music director | Air Force | Social services | Dec 22, 2025 DoD 90d |
| N6883624F0054 delivery order | English-El Enterprises LLC | $66K | Home health aide support for guantanamo bay cuba | Navy | Social services | Dec 7, 2023 DoD 90d |
| FA560624P0003 purchase order | TD Support Services Corporation | $66K | Sports officials at spangdahlem ab | Air Force | Social services | Oct 22, 2025 DoD 90d |
| FA301023P0029 purchase order | Kathleen Pechon Billeaud | $66K | Catholic religious education coordinator services iaw pws | Air Force | Social services | Jan 12, 2026 DoD 90d |
| 70Z03124PALAM0034 purchase order | Healthsport, LTD, a California Limited Partnership | $66K | Gym membership for sector humboldt bay aor | U.S. Coast Guard | Social services | Jun 6, 2025 |
| FA930126F0030 delivery order | Pci Productions LLC | $66K | Multimedia services | Air Force | Printing, photography and mapping | Oct 31, 2025 DoD 90d |
| SP470525P0014 purchase order | Roman Mediaworks, LLC | $66K | Provide a professional and highly skilled video crew to travel with a DLA video producer to two locations outside of the continental united states. | Defense Logistics Agency | Printing, photography and mapping | Sep 25, 2025 DoD 90d |
| N3904023P0059 purchase order | Alternate Transit Advertising, Inc | $65K | Full bus wrap advertisement | Navy | Miscellaneous products | Feb 21, 2025 DoD 90d |
| W91WFU24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $65K | Gpc actions exceeding mpt from 1 march 2024 - 31 march 2024 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W9124D23F0392 delivery order | International Mortuary Shipping, LLC | $65K | Mortuary services | Army | Social services | Oct 24, 2023 DoD 90d |
| FA480324P0019 purchase order | Medianow, Inc | $65K | Marquee | Air Force | Miscellaneous products | May 20, 2024 DoD 90d |
| W9124V26FA004 delivery order | Luccock Park Methodist Camp Association | $65K | This task order will provide lodging and meals for campers and staff during the child and youth camp known as camp runnamucka. this is a task order off idc w9124v24da001. | Army | Social services | May 11, 2026 DoD 90d |
| FA670320P0016 purchase order | E-Logic, Inc | $65K | Audio/visual maintenance | Air Force | Printing, photography and mapping | Sep 16, 2024 DoD 90d |
| SPE8E626P0359 purchase order | Kipper Tool Company | $65K | 8511785291 sign kit,contaminat | Defense Logistics Agency | Miscellaneous products | Dec 8, 2025 DoD 90d |
| FA568221P0006 purchase order | Xtreme Fitness Solutions LLC | $65K | Aerobics fitness instructor services | Air Force | Social services | Nov 19, 2025 DoD 90d |
| FA568525P0027 purchase order | Basefiks Bilisim Teknolojileri Ithalat Ihracat Taahhut Ticaret Limited Sirketi | $65K | Marketing electonic billboards | Air Force | Miscellaneous products | Sep 29, 2025 DoD 90d |
| FA441925F0089 delivery order | Bowhead Communication Services LLC | $64K | Msg cs backup secondary crashnet | Air Force | Printing, photography and mapping | Jul 3, 2025 DoD 90d |
| FA461321C0004 definitive contract | Newpoint Management LLC | $64K | One catholic religious education coordinator. | Air Force | Social services | Mar 5, 2026 DoD 90d |
| W912NR25FA003 delivery order | Government Acquisitions LLC | $64K | Multi-functional devices for unit armories throughout louisiana. | Army | Printing, photography and mapping | Mar 20, 2025 DoD 90d |
| W9136425PA103 purchase order | Exhibit Arts LLC | $64K | Various promo items for distribution at yellow ribbon events such as resource booklets, notepads, lapel pins, pens, and lanyards. contractor shall provide all materials necessary to meet the required specifications in the statement of work. | Army | Miscellaneous products | Sep 13, 2025 DoD 90d |
| HT941023P0189 purchase order | Agi Lawrence | $64K | Roman catholic priest nhcp | Defense Health Agency | Social services | Jan 12, 2026 DoD 90d |
| FA558726F0061 BPA call | Professionlx LTD | $64K | 48 fw chapel support services from 10 march through 9 september 2026. | Air Force | Social services | Feb 16, 2026 DoD 90d |
| FA251721P0032 purchase order | Billiard Donald | $64K | Roman catholic priest services at pafb, co | Air Force | Social services | Dec 17, 2025 DoD 90d |
| W9124R23P0005 purchase order | Immaculate Conception Roman Catholic Parish & Guadalupe Mission - Yuma | $64K | Catholic religious services | Army | Social services | Apr 30, 2026 DoD 90d |
| W90VN622P0019 purchase order | Acom | $63K | Outdoor swimming pool svc, osan ab | Army | Social services | Mar 27, 2024 DoD 90d |
| W9124D25PA033 purchase order | Zephyr Baptist Encampment | $63K | 5th bde jrotc pharr san juan alamo (psja) independent school district (isd) request for encampment and meals in support of jclc camp mapache. period of performance from 25-29 march 2025. | Army | Social services | Mar 21, 2025 DoD 90d |
| 70RDA225P00000025 purchase order | Hot Rod Cameras LLC | $63K | The purpose of this purchase order is to obtain multimedia/broadcast equipment for the office of public affairs. | Office of Procurement Operations | Printing, photography and mapping | Sep 4, 2025 |
| N0018921PG115 purchase order | Chaplainstephanri LLC | $63K | Catholic priest services | Navy | Social services | Dec 8, 2025 DoD 90d |
| FA441925F0108 delivery order | Bowhead Communication Services LLC | $62K | Storm damaged flightline tower 949 | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| FA441925F0115 delivery order | Bowhead Communication Services LLC | $62K | Msg cs storm damaged cs tower | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| W911S226PA189 purchase order | K & K Systems, Inc | $62K | Traffic message boards | Army | Miscellaneous products | Feb 17, 2026 DoD 90d |
| N6883622P0316 purchase order | Dau V Nguyen | $62K | Catholic priest services for nas new orleans | Navy | Social services | Jan 21, 2026 DoD 90d |
| W91WFU25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $62K | Gpc transactions report pop: 1 oct 2024 - 31 oct 2024. - no of txns above > $10,000.00 (mpt):2, amount: $46,563.43 - no of txns below < $10,000.00 (mpt): 12, amount: $15,206.33 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| N0024422P0253 purchase order | Music Ministry International Inc | $62K | Roman catholic and protestant music serv | Navy | Social services | Dec 20, 2024 DoD 90d |
| N6883622P0024 purchase order | Most Holy Trinity Catholic Church | $62K | Eo14042 roman catholic priest services | Navy | Social services | Nov 4, 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 13, 2026.
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