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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S6V26PA003 purchase order | Learfield Communications, LLC | $50K | Advertising for the 140th wing recruiting and retention priorities through csu athletics. | Army | Miscellaneous products | Apr 30, 2026 DoD 90d |
| W50S7825PA016 purchase order | Playfly LLC | $50K | Attention: iaw far 5.503(c) proof of advertising metrics required to be attached to invoicing as a sum total at end of contract. 149fw recruiting is executing a targeting advertising campaign with the univ. of texas at san antonio athletics | Army | Miscellaneous products | Aug 28, 2025 DoD 90d |
| W91QV125F0168 delivery order | TRF Productions, LLC | $50K | Graphic production services | Army | Printing, photography and mapping | Apr 2, 2025 DoD 90d |
| W912JF25PA009 purchase order | Jayour LLC | $50K | Recruiting and retention rpi items, water cups, coffee cups, tumblers. | Army | Miscellaneous products | Dec 11, 2024 DoD 90d |
| FA448423P0022 purchase order | Pokrovsky Irene | $50K | The 87 abw/hc seeks the services of a sunday catholic mass accompanist for the jb mdl chapels. | Air Force | Social services | May 12, 2026 DoD 90d |
| HT941026PE059 purchase order | Agi Lawrence | $50K | Nighttime catholic priest service for naval medical center san diego | Defense Health Agency | Social services | Mar 23, 2026 DoD 90d |
| W911S819C0004 definitive contract | Alexander Ramos | $50K | Roman catholic priest, to perform pastoral services at the madigan ARMY medical center. | Army | Social services | Dec 20, 2023 DoD 90d |
| FA706021P0002 purchase order | Bryant, Francis Michael | $50K | Roman catholic priest services | Air Force | Social services | Jan 11, 2024 DoD 90d |
| W50S7E25PA004 purchase order | Directional Ad-Vantage Holdings, LLC | $50K | Directory display advertising in at 5 highly trafficked shopping locations throughout the state of minnesota. | Army | Miscellaneous products | Sep 18, 2025 DoD 90d |
| FA480920P0020 purchase order | Mack Global LLC | $50K | Catholic and protestant religious education coordinator, traditional and gospel worship musicians for the base chapel | Air Force | Social services | Mar 16, 2026 DoD 90d |
| FA469026C0006 definitive contract | Daniel Raul | $50K | Catholic religious education coordinator who serves as resource person, advisor and coordinator of religious education program for the ellsworth air force base catholic community, iaw attachment 1 - pws for catholic religious education ... | Air Force | Social services | Jun 1, 2026 DoD 90d |
| FA441925F0062 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 11, 2025 DoD 90d |
| FA462025F0040 delivery order | Idemma LLC | $50K | Consolidated chapel services | Air Force | Social services | Feb 11, 2025 DoD 90d |
| FA706024F0057 BPA call | Optimum Audio, LLC | $49K | Pka- the united states air force band requires lighting and audio equipment rental and production labor for the production to be held on pennsylvania avenue nw, washington dc between 12th and 13th st nw. | Air Force | Printing, photography and mapping | May 21, 2024 DoD 90d |
| N0018925P0324 purchase order | Fedsatiz Limited Co | $49K | D-800 table case | Navy | Miscellaneous products | Dec 11, 2025 DoD 90d |
| SPE8E626F0451 delivery order | Sikorsky Aircraft Corporation | $49K | 8511914167 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Mar 25, 2026 DoD 90d |
| FA560626P0011 purchase order | TD Support Services Corporation | $49K | Base sports official for intramural and youth at spangdahlem air base. | Air Force | Social services | Apr 10, 2026 DoD 90d |
| W912PA23P0019 purchase order | Music Ministry International Inc | $49K | Protestant and catholic musician | Army | Social services | Mar 31, 2026 DoD 90d |
| N4008024P0007 purchase order | Nickle Productions | $49K | Navfc washington informational services | Navy | Printing, photography and mapping | Feb 22, 2024 DoD 90d |
| HT941026PE057 purchase order | Musinguzi Rev DR John Bosco | $49K | Roman catholic priest nighttime/ on-call service at naval medical center san diego | Defense Health Agency | Social services | Mar 23, 2026 DoD 90d |
| W91QV125PA026 purchase order | Friends of Army Aviation - Ozark Corp | $49K | One uh1 huey helicopter for fly over | Army | Social services | Jun 30, 2025 DoD 90d |
| FA570224P0024 purchase order | Indra Air Traffic, Inc | $49K | Ils warranty | Air Force | Social services | Dec 8, 2025 DoD 90d |
| FA524024P0094 purchase order | Adams1and1 Consulting Services, LLC | $49K | Protestant music services | Air Force | Social services | Aug 7, 2025 DoD 90d |
| FA441726FG001 BPA call | Carriage Services, Inc | $49K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| FA441925F0042 delivery order | Bowhead Communication Services LLC | $49K | Order for msg cs perimeter road 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 |
| N0018924P0539 purchase order | Supergraphics LLC | $49K | Banner design and installation. | Navy | Miscellaneous products | Mar 12, 2026 DoD 90d |
| W912TF25PA006 purchase order | Copper Cannon Corporation | $49K | Youth summer camp for ages 9-17 | Army | Social services | Jul 3, 2025 DoD 90d |
| FA940120P0010 purchase order | TD Support Services Corporation | $49K | Sports officials 377 fss | Air Force | Social services | Mar 20, 2024 DoD 90d |
| FA442721P0114 purchase order | Cadence International | $48K | Peak ministry coordinator - base plus 4 oys | Air Force | Social services | Jul 31, 2025 DoD 90d |
| W912MM25FA013 BPA call | Revell Consulting Group LLC | $48K | Personal presentation items for sdarng recruiting from bpa w912mm-25-a-a004 | Army | Miscellaneous products | Aug 6, 2025 DoD 90d |
| W9124D25PA144 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $48K | Request to contract for services to provide meals, lodging and training facilities for cadets and cadre participating in 2bde jrotc cadet leadership challenge (jclc) buffalo. | Army | Social services | Jun 17, 2025 DoD 90d |
| 70CDCR26P00000012 purchase order | Freedom Rva Operations LLC | $48K | This purchase order provides access to a firearms and tactical training facility for the enforcement and removal operations, washington d.c area of responsibility to conduct mandatory ICE officer quarterly training requirements. | U.S. Immigration and Customs Enforcement | Social services | Jun 30, 2026 |
| FA558725P0072 purchase order | The Skydyne Company | $48K | 100 fss/fsox mortuary insulated human remains transfer cases | Air Force | Miscellaneous products | Nov 12, 2025 DoD 90d |
| W912L624F0070 BPA call | Oakridge Ministries Inc | $48K | Fy24 kids camp | Army | Social services | May 23, 2024 DoD 90d |
| W912TF24P0006 purchase order | Copper Cannon Corporation | $48K | Child & youth summer camp | Army | Social services | Jul 17, 2024 DoD 90d |
| W912PF25PA082 purchase order | Brolati Davide | $48K | Purchase request to fund vmc pianist pop 03 aug 2025 through 02 aug 2026 technical poc is sfc mendieta, dsn 314-646-4796 budget poc is mrs. borgo marina, dsn 314-646-5591. | Army | Social services | May 26, 2026 DoD 90d |
| SPE1C125F5155 delivery order | Tekton Woodworks LLC | $48K | 8511535658 chair,folding with | Defense Logistics Agency | Miscellaneous products | Aug 27, 2025 DoD 90d |
| W91QVN25PA025 purchase order | Euntak Lee | $48K | Chapel music director in freedom chapel, usag-humphreys | Army | Social services | Feb 23, 2026 DoD 90d |
| FA487721C0041 definitive contract | Showri Raju Narra | $48K | Pkb - catholic priest services for davis-monthan afb. hours can vary between 364 hours to 2080 hours. this will be adjusted based on the availability of the government priest on dmafb. | Air Force | Social services | Jun 1, 2026 DoD 90d |
| W912NR25FA004 delivery order | Government Acquisitions LLC | $48K | Multi-function devices for directorate level requirements across louisiana. | Army | Printing, photography and mapping | May 30, 2025 DoD 90d |
| FA251723P0028 purchase order | Colorado Springs World Arena | $48K | Pikes peak center rental for the united states air force academy band | Air Force | Social services | Jul 29, 2024 DoD 90d |
| FA850122P0033 purchase order | K Parks Consulting, Inc | $48K | Catholic religious education coordinator | Air Force | Social services | Apr 29, 2025 DoD 90d |
| FA301624P0074 purchase order | Commemorative Air Force | $47K | Flight line service in support of jbsa great texas air show (5-7 april 2024) | Air Force | Social services | Apr 3, 2024 DoD 90d |
| W91QV126FA013 delivery order | Family Tree Secured LLC | $47K | The purpose of this task order (to) is to: 1. iaw far 52-217-9, exercise option year three (oy3) for the jbmhh catholic coordination for pastoral life svc idiq contract, w91qv123d0017, from 1 jan 2026 - 31 dec 2026.2. add 6 mos of funding. | Army | Social services | Dec 23, 2025 DoD 90d |
| W9123720P0038 purchase order | Maynard Jeremy | $47K | East lynn park attendant- base period, east lynn, wv. | Army | Social services | Nov 28, 2025 DoD 90d |
| W91QV123P0723 purchase order | Bryant, Francis Michael | $47K | Anc catholic burials | Army | Social services | Feb 26, 2026 DoD 90d |
| W912MM25FA010 BPA call | Revell Consulting Group LLC | $47K | Personal presentation items order from revell bpa w912mm-25-a-a004 | Army | Miscellaneous products | Jul 29, 2025 DoD 90d |
| 70CMSD26P00000144 purchase order | Heritage Signs & Displays, Inc | $47K | This award provides design, produce, remove, replace, install, and complete rebranding of the hstf core 25 baltimore office. | U.S. Immigration and Customs Enforcement | Miscellaneous products | Sep 23, 2026 |
| W911S224P0569 purchase order | 10-31 Incorporated | $47K | Unison buy #1168221 5-sided pedestal case | Army | Miscellaneous products | May 20, 2024 DoD 90d |
| W912PB24PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $47K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 30 november 2023. | Army | Miscellaneous products | Nov 1, 2023 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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