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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0026426F0062 delivery order | Ksa Integration LLC | $53K | The wounded warrior regiment (wwr) athlete reconditioning program requires contractor support for adaptive sports coaches at the event in camp lejune, nc from may 11 through may 18, 2026. | Navy | Social services | Apr 29, 2026 DoD 90d |
| FA449721P0021 purchase order | Claycomb Janet | $53K | Catholic religious education(re) coordinator- 6 months base year, then 4-1 year options. | Air Force | Social services | Mar 12, 2025 DoD 90d |
| W911QX22F0094 delivery order | Virtuo Group Corporation | $53K | Video production and streaming services for arl | Army | Printing, photography and mapping | Sep 29, 2025 DoD 90d |
| N6660423P0176 purchase order | Orbcomm, Inc | $53K | Yearly subscription to a combined satellite/terrestrial automatic information system (ais) data feed | Navy | Printing, photography and mapping | Feb 20, 2026 DoD 90d |
| W912ES25P0041 purchase order | Ion Design LLC | $53K | Interpretive panel design and fabrication services | Army | Miscellaneous products | Feb 18, 2025 DoD 90d |
| FA860124P0080 purchase order | Elizarov Consulting Group LLC | $53K | Horizontal bandsaw | Air Force | Miscellaneous products | Jul 17, 2024 DoD 90d |
| 70Z03325PSEAT0168 purchase order | Astrallic Inc | $53K | Base seattle marque removal and installation. | U.S. Coast Guard | Miscellaneous products | Nov 3, 2025 |
| FA441924F0039 delivery order | Bowhead Communication Services LLC | $53K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 28, 2024 DoD 90d |
| FA706025F0008 delivery order | Millennium Health & Fitness, Inc | $53K | This requirement is to provide sports officiating services on joint base anacostia-bolling iaw the performance work statement dated 15 nov 2024- 6 apr 2025. | Air Force | Social services | Nov 7, 2024 DoD 90d |
| W912P824F0034 delivery order | Horsepower Geospatial LLC | $53K | Hwy 307 lidar and imagery | Army | Printing, photography and mapping | Dec 20, 2023 DoD 90d |
| HC102823F1354 delivery order | Software Information Resource Corp | $52K | Storyblocks enterprise license | Defense Information Systems Agency | Printing, photography and mapping | Jan 28, 2026 DoD 90d |
| W9124V25F9C01 BPA call | Essential Products of America, Inc | $52K | Q4/fy25 bpa calls for rrpi | Army | Miscellaneous products | Sep 30, 2025 DoD 90d |
| N0018925PZ191 purchase order | Roman Mediaworks, LLC | $52K | Field production | Navy | Printing, photography and mapping | May 8, 2025 DoD 90d |
| FA452824FG004 BPA call | Thomas Funeral Service | $52K | Social-care of remains and/or funeral | Air Force | Social services | Oct 1, 2023 DoD 90d |
| W9124D26PA058 purchase order | Zephyr Baptist Encampment | $52K | 5th bde jrotc pharr san juan alamo (psja) independent school district (isd) request for encampment and meals in support of jclc camp mapuche. period of performance from 10-13 march 2026. | Army | Social services | Mar 5, 2026 DoD 90d |
| 70Z03325PSEAT0180 purchase order | Buraq Wireless Communications LLC | $52K | Mfr# un552 nec 55inch ultra narrow bezel video (3.5mm. 1920x1080 (fhd), direct led backlit unit, 700 cd/m2 brightness, hdmi 2.0 x2/daisy chain, displayport 1.2 x2/daisy chain, uhd with bezel kit, removal and installation | U.S. Coast Guard | Miscellaneous products | Sep 30, 2025 |
| FA441924P0008 purchase order | Idemma LLC | $52K | Catholic musician 5 year requirement | Air Force | Social services | Feb 13, 2026 DoD 90d |
| W912CN26FA018 delivery order | Dawson Enterprises, Inc | $52K | Cemetery services on schofield barracks hi. | Army | Social services | Jan 30, 2026 DoD 90d |
| FA446023P0001 purchase order | Millennium Health & Fitness, Inc | $52K | Aerobics classes | Air Force | Social services | Jan 20, 2026 DoD 90d |
| FA500424P0042 purchase order | Trinitee Bee LLC | $52K | Chapel support services to be performed on eielson afb to aide the catholic and protestant chaplains iaw the performance work statement. | Air Force | Social services | Feb 17, 2026 DoD 90d |
| W912PA24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $52K | Consolidated report for gpc purchases valued between $10k and $25k executed by external cardholders during period 03/01/2024 and 03/31/2024 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| FA452825FG002 BPA call | Thomas Funeral Service | $52K | Mortuary services | Air Force | Social services | Oct 1, 2024 DoD 90d |
| FA820124F0067 BPA call | The Wolf Creek Foundation | $52K | 2024 spring airman retreat | Air Force | Social services | Apr 18, 2024 DoD 90d |
| FA568225P0008 purchase order | Save Again.com | $52K | Purchase order for the procurement of two professional softball scoreboards to include installation of the new scoreboards and the removal of the old ones. | Air Force | Miscellaneous products | Dec 19, 2025 DoD 90d |
| FA254325P0006 purchase order | Fucci Craig J | $52K | Obtain a catholic religious education coordinator for the chaplain corps at buckley sfb, co. | Air Force | Social services | Jan 26, 2026 DoD 90d |
| FA486124F0093 delivery order | Royal T Services LLC | $52K | 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, and recreational sports. | Air Force | Social services | Apr 3, 2024 DoD 90d |
| W9124J24F0172 delivery order | TRF Productions, LLC | $52K | Video production | Army | Printing, photography and mapping | Sep 26, 2024 DoD 90d |
| W91WFU25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $52K | Gpc transactions report pop: 1 may 2025 - 31 may 2025 - no of txns above >$10,000.00 (mpt):1, amount $22,356.29 - no of txns below $10,000.00 (mpt):16, amount $29,193.85 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| FA462026P0023 purchase order | Erickson Airshow Collection LLC | $51K | Contractor shall provide d-day aerial demonstration and static display. iaw the attached statement of work. | Air Force | Social services | May 1, 2026 DoD 90d |
| N0003025F4074 delivery order | System 2/90, Inc | $51K | Ssp logos requirement | Navy | Miscellaneous products | Jun 17, 2025 DoD 90d |
| W9124D26PA102 purchase order | Zephyr Baptist Encampment | $51K | 5th bde jrotc laredo independent school district (isd) request contract for meals, lodging and facility services for 120 cadets and 20 cadre in support of jclc to be held in sandia tx. | Army | Social services | Apr 30, 2026 DoD 90d |
| FA441925F0043 delivery order | Bowhead Communication Services LLC | $51K | Order for msg cs outlier locations ptz camera replacement off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok. | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| 70B03C25P00000282 purchase order | Quail Construction LLC | $51K | Wilcox/douglas hwy 191 checkpoint hinged signage relocation and new installations | U.S. Customs and Border Protection | Miscellaneous products | Jul 15, 2025 |
| FA251723F0003 delivery order | Rocky MT Sport Officials Inc | $51K | Sports officials for youth sports at peterson sfb | Air Force | Social services | May 5, 2026 DoD 90d |
| N0024425PS044 purchase order | James E Rafferty | $51K | Naval consolidated brig miramar (ncbm) requires specialized religious services to satisfy the spiritual needs of their prisoner population. | Navy | Social services | May 8, 2026 DoD 90d |
| N0018923P0175 purchase order | Wilson, Michael | $51K | Burial coverage | Navy | Social services | Mar 21, 2024 DoD 90d |
| W91WFU26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $51K | Gpc transactions report pop:1 jun 2026 - 30 jun 2026. - no. of txns > or $15,000.00(mpt):1, amount: $ 19,097.43 - no. of txns < or $15,000.00(mpt):12, amount: $ 31,842.87 (*) txns executed by an ordering official. | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| HC102826P0029 purchase order | Sylverain Incorporated | $51K | Additional hallway frames | Defense Information Systems Agency | Miscellaneous products | Jun 3, 2026 DoD 90d |
| FA558724C0005 definitive contract | TD Support Services Corporation | $51K | Raf lakenheath fitness instructors reacq | Air Force | Social services | Sep 5, 2025 DoD 90d |
| 70RCSJ26P00000015 purchase order | Alliance for Telecommunications Industry Solutions Inc | $51K | This document establishes a firm-fixed-price purchase order between the department of homeland security (DHS) cybersecurity and infrastructure security agency (cisa) and alliance for telecommunications industry solutions (atis) for atis ... | Office of Procurement Operations | Social services | Jul 27, 2026 |
| W912PA26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $50K | Gpc transactions exceeding $10k for periods between 10/01/2025 - 10/31/2025 | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| FA441925F0035 delivery order | Bowhead Communication Services LLC | $50K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 25, 2025 DoD 90d |
| W91QV125PA050 purchase order | Control Video LLC | $50K | Video wall and lens rental package for the united states ARMY field bands live concert events and broadcast captures as defined in the performance work statement except for those items specified as government furnished property and services | Army | Printing, photography and mapping | Jan 12, 2026 DoD 90d |
| W9124D25PA109 purchase order | Orange County Council, Boy Scouts of America | $50K | Santiago high school jclc period of performance: 30 may - 1 june 2025 | Army | Social services | May 29, 2025 DoD 90d |
| W912LP24P0016 purchase order | The Young Men's Christian Association of Greater Des Moines, Iowa | $50K | The iowa ARMY national guard warrior and family services branch requires a seven day child and youth camp for 85 youth campers within the state of iowa. the camp will be held from 21 - 27 jul 2024 in boone, iowa. | Army | Social services | Jul 18, 2024 DoD 90d |
| FA301023P0082 purchase order | Idemma LLC | $50K | Protestant religious education coordinator | Air Force | Social services | Mar 31, 2026 DoD 90d |
| HQ051624F0026 BPA call | Sony Pictures Television Inc | $50K | Television programming | Defense Media Activity | Printing, photography and mapping | Feb 29, 2024 DoD 90d |
| SPE4A225F1998 delivery order | Boeing Distribution Services X, Inc | $50K | 8511151584 miscellaneous | Defense Logistics Agency | Miscellaneous products | Jan 29, 2025 DoD 90d |
| M0068125F0183 delivery order | Skydive Elsinore Inc | $50K | Lift tickets | Navy | Social services | Jun 17, 2025 DoD 90d |
| W50S9426PA002 purchase order | Ri FC Oz LLC | $50K | Marketing partnership with rhode island football club (ri fc), in accordance with the attached statement of objectives (soo). | Army | Miscellaneous products | May 29, 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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