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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S826PA014 purchase order | Tesfaye LLC | $29K | This is a non-personal service(s) contract to provide provide catholic administrative religious education coordination services at joint base lewis-mcchord (jblm). | Army | Social services | Feb 20, 2026 DoD 90d |
| N6817124P0028 purchase order | Arturo Alcantara Arcos | $29K | Roman catholic priest service | Navy | Social services | Jan 14, 2026 DoD 90d |
| M0026426P0021 purchase order | Robert Duquette | $29K | Catholic musician/organist with cantor | Navy | Social services | Mar 18, 2026 DoD 90d |
| N6817125P0042 purchase order | Sarah Acedera | $29K | Catholic coordinator | Navy | Social services | Sep 4, 2025 DoD 90d |
| W9124926PA011 purchase order | Mack Global LLC | $29K | Administrative catholic pastoral life coordinator | Army | Social services | Jan 29, 2026 DoD 90d |
| FA441925F0110 delivery order | Bowhead Communication Services LLC | $29K | Cs (38th) aggn-25-00006 ds osp hh575 - hh295 | Air Force | Printing, photography and mapping | Sep 11, 2025 DoD 90d |
| W9124D26PA157 purchase order | Orange County Council, Boy Scouts of America | $29K | No description on the record | Army | Social services | Jun 4, 2026 DoD 90d |
| W91ZRU25CA001 definitive contract | Camp Fire Alaska | $29K | Cyp overnight summer camp | Army | Social services | Jun 6, 2025 DoD 90d |
| 70CDCR26P00000045 purchase order | Empower Excellence, LLC | $29K | Gym membership for law enforcement officers at san diego, ca area of responsibility | U.S. Immigration and Customs Enforcement | Social services | Sep 28, 2026 |
| FA302224P0019 purchase order | Wright Jonathan D | $29K | Provides directors and musicians for regularly scheduled worship services, special holy days and holiday services and other special services including rehearsals. all music will complement the style and atmosphere of the service being ... | Air Force | Social services | Aug 8, 2025 DoD 90d |
| FA462522C0007 definitive contract | Vicki M Orcutt | $29K | Provide catholic religious education coordinator | Air Force | Social services | Oct 29, 2024 DoD 90d |
| FA466124P0061 purchase order | Ladgov Corp | $29K | Protestant religious education coordinator supporting the base chaplain to provide a comprehensive christian education program for the dyess afb chapel. this contract is for 1 base year plus four (4) annual option years. | Air Force | Social services | Aug 5, 2025 DoD 90d |
| M6700122P1021 purchase order | Sanford Federal, Inc | $29K | Chapel director of music for mcasnr. | Navy | Social services | Mar 6, 2024 DoD 90d |
| FA441925F0037 delivery order | Bowhead Communication Services LLC | $29K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Feb 18, 2026 DoD 90d |
| W9124R22P0013 purchase order | Music Ministry International Inc | $29K | Catholic services musician | Army | Social services | May 6, 2026 DoD 90d |
| W912LM25PA016 purchase order | PB Marketing Group LLC | $29K | Fy25 rrb recruiter promotional items | Army | Miscellaneous products | Aug 18, 2025 DoD 90d |
| 70RDAD20FR0000036 delivery order | Omnidigital Studio Inc | $29K | Cisomb design layout and annual report | Office of Procurement Operations | Printing, photography and mapping | Jun 20, 2024 |
| FA700024P0070 purchase order | Avalanche Sign Contracting, LLC | $29K | 94 fts_306 oss lettering and patches | Air Force | Miscellaneous products | Sep 3, 2024 DoD 90d |
| FA706026F0046 delivery order | Millennium Health & Fitness, Inc | $29K | This requirement is to provide sports officiating services on joint base anacostia-bolling iaw the performance work statement dated 15 january 2026. | Air Force | Social services | Apr 29, 2026 DoD 90d |
| HT009024FG0150008 delivery order | Psi Recruiting Inc | $29K | Labels to meet electronic health record requirements for the military health system. | Defense Health Agency | Miscellaneous products | Jan 8, 2024 DoD 90d |
| 70Z03126PALAM0026 purchase order | Healthsport, LTD, a California Limited Partnership | $29K | Gym membership for members of sector humboldt bay | U.S. Coast Guard | Social services | May 13, 2026 |
| FA286025F0009 BPA call | Travel the World LLC | $29K | Ordering period: 5 july 2024-4 july 2029 | Air Force | Social services | Jan 15, 2025 DoD 90d |
| M0068120P0119 purchase order | Saint John Neumann Roman Catholic Church - Yuma | $29K | Roman catholic priest services | Navy | Social services | Jun 11, 2024 DoD 90d |
| 70Z04126PTRAY0004 purchase order | Tyrrelltech, Inc | $29K | Acquisition and delivery of one (1) brand name or equal universal laser systems vls 4.75 laser engraver for the aviation technical training center | U.S. Coast Guard | Miscellaneous products | Jun 23, 2026 |
| FA487720C0004 definitive contract | Idemma LLC | $29K | Protestant chapel support services: education coordinator, contemporary director, contemporary accompanist, gospel director, gospel accompanist. | Air Force | Social services | Apr 29, 2025 DoD 90d |
| W9124D25PA060 purchase order | Northern Lights Council of Boyscouts of America, Inc | $28K | This requirement is for meals, lodging and facility usage in support of jclc camp wilderness | Army | Social services | May 5, 2025 DoD 90d |
| W911S025PA009 purchase order | Wintergreen Pacific LLC | $28K | Command sponsored relationship retreat. | Army | Social services | May 28, 2025 DoD 90d |
| FA489725F0010 delivery order | Alliance West Insurance, Inc | $28K | Vehicle insurance | Air Force | Social services | Mar 21, 2025 DoD 90d |
| FA489726F0012 delivery order | Alliance West Insurance, Inc | $28K | Auto insurance | Air Force | Social services | Mar 17, 2026 DoD 90d |
| FA286026F0012 BPA call | Travel the World LLC | $28K | The 316th chaplain corps (hc) at jba strong bond marriage retreat for authorized active-duty, reserve, guard, or gs personnel. may 15-17, 2026. | Air Force | Social services | May 13, 2026 DoD 90d |
| FA441924F0023 delivery order | Bowhead Communication Services LLC | $28K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 30, 2024 DoD 90d |
| W9124D24P0100 purchase order | JGC Tennis Inc | $28K | San antonio jclc | Army | Social services | May 17, 2024 DoD 90d |
| W91QV124P0060 purchase order | Rana Infinity Ventures LLC | $28K | Islamic imam services | Army | Social services | Sep 12, 2025 DoD 90d |
| M6700123P1161 purchase order | D2 Government Solutions, Inc | $28K | Range sweeps | Navy | Printing, photography and mapping | Mar 17, 2026 DoD 90d |
| N0018924P0569 purchase order | WL Concepts & Production, Inc | $28K | Graphic design and installation | Navy | Printing, photography and mapping | Oct 15, 2024 DoD 90d |
| N0018925P0259 purchase order | Enhance a Colour Corp | $28K | Production and installation of exhibit | Navy | Printing, photography and mapping | May 15, 2025 DoD 90d |
| SPE1C124F5593 delivery order | Michigan Church Supply Co Inc | $28K | 8510815772 oil stock | Defense Logistics Agency | Miscellaneous products | Aug 16, 2024 DoD 90d |
| FA282324C0004 definitive contract | Pabel Meleta | $28K | Catholic choir director | Air Force | Social services | Nov 26, 2025 DoD 90d |
| SPE4A224F5184 delivery order | Boeing Distribution Services X, Inc | $28K | 8510682175 miscellaneous | Defense Logistics Agency | Miscellaneous products | Jun 6, 2024 DoD 90d |
| FA469026C0005 definitive contract | Mack Global LLC | $28K | Provide protestant religious education coordinator services in accordance with attachment 1 - pws_protestant re coordinator_eafb, sd. | Air Force | Social services | May 11, 2026 DoD 90d |
| W9124D26PA115 purchase order | Teen Round-Up, Inc | $28K | This is a non-personal service(s) contract to provide services to support the phoenix union hs district (pxu) jrotc cadet leadership challenge (jclc) during the period of performance 24-28 may 2026. | Army | Social services | May 18, 2026 DoD 90d |
| FA286022C0044 definitive contract | TD Support Services Corporation | $28K | Jba sports officials for 316th force support services for intramural sports. | Air Force | Social services | Jul 31, 2024 DoD 90d |
| FA483023P0062 purchase order | Family Tree Secured LLC | $28K | Provides catholic religious education (re) coordinator services for the moody afb chapel. | Air Force | Social services | Aug 11, 2025 DoD 90d |
| N0024424P0046 purchase order | Tony Hawkins Art LLC | $28K | Digital murals | Navy | Printing, photography and mapping | Dec 22, 2023 DoD 90d |
| W50S8A24PA009 purchase order | Federal Contracts LLC | $28K | Ver-mac part #pcms-320rt | Army | Miscellaneous products | Sep 23, 2024 DoD 90d |
| FA449724P0016 purchase order | Firewalkers International LLC | $28K | The contractor shall provide all personnel, equipment, tools, and materials necessary for pyrotechnic displays during the 2024 dover afb airshow iaw the performance work statement (pws). | Air Force | Social services | Mar 26, 2024 DoD 90d |
| FA489724F0010 delivery order | Alliance West Insurance, Inc | $28K | Vehicle insurance for republic singapore air force vehicles | Air Force | Social services | Mar 15, 2024 DoD 90d |
| FA480026P0012 purchase order | Ladgov Corp | $28K | 1100 catholic mass music director | Air Force | Social services | Mar 25, 2026 DoD 90d |
| FA480026P0013 purchase order | Ladgov Corp | $28K | Langley 0900 catholic mass musician/director | Air Force | Social services | Mar 19, 2026 DoD 90d |
| W50S9025PA005 purchase order | Govaged Inc | $28K | Upgrade the existing electronic sign with new led panels, internal electronics, and a message control system. | Army | Miscellaneous products | Sep 18, 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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