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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4019221P4281 purchase order | Lucinda Barazan | $39K | Catholic director of religious education | Navy | Social services | Aug 19, 2025 DoD 90d |
| W91WFU24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $39K | Gpc actions exceeding mpt from 1 december 2023 - 31 december 2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W912MM25FA012 BPA call | Lomar Specialty Advertising, Inc | $39K | Personal presentation items for sdarng r and r bpa call from w912mm-25-a-a003 | Army | Miscellaneous products | Jul 31, 2025 DoD 90d |
| FA500024P0084 purchase order | Trinitee Bee LLC | $39K | This requirement is for the procurement of catholic worship service musician and music director at jber. contractor provides the music activities for the catholic worship service. | Air Force | Social services | Jul 11, 2025 DoD 90d |
| H9225725PE022 purchase order | Gryphon Group Security Solutions LLC | $39K | To support the controller operated direct action quadruped (codiaq) technology readiness review (trr) access to range facilities is required to test the codiaq system. | U.S. Special Operations Command | Social services | Jun 16, 2025 DoD 90d |
| H9225725PE032 purchase order | Gryphon Group Security Solutions LLC | $39K | Gryphon facilities support package | U.S. Special Operations Command | Social services | Aug 6, 2025 DoD 90d |
| N4033926FS022 delivery order | Dhaif Insurance Agency Co W.l.l | $39K | Bg insurance oy2- ncts | Navy | Social services | Mar 19, 2026 DoD 90d |
| W50S7T23P0010 purchase order | Page After Page Business Systems, Inc | $39K | Managed print services base year | Army | Printing, photography and mapping | Aug 5, 2025 DoD 90d |
| W911S825PA037 purchase order | Sentinel Supply Chain LLC | $39K | Remembrance wall plaques. | Army | Miscellaneous products | Aug 25, 2025 DoD 90d |
| N0018924P0054 purchase order | Quince Imaging, Inc | $39K | Video imaging services | Navy | Printing, photography and mapping | Dec 11, 2025 DoD 90d |
| W912QM24P0032 purchase order | Gabriela Alejandra Zelaya Guevara | $39K | Catholic musician for chapel sundays | Army | Social services | Jul 25, 2025 DoD 90d |
| FA255025P0052 purchase order | Save Again.com | $39K | The contractor shall provide message boards in accordance with the statement of work. | Air Force | Miscellaneous products | Sep 30, 2025 DoD 90d |
| W912QM25P0002 purchase order | Diocesis De Comayagua | $39K | Religious services sunday | Army | Social services | Dec 18, 2025 DoD 90d |
| SPE8E626P0098 purchase order | Jaynoon Logistics, LLC | $39K | 8511689466 pole assembly,minef | Defense Logistics Agency | Miscellaneous products | Nov 4, 2025 DoD 90d |
| W91QF424F0318 BPA call | Diamond Eyes Enterprises LLC | $39K | Dli mkting & recruiting subscription | Army | Miscellaneous products | Nov 14, 2024 DoD 90d |
| N4033925FS106 delivery order | Dhaif Insurance Agency Co W.l.l | $39K | Group healthcare insurance, 17 employees for nsa housing | Navy | Social services | Apr 28, 2025 DoD 90d |
| FA489726P0008 purchase order | Firewalkers International LLC | $39K | Pyrotechnic demonstration simulating combat search and rescue (csar), combined arms demonstration and wall of fire | Air Force | Social services | Jan 28, 2026 DoD 90d |
| N0018924PZ562 purchase order | Kreative Marketing Strategies, Inc | $39K | Field production | Navy | Printing, photography and mapping | May 5, 2025 DoD 90d |
| FA461322C0003 definitive contract | Colorado Resource Solutions Inc | $39K | Catholic and protestant worship service musicians | Air Force | Social services | Mar 10, 2026 DoD 90d |
| HQ051620F0084 delivery order | Thundercat Technology, LLC | $39K | Sprinklr platform (35 users) | Defense Media Activity | Printing, photography and mapping | Oct 23, 2024 DoD 90d |
| W9124J24P0026 purchase order | Explus, Inc | $39K | This is a non-personal services contract to provide the fabrication and installation of ARMY chaplain corps display panels for occh. the contractor will fabricate and install updated ARMY chaplain corp display panels - occh's pentagon room ... | Army | Printing, photography and mapping | Jul 30, 2025 DoD 90d |
| W912SV24P0018 purchase order | Mother Daughter Contracting Services LLC | $39K | 1060th tc yr event | Army | Social services | Jul 2, 2024 DoD 90d |
| W9124D26FA153 delivery order | Chenega Government Mission Solutions, LLC | $39K | Vi - usacc support april - july events | Army | Printing, photography and mapping | Apr 2, 2026 DoD 90d |
| W912L924P0038 purchase order | Human Domain Solutions, LLC | $38K | Meeting space and childcare to service 1000 service members and families as part of pre-deployment preparations. | Army | Social services | Aug 7, 2024 DoD 90d |
| M0026424F0047 delivery order | Ksa Integration LLC | $38K | Wwr adaptive sports coaching | Navy | Social services | Sep 23, 2024 DoD 90d |
| W912PB23P3094 purchase order | Robert Reindler | $38K | Music catholic worship service | Army | Social services | Aug 26, 2025 DoD 90d |
| FA487725F0133 delivery order | Mack Global LLC | $38K | The contractor shall provide all personnel, labor, transportation, supervision, and management to provide chapel support services for the 355th wing chapel at davis-monthan afb (dmafb), az. | Air Force | Social services | Aug 20, 2025 DoD 90d |
| M6700126P0049 purchase order | Music Ministry International Inc | $38K | Music director beaufort | Navy | Social services | Jun 4, 2026 DoD 90d |
| W912J625PA009 purchase order | Camp Mokule'ia | $38K | Child and youth symposium (cys) summer camp | Army | Social services | May 30, 2025 DoD 90d |
| FA302025C0017 definitive contract | Cherokee Strategic Solutions, L.l.c | $38K | Aerobics | Air Force | Social services | Sep 23, 2025 DoD 90d |
| N6883623P0301 purchase order | Idemma LLC | $38K | Director of music accompanist for kings bay, ga. | Navy | Social services | Jun 4, 2026 DoD 90d |
| FA460824P0045 purchase order | Govage, Inc | $38K | This requirement is for the purchase of airfield signage for the barksdale air force base (afb) airfield on behalf of 2d civil engineering squadron (2 ces) located at barksdale afb, louisiana. | Air Force | Miscellaneous products | Jun 13, 2024 DoD 90d |
| M6700125P1035 purchase order | Cartridge Technologies, LLC | $38K | Xerox maintenance | Navy | Printing, photography and mapping | May 20, 2025 DoD 90d |
| M6700125P0030 purchase order | Cartridge Technologies, LLC | $38K | Xerox maintenance | Navy | Printing, photography and mapping | Sep 19, 2025 DoD 90d |
| FA488726FG005 BPA call | Sunwest Funeral Home, Inc | $38K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W911S724P0034 purchase order | Jmo Communications LLC | $38K | Dfac 3223, 1784, 1792 vinyl | Army | Printing, photography and mapping | Sep 6, 2024 DoD 90d |
| W912CM25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $38K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 jan 2025. 3 over $10k + 17 coo purchases 19 total (1 coo were also over $10k) total transactions $37,990.14 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| FA441925F0038 delivery order | Bowhead Communication Services LLC | $38K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| FA468620P0065 purchase order | Idemma LLC | $38K | Religious education coordinator | Air Force | Social services | Dec 22, 2025 DoD 90d |
| W91WFU25PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $38K | Gpc transactions report pop:1 sep 2025 - 30 sep 2025. - no. of txns > or $10,000.00(mpt):11, amount: $37,845.20 - no. of txns < or $10,000.00(mpt):0, amount: $0 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| M0068124F0111 delivery order | Skydive Elsinore Inc | $38K | Lift tickets | Navy | Social services | Apr 9, 2024 DoD 90d |
| W9133L26FA017 delivery order | Veterans4you LLC | $38K | No description on the record | Army | Miscellaneous products | Feb 11, 2026 DoD 90d |
| FA251722P0093 purchase order | Music Ministry International Inc | $38K | Protestant musician services for sbd 1 chapel | Air Force | Social services | Apr 29, 2026 DoD 90d |
| W9124D24P0133 purchase order | S365 Inc | $38K | Cadet lodging | Army | Social services | Jun 7, 2024 DoD 90d |
| FA486125FG001 BPA call | Boulevard Trophy and Engraving | $38K | Signs, advertising displays, and identification plates | Air Force | Miscellaneous products | Oct 1, 2024 DoD 90d |
| SPE8E625P1104 purchase order | Allied Defense Industries, LLC | $38K | 8511598431 plate,designation | Defense Logistics Agency | Miscellaneous products | Aug 26, 2025 DoD 90d |
| W9124V25F9C02 BPA call | Hom Holdings Inc | $38K | Q4/fy25 bpa calls for rrpi | Army | Miscellaneous products | Sep 30, 2025 DoD 90d |
| FA488722P0002 purchase order | Idemma LLC | $38K | Catholic service musician | Air Force | Social services | Nov 20, 2025 DoD 90d |
| W50S6Z24PA001 purchase order | S365 Inc | $37K | The georgia air national guard (ga ang) will conduct a strong bonds families event at a suitable facility in the georgia mountains or georgia coastal region area on friday-sunday, 26-28 july 2024. | Army | Social services | Jul 25, 2024 DoD 90d |
| W912SV24P0003 purchase order | Mother Daughter Contracting Services LLC | $37K | 181 yellow ribbon | Army | Social services | Dec 5, 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 14, 2026.
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