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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018926PW039 purchase order | Chaplainstephanri LLC | $42K | Roman catholic (rc) priest services | Navy | Social services | Mar 24, 2026 DoD 90d |
| W912DW25P0027 purchase order | Federal Prison Industries, Inc | $42K | Afd signs | Army | Miscellaneous products | May 29, 2025 DoD 90d |
| W91WFU26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $42K | Gpc transactions report: 1 dec 2025 - 31 dec 2025 no. of txns > or $15,000.00(mpt):2, amount: $ 35,745.40 no. of txns < or $15,000.00(mpt):3, amount: $ 5,878.71 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| FA330022P0063 purchase order | Idemma LLC | $42K | Catholic music director services | Air Force | Social services | Aug 6, 2025 DoD 90d |
| W912JD24P0002 purchase order | Essential Products of America, Inc | $41K | Promotional items include the following, pens, lanyards, drink koozies, notebooks, yard signs, backpacks, sweatshirt hooded, t-shirts, knit caps, tumblers, and water bottles. | Army | Miscellaneous products | Nov 9, 2023 DoD 90d |
| FA302224P0017 purchase order | Robin Rodgers | $41K | Provide leadership and administrative support for protestant re programs, events, and resource management. ensure budgets, program schedules, publicity, and other program requirements are developed and implemented. | Air Force | Social services | Aug 8, 2025 DoD 90d |
| N4033924FS030 delivery order | Dhaif Insurance Agency Co W.l.l | $41K | Group insurance - 19 bg employees | Navy | Social services | Dec 31, 2024 DoD 90d |
| W90VN622P0043 purchase order | Ladgov Corp | $41K | Catholic music accompanist, osan chapel, osan ab | Army | Social services | Jul 30, 2025 DoD 90d |
| W91QV126PA034 purchase order | Goyko LLC | $41K | Arlington national cemetery catholic burial and mass services | Army | Social services | May 13, 2026 DoD 90d |
| W91QF424F0315 BPA call | Adz Etc Inc | $41K | Dli mkting & recruiting | Army | Miscellaneous products | Sep 19, 2024 DoD 90d |
| SPE1C124F3061 delivery order | Michigan Church Supply Co Inc | $41K | 8510510707 host and juice set | Defense Logistics Agency | Miscellaneous products | Mar 15, 2024 DoD 90d |
| W9124E25PA002 purchase order | MLL Workshop, LLC | $41K | Protestant religious education coordinator services | Army | Social services | Mar 6, 2026 DoD 90d |
| N4033926FS029 delivery order | Dhaif Insurance Agency Co W.l.l | $41K | Bg insurance oy2 - nmrtu bahrain | Navy | Social services | Apr 30, 2026 DoD 90d |
| N0018921P0670 purchase order | Music Ministry International Inc | $41K | Catholic music director for the chapel of the good shepherd and chapel by the sea, for nas oceana and dam neck annex, respectively. | Navy | Social services | Dec 9, 2025 DoD 90d |
| FA486125F0147 BPA call | Newage Lake Las Vegas, LLC | $41K | Creech afb chapel retreat | Air Force | Social services | Aug 4, 2025 DoD 90d |
| W9124D24P0151 purchase order | Orange County Council, Boy Scouts of America | $41K | Santiago high school jclc | Army | Social services | Jun 18, 2024 DoD 90d |
| FA877324P0001 purchase order | Live the Life Ministries, Inc | $41K | Resiliency date night and family retreat | Air Force | Social services | Dec 22, 2023 DoD 90d |
| W901UZ21P0041 purchase order | Dakotas Annual Conference of the United Methodist Church, Inc | $41K | Military adventure youth camp _ base plus four option years | Army | Social services | May 22, 2025 DoD 90d |
| FA446025P0003 purchase order | Colorado Resource Solutions Inc | $41K | Catholic religious education coordinator 2024 | Air Force | Social services | Nov 19, 2025 DoD 90d |
| FA441925F0060 delivery order | Bowhead Communication Services LLC | $41K | Order for msg cs wing ceremony ctr av upgrade off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| N0018925P0600 purchase order | Coastal Mountain Valley, L.l.c | $41K | Base: roman catholic priest nsn | Navy | Social services | Sep 24, 2025 DoD 90d |
| FA860124P0079 purchase order | Viakorp Corporation | $41K | Group exercise instructors shall provide labor and management to support the requirements outlined within the performance work statement (pws). this effort will be performed at wright-patterson afb. | Air Force | Social services | Jun 1, 2026 DoD 90d |
| FA489725P0033 purchase order | Jessica M Bauman | $41K | Protestant music director services | Air Force | Social services | Apr 2, 2026 DoD 90d |
| W911SD23F0019 delivery order | Fedwriters, Inc | $41K | Journal design | Army | Printing, photography and mapping | Jan 31, 2025 DoD 90d |
| FA558726F0067 BPA call | Leota Professional Resources, LLC | $41K | 100th chapel support services to preform the six positions described in the in the attached pwss. | Air Force | Social services | Feb 11, 2026 DoD 90d |
| W9124D26FA105 delivery order | Chenega Government Mission Solutions, LLC | $41K | Vi support services for fy26 retirement ceremonies : cs6529091cs6529102 cs6529136cs6529146 cs6529159cs6529171 cs6529185cs6529201 | Army | Printing, photography and mapping | Feb 23, 2026 DoD 90d |
| W91WFU25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $41K | Gpc transactions report pop:1 jul 2025 - 31 jul 2025 - no. of txns > or $10,000.00(mpt):2, amount: $38710.93 - no. of txns < or $10,000.00(mpt):6, amount: $1858.42(*) (*) txns executed by an ordering official. 8 | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| W912D020C0004 definitive contract | Powtec Solutions LLC | $40K | Option 3 visual information photography | Army | Printing, photography and mapping | Jul 8, 2024 DoD 90d |
| FA452823P0058 purchase order | No Limits Audio/visual, Incorporated | $40K | Jdc maintenance and repair for 5 fss | Air Force | Printing, photography and mapping | Jun 4, 2026 DoD 90d |
| FA282325P0047 purchase order | Alyssa Cristina Garza | $40K | Catholic director for religious activities and education | Air Force | Social services | Jul 18, 2025 DoD 90d |
| FA706024P0021 purchase order | Lorton Stone, LLC | $40K | Af memorial granite sign replacement | Air Force | Miscellaneous products | Mar 20, 2025 DoD 90d |
| W50S7V24PA004 purchase order | Indiana Hockey Club, LLC | $40K | A 181st recruiting requirement regarding outreach to individuals in the indianapolis area has been identified. | Army | Miscellaneous products | Aug 14, 2024 DoD 90d |
| W91QV121P0063 purchase order | Tresona Multimedia LLC | $40K | Music license. | Army | Printing, photography and mapping | Aug 25, 2025 DoD 90d |
| FA462121C0006 definitive contract | Ast, Brady | $40K | Section 889 | Air Force | Social services | Dec 16, 2025 DoD 90d |
| W9124D25PA112 purchase order | Laurel Highlands Council, Inc Boy Scouts of America | $40K | This is a non-personal services contract to provide all items and non-personal services necessary to provide meals, lodging, and training facilities for junior cadet leadership challenge (jclc) butler. | Army | Social services | Jun 3, 2025 DoD 90d |
| N4033925FS107 delivery order | Dhaif Insurance Agency Co W.l.l | $40K | Group healthcare insurance (ncts) - oy1 | Navy | Social services | Aug 26, 2025 DoD 90d |
| FA309924P0013 purchase order | Commemorative Air Force | $40K | Tora, tora, tora airshow act with replica japanese aircraft, ground-based pyrotechnics, and a tora group announcer to laughlin afb. | Air Force | Social services | Feb 14, 2024 DoD 90d |
| FA448425P0062 purchase order | Atc Procurement LLC | $40K | To design, fabricate, and install a heritage wall timeline. | Air Force | Miscellaneous products | Sep 27, 2025 DoD 90d |
| W91QF025P0003 purchase order | Anne M Moffatt | $40K | Rso catholic coordinator support | Army | Social services | Oct 29, 2024 DoD 90d |
| FA441925F0104 delivery order | Bowhead Communication Services LLC | $40K | 433 and 288 networked audio | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| FA468626CS001 definitive contract | Cesley Alvarez Santos | $40K | Iaw pws dated- 04feb. this is a non-personal services contract for one (1) catholic religious education (re) coordinator for beale air force base (bafb), california with one base year and four option years with a six-month extension. | Air Force | Social services | Apr 21, 2026 DoD 90d |
| H9240025CE004 definitive contract | Politico, LLC | $40K | The USSOCOM legislative affairs office (sola) requires a comprehensive congressional legislative database and research service to conduct daily research on various congressional matters. | U.S. Special Operations Command | Printing, photography and mapping | Sep 16, 2025 DoD 90d |
| FA442726P0002 purchase order | Xtreme Fitness Solutions LLC | $39K | The contractor shall provide aerobics instruction services iaw the pws | Air Force | Social services | Dec 10, 2025 DoD 90d |
| FA486125F0066 BPA call | Newage Lake Las Vegas, LLC | $39K | The creech afb chapel is hosting two three-day marriage retreats designed to revitalize strained military marriages and build marital resiliency. | Air Force | Social services | Mar 3, 2025 DoD 90d |
| M0068124F0032 delivery order | Skydive Elsinore Inc | $39K | Lift tickets | Navy | Social services | Dec 18, 2023 DoD 90d |
| W91WFU24PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $39K | Gpc actions exceeding mpt from 1 november 2023 - 30 november 2023 | Army | Miscellaneous products | Nov 1, 2023 DoD 90d |
| SPE1C124F5823 delivery order | Auro Enterprises | $39K | 8510846741 pendant, , long cross | Defense Logistics Agency | Miscellaneous products | Jan 22, 2025 DoD 90d |
| N6328524FA023 BPA call | Rafferty Weiss LLC | $39K | 30-60 second video | Navy | Printing, photography and mapping | May 17, 2024 DoD 90d |
| N4033926FS014 delivery order | Dhaif Insurance Agency Co W.l.l | $39K | Bg insurance oy2 - nsa housing service center | Navy | Social services | May 11, 2026 DoD 90d |
| N0060424P4018 purchase order | Arnold R Ortiz | $39K | Catholic priest services | Navy | Social services | Mar 28, 2024 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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