AwardTape · Defense awards · Search
Award search results
Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912MM24P0009 purchase order | Revell Consulting Group LLC | $57K | Recruiting promotional items: pens squeeze water bottles lanyards with hk clip backpacks | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| W911QX25FA036 delivery order | Virtuo Group Corporation | $57K | The contractor shall provide the u.s. ARMY research laboratory (arl) with video production and streaming services in accordance with the attached task order one (1) performance work statement (pws). | Army | Printing, photography and mapping | Apr 24, 2026 DoD 90d |
| W9124D26PA162 purchase order | East Texas A&m University | $57K | This is a non-personnel services contract to provide services to support the south grand prairie high school task force lone star jrotc cadet leadership challenge (jclc) camp for 130 cadet and 30 cadre during the period june 8-11, 2026. | Army | Social services | Jun 3, 2026 DoD 90d |
| M6700125P1023 purchase order | New River Worship L.l.c | $57K | Mcas new river musician services | Navy | Social services | Mar 23, 2026 DoD 90d |
| FA485522P0066 purchase order | M&dk Solutions LLC | $57K | Protestant re coordinator | Air Force | Social services | May 4, 2026 DoD 90d |
| FA448425F0119 delivery order | PS Uno, LLC | $57K | The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required in the attached pws. | Air Force | Social services | Mar 4, 2025 DoD 90d |
| W9123721P0037 purchase order | W - P Construction Services, Inc | $57K | Base year bus park attendant services | Army | Social services | Feb 16, 2024 DoD 90d |
| FA820124C0001 definitive contract | Commemorative Air Force | $57K | Tora tora tora airshow performance | Air Force | Social services | Feb 8, 2024 DoD 90d |
| W912SV24P0008 purchase order | Mother Daughter Contracting Services LLC | $56K | Yellow ribbon event 3-126 av bn | Army | Social services | Apr 25, 2024 DoD 90d |
| SPE1C125F5758 delivery order | Michigan Church Supply Co Inc | $56K | 8511620612 stole,reversible | Defense Logistics Agency | Miscellaneous products | Sep 5, 2025 DoD 90d |
| FA820123P0086 purchase order | Stride Ministries | $56K | Airmen ministry coordinator services for 75the air base wing chapel, hill air force base, utah | Air Force | Social services | Jul 22, 2025 DoD 90d |
| W9124826PA006 purchase order | Anthony Carmona | $56K | Catholic administrative pastoral life coordinator services | Army | Social services | Apr 24, 2026 DoD 90d |
| FA252124P0012 purchase order | Marie S Bayerl | $56K | Non-personal service contract to support the music component of the catholic communitys worship. | Air Force | Social services | Nov 20, 2025 DoD 90d |
| FA561325F0106 delivery order | TD Support Services Corporation | $56K | Task order against basic contract fa561321d00003, sports classes. pop: 01-mar-25 until 28-feb-26. | Air Force | Social services | Jan 22, 2025 DoD 90d |
| FA568523P0020 purchase order | Berkay Canbulat | $56K | Titan refuge ministry director | Air Force | Social services | May 8, 2026 DoD 90d |
| N0018924P0048 purchase order | DBS Audio Systems, Inc | $56K | Ufr NAVY band holiday concert- audio | Navy | Printing, photography and mapping | Dec 9, 2025 DoD 90d |
| HQ051624F0030 BPA call | Paramount Pictures Corp | $56K | Television programming | Defense Media Activity | Printing, photography and mapping | Apr 9, 2025 DoD 90d |
| SPE4A626FZ4VQ delivery order | Asrc Federal Facilities Logistics, LLC | $56K | No description on the record | Defense Logistics Agency | Miscellaneous products | Apr 15, 2026 DoD 90d |
| SPE4A626FZ7TF delivery order | Asrc Federal Facilities Logistics, LLC | $56K | No description on the record | Defense Logistics Agency | Miscellaneous products | May 14, 2026 DoD 90d |
| N0018924PZ242 purchase order | Kreative Marketing Strategies, Inc | $55K | Informational video production | Navy | Printing, photography and mapping | Aug 21, 2024 DoD 90d |
| FA309924P0017 purchase order | Commemorative Air Force | $55K | 47 ftw air show contract for caf aircracts and detachment and fueling services on fa3099-24-p-0017 | Air Force | Social services | Mar 13, 2024 DoD 90d |
| W9124D24P0093 purchase order | Zephyr Baptist Encampment | $55K | Cadet lodging | Army | Social services | May 2, 2024 DoD 90d |
| M0068126F0115 delivery order | Skydive Elsinore Inc | $55K | Requirement is to provide military freefall training in support of 1st recon bn from 23 march 2026 to 3 april 2026. | Navy | Social services | Mar 11, 2026 DoD 90d |
| M6739924P0009 purchase order | Patu Alice-Ann | $55K | Coordinator of religious ed | Navy | Social services | Feb 22, 2024 DoD 90d |
| N0018923P0198 purchase order | Randall Brown | $55K | Jewish rabbi funeral services | Navy | Social services | May 26, 2026 DoD 90d |
| W912CN24C0002 definitive contract | Mack Global LLC | $55K | Social-chaplain | Army | Social services | Mar 20, 2025 DoD 90d |
| FA820124F0003 BPA call | Touchdown Media Inc | $55K | 2avs bpa call | Air Force | Printing, photography and mapping | Oct 17, 2023 DoD 90d |
| H9240020F0223 delivery order | Carahsoft Technology Corp | $55K | Sola subscription - legislative database | U.S. Special Operations Command | Printing, photography and mapping | Sep 13, 2024 DoD 90d |
| FA486126F0088 delivery order | Royal T Services LLC | $55K | 99 fss - ordering period 4, adult sports officials | Air Force | Social services | Apr 1, 2026 DoD 90d |
| FA286022P0007 purchase order | Ladgov Corp | $55K | Catholic religious education cordinator | Air Force | Social services | Dec 1, 2025 DoD 90d |
| W9124D26PA135 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $55K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide meals, lodging, and training facilities from 3-27 june 2026. | Army | Social services | May 22, 2026 DoD 90d |
| W911S224P0700 purchase order | All American Embroidery Inc | $55K | Lapel pins unison buy package: 1169706_03 | Army | Miscellaneous products | Jun 20, 2024 DoD 90d |
| W9124D24F0078 delivery order | Anchor Down Enterprise LLC | $55K | Europe shipping | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| FA462023P0085 purchase order | Millennium Health & Fitness, Inc | $55K | The contractor shall provide aerobics instructor personnel for fairchild afb. | Air Force | Social services | Dec 1, 2025 DoD 90d |
| W912PA25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $55K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 10/01/2024 to 10/31/2024 | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| N6264925PH016 purchase order | Ninamaria P Terlaje | $54K | Director of music services | Navy | Social services | Mar 25, 2026 DoD 90d |
| FA480922P0027 purchase order | PS Uno, LLC | $54K | Intramural sports officials | Air Force | Social services | Apr 30, 2026 DoD 90d |
| W911S224P0962 purchase order | The Akana Group Inc | $54K | Zero turn mower unison buy package: 1175955_01 | Army | Miscellaneous products | Aug 2, 2024 DoD 90d |
| FA252126P0004 purchase order | Xleagle LLC | $54K | The contractor shall provide labor, equipment, materials, and logistical support for the space force t-minus 10-mile, including fencing, bus transportation, and audio/visual systems. | Air Force | Social services | Dec 22, 2025 DoD 90d |
| N0018925PR003 purchase order | Displays and Graphics, Incorporated | $54K | Lobby re-design | Navy | Printing, photography and mapping | Dec 5, 2024 DoD 90d |
| FA700025P0100 purchase order | Arcadia Publishing, Inc | $54K | Book production - 50th anniversary of women at usafa 2,000 finished books iaw attachment 1 - performance work statement. | Air Force | Printing, photography and mapping | Sep 30, 2025 DoD 90d |
| W9124D24P0043 purchase order | Orange County Council, Boy Scouts of America | $54K | Western hs jclc | Army | Social services | Feb 29, 2024 DoD 90d |
| N6426725P4237 purchase order | Express Business Systems, Inc | $54K | Usmc blank data plates | Navy | Miscellaneous products | May 6, 2026 DoD 90d |
| FA500425C0020 definitive contract | Fairbanks Basketball Officials Association Inc | $54K | 354 fss sports officials fy25 | Air Force | Social services | Feb 12, 2026 DoD 90d |
| FA441925F0051 delivery order | Bowhead Communication Services LLC | $54K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Aug 29, 2025 DoD 90d |
| FA448425P0006 purchase order | Idemma LLC | $54K | Catholic youth director services fy25 | Air Force | Social services | Dec 2, 2025 DoD 90d |
| N0024424P0172 purchase order | Vomela Specialty Co | $53K | Police patrol vehicle decals | Navy | Miscellaneous products | Apr 26, 2024 DoD 90d |
| W9123726PA035 purchase order | Hasten Services LLC | $53K | The contractor shall furnish all necessary management, supervision, personnel, materials, supplies, fuel, and vehicles, except as otherwise provided herein, required to perform park attendant services at the bulltown campground at ... | Army | Social services | May 5, 2026 DoD 90d |
| FA442721P0011 purchase order | Xtreme Fitness Solutions LLC | $53K | Aerobics instructor iaw pws | Air Force | Social services | Oct 25, 2024 DoD 90d |
| FA486125F0131 delivery order | Royal T Services LLC | $53K | To furnish all labor, tools, parts, materials, and transportation necessary to provide certified sports referees, trained scorekeepers, and timers for all scheduled adult intramural, varsity, recreational sports, and youth program sports ... | Air Force | Social services | Apr 18, 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 13, 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