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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480920P0019 purchase order | Idemma LLC | $28K | Catholic musician/director for chapel services. | Air Force | Social services | Oct 2, 2024 DoD 90d |
| 70US0924P70092477 purchase order | Crunch, LLC | $28K | Gym memberships | U.S. Secret Service | Social services | Dec 5, 2023 |
| FA449726C0011 definitive contract | Claycomb Janet | $28K | The dover afb chapel is in need of a catholic religious education director to manage and teach the religious education program for all ages, in coordination with the chaplain. | Air Force | Social services | Mar 27, 2026 DoD 90d |
| FA483024P0054 purchase order | Midge Properties, LLC | $28K | The contractor shall provide a catholic musician. the catholic musician shall plan, organize, and coordinate music selections for the catholic community with assistance from the catholic priest at moody afb, georgia. | Air Force | Social services | Aug 13, 2025 DoD 90d |
| FA466125P0022 purchase order | Doc's Friends, Inc | $28K | Purchase for b-29 static display at dyess afb open house. | Air Force | Social services | Mar 5, 2025 DoD 90d |
| FA810125F0026 delivery order | Jeppesen Foreflight, Inc | $28K | This mipr is for the 116th mi bde (ARMY) for the boeing/jeppeson safety of nav contract. | Air Force | Printing, photography and mapping | Jun 25, 2025 DoD 90d |
| FA441925F0084 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 | Jun 18, 2025 DoD 90d |
| FA441824P0014 purchase order | Doc's Friends, Inc | $28K | B-29 static display for airshow | Air Force | Social services | Feb 20, 2024 DoD 90d |
| FA441921P0038 purchase order | The Benedictine Fathers of Sacred Heart Mission | $27K | Auxiliary catholic priest - 28 sessions over 1 year | Air Force | Social services | Mar 11, 2026 DoD 90d |
| W912MM26PA010 purchase order | Dakotas Annual Conference of the United Methodist Church, Inc | $27K | 2026 south dakota ARMY national guard youth camp lodging, meals, and activities | Army | Social services | May 4, 2026 DoD 90d |
| W9124D26PA159 purchase order | Orange County Council, Boy Scouts of America | $27K | This is a non-personal service(s) contract to provide facilities, lodging, logistical support, meals, training areas, and training activities for the attendees of the santiago high school jrotc jclc from 8 june to 10 june 2026. | Army | Social services | Jun 2, 2026 DoD 90d |
| W912C320P0002 purchase order | Gilberto L Guzman Alfaro | $27K | Roman catholic priest services | Army | Social services | May 21, 2025 DoD 90d |
| N4019222P4107 purchase order | Ninamaria P Terlaje | $27K | Director of music | Navy | Social services | Mar 24, 2025 DoD 90d |
| FA487724P0156 purchase order | Ecology Mir Group LLC | $27K | 355th wg true north chaplain retreat | Air Force | Social services | May 13, 2025 DoD 90d |
| HS002119F0120 delivery order | August Schell Enterprises, Inc | $27K | Audiovisual (av) development and technical support | Defense Counterintelligence and Security Agency | Printing, photography and mapping | Apr 3, 2025 DoD 90d |
| W912SV25PA025 purchase order | PB Marketing Group LLC | $27K | Promotional items for recruiting and retention | Army | Miscellaneous products | Sep 11, 2025 DoD 90d |
| M0026421P0018 purchase order | WP Company LLC | $27K | Digital advertising | Navy | Printing, photography and mapping | Jan 31, 2025 DoD 90d |
| FA820120P0053 purchase order | Dehorney Harold Eugene | $27K | Protestant music director | Air Force | Social services | Aug 27, 2025 DoD 90d |
| M6739925P0043 purchase order | Alliance Network Integrators LLC | $27K | Prds - commstrat video supplies | Navy | Printing, photography and mapping | Sep 29, 2025 DoD 90d |
| FA252121P0007 purchase order | Congregation of Holy Cross - Eastern Province, Inc | $27K | Catholic priest services | Air Force | Social services | Oct 1, 2024 DoD 90d |
| FA485525F0031 BPA call | Sacramento Camp and Conference Center, Inc | $27K | Moral injury training for military personnel returning from deployment. | Air Force | Social services | May 7, 2025 DoD 90d |
| FA441924F0041 delivery order | Bowhead Communication Services LLC | $27K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Sep 28, 2024 DoD 90d |
| FA441925F0106 delivery order | Bowhead Communication Services LLC | $27K | Cs contract change of command av and events. pa support for 15 events. five events with large monitor setup and tear down. | Air Force | Printing, photography and mapping | Sep 5, 2025 DoD 90d |
| FA301622C0015 definitive contract | Laredo Technical Services, Inc | $27K | Joint base san antonio chapel support - musicians | Air Force | Social services | Sep 27, 2024 DoD 90d |
| SPE1C126V0119 purchase order | Tekton Woodworks LLC | $27K | 8511824564 chair interlocking | Defense Logistics Agency | Miscellaneous products | Dec 18, 2025 DoD 90d |
| FA706024F0043 delivery order | Millennium Health & Fitness, Inc | $27K | Pka - spring sports officiating and scorekeeping services for the 2024 little league baseball, intramural softball, and intramural soccer. | Air Force | Social services | Jun 12, 2024 DoD 90d |
| 70Z04325PTRAY0001 purchase order | Connolly, James | $27K | Tracen yorktown priest services | U.S. Coast Guard | Social services | Jun 17, 2026 |
| FA557526F0002 BPA call | Viavitoria - Agencia De Viagens E Turismo, Unipessoal, Lda | $27K | Chapel family and marriage retreat in cadiz, spain. | Air Force | Social services | Apr 17, 2026 DoD 90d |
| FA465923P0032 purchase order | Viakorp Corporation | $27K | Catholic music director, grand forks afb | Air Force | Social services | Oct 17, 2024 DoD 90d |
| FA469024C0006 definitive contract | Skoog, Michelle | $27K | Catholic music services for ellsworth afb | Air Force | Social services | Aug 29, 2025 DoD 90d |
| FA486125P0051 purchase order | Commemorative Air Force | $27K | The contractor shall provide at four warbird performers aircraft in accordance with attachment 1 - performance work statement, and attachment 2 - commemorative air force. | Air Force | Social services | May 9, 2025 DoD 90d |
| W912PB26PA014 purchase order | Music Ministry International Inc | $26K | Catholic administrative pastoral life coordinator, usag bavaria - tower barracks (grafenwoehr) and rose barracks (vilseck) | Army | Social services | Feb 25, 2026 DoD 90d |
| FA485523P0085 purchase order | Music Ministry International Inc | $26K | Catholic music director for cannon afb | Air Force | Social services | Jul 30, 2025 DoD 90d |
| W912HZ25P0018 purchase order | Websedge Limited | $26K | Materials research society (mrs) 2025 video for erdc gsl | Army | Printing, photography and mapping | Jan 15, 2025 DoD 90d |
| SPE1C124P0343 purchase order | Susan's Religious Articles LLC | $26K | 8510379524 book | Defense Logistics Agency | Miscellaneous products | Feb 26, 2024 DoD 90d |
| M0026425P0103 purchase order | Madison Worldwide Advertising, LLC | $26K | Fine arts photography | Navy | Printing, photography and mapping | Sep 25, 2025 DoD 90d |
| M0026324P0008 purchase order | Chabad Greater Hilton Head | $26K | Jewish rabbi services | Navy | Social services | Mar 6, 2025 DoD 90d |
| SPE8E625P0796 purchase order | Southern Automotive Wholesalers, Inc | $26K | 8511439485 plate,designation | Defense Logistics Agency | Miscellaneous products | Jun 12, 2025 DoD 90d |
| FA500424P0022 purchase order | Fairbanks Basketball Officials Association Inc | $26K | Provide sports officials for eielson afb | Air Force | Social services | Jul 2, 2025 DoD 90d |
| W91QV122P0019 purchase order | Randall Brown | $26K | Anc jewish burial services base year. | Army | Social services | Mar 27, 2024 DoD 90d |
| M0031820P0025 purchase order | Mack Global LLC | $26K | Youth ministry services | Navy | Social services | Jul 18, 2025 DoD 90d |
| M6700122P1119 purchase order | Idemma LLC | $26K | Catholic director of religious education | Navy | Social services | Jul 26, 2024 DoD 90d |
| W912CM22P0003 purchase order | Jude Osita Lkeke | $26K | Catholic priest support services | Army | Social services | Apr 17, 2026 DoD 90d |
| H9224024P0003 purchase order | Snowbird Resort LLC | $26K | Mtn mobility and survivability training | U.S. Special Operations Command | Social services | Dec 7, 2023 DoD 90d |
| M0068125F0027 delivery order | Skydive Elsinore Inc | $26K | Lift tickets | Navy | Social services | Nov 1, 2024 DoD 90d |
| N6817121P0017 purchase order | Ligia Paola Quinn | $26K | Catholic coordinator for religious edu | Navy | Social services | Jan 26, 2024 DoD 90d |
| FA301023P0086 purchase order | Ladgov Corp | $26K | Catholic mass musician | Air Force | Social services | Mar 31, 2026 DoD 90d |
| W912CH25PL003 purchase order | Graphic Resource Group, Inc | $26K | Employee recognition banners | Army | Miscellaneous products | Oct 18, 2024 DoD 90d |
| SPE8E625P0791 purchase order | Brenner Metal Products Corp | $25K | 8511432410 pole assembly,minef | Defense Logistics Agency | Miscellaneous products | Jun 24, 2025 DoD 90d |
| W9124D25PA078 purchase order | Teen Round-Up, Inc | $25K | 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 25-29 may 2025. | Army | Social services | May 15, 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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