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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480925P0115 purchase order | Idemma LLC | $44K | The contractor shall provide the below services for the 4 fw/hc catholic and protestant ministries. catholic religious education (re) coordinator - one (1) protestant religious education (re) coordinator - one (1) | Air Force | Social services | Jan 5, 2026 DoD 90d |
| SPE8E625P0669 purchase order | Gi Corporation | $44K | 8511365473 plate,designation | Defense Logistics Agency | Miscellaneous products | May 7, 2025 DoD 90d |
| W91QF425PA023 purchase order | Refaat Ayman Muhammad | $44K | Fy25 acb muslim clergy recompete | Army | Social services | Mar 23, 2026 DoD 90d |
| FA568223P0086 purchase order | Sara Lozano Maldonado | $44K | Pkbz-maurhart-ferracin-m&frc coordinator-award | Air Force | Social services | Mar 13, 2025 DoD 90d |
| W912KZ24P0005 purchase order | ML Click Marketing LLC | $44K | Youth camp and r&r marketing supplies | Army | Miscellaneous products | Jun 28, 2024 DoD 90d |
| W91WFU24PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $44K | Gpc actions exceeding mpt from 1 february 2024 - 29 february 2024 | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| FA446024P0092 purchase order | Cook Keith J | $44K | Ecumenical musician services 2024 | Air Force | Social services | Feb 27, 2026 DoD 90d |
| FA441924F0056 delivery order | Bowhead Communication Services LLC | $44K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Jul 10, 2024 DoD 90d |
| N4033925FS103 delivery order | Dhaif Insurance Agency Co W.l.l | $44K | Group healthcare insurance- 19 bg employees | Navy | Social services | Aug 14, 2025 DoD 90d |
| 70Z02326CPPC00001 definitive contract | Soza Wellness LLC | $44K | The purpose of this purchase order is to procure 160 gym memberships for USCG ppc members to include quarterly reporting for the life of the order. | U.S. Coast Guard | Social services | Jun 11, 2026 |
| N0018924PZ385 purchase order | Kreative Marketing Strategies, Inc | $44K | Field production | Navy | Printing, photography and mapping | Sep 24, 2025 DoD 90d |
| FA488725P0080 purchase order | Johnson Commercial Insurance LLC | $44K | Vehicle insurance for the 425 fs republic of singapore luke afb, az | Air Force | Social services | Sep 3, 2025 DoD 90d |
| N4033924FS027 delivery order | Dhaif Insurance Agency Co W.l.l | $44K | Group healthcare insurance - 21 bgs | Navy | Social services | Aug 31, 2024 DoD 90d |
| M6700126P0007 purchase order | Waun William | $44K | Mcas new river roman catholic priest services | Navy | Social services | Jan 14, 2026 DoD 90d |
| N6883626P0020 purchase order | Mark Wayne Lewis | $44K | Roman catholic priest services | Navy | Social services | May 8, 2026 DoD 90d |
| M0026424P0045 purchase order | Drum Corps International Inc | $44K | Sponsorship agreement and rights | Navy | Printing, photography and mapping | May 2, 2024 DoD 90d |
| FA446026FG016 BPA call | JDHQ Holding LP | $44K | Social- chaplain | Air Force | Social services | Oct 1, 2025 DoD 90d |
| HC102824F1520 delivery order | Software Information Resource Corp | $44K | Rotary engraver | Defense Information Systems Agency | Printing, photography and mapping | Sep 26, 2024 DoD 90d |
| FA500024P0096 purchase order | Navana Health Agency, LLC | $44K | Catholic youth ministry coordinator is responsible for providing the community wide religious youth program and supporting youth ministry needs. | Air Force | Social services | Jul 1, 2025 DoD 90d |
| FA466125P0013 purchase order | Commemorative Air Force | $44K | Purchase to have tora tora tora aircraft and special effects at dyess afb open house april 2025. | Air Force | Social services | Feb 21, 2025 DoD 90d |
| W912PF24P0053 purchase order | Torti Carla | $43K | Host nation orientation tour operator, ARMY community service, usag italy vicenza | Army | Social services | Mar 24, 2025 DoD 90d |
| FA441925P0008 purchase order | Commemorative Air Force | $43K | Air show tora tora tora | Air Force | Social services | May 9, 2025 DoD 90d |
| FA330023P0009 purchase order | Sanford Federal, Inc | $43K | Protestant religious coordinator | Air Force | Social services | Dec 19, 2024 DoD 90d |
| FA820224F0022 delivery order | Hebco, Inc | $43K | Service contract to create and maintain technical orders for the a-10 aircraft. | Air Force | Printing, photography and mapping | Aug 14, 2024 DoD 90d |
| W9123725PA002 purchase order | Hasten Services LLC | $43K | Park attendant services for burnsville lake, burnsville, wv. | Army | Social services | Apr 9, 2025 DoD 90d |
| FA860121P0141 purchase order | Idemma LLC | $43K | Catholic religious education coordinator | Air Force | Social services | Mar 31, 2026 DoD 90d |
| FA442722P0137 purchase order | Viakorp Corporation | $43K | Catholic religious education coordinator | Air Force | Social services | Aug 25, 2025 DoD 90d |
| FA446025P0004 purchase order | Colorado Resource Solutions Inc | $43K | Ecumenical music director 2024 | Air Force | Social services | Feb 5, 2026 DoD 90d |
| FA301624P0073 purchase order | RK Strategic Management Solutions LLC | $43K | Rental, delivery and set-up and tear down services for 2024 airshow on 4-8 april 24; various functions require tables, chairs, tents and canopies. the volume of items requires significant logistics for delivery, set-up, anchoring and tear ... | Air Force | Social services | Mar 28, 2024 DoD 90d |
| W911SD24P0051 purchase order | Grotech LTD Co | $43K | Sosh visual branding display | Army | Printing, photography and mapping | Apr 2, 2024 DoD 90d |
| W9124D26PA052 purchase order | Zephyr Baptist Encampment | $43K | 5th bde jrotc edinburg north high school request for facility usage, lodging and meals in support | Army | Social services | Feb 26, 2026 DoD 90d |
| W9124D24P0067 purchase order | Orange County Council, Boy Scouts of America | $43K | Training | Army | Social services | Apr 3, 2024 DoD 90d |
| W912SV24P0017 purchase order | Worcester County 4-H Center, Inc | $43K | Maarng family program summer camp | Army | Social services | Jul 20, 2024 DoD 90d |
| FA448423P0001 purchase order | Ladgov Corp | $43K | The 87 abw/hc seeks the services of a protestant music director for the joint base mcguire-dix-lakehurst (jb mdl) chapels. this contract will consist of one (1) base year with four (4) option years. | Air Force | Social services | Dec 3, 2025 DoD 90d |
| W911WN24P3010 purchase order | Pittsburgh Associates | $43K | Pnc water safety sponsorship for 2024 season | Army | Printing, photography and mapping | Apr 29, 2024 DoD 90d |
| W50S7V24PA003 purchase order | Learfield Communications, LLC | $42K | Recruiting local advertisement marketing - indiana university | Army | Miscellaneous products | Aug 12, 2024 DoD 90d |
| HQ051624F0060 BPA call | Sony Pictures Television Inc | $42K | Television programming | Defense Media Activity | Printing, photography and mapping | Jul 22, 2024 DoD 90d |
| W91RUS25FA197 delivery order | Redmont Sign LLC | $42K | Replace marquee sign | Army | Miscellaneous products | Sep 10, 2025 DoD 90d |
| SPE8E626P0318 purchase order | Gi Corporation | $42K | 8511774006 sign kit,contaminat | Defense Logistics Agency | Miscellaneous products | Dec 8, 2025 DoD 90d |
| FA239623P0024 purchase order | Exhibit Arts LLC | $42K | Science fair award packages | Air Force | Miscellaneous products | Aug 19, 2024 DoD 90d |
| FA706025F0040 delivery order | Millennium Health & Fitness, Inc | $42K | Pka - fy25 spring fitness center sports officials for joint base anacostia-bolling | Air Force | Social services | Mar 20, 2025 DoD 90d |
| 70Z02325PPPC00004 purchase order | JHC Enterprises LLC | $42K | The purpose of this purchase order to is procure 160 gym memberships for the USCG ppc members to include quarterly reporting for the 12-month period of performance. | U.S. Coast Guard | Social services | Jun 26, 2025 |
| 70Z04324FSMTC0006 delivery order | Redmont Sign LLC | $42K | Digital led marquee | U.S. Coast Guard | Miscellaneous products | Jul 30, 2024 |
| SPE8E525P1005 purchase order | Abico LLC | $42K | 8511368293 tape,flagging | Defense Logistics Agency | Miscellaneous products | May 8, 2025 DoD 90d |
| W91WFU25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $42K | Gpc transactions report pop: 1 jan 2025 - 31 jan 2025 - no of txns above >$10,000.00 (mpt):0, amount $0.00 - no of txns below <$10,000.00 (mpt):$42,051.40 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| N0018924FR508 delivery order | Roman Mediaworks, LLC | $42K | Video production services | Navy | Printing, photography and mapping | Jun 27, 2024 DoD 90d |
| FA489726P0014 purchase order | Planes of Fame Air Museum | $42K | Gunfighter skies 2026 f-86, p-47, and p-51 dissimilar formation | Air Force | Social services | Mar 24, 2026 DoD 90d |
| SPE4A525P4488 purchase order | Boeing Distribution, Inc | $42K | 8511279097 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Jun 26, 2025 DoD 90d |
| FA252124P0010 purchase order | Lyndsey Renee Salaski | $42K | Catholic religious education coordinator | Air Force | Social services | Oct 1, 2024 DoD 90d |
| FA460025P0078 purchase order | Traffic Logix Corporation | $42K | Fy25-f7879-f3h3f1-fm9-55sfs-traffic logix speedcarts | Air Force | Miscellaneous products | Sep 25, 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.
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