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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV124P0041 purchase order | Ladgov Corp | $22K | Pentagon jewish (rabbi) services | Army | Social services | Apr 7, 2026 DoD 90d |
| W912JF26PA004 purchase order | Pelican Residences LLC | $22K | Yellow ribbon | Army | Social services | Feb 1, 2026 DoD 90d |
| W911S225PA272 purchase order | Traffic & Parking Control Co, LLC | $22K | Site marking materials | Army | Miscellaneous products | Apr 25, 2025 DoD 90d |
| N4425524F9504 delivery order | 4imprint Inc | $22K | Printing services for you make a difference promotional items | Navy | Printing, photography and mapping | Sep 11, 2024 DoD 90d |
| FA449726FG030 delivery order | Sea Box, Inc | $22K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| SPE8E625F0977 delivery order | Bell Boeing Joint Project Office | $22K | 8511462100 plate,instruction | Defense Logistics Agency | Miscellaneous products | Jun 24, 2025 DoD 90d |
| FA489724P0066 purchase order | Hpam Sign Pro, LLC | $22K | Base welcome sign | Air Force | Miscellaneous products | Dec 13, 2024 DoD 90d |
| S5121A21P0009 purchase order | Teal Group Corporation | $22K | World military & civil aircraft briefing | Defense Contract Management Agency | Printing, photography and mapping | Jun 2, 2025 DoD 90d |
| SPE8E624P0610 purchase order | Agas MFG Inc | $22K | 8510836777 tape,flagging | Defense Logistics Agency | Miscellaneous products | Aug 21, 2024 DoD 90d |
| FA489726P0026 purchase order | Round Canopy Parachuting Team-Usa Foundation, Inc | $22K | C-47 with wwii paratroopers for gunfighter skies 2026 airshow | Air Force | Social services | May 1, 2026 DoD 90d |
| FA860125P0034 purchase order | Dayton Chy Hotel II, LLC | $22K | Airman and marriage enrichment events at wright-patterson afb. | Air Force | Social services | Jul 31, 2025 DoD 90d |
| W911KF24PV072 purchase order | Treetop Products, LLC | $22K | Safety signs | Army | Miscellaneous products | Mar 20, 2024 DoD 90d |
| SPE8E526P0926 purchase order | LN Curtis & Sons | $22K | 8512056687 tape,flagging | Defense Logistics Agency | Miscellaneous products | Apr 21, 2026 DoD 90d |
| FA254325P0007 purchase order | Mack Global LLC | $22K | This requirement is to obtain non-personal services of a music director for catholic worship services at buckley space force base chapel. | Air Force | Social services | Jan 26, 2026 DoD 90d |
| FA301624P0162 purchase order | Sat Partners LP | $22K | Provide on-site technical support, livestreaming equipment, and audio-visual equipment in support of the air force civilian personnel training summit. | Air Force | Printing, photography and mapping | Oct 7, 2024 DoD 90d |
| N4033924FS029 delivery order | Dhaif Insurance Agency Co W.l.l | $22K | Group insurance - 11 bg employees | Navy | Social services | Sep 23, 2024 DoD 90d |
| N0024424P0284 purchase order | The Howard Company Inc | $22K | Digital menu board system mercer hall | Navy | Printing, photography and mapping | Aug 14, 2024 DoD 90d |
| FA706024P0030 purchase order | J3 Enterprise LLC | $22K | Pka - 11 fss youth center scoreboard | Air Force | Miscellaneous products | Sep 3, 2024 DoD 90d |
| W911SF26CA004 definitive contract | Music Ministry International Inc | $22K | Fort benning catholic administrative pastoral life coordinator | Army | Social services | Jan 30, 2026 DoD 90d |
| FA460825P0001 purchase order | Viakorp Corporation | $22K | 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 | Feb 4, 2025 DoD 90d |
| FA441924F0067 delivery order | Bowhead Communication Services LLC | $22K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Apr 12, 2024 DoD 90d |
| FA286026F0001 BPA call | Travel the World LLC | $22K | 867 cog chaplain corps singles retreat 22 - 25 january 2026 | Air Force | Social services | Jan 9, 2026 DoD 90d |
| FA442726P0020 purchase order | Palm Springs Air Museum, Inc | $22K | The contractor shall provide all personnel, tools, materials, supervision and other items and services necessary for static demonstration services for the p63 and c-47a. | Air Force | Social services | Apr 15, 2026 DoD 90d |
| FA302026F0042 delivery order | Sagamore Officials Association LLC | $22K | Intramural and varsity sports officiating services to include basketball, volleyball, softball, soccer, and flag football iaw the pws. | Air Force | Social services | Apr 15, 2026 DoD 90d |
| 70CDCR21P00000050 purchase order | Swank Motion Pictures, Inc | $22K | Public non-theatrical performance movie copyright license fee for correctional institutions. vendor: swank motion picture, inc. | U.S. Immigration and Customs Enforcement | Printing, photography and mapping | Dec 9, 2025 |
| M0068125F0053 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jan 13, 2025 DoD 90d |
| M0068125F0078 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Feb 6, 2025 DoD 90d |
| M0068125F0123 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Mar 26, 2025 DoD 90d |
| M0068125F0172 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | May 30, 2025 DoD 90d |
| M0068125F0203 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jul 11, 2025 DoD 90d |
| M0068125F0260 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jan 12, 2026 DoD 90d |
| M0068125F0262 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jan 12, 2026 DoD 90d |
| M0068126F0062 delivery order | Skydive Elsinore Inc | $22K | 1st recon is requesting aircraft, lift tickets, drop zone, airfield, facilities and liaison of each task order. | Navy | Social services | Feb 6, 2026 DoD 90d |
| SPE1C124F1741 delivery order | Michigan Church Supply Co Inc | $22K | 8510390222 book,christian,sacr | Defense Logistics Agency | Miscellaneous products | Feb 28, 2024 DoD 90d |
| N4033926FS023 delivery order | Dhaif Insurance Agency Co W.l.l | $22K | Bg insurance oy2- occa swa | Navy | Social services | Mar 17, 2026 DoD 90d |
| W50S8L25PA017 purchase order | Eastern Kentucky University | $22K | Eku advertising | Army | Miscellaneous products | Sep 9, 2025 DoD 90d |
| FA442724P0034 purchase order | Commemorative Air Force | $22K | Caf socal statics (pbj and zero) high alpha mig-17 | Air Force | Social services | Feb 20, 2024 DoD 90d |
| FA462124P0073 purchase order | Exhibit Arts LLC | $21K | Fy24-ho-historian wall | Air Force | Miscellaneous products | Oct 15, 2025 DoD 90d |
| FA466425P0005 purchase order | Wise Group, LLC | $21K | March arb 2025 airshow sound | Air Force | Social services | Apr 2, 2025 DoD 90d |
| HQ003424F0088 BPA call | Deceris LLC | $21K | Nato corridor update for 75th anniversar | Washington Headquarters Services | Printing, photography and mapping | Mar 13, 2024 DoD 90d |
| FA441925F0077 delivery order | Bowhead Communication Services LLC | $21K | Lrs washrack cameras | Air Force | Printing, photography and mapping | Jul 29, 2025 DoD 90d |
| FA441925F0082 delivery order | Bowhead Communication Services LLC | $21K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Feb 11, 2026 DoD 90d |
| W911S825PA023 purchase order | Lasting Touch Memorials, LLC | $21K | Red granite monolith with black granite inlay to allow for a high-detail design for unit insignia and map showing events and timelines of the battle of okinawa. | Army | Miscellaneous products | Mar 31, 2025 DoD 90d |
| FA442720P0174 purchase order | Idemma LLC | $21K | Protestant contemporary music director | Air Force | Social services | Aug 20, 2024 DoD 90d |
| FA281622P0007 purchase order | Sanford Federal, Inc | $21K | Protestant music services | Air Force | Social services | Jan 14, 2026 DoD 90d |
| 70CMSW24P00000021 purchase order | The Medalcraft Mint, Inc | $21K | Director award devices | U.S. Immigration and Customs Enforcement | Miscellaneous products | Mar 21, 2025 |
| M0026425F0210 delivery order | Old Town Editions Inc | $21K | Professional photography services | Navy | Printing, photography and mapping | Jul 16, 2025 DoD 90d |
| FA286025F0012 BPA call | Travel the World LLC | $21K | Ordering period: 5 july 2024-4 july 2029 | Air Force | Social services | Jan 10, 2025 DoD 90d |
| FA706025P0009 purchase order | Randall Brown | $21K | The purpose of this requirement is to provide jewish rabbi services at arlington national cemetery in accordance with the performance work statement (pws). | Air Force | Social services | Jun 2, 2026 DoD 90d |
| H9225724P0023 purchase order | One Diversified LLC | $21K | Av system maintenance and repair | U.S. Special Operations Command | Printing, photography and mapping | Nov 25, 2024 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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