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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6883625PS057 purchase order | Most Holy Trinity Catholic Church | $62K | Roman catholic priest services at ncbc gulfport | Navy | Social services | Jun 2, 2026 DoD 90d |
| FA558725F0187 BPA call | Professionlx LTD | $62K | 48 fw chapel support services in accordance with attached pws. | Air Force | Social services | Sep 8, 2025 DoD 90d |
| FA441925F0046 delivery order | Bowhead Communication Services LLC | $61K | Order for msg cs fuels radar ptz camera replacement off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Mar 2, 2026 DoD 90d |
| M6700123P1066 purchase order | Ladgov Corp | $61K | Prds - protestant director of religious | Navy | Social services | Apr 9, 2025 DoD 90d |
| FA286023P0018 purchase order | K Parks Consulting, Inc | $61K | Community praise director | Air Force | Social services | Jan 27, 2026 DoD 90d |
| N0018923P0233 purchase order | Viakorp Corporation | $61K | Protestant worship director | Navy | Social services | May 13, 2026 DoD 90d |
| FA480121P0018 purchase order | PS Uno, LLC | $61K | Aerobic instruction services | Air Force | Social services | Apr 24, 2025 DoD 90d |
| W911S225PA170 purchase order | Tactical Vision Technologies, LLC | $61K | S2p2: thermal panels solicitation#: w911s225u0316 | Army | Miscellaneous products | Apr 15, 2025 DoD 90d |
| FA500021C0001 definitive contract | TD Support Services Corporation | $61K | Youth sports official award and funding | Air Force | Social services | Oct 1, 2025 DoD 90d |
| SPE8E625P0965 purchase order | Gi Corporation | $61K | 8511524985 sign,traffic | Defense Logistics Agency | Miscellaneous products | Jul 28, 2025 DoD 90d |
| W91QV125F0031 BPA call | LHT Consulting Group, LLC | $61K | Bpa call sf39 services | Army | Social services | Jan 3, 2025 DoD 90d |
| W912K625FA007 delivery order | Government Acquisitions LLC | $61K | High production color, black and white multi-functional full-service duplication machine. with the capability to complete all types of duplication requests to include magazine production, booklet maker, stitching, hole punch, bi and tri ... | Army | Printing, photography and mapping | Feb 27, 2026 DoD 90d |
| SP700022F0118 delivery order | Quadient, Inc | $61K | Requirement to purchase 2 replacement folder/inserter machines with in-line mail meters that have the quadient aims software included on them along with maintenance. | Defense Logistics Agency | Printing, photography and mapping | Mar 5, 2026 DoD 90d |
| FA460825P0062 purchase order | Catanese, Patrick | $60K | Airmen ministry coordinator | Air Force | Social services | May 18, 2026 DoD 90d |
| FA301626P0037 purchase order | Commemorative Air Force | $60K | A. firm-fixed price award of tora tora tora air show performance consisting of up to eight (8) replica japanese aircraft, ground-based pyrotechnics, and a tora group announcer performance in support of the jbsa 2026 great texas air show. | Air Force | Social services | Mar 26, 2026 DoD 90d |
| FA480022P0060 purchase order | Music Ministry International Inc | $60K | Protestant religious education coordinator | Air Force | Social services | Jun 16, 2025 DoD 90d |
| 70CDCR26P00000018 purchase order | Town of Islip | $60K | This purchase order provides access to a firearms and tactical training facility for the enforcement and removal operations, nyc area of responsibility to conduct mandatory ICE officer quarterly training requirements. | U.S. Immigration and Customs Enforcement | Social services | Aug 11, 2026 |
| FA860125P0042 purchase order | Ladgov Corp | $60K | Catholic religious services coordinator wpafb (afp) | Air Force | Social services | Mar 5, 2026 DoD 90d |
| W9124V24FA001 delivery order | Luccock Park Methodist Camp Association | $60K | 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 w9124v24da01. the period of performance is 06-12 august 2024. | Army | Social services | Jul 17, 2024 DoD 90d |
| W9124D25PA021 purchase order | Orange County Council, Boy Scouts of America | $60K | This is a non-personal service contract to provide facilities, lodging, logistical support, meals, training areas, and training activities for attendees of the 8th brigade, usacc, jrotc cadet leadership challenge from 7 mar 2025 to 9 mar ... | Army | Social services | Feb 27, 2025 DoD 90d |
| FA483025P0053 purchase order | Ace Signs of Arkansas L.l.c | $60K | No description on the record | Air Force | Miscellaneous products | Mar 3, 2026 DoD 90d |
| W91WFU26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $60K | Pc transactions report pop:1 oct 2025 - 31 oct 2025. - no. of txns > or $10,000.00(mpt):1, amount: $24,343.58 - no. of txns < or $10,000.00(mpt):10, amount: $35,561.52 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| SPE1C125F4658 delivery order | Michigan Church Supply Co Inc | $60K | 8511461276 crucifix with stand | Defense Logistics Agency | Miscellaneous products | Jun 24, 2025 DoD 90d |
| W91QV124P0005 purchase order | Control Video LLC | $60K | Video production & camera jib for the united states ARMY band "perishing's own" | Army | Printing, photography and mapping | Nov 8, 2023 DoD 90d |
| W9124D24P0066 purchase order | Zephyr Baptist Encampment | $60K | Cadet meals | Army | Social services | Mar 29, 2024 DoD 90d |
| FA487726F0090 delivery order | Mack Global LLC | $60K | The contractor shall provide all personnel, labor, transportation, supervision, and management to provide chapel support services for the 355th wing chapel at davis-monthan afb (dmafb), az. | Air Force | Social services | Feb 24, 2026 DoD 90d |
| SPE1C125F0196 delivery order | Tekton Woodworks LLC | $59K | 8510950137 chair,folding with | Defense Logistics Agency | Miscellaneous products | Oct 10, 2024 DoD 90d |
| W9124225PA048 purchase order | North Carolina State University | $59K | Youth camp 13-18 july 2025 | Army | Social services | Jul 10, 2025 DoD 90d |
| W91QV124P0016 purchase order | John J Mudd | $59K | 0001 saturday/sunday or solemn holy day | Army | Social services | May 14, 2025 DoD 90d |
| W9124D25PA081 purchase order | Elbert County Board of Ed | $59K | Meals, lodging and facilities to support jclc camp solid rock. | Army | Social services | May 15, 2025 DoD 90d |
| W9124D26PA068 purchase order | Orange County Council, Boy Scouts of America | $59K | Provide facilities, lodging, logistical support, meals, training areas, and training activities for the attendees of the 8th brigade, usacc, san clemente high school jrotc cadet jclc event from 27 through 29 march 2026. | Army | Social services | Mar 24, 2026 DoD 90d |
| FA527021P0042 purchase order | Mission Society of the Philippines, Inc | $59K | Auxiliary catholic priest | Air Force | Social services | Aug 14, 2025 DoD 90d |
| W912MM24P0027 purchase order | Dakotas Annual Conference of the United Methodist Church, Inc | $59K | 2024 june youth camp. lodging, meals and activities | Army | Social services | Jul 30, 2025 DoD 90d |
| W912PB22P3017 purchase order | Johannes Gerber | $59K | Music for regular services | Army | Social services | Apr 15, 2026 DoD 90d |
| FA558722P0011 purchase order | TD Support Services Corporation | $59K | Youth sports officials | Air Force | Social services | Apr 8, 2026 DoD 90d |
| W9124V25FA015 delivery order | Luccock Park Methodist Camp Association | $59K | 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 w9124v24da01. | Army | Social services | Jul 30, 2025 DoD 90d |
| N0024425FS063 delivery order | Ravibcpa & Company, LLC | $59K | The naval postgraduate school (nps) has a requirement for graphic design instructional support services to deliver for the energy academic group (eag). | Navy | Printing, photography and mapping | Jul 17, 2025 DoD 90d |
| FA560623P0001 purchase order | Viakorp Corporation | $59K | Catholic re coordinator services iaw pws | Air Force | Social services | Aug 14, 2025 DoD 90d |
| W9124D25PA036 purchase order | Orange County Council, Boy Scouts of America | $59K | 8th brigade san clemente high school jclc amo packet period of performance: 4-6 april 2025 | Army | Social services | Mar 31, 2025 DoD 90d |
| W912EP22P0016 purchase order | Kreative Marketing Strategies, Inc | $59K | Central and south florida (c&sf) multimedia services | Army | Printing, photography and mapping | Sep 4, 2025 DoD 90d |
| FA877324P0002 purchase order | Live the Life Ministries, Inc | $58K | Resiliency date night and marriage retreat, iaw the performance work statement dated 19 april 2024. | Air Force | Social services | May 31, 2024 DoD 90d |
| N0024424P0280 purchase order | Tony Hawkins Art LLC | $58K | Digital murals for base galley | Navy | Printing, photography and mapping | Aug 6, 2024 DoD 90d |
| W91SMC25FA007 delivery order | Microtechnologies LLC | $58K | Purchase order is to provide color duplicator services and support for a ricoh pro c7210x48 high volume color digital printing press for the illinois ARMY national guard. | Army | Printing, photography and mapping | Aug 22, 2025 DoD 90d |
| W912EP24F0114 BPA call | Bias Mark | $58K | Everglades aerial photography bpa call. | Army | Printing, photography and mapping | Jun 27, 2024 DoD 90d |
| W9124D25PA120 purchase order | East Texas A&m University | $58K | Lodging, facilities, and meal services for the north crowley high school jclc during the period of 1 - 5 june 2025. | Army | Social services | May 30, 2025 DoD 90d |
| 70Z04526FKODI0022 delivery order | Redmont Sign LLC | $58K | Outdoor led sign | U.S. Coast Guard | Miscellaneous products | Sep 17, 2026 |
| W50S8925PA016 purchase order | Mega Sign Inc | $58K | New double-sided led display and led backlit identification cabinet to replace existing double-sided digital message board and name cabinet for the 155th air refueling wing, nebraska air national guard. see quote for full details. | Army | Miscellaneous products | Sep 16, 2025 DoD 90d |
| M6739925P0046 purchase order | Whitney L Wolters | $58K | Coordinator of religious education | Navy | Social services | Oct 23, 2025 DoD 90d |
| W9124224P0021 purchase order | North Carolina State University | $58K | Youth camp services | Army | Social services | Apr 1, 2024 DoD 90d |
| W9124821P0018 purchase order | Music Ministry International Inc | $58K | Catholic service | Army | Social services | Jun 13, 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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