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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8G24PA018 purchase order | Industries for the Blind and Visually Impaired, Inc | $19K | Promotional items for the new mexico air national guard recruiting and retention office | Army | Miscellaneous products | Aug 28, 2024 DoD 90d |
| W912MM25FA022 BPA call | ZLC Solutions LLC | $19K | Personal presentation items from zlc solution bpa call 3 | Army | Miscellaneous products | Sep 9, 2025 DoD 90d |
| N0018923P0038 purchase order | Idemma LLC | $19K | Base year: protestant music director | Navy | Social services | Dec 18, 2023 DoD 90d |
| FA461025C0018 definitive contract | Colorado Resource Solutions Inc | $19K | Chapel music services | Air Force | Social services | Sep 5, 2025 DoD 90d |
| N6817125P2014 purchase order | Hope Education Limited Liability Company | $19K | Nassig protestant director - base year | Navy | Social services | Jun 17, 2025 DoD 90d |
| W15QKN25PA022 purchase order | Buono Carmen a PHD | $19K | Catholic priest services funding | Army | Social services | Mar 2, 2026 DoD 90d |
| 70Z03825PA0000230 purchase order | S3 Aerodefense LLC | $19K | Purchse sign assy. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | Miscellaneous products | Mar 25, 2025 |
| SPE8E526P0633 purchase order | Abico LLC | $19K | 8511923763 tape,flagging | Defense Logistics Agency | Miscellaneous products | Feb 18, 2026 DoD 90d |
| FA445225P0047 purchase order | Blashfield Sign Company, Inc | $19K | The 43rd amog has a need for the installation of a sign indicating pope ARMY airfield at the entrance to the airfield grounds which will also be illuminated at night time with two led lights. | Air Force | Miscellaneous products | Apr 8, 2026 DoD 90d |
| 70RCSJ26P00000018 purchase order | Wireless Broadband Alliance Inc | $19K | This document establishes a firm-fixed-price purchase order between the department of homeland security (DHS) cybersecurity and infrastructure security agency (cisa) and wireless broadband alliance inc (wba) on behalf of cisa's emergency ... | Office of Procurement Operations | Social services | Jul 30, 2026 |
| W912LN25PA011 purchase order | Concrete Foundation, Inc | $19K | Child and youth camp for 40 youths between 8 and 14 years old. | Army | Social services | May 6, 2025 DoD 90d |
| FA485525F0047 BPA call | Sacramento Camp and Conference Center, Inc | $19K | Unit: 56 sois (95 ppl total) dates: 6 - 8 august activities: archery / arrow tag, atvs, horseback riding, paintball, rockwall, ropes course, trap shooting / shooting range, sports (basketball, volleyball, softball), zip line | Air Force | Social services | Jul 29, 2025 DoD 90d |
| FA558724F0205 BPA call | Mack Global LLC | $19K | 48 fw chapel support services to perform catholic mass music accompanist and director | Air Force | Social services | Sep 18, 2024 DoD 90d |
| W912HZ24PV059 purchase order | Wrigglesworth Enterprises Inc | $19K | Safety signage and access control for chl. u430000 | Army | Miscellaneous products | May 23, 2024 DoD 90d |
| M0031826P0010 purchase order | Mack Global LLC | $19K | Chapel requirement for youth ministry services. | Navy | Social services | Feb 26, 2026 DoD 90d |
| FA706026P0006 purchase order | Richard B Sigler | $19K | The vendor shall produce three one- hour, ready-for-broadcast airmen of note jazz heritage series radio programs and will produce, edit and mix a 1 hour studio album | Air Force | Printing, photography and mapping | Jan 30, 2026 DoD 90d |
| HU000125F1000 BPA call | Metropolitan Funeral Service, Inc | $19K | Mortuary services, express bpa car, fy25 q1 | Uniformed Services University of the Health Sciences | Social services | Dec 31, 2024 DoD 90d |
| W50S8X24PA015 purchase order | San Francisco Lessee LLC | $19K | Army national guard leadership conference - audio/visual | Army | Printing, photography and mapping | Apr 15, 2024 DoD 90d |
| W912LM24P0017 purchase order | PB Marketing Group LLC | $19K | Mnarng branded t-shirts | Army | Miscellaneous products | Jun 4, 2024 DoD 90d |
| FA462626P0016 purchase order | Winfluence LLC | $19K | Protestant religious education coordinator service. | Air Force | Social services | Jun 4, 2026 DoD 90d |
| SPE8E525F0035 delivery order | LN Curtis & Sons | $19K | 8510994189 holder,sign | Defense Logistics Agency | Miscellaneous products | Nov 7, 2024 DoD 90d |
| FA810125F0037 delivery order | Jeppesen Foreflight, Inc | $19K | Usaf safety of navigation solutions contract | Air Force | Printing, photography and mapping | Sep 23, 2025 DoD 90d |
| FA480025P0118 purchase order | Echo Publishing, Inc | $19K | Installation of acrylic signage | Air Force | Miscellaneous products | Jul 3, 2025 DoD 90d |
| N0025325P7010 purchase order | Xenturis LLC | $19K | Canadian vehicle insurance for organization kpt-102 fy: 2024, ams: n00253-24-simacq-kpt-102-0034 | Navy | Social services | Feb 28, 2025 DoD 90d |
| W912QR24P0064 purchase order | Federal Prison Industries, Inc | $19K | Supply life safety signs for mcalpine locks and dams | Army | Miscellaneous products | Jul 12, 2024 DoD 90d |
| FA520925P0004 purchase order | Riuko Iwata | $19K | Traditional service musician at yokota air base, japan | Air Force | Social services | Apr 20, 2026 DoD 90d |
| FA301023P0093 purchase order | Sanford Federal, Inc | $19K | Catholic mass music director | Air Force | Social services | Sep 30, 2025 DoD 90d |
| FA480321P0024 purchase order | Colorado Resource Solutions Inc | $19K | Protestant worship leader | Air Force | Social services | Feb 13, 2026 DoD 90d |
| FA449726C0010 definitive contract | Unico Government Solutions, LLC | $19K | 436 msg-fss-fy26-18nb- fitness center- group exercise contract | Air Force | Social services | May 12, 2026 DoD 90d |
| FA301625P0067 purchase order | Speak Life LLC | $18K | Signage bldg 9225 iaw attachment 1 - statement of work 12 nov 2024 attachment 2 - salient characteristics 12 nov 2024 | Air Force | Miscellaneous products | May 22, 2025 DoD 90d |
| SPE1C126F0691 delivery order | Susan's Religious Articles LLC | $18K | 8511745614 book | Defense Logistics Agency | Miscellaneous products | Nov 12, 2025 DoD 90d |
| FA462026P0028 purchase order | Aerial Angels | $18K | Aerial demonstration and static display iaw statement of work. | Air Force | Social services | Jun 3, 2026 DoD 90d |
| FA800326C0003 definitive contract | Touchdown Media Inc | $18K | No description on the record | Air Force | Printing, photography and mapping | Feb 25, 2026 DoD 90d |
| M0068126F0138 delivery order | Skydive Elsinore Inc | $18K | This requirement is to provide military freefall training in support of 1st recon bn in the amount of $18,375.00 from the period of 19 may 2026 to 21 may 2026. | Navy | Social services | Apr 21, 2026 DoD 90d |
| 70B03C25F00001064 delivery order | Solar Technology, Inc | $18K | Message board | U.S. Customs and Border Protection | Miscellaneous products | Sep 17, 2025 |
| FA462626P0013 purchase order | Trinitee Bee LLC | $18K | Chapel catholic religious education coordinator for malmstrom, afb | Air Force | Social services | May 13, 2026 DoD 90d |
| FA487725P0043 purchase order | Craig Capron | $18K | Control point/audio services for the 2025 dm air show | Air Force | Social services | Feb 19, 2025 DoD 90d |
| N0024422P0037 purchase order | Shuley, Keith | $18K | Roman catholic priest navsta san diego | Navy | Social services | Nov 27, 2023 DoD 90d |
| W911SG24P0057 purchase order | The University of Texas at El Paso | $18K | Event space - smc graduation | Army | Social services | Dec 3, 2024 DoD 90d |
| W91WFU24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $18K | Gpc actions exceeding mpt from 1 may 2024 - 31 may 2024. note- actual "number of actions":1, couldn't be entered due to a validation rule. have entered instead "number of actions":2 to avoid error. | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| M6700126P0016 purchase order | Idemma LLC | $18K | Prds - protestant musician | Navy | Social services | Apr 14, 2026 DoD 90d |
| SPEFA525P0371 purchase order | Hoosier Industrial Supply, Inc | $18K | 8511346757 metal tag, 2 hole ss 0.62 x 3 | Defense Logistics Agency | Miscellaneous products | Apr 28, 2025 DoD 90d |
| W912BV26FA032 delivery order | Af&s Products & Services, Inc | $18K | Fy26 water safety items | Army | Miscellaneous products | Mar 19, 2026 DoD 90d |
| FA286025P0029 purchase order | American Airpower Museum | $18K | 2025 air show warbird performers and static displays at joint base andrews american airpower museum | Air Force | Social services | Aug 29, 2025 DoD 90d |
| FA309925P0018 purchase order | Anna Nicole Box | $18K | Catholic religious education coordinator laughlin afb | Air Force | Social services | Nov 21, 2025 DoD 90d |
| FA860125P0062 purchase order | Hilltop^studios LLC | $18K | The contractor shall provide support services for protestant religious education programs. | Air Force | Social services | May 2, 2025 DoD 90d |
| N6264925PJ060 purchase order | Mawayira, Kizito | $18K | Roman catholic clergy services for the naf atsugi chapel, japan | Navy | Social services | Feb 13, 2025 DoD 90d |
| W9124B26PA002 purchase order | Ladgov Corp | $18K | Catholic administrative pastoral life coordinator | Army | Social services | Jan 16, 2026 DoD 90d |
| FA820126P0007 purchase order | Joy Music Studio, LLC | $18K | Provide all musical accompaniment, direction, cantor support, and cantillate as necessary to support the various catholic programs at hafb chapel bldg 475 or annex bldg 445. iaw pws march 2026. | Air Force | Social services | Mar 17, 2026 DoD 90d |
| SPE8E624V1012 purchase order | Kampi Components Co Inc | $18K | 8510715001 flasher,xenon | Defense Logistics Agency | Miscellaneous products | Jun 24, 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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