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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HDTRA220C0011 definitive contract | Lunatek, LLC | $692K | Administrative support | Defense Threat Reduction Agency | Printing, photography and mapping | Jun 5, 2025 DoD 90d |
| W9124D25FA288 delivery order | C.r & a Custom Apparel Inc | $686K | Delivery order (do) for the production, coordination, installation and/or removal of perforated window film graphics as described in the statement of work (sow) and the locations listed herein | Army | Miscellaneous products | May 21, 2026 DoD 90d |
| W912PB26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $684K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 march 2026 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| SP470521C0007 definitive contract | Roman Mediaworks, LLC | $674K | 8508534966 film/video tape production se | Defense Logistics Agency | Printing, photography and mapping | Jul 15, 2025 DoD 90d |
| W912PB24PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $673K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 september 2024 | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| W58RGZ20C0026 definitive contract | Sikorsky Aircraft Corporation | $666K | Contract for technical publication revisions for egypt. this is an option to a fms contract. see the base contract car. | Army | Printing, photography and mapping | Mar 27, 2024 DoD 90d |
| FA940122P0006 purchase order | Kreative Marketing Strategies, Inc | $659K | Multimedia services | Air Force | Printing, photography and mapping | Jan 30, 2026 DoD 90d |
| FA330023C0001 definitive contract | Nemean Solutions, LLC | $657K | Graphic designer contract | Air Force | Printing, photography and mapping | Nov 14, 2025 DoD 90d |
| HT942524P0125 purchase order | Vifs Solutions Inc | $654K | Visual information support services | Defense Health Agency | Printing, photography and mapping | Aug 25, 2025 DoD 90d |
| FA800324C0002 definitive contract | Alba Risk Management Services LLC | $653K | This requirement is for expert services to be provided to assist the USAF in evaluating, limiting and mitigating environmental risk and liability through developing technical requirements for and the evaluation of the environmental ... | Air Force | Social services | Apr 9, 2026 DoD 90d |
| W564KV24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $649K | Consolidated report for gpc purchases valued between $10k - $25k executed by external card holders during the period of 01 october 2023 - 31 october 2023. | Army | Miscellaneous products | Oct 1, 2023 DoD 90d |
| W912CM24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $628K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 jan 2024 (233 transactions for $627,786.35 and 3 credits for $106.89). | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| FA252123C0002 definitive contract | Kreative Marketing Strategies, Inc | $624K | Base multimedia | Air Force | Printing, photography and mapping | Sep 11, 2024 DoD 90d |
| FA300223C0026 definitive contract | Endtab LLC | $622K | Integrated resilience training & support (irts) for the prevention of cyber harassment and technology- facilitated sexual harassment & sexual assault | Air Force | Printing, photography and mapping | Jan 26, 2026 DoD 90d |
| W912CM25PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $618K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 sep 2025. 27 over $10k + 55 coo purchases under $10k,82 total. total transactions $617,978.77. | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| W912PB25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $607K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 may 2025 | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| W564KV24PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $601K | Consolidated report for gpc purchases valued between $1k - $25k executed by external card holders during the period of 01 november 2023 - 30 november 2023. | Army | Miscellaneous products | Nov 1, 2023 DoD 90d |
| W9127825F0116 delivery order | Woolpert, Inc | $600K | Task order #10 | Army | Printing, photography and mapping | May 15, 2025 DoD 90d |
| W912WJ26PA092 purchase order | Dayton Group Inc | $598K | Records management services at former fort devens, devens, ma | Army | Printing, photography and mapping | Jun 1, 2026 DoD 90d |
| W912PB25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $585K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 october 2024 | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| M6740025F0052 delivery order | Geospatial Consulting Group International LLC | $580K | Geospatial information systems analysis and data management support systems | Navy | Printing, photography and mapping | Aug 6, 2025 DoD 90d |
| W91QV125F0055 BPA call | Protestant Episcopal Cathedral Foundation of the District of Columbia | $578K | State funeral services - pres 39 | Army | Social services | Jan 15, 2025 DoD 90d |
| W564KV25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $569K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 dec 2024 - 31 dec 2024. over $10k_24 $441,772.24 under $10k_76 $127,348.31 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| W564KV24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $564K | Consolidated report for gpc purchases valued up to $25k executed by external card holders during the period of 01 december 2023 - 31 december 2023. | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| M6740024F0050 delivery order | Geospatial Consulting Group International LLC | $561K | Data management and data collection support | Navy | Printing, photography and mapping | May 8, 2024 DoD 90d |
| FA489025C0008 definitive contract | Bowhead Protection & Security Services LLC | $560K | Perform on-site product visualization design services to support jwac. the services include but are not limited to creation, maintenance, analysis, interpretation, and presentation. perform on-site high-level computer graphic design ... | Air Force | Printing, photography and mapping | Feb 27, 2026 DoD 90d |
| HQ003419P0021 purchase order | Chickasaw Management Services, LLC | $558K | Desktop publishing and graphic support | Washington Headquarters Services | Printing, photography and mapping | Feb 23, 2024 DoD 90d |
| W564KV25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $553K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 august 2025 - 31 august 2025. over $10k__22 $401,379.59 under $10k_ 90 $151,161.03 | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| W912PB26PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $550K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 january 2026 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| FA488525F0047 delivery order | Gulf Insurance Group | $547K | Funding for usmtm members family and health insurance | Air Force | Social services | Apr 28, 2025 DoD 90d |
| N6817125P0031 purchase order | Chaplaincare LLC | $542K | Credo facilitators in support of cnreurafcent | Navy | Social services | Nov 21, 2025 DoD 90d |
| W912EP25F0108 delivery order | Kreative Marketing Strategies, Inc | $540K | Task order for sad/swd multimedia outreach. | Army | Printing, photography and mapping | Jun 11, 2025 DoD 90d |
| W912PB26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $539K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 apr 2026 | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W912CM24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $539K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 dec 2023 (182 transactions for $538,502.93 and 7 credits for $17,416.12). | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W912PB26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $532K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 may 2026 | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| W81K0023P0263 purchase order | Eke Raphael | $531K | Roman catholic priest services | Army | Social services | Feb 5, 2026 DoD 90d |
| W564KV25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $523K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 oct 2024 - 31 oct 2024. over $10k_23/ $417,800.81 under $10k_49/$105,265.57 | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| N0018926FD030 delivery order | International Mortuary Shipping, LLC | $516K | Ims task order in accordance with the performance work statement. | Navy | Social services | Apr 23, 2026 DoD 90d |
| W912EP25F0096 delivery order | Kreative Marketing Strategies, Inc | $515K | Lrd & mvd regulatory outreach events | Army | Printing, photography and mapping | May 12, 2026 DoD 90d |
| W564KV24PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $512K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 august 2024 - 31 august 2024. over $10k_24 $399,883.27 under $10k_50 $112,322.24 | Army | Miscellaneous products | Aug 1, 2024 DoD 90d |
| N0018923FZ718 delivery order | International Mortuary Shipping, LLC | $507K | Mortuary services in support of NAVY personnel command (npc). quarter 1 and 2 services. | Navy | Social services | Dec 4, 2024 DoD 90d |
| W912PB26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $506K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 28 february 2026 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| FA461024P0079 purchase order | Core Matrix Contracting, LLC | $502K | Replacement of current air force signs to space force. | Air Force | Miscellaneous products | Dec 23, 2025 DoD 90d |
| N6671525F0008 delivery order | Industries for the Blind and Visually Impaired, Inc | $499K | Navy recruiting command promotional items fy25 1st qtr | Navy | Printing, photography and mapping | Jun 16, 2025 DoD 90d |
| W9127824F0072 delivery order | Horsepower Geospatial LLC | $499K | The purpose of this task order is to perform national dqm & odess version 2 development in mobile, al under contract w912p823d0007. | Army | Printing, photography and mapping | Apr 4, 2024 DoD 90d |
| W912CM25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $495K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 aug 2025. 26 over $10k + 34 coo purchases under $10k,60 total. total transactions $495,485.37. | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| W912EP24F0170 delivery order | Kreative Marketing Strategies, Inc | $490K | Task order 4 hq multimedia outreach | Army | Printing, photography and mapping | Sep 18, 2024 DoD 90d |
| W564KV24PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $486K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 july 2024 - 31 july 2024. over $10k_20 $347,781.30 under $10k_81 $137,924.00 | Army | Miscellaneous products | Jul 1, 2024 DoD 90d |
| N0018925PG006 purchase order | Fisher-Cal Industries Inc | $484K | Visc support services | Navy | Printing, photography and mapping | Jan 20, 2026 DoD 90d |
| FA850923F0030 delivery order | Veterans Solutions and Services, LLC | $483K | Ac-130j precision strike package technical document project | Air Force | Printing, photography and mapping | Jul 14, 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 9, 2026.
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