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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6833525F0106 delivery order | Critical Communications, Controls and Instruments, LLC | $47K | C3i nvis-friendly flat panel display | Navy | Miscellaneous products | Jan 30, 2025 DoD 90d |
| W90VN623P0018 purchase order | Ladgov Corp | $47K | Fy23 protestant director of music | Army | Social services | Jul 15, 2025 DoD 90d |
| FA462124P0010 purchase order | Commemorative Air Force | $47K | Tora tora tora | Air Force | Social services | Jun 26, 2024 DoD 90d |
| 70B06C24F00001151 delivery order | Golab's Eclipse Displays, Inc | $47K | Display/exhibit booth | U.S. Customs and Border Protection | Miscellaneous products | Sep 30, 2024 |
| N4033924FS028 delivery order | Dhaif Insurance Agency Co W.l.l | $47K | Group insurance - 22 bg employees | Navy | Social services | Nov 27, 2024 DoD 90d |
| W912L624P0008 purchase order | Advertising/marketing/strategic Planning, LLC | $47K | Backpack contract | Army | Printing, photography and mapping | Sep 18, 2024 DoD 90d |
| FA486125FG025 BPA call | Diamond Eyes Enterprises LLC | $47K | Social- care of remains and/or funeral | Air Force | Social services | Oct 2, 2024 DoD 90d |
| N6883620P0362 purchase order | Sleszynski Darius | $47K | Roman catholic priest services for command religious program (crp) for naval station mayport florida | Navy | Social services | Dec 23, 2024 DoD 90d |
| W91QV125P0046 purchase order | Randall Brown | $47K | Anc rabbi services | Army | Social services | Mar 18, 2026 DoD 90d |
| N6883625PS049 purchase order | Sleszynski Darius | $46K | Roman catholic priest services mayport | Navy | Social services | May 27, 2026 DoD 90d |
| FA860124P0162 purchase order | Space & Asset Management Inc | $46K | Complex interior signage bldg 556 | Air Force | Miscellaneous products | Sep 23, 2024 DoD 90d |
| W912PA25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $46K | Gpc transactions exceeding $10k for periods between 08/01/2025 to 08/31/2025 | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| M0068125F0121 delivery order | Skydive Elsinore Inc | $46K | Lift tickets | Navy | Social services | Apr 25, 2025 DoD 90d |
| W91WFU26PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $46K | Gpc transactions report pop:1 january 2026 - 31 january 2026. no. of txns > or $15,000.00(mpt):1, amount: $ 24,741.03 no. of txns < or $15,000.00(mpt):6, amount: $ 21,558.56 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| 70Z04525PKODI0062 purchase order | University of Alaska Anchorage | $46K | Fitness memberships for USCG msu valdez personnel | U.S. Coast Guard | Social services | Apr 1, 2026 |
| W912P924F0259 BPA call | Brockington and Associates, Inc | $46K | Interpretive master plan | Army | Printing, photography and mapping | Sep 19, 2024 DoD 90d |
| W912CN24F0312 delivery order | Dawson Enterprises, Inc | $46K | Grave preap/casket &urn burial.refill sunken graves, set/reset/clean headstones, and paint cannons and bullets | Army | Social services | Apr 26, 2024 DoD 90d |
| FA462123P0049 purchase order | Viakorp Corporation | $46K | Fy24 aerobics instructor | Air Force | Social services | May 15, 2026 DoD 90d |
| W91QV123C0065 definitive contract | Maryland Sound International Holding Company, LLC | $46K | Console pre-programming pop 25 september 2023 through 3 december 2023 | Army | Printing, photography and mapping | Nov 16, 2023 DoD 90d |
| W9124D24P0114 purchase order | East Texas A&m University | $46K | Lodging, cadet | Army | Social services | May 29, 2024 DoD 90d |
| W9124D24P0158 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $46K | Training facilities | Army | Social services | Jun 25, 2024 DoD 90d |
| FA462024F0098 delivery order | Idemma LLC | $46K | Consolidated chapel services | Air Force | Social services | Aug 29, 2024 DoD 90d |
| FA820125F0265 BPA call | The Wolf Creek Foundation | $46K | 75th air base wing chapel family retreat, fall 2025. | Air Force | Social services | Sep 29, 2025 DoD 90d |
| W9123722P0057 purchase order | W - P Construction Services, Inc | $46K | Jwf gate attendant services for pound river, lower twin and cranesnest | Army | Social services | Mar 27, 2025 DoD 90d |
| N0018924PZ591 purchase order | Kreative Marketing Strategies, Inc | $46K | Field production | Navy | Printing, photography and mapping | Sep 24, 2025 DoD 90d |
| 70Z03524PKETC0064 purchase order | The Alaska Club Governmental, LLC | $46K | Health club memberships for USCG sector southeast personnel | U.S. Coast Guard | Social services | Nov 14, 2025 |
| N4033925FS108 delivery order | Dhaif Insurance Agency Co W.l.l | $46K | Group healthcare insurance, 21 employees for nmrtu | Navy | Social services | Dec 29, 2025 DoD 90d |
| W912PA25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $46K | Consolidating gpc report for 1 jan 2025 to 31 jan 2025 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| W50S8524P0008 purchase order | Microtheory LLC | $46K | Miarng mobile cart display cases. | Army | Miscellaneous products | Sep 9, 2024 DoD 90d |
| FA520925P0003 purchase order | Riuko Iwata | $46K | Catholic service musian at yokota air base, japan | Air Force | Social services | Apr 20, 2026 DoD 90d |
| M6700124P1060 purchase order | Idemma LLC | $45K | Catholic director of religious education | Navy | Social services | Jun 10, 2025 DoD 90d |
| SP470525P0009 purchase order | The Maxter Group Inc | $45K | Retirement letters | Defense Logistics Agency | Miscellaneous products | May 29, 2026 DoD 90d |
| M0026325P0049 purchase order | Gaylord Bros, Inc | $45K | Keynote wall case slatwall | Navy | Miscellaneous products | Sep 18, 2025 DoD 90d |
| N4033926FS020 delivery order | Dhaif Insurance Agency Co W.l.l | $45K | Bg insurance oy2- fdrmc | Navy | Social services | Mar 18, 2026 DoD 90d |
| W911S724F0302 delivery order | Carriger Victoria | $45K | Brigade services | Army | Social services | May 21, 2024 DoD 90d |
| W912LM25PA025 purchase order | Adam N Eve Safety LLC | $45K | Rrb 2025 dual axle trailers | Army | Miscellaneous products | Sep 18, 2025 DoD 90d |
| FA500026FG003 BPA call | Alyeska Resort Operations Limited Partnership | $45K | Alyeska bpa gpc purchases | Air Force | Social services | Oct 1, 2025 DoD 90d |
| FA706025P0021 purchase order | Lorton Stone, LLC | $45K | Pka - fy25 granite signs - the replacement panel will feature corrected and updated text, replacing the exiting engraved text . existing panel is made of absolute black granite | Air Force | Miscellaneous products | Apr 17, 2026 DoD 90d |
| FA524025P0010 purchase order | Takara Guam Corp | $45K | 36 wg/hc - catholic music services | Air Force | Social services | Dec 23, 2025 DoD 90d |
| M0068124F0157 delivery order | Skydive Elsinore Inc | $45K | Lift tickets | Navy | Social services | Jun 14, 2024 DoD 90d |
| FA302224P0006 purchase order | Commemorative Air Force | $45K | Tora tora tora air show to be performed iaw the sow. | Air Force | Social services | Aug 28, 2024 DoD 90d |
| FA301624P0052 purchase order | Commemorative Air Force | $45K | 2024 air - show - tora tora tora performance | Air Force | Social services | Mar 19, 2024 DoD 90d |
| FA700024P0045 purchase order | Augustine G Nellary | $45K | Auxiliary priest to perform daily and weekend masses. | Air Force | Social services | Jan 12, 2026 DoD 90d |
| M0026425P0043 purchase order | Drum Corps International Inc | $45K | Sponshorship agreement and rights | Navy | Printing, photography and mapping | Jun 27, 2025 DoD 90d |
| W9124D25PA130 purchase order | Canopy Formation Specialists, Inc | $45K | 2--way canopy formation skydiving instructor in support of the us ARMY parachute team (usapt) golden knights | Army | Social services | Jun 11, 2025 DoD 90d |
| W564KV26PA014 purchase order | Mack Global LLC | $45K | Services for master musician coordinator | Army | Social services | May 4, 2026 DoD 90d |
| W50S7V25PA003 purchase order | Learfield Communications, LLC | $45K | Recruiting marketing - indiana university partnership with three (3) option years | Army | Miscellaneous products | Sep 3, 2025 DoD 90d |
| SPE1C126F2507 delivery order | Michigan Church Supply Co Inc | $45K | 8511918453 chaplains kit,consu | Defense Logistics Agency | Miscellaneous products | Feb 24, 2026 DoD 90d |
| M0026424F0343 delivery order | Old Town Editions Inc | $45K | Professional photography services - task order 1 | Navy | Printing, photography and mapping | Sep 16, 2024 DoD 90d |
| 70T05024F5903N028 delivery order | Lavi Industries, LLC | $45K | Edge tower sign stand | Transportation Security Administration | Miscellaneous products | Apr 30, 2025 |
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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