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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA488724P0101 purchase order | Johnson Commercial Insurance LLC | $31K | Auto insurance policy for the 425th fighter squadron. | Air Force | Social services | Sep 4, 2024 DoD 90d |
| FA252123F0267 delivery order | R&r Quality Construction Services, Inc | $31K | Renovate 3431 & 3432, aftac | Air Force | Social services | Aug 15, 2024 DoD 90d |
| W912PA25PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $31K | Gpc transactions exceeding $10k for periods between 05/01/2025 to 05/31/2025 | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| N0018921P0668 purchase order | Music Ministry International Inc | $30K | Protestant music director services | Navy | Social services | Dec 4, 2025 DoD 90d |
| FA441925F0047 delivery order | Bowhead Communication Services LLC | $30K | Order for msg cs flightline ptz camera replacement off of base telecommunications system (bts) contact fa441921d0004 at altus afb, ok | Air Force | Printing, photography and mapping | Sep 26, 2025 DoD 90d |
| FA462524P0023 purchase order | Doc's Friends, Inc | $30K | B-29 docs friends wow performer | Air Force | Social services | May 29, 2024 DoD 90d |
| FA462124P0029 purchase order | Larkins Kathy a | $30K | Mcconnell afb chapel catholic re coordinator iaw attached pws | Air Force | Social services | May 15, 2026 DoD 90d |
| FA481421P0004 purchase order | Idemma LLC | $30K | Pka - catholic musician services - 6 arw | Air Force | Social services | Apr 7, 2025 DoD 90d |
| SPE8E625P1062 purchase order | Allied Defense Industries, LLC | $30K | 8511586145 plate,designation | Defense Logistics Agency | Miscellaneous products | Sep 3, 2025 DoD 90d |
| SPE8E625P1020 purchase order | Direct Line, Inc | $30K | 8511556754 reflector set,highw | Defense Logistics Agency | Miscellaneous products | Aug 8, 2025 DoD 90d |
| 70Z02426PBOST0120 purchase order | Greenway Fitness LLC | $30K | 80 gym memberships for d1 | U.S. Coast Guard | Social services | Jun 8, 2026 |
| FA441921P0046 purchase order | Pelletier Anne F | $30K | Chapel catholic music director pop of 1 year | Air Force | Social services | Sep 22, 2025 DoD 90d |
| FA568523C0012 definitive contract | Istanbul Bazaar Aparat Ahsap Bahce Bakim Hizmetleri Sanayi Ve Ticaret Limited Sirketi | $30K | Music accompanist | Air Force | Social services | Aug 13, 2025 DoD 90d |
| N6817123P2015 purchase order | Sergiu Alin Pal | $30K | Roman catholic priest romania | Navy | Social services | Apr 17, 2026 DoD 90d |
| N6817123P6003 purchase order | Bambao, Oliver C | $30K | Chapel music director | Navy | Social services | Jan 9, 2026 DoD 90d |
| W9124822P0007 purchase order | Sanford Federal, Inc | $30K | Coordinate denominational admin support | Army | Social services | Apr 23, 2024 DoD 90d |
| W912P424P0004 purchase order | L.a.n.d Studio, Inc | $30K | Artist selection, design. build mural at oao cleveland | Army | Printing, photography and mapping | Feb 15, 2024 DoD 90d |
| 70Z02424PBOST0125 purchase order | Greenway Fitness LLC | $30K | Gym membership 500 passes per month | U.S. Coast Guard | Social services | Feb 23, 2024 |
| FA462624F0038 delivery order | Medianow, Inc | $30K | Two (2) new single-sided message centers/marquees 1) 8mm or 10mm led matrix display sized at 3,2h x 7,4w, with cloud software, temp probe, control suite software and software training. | Air Force | Miscellaneous products | Apr 1, 2024 DoD 90d |
| W911S822P0076 purchase order | Ladgov Corp | $30K | Roman catholic religious education coordinator | Army | Social services | Feb 20, 2024 DoD 90d |
| FA480126P0001 purchase order | Unico Government Solutions, LLC | $30K | Fy26-49 fss- group fitness - pop 1 dec 25 to 30 nov 2026 base year. | Air Force | Social services | Nov 24, 2025 DoD 90d |
| FA441924F0040 delivery order | Bowhead Communication Services LLC | $30K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 24, 2024 DoD 90d |
| M6740026P0018 purchase order | Pirouette Imagery | $30K | Protestant coordinator of religious education | Navy | Social services | Apr 30, 2026 DoD 90d |
| W912SV25PA024 purchase order | PB Marketing Group LLC | $30K | Promotional items for rrb | Army | Miscellaneous products | Sep 11, 2025 DoD 90d |
| W912PF20P0005 purchase order | Brolati Davide | $30K | Musical worship services, caserma ederle | Army | Social services | Jul 8, 2025 DoD 90d |
| W911S224P0336 purchase order | Solve America's Problems | $30K | Marquee sign unison buy 1163636_02 | Army | Miscellaneous products | Mar 20, 2024 DoD 90d |
| W912CM25PA006 purchase order | Ladgov Corp | $30K | This is a non-personal service(s) to provide contemporary musician services in support of the usag wiesbaden command master religious plan. the contractor shall perform to the standards the pws. | Army | Social services | May 15, 2026 DoD 90d |
| SPE1C125F3570 delivery order | Susan's Religious Articles LLC | $30K | 8511331864 shawl,prayer | Defense Logistics Agency | Miscellaneous products | Aug 5, 2025 DoD 90d |
| FA481923P0028 purchase order | Ladgov Corp | $30K | Catholic music director | Air Force | Social services | Mar 18, 2025 DoD 90d |
| FA481923P0029 purchase order | Ladgov Corp | $30K | Provides music activities for the tyndall air force base protestant community. the music director shall provide labor and management to support the responsibilities outlined within the pws. | Air Force | Social services | Mar 18, 2025 DoD 90d |
| N0040624F0205 delivery order | Babco International Inc | $30K | Appliances for housing | Navy | Miscellaneous products | Sep 3, 2024 DoD 90d |
| W912C325PA013 purchase order | Gilberto L Guzman Alfaro | $30K | Catholic priest services | Army | Social services | May 20, 2026 DoD 90d |
| W91WFU25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $30K | Gpc transactions report pop: 1 feb 2025 - 28 feb 2025 - no of txns above >$10,000.00 (mpt):1, amount $15,016.07 - no of txns below $10,000.00 (mpt):4, amount $14,528.72 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| W912MM25FA021 BPA call | Lomar Specialty Advertising, Inc | $30K | Personal presentation items from bpa w912mm-25-a-a003 lomar call 2 | Army | Miscellaneous products | Sep 10, 2025 DoD 90d |
| M6740026P0017 purchase order | Megan Ann Mccarthy | $29K | Catholic coordinator of religious education | Navy | Social services | Apr 30, 2026 DoD 90d |
| W50S7V24PA001 purchase order | Upscale Business Solutions LLC | $29K | The 181st intelligence wing requires the replacement of its entry led sign. this sign provides informational updates to all base personnel coming onto the installation. | Army | Miscellaneous products | Apr 26, 2024 DoD 90d |
| W912L525PA010 purchase order | ML Click Marketing LLC | $29K | See attachment 01 for detailed purchase description and required salient characteristics for delaware ARMY national guard recruitment promotion items (rpis). | Army | Miscellaneous products | Jun 25, 2025 DoD 90d |
| FA252124P0013 purchase order | Music Ministry International Inc | $29K | Non-personal service contract to provide services as the music director for protestant services and associated program will encompass the needs of the respective congregations and choirs of the seaside chapel on patrick sfb and seaside ... | Air Force | Social services | Oct 1, 2024 DoD 90d |
| FA446021P0031 purchase order | Innovative Collaboration Inc | $29K | Audio visual service and maintenance | Air Force | Printing, photography and mapping | Jan 20, 2026 DoD 90d |
| W9124D25PA152 purchase order | Orange County Council, Boy Scouts of America | $29K | Lodging, facilities, and meal services for jclc amo pomona high school during 20-22 june 2025, for 80 cadets and 12 cadre. | Army | Social services | Jun 18, 2025 DoD 90d |
| W91QVN25PA011 purchase order | Bif Global Co.,ltd | $29K | The contractor shall provide all labor, supervision, supplies (to include meals), lodging, and meeting facilities necessary to support the sockor preservation of the force and family (potff) marriage retreat and spiritual resiliency event. | Army | Social services | Jun 5, 2025 DoD 90d |
| FA466124P0059 purchase order | Colorado Resource Solutions Inc | $29K | The catholic worship accompanist and choir director (contractor) shall accompany the catholic worship services and rehearsals. | Air Force | Social services | Aug 8, 2025 DoD 90d |
| FA302020P0113 purchase order | Cherokee Federal Solutions, L.l.c | $29K | Instructor-led aerobics classes | Air Force | Social services | May 27, 2026 DoD 90d |
| FA303019PA018 purchase order | Technautix, Corp | $29K | Chapel services | Air Force | Social services | Sep 29, 2024 DoD 90d |
| FA255026F0005 delivery order | Rocky MT Sport Officials Inc | $29K | Sports officials fy26 for schriever sfb | Air Force | Social services | Apr 10, 2026 DoD 90d |
| FA480024P0072 purchase order | Music Ministry International Inc | $29K | Protestant music services | Air Force | Social services | May 22, 2025 DoD 90d |
| W9128F22P0043 purchase order | Haase Lori | $29K | 2022-2024 left tailrace gate attendant | Army | Social services | Jan 29, 2024 DoD 90d |
| M0068125P0020 purchase order | Saint John Neumann Roman Catholic Church - Yuma | $29K | Base year- roman catholic priest service | Navy | Social services | Jul 18, 2025 DoD 90d |
| HQ051620F0116 delivery order | Avid Technology Inc | $29K | Avid tv support | Defense Media Activity | Printing, photography and mapping | Aug 29, 2024 DoD 90d |
| W91QF420P0021 purchase order | Midwest Planning LLC | $29K | Contract- sunday catholic mass- usdb | Army | Social services | Feb 13, 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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