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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D26PA114 purchase order | Laurel Highlands Council, Inc Boy Scouts of America | $35K | Request to contract for services to provide meals, lodging and training facilities for cadets and cadre . | Army | Social services | May 14, 2026 DoD 90d |
| M0068125F0100 delivery order | Microtechnologies LLC | $35K | Prds - ricoh mass production printer ser | Navy | Printing, photography and mapping | Feb 24, 2026 DoD 90d |
| W912K624P0018 purchase order | Echo Hill Outdoor School Inc | $35K | The maryland national guard child and youth program provides teambuilding, resiliency, and leadership opportunity for military dependents. these summer camps will facilitate youth leadership training that focuses on leadership | Army | Social services | Jun 12, 2024 DoD 90d |
| W911S026PA003 purchase order | Wintergreen Pacific LLC | $35K | This is a non-personal services contract to provide a venue, lodging, and food services, which are needed to support relationship training. | Army | Social services | Jan 22, 2026 DoD 90d |
| FA251722P0094 purchase order | Music Ministry International Inc | $35K | Catholic musician services for sbd 1 chapel | Air Force | Social services | Jul 30, 2025 DoD 90d |
| FA558726FG033 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Hotel room cancellations for operation epic fury | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W911S725FA185 delivery order | Carriger Victoria | $35K | Pianist musician services- the contractor shall provide piano/keyboard music support while leading congregations in the singing of hymns/choruses/spiritual songs, background music for meditation, prayers, and communion.. | Army | Social services | Feb 2, 2026 DoD 90d |
| N6817124P2029 purchase order | Ladgov Corp | $35K | Catholic coordinator | Navy | Social services | Apr 4, 2025 DoD 90d |
| FA468625C0006 definitive contract | Firewalkers International LLC | $35K | Service: this requirement is to procure pyrotechnic services for the execution of the 2025 2-day air and space expo, as defined in the associated statement of work for beale afb, ca. | Air Force | Social services | Jun 24, 2025 DoD 90d |
| FA286025FG052 BPA call | Lee Funeral Home, Inc | $35K | Social- care of remains and/or funeral | Air Force | Social services | Oct 3, 2024 DoD 90d |
| W9124D26PA085 purchase order | Northern Lights Council of Boyscouts of America, Inc | $35K | Panmcc-26-p0000 038904 cc reg 145-2. no pbo approval required. request to contract for meals, lodging and training facilities for cadets and cadre participating in 3bde jclc wilderness from 12 may to 3 june 2026. | Army | Social services | Apr 16, 2026 DoD 90d |
| H9225724F0044 delivery order | Bam Adventures Inc | $35K | Parent & daughter retreat fort caswell | U.S. Special Operations Command | Social services | Mar 20, 2024 DoD 90d |
| H9225724F0078 delivery order | Bam Adventures Inc | $35K | Parent & child retreat east coast | U.S. Special Operations Command | Social services | Sep 18, 2024 DoD 90d |
| M0068124F0192 delivery order | Skydive Elsinore Inc | $34K | Military free fall | Navy | Social services | Jul 24, 2024 DoD 90d |
| FA441725FG006 BPA call | Carriage Services, Inc | $34K | Social-care of remains and/or funeral | Air Force | Social services | Oct 1, 2024 DoD 90d |
| W912PA24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $34K | Consolidated report for gpc purchases valued between $10k-25k executed by external cardholders during period 05/01/2024 to 05/31/2024 | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| FA460825P0013 purchase order | PS Uno, LLC | $34K | This contract is for 52-week aerobics training that will consist of fifteen (15) one hour (1) hour aerobic training classes per week in accordance with attachment 1 - performance work statement and attachment 2 - wage determination | Air Force | Social services | Nov 24, 2025 DoD 90d |
| W9124D26PA140 purchase order | JGC Tennis Inc | $34K | Per the pws, the work to be performed under this contract will be within a 100-mile radius of san antonio isd, texas. contractor shall have the capability to provide as specified. | Army | Social services | May 22, 2026 DoD 90d |
| W912KC24P0017 purchase order | Performance Wrapz, LLC | $34K | Full vehicle advertising wraps 10 trucks | Army | Miscellaneous products | Sep 3, 2024 DoD 90d |
| FA301023P0008 purchase order | Testudo Logistics LLC | $34K | Human performance program (hpp) | Air Force | Social services | Feb 25, 2025 DoD 90d |
| W912L726PA024 purchase order | Qii Solutions LLC | $34K | 1172nd yellow ribbon 23aug2026 marriott memphis east | Army | Social services | Jun 5, 2026 DoD 90d |
| FA448425P0002 purchase order | Daniels Kristal M | $34K | Catholic choir director services | Air Force | Social services | Dec 2, 2025 DoD 90d |
| W912MM25FA011 BPA call | ZLC Solutions LLC | $34K | Personal presentation items | Army | Miscellaneous products | Jul 30, 2025 DoD 90d |
| W9124B23P0005 purchase order | Fenton Joseph | $34K | Fy23 base catholic eucharist/mass | Army | Social services | Nov 20, 2025 DoD 90d |
| SPE8E626P0250 purchase order | Gi Corporation | $34K | 8511743766 plate,designation | Defense Logistics Agency | Miscellaneous products | Nov 6, 2025 DoD 90d |
| FA486126FG022 BPA call | Diamond Eyes Enterprises LLC | $34K | Social- care of remains and/or funeral | Air Force | Social services | Oct 1, 2025 DoD 90d |
| SPE8E625P0622 purchase order | Allied Defense Industries, LLC | $34K | 8511342658 plate,designation | Defense Logistics Agency | Miscellaneous products | Apr 28, 2025 DoD 90d |
| W912MM24P0028 purchase order | Heart of a Child, LLC | $34K | 2024 july youth explore camp for military youth | Army | Social services | Aug 19, 2025 DoD 90d |
| FA520922P0107 purchase order | Pittman, Gabriel | $34K | Catholic religious education director, base year plus 4 options | Air Force | Social services | Aug 8, 2025 DoD 90d |
| FA440725P0023 purchase order | Idemma LLC | $33K | Catholic religious education (re) coordinator | Air Force | Social services | May 19, 2025 DoD 90d |
| FA441925F0041 delivery order | Bowhead Communication Services LLC | $33K | Fy25 6434 ufr msg cs avcare-bs avediacare spt for iptv and exterity 1 yr | Air Force | Printing, photography and mapping | Apr 4, 2025 DoD 90d |
| W912SV25PA012 purchase order | Worcester County 4-H Center, Inc | $33K | Fy 25 child and youth services summer camp | Army | Social services | May 7, 2025 DoD 90d |
| W15P7T26F0014 delivery order | Dynamic Systems Inc | $33K | Project manager (pm) integrated enterprise network (pm ien), global enterprise network modernization oconus (genm-o), pacific theater, has a new requirement for a cisco board pro 75 g2 all-in-one integrated video conferencing device. | Army | Miscellaneous products | Apr 2, 2026 DoD 90d |
| 70Z08425PDL930032 purchase order | Flatwater, Incorporated | $33K | Purchase, delivery, installation, programming, & project management for the items listed below. pop start date: on or before october 1, 2025. | U.S. Coast Guard | Printing, photography and mapping | Aug 13, 2025 |
| SPE4A525F6416 delivery order | Hamilton Sundstrand Corporation | $33K | 8511257453 tag,key | Defense Logistics Agency | Miscellaneous products | Mar 27, 2025 DoD 90d |
| FA700024P0041 purchase order | Ymca of the Rockies | $33K | Religious retreat | Air Force | Social services | Jul 31, 2024 DoD 90d |
| FA449722P0004 purchase order | Mizani Fitness LLC | $33K | Group exercise instructor | Air Force | Social services | Oct 30, 2024 DoD 90d |
| FA468625CS004 definitive contract | Ladgov Corp | $33K | Beale afb, ca is seeking a qualified individual to serve as the music director and musician for catholic service programs. responsibilities for these programs include weekly mass, weekly choir rehearsal, and special events. | Air Force | Social services | Jun 1, 2026 DoD 90d |
| W912KZ24P0012 purchase order | Creata Global Event Agency LLC | $33K | Fy24 youth symposium | Army | Social services | Aug 9, 2024 DoD 90d |
| FA560622P0063 purchase order | Laredo Technical Services, Inc | $33K | Protestant re coordinator, spangdahlem air base | Air Force | Social services | Oct 27, 2025 DoD 90d |
| FA330022P0064 purchase order | Ladgov Corp | $33K | N/a | Air Force | Social services | Apr 28, 2026 DoD 90d |
| FA558724F0208 BPA call | Leota Professional Resources, LLC | $33K | 48 fw chapel support services to preform protestant contemporary service music director | Air Force | Social services | Sep 13, 2024 DoD 90d |
| W9124D24P0101 purchase order | Northern Lights Council of Boyscouts of America, Inc | $33K | Wilderness jclc | Army | Social services | May 23, 2024 DoD 90d |
| H9225725FE016 delivery order | Bam Adventures Inc | $33K | Chaplain parent/child retreat | U.S. Special Operations Command | Social services | Apr 7, 2025 DoD 90d |
| H9225725FE056 delivery order | Bam Adventures Inc | $33K | Chaplain retreat aug 15-17 svc_mbr_son retreat | U.S. Special Operations Command | Social services | Jul 21, 2025 DoD 90d |
| W9124D26FA080 delivery order | Chenega Government Mission Solutions, LLC | $33K | Visual information (vi) services and support for two (2) marketing videos for weber state university and utah state university to highlight their rotc programs. | Army | Printing, photography and mapping | Feb 19, 2026 DoD 90d |
| FA330024P0051 purchase order | Liberty Foundation, Inc, the | $33K | Fy24_64au_fm9_42msg_2024 air show/open house - b-25 war bird- georgia mae | Air Force | Social services | Apr 4, 2024 DoD 90d |
| FA481422P0034 purchase order | Kristopher Carroll Harrison | $33K | Pka - youth minister coordinator - 6 arw/hc | Air Force | Social services | Jul 7, 2025 DoD 90d |
| FA480324P0031 purchase order | Idemma LLC | $33K | Quality and comprehensive catholic religious education (re) program coordinator to include coordination with catholic chaplain to develop and implement programs, goals, policies, and procedures for all re events for children and adults. | Air Force | Social services | Mar 3, 2026 DoD 90d |
| FA480922P0098 purchase order | Tatra Solutions, Inc | $33K | Fitness instructors | Air Force | Social services | Apr 28, 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 14, 2026.
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