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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D24P0155 purchase order | Ring Homestead Camp, Inc | $18K | High and low ropes course jrotc | Army | Social services | Jun 25, 2024 DoD 90d |
| W912K621F0021 delivery order | Government Acquisitions LLC | $18K | Color duplication: xerox versant v280 | Army | Printing, photography and mapping | Jul 31, 2024 DoD 90d |
| N6328524FA029 BPA call | Rafferty Weiss LLC | $18K | 30-60 second video, 1-5 minute video | Navy | Printing, photography and mapping | May 30, 2024 DoD 90d |
| FA500024P0100 purchase order | Colorado Resource Solutions Inc | $18K | Check the pws for further information | Air Force | Social services | Jun 30, 2025 DoD 90d |
| FA481424P0021 purchase order | The Glocoms Group Inc | $18K | Pkb - yoga instructor soccent | Air Force | Social services | Mar 3, 2025 DoD 90d |
| SPE1C126F2375 delivery order | Michigan Church Supply Co Inc | $18K | 8511910070 ashes,palm | Defense Logistics Agency | Miscellaneous products | Jun 5, 2026 DoD 90d |
| W912JF24P0040 purchase order | Jayour LLC | $18K | Powerbanks | Army | Miscellaneous products | Mar 28, 2024 DoD 90d |
| SPE8E525P0993 purchase order | Southern Automotive Wholesalers, Inc | $18K | 8511365552 sign | Defense Logistics Agency | Miscellaneous products | May 7, 2025 DoD 90d |
| W9124D24P0042 purchase order | Idea Public Schools | $18K | Lodging | Army | Social services | Feb 28, 2024 DoD 90d |
| FA465923P0030 purchase order | Idemma LLC | $18K | Catholic religious education coordinator, grand forks afb | Air Force | Social services | Mar 21, 2025 DoD 90d |
| FA560626P0003 purchase order | PS Uno, LLC | $18K | Group exercise instructor | Air Force | Social services | Jan 16, 2026 DoD 90d |
| W9124L26CA004 definitive contract | Amber L Carter | $18K | This requirement is for fort sill, oklahoma, implementing assistance to the catholic chaplain and priest in conducting religious education services. | Army | Social services | May 20, 2026 DoD 90d |
| FA302024P0116 purchase order | Mma Purchaser Inc | $18K | 366 trs has a requirement to purchase metal art that includes eight USAF, ARMY, and NAVY logos and badges. | Air Force | Miscellaneous products | Aug 1, 2024 DoD 90d |
| HQ084724F0001 delivery order | Norseman Inc | $18K | Digital signage media player | Washington Headquarters Services | Miscellaneous products | Oct 27, 2023 DoD 90d |
| W91QF523C0011 definitive contract | Acquisition Experts, LLC | $18K | Community youth outreach program | Army | Social services | Jul 24, 2024 DoD 90d |
| W564KV26PA012 purchase order | Professionlx LTD | $18K | Catholic pastoral life coordinator services, rheinland-pfalz | Army | Social services | Apr 22, 2026 DoD 90d |
| N0018923P0791 purchase order | Idemma LLC | $18K | Catholic musician support services | Navy | Social services | May 5, 2026 DoD 90d |
| FA489721P0006 purchase order | Gray Kelly Anne | $18K | Catholic music director | Air Force | Social services | Sep 30, 2025 DoD 90d |
| FA930125P0005 purchase order | Chilean Mirth | $18K | Exterior installation signage and lettering to b1220 | Air Force | Miscellaneous products | Mar 12, 2025 DoD 90d |
| W9127N22P0020 purchase order | Peggi a Jacobson | $18K | Ivan oakes camp host | Army | Social services | Jan 30, 2024 DoD 90d |
| N6328525PS031 purchase order | Heritage Interiors LLC | $18K | Memorial wall - add ons | Navy | Miscellaneous products | Dec 22, 2025 DoD 90d |
| HT009025FG1220005 delivery order | Claflin Service Company | $18K | The internal medicine clinic is exspanding its infusion serice capability nd needs an additional three chairs to outfit the three additional rooms being used for infusion patients | Defense Health Agency | Miscellaneous products | Dec 24, 2024 DoD 90d |
| FA557026P0004 purchase order | Storebrand Livsforsikring AS | $18K | Fy26 group life insurance the contractor shall provide commercial off-the-shelf group life and personnel insurance to 9 lndh employees per the statement of work. period of performance: 01 jan 2026 -31 dec 2026 | Air Force | Social services | Jan 8, 2026 DoD 90d |
| N4033924FS019 delivery order | Dhaif Insurance Agency Co W.l.l | $18K | Group healthcare insurance 8 psd | Navy | Social services | Mar 28, 2024 DoD 90d |
| FA462524P0024 purchase order | Wise Group, LLC | $18K | Fy24 airshow sound system iaw pws dated 20 may 2024 | Air Force | Social services | May 29, 2024 DoD 90d |
| N6817123P4020 purchase order | Roman Catholic Diocese of Djibouti | $18K | Chaplain services | Navy | Social services | May 13, 2026 DoD 90d |
| W911SA25FA071 delivery order | Diocese of La Crosse, Inc | $18K | The contractor shall provide all labor, transportation, supervision, and other items and non-personal services necessary to perform clergy services in accordance with the pws and the terms and conditions of the solicitation and resultant ... | Army | Social services | Mar 24, 2025 DoD 90d |
| W912UM25P0003 purchase order | Elantes, LLC | $18K | Fed overview video | Army | Printing, photography and mapping | Jul 9, 2025 DoD 90d |
| N5005424P0142 purchase order | Laservision USA, LP | $17K | Large laser radiation led sign leds-ult-470-l-2w, power supply ps-24v-2.5a, power supply for ultra led sign ps-leds-ult-rg, 6 panel barrier system laser safety barrier bfs.m5p06.5006 | Navy | Miscellaneous products | Jul 26, 2024 DoD 90d |
| W9124V25F9C03 BPA call | Lista Design Studio, Inc | $17K | Q4/fy25 bpa calls for rrpi | Army | Miscellaneous products | Sep 30, 2025 DoD 90d |
| M6261323P0005 purchase order | Hirokawa, Mayumi | $17K | Traditional christian service pianist | Navy | Social services | Mar 11, 2026 DoD 90d |
| SPE8E625F0619 delivery order | Sikorsky Aircraft Corporation | $17K | 8511239666 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Apr 10, 2025 DoD 90d |
| FA255025F0005 delivery order | Rocky MT Sport Officials Inc | $17K | Sports officials at schriever space force base for calendar year 25. | Air Force | Social services | Nov 25, 2024 DoD 90d |
| N6824622P0081 purchase order | Mawayira, Kizito | $17K | Roman catholic clergy services (non-personal) for the naf atsugi chapel. | Navy | Social services | Oct 3, 2023 DoD 90d |
| FA489726P0054 purchase order | Summit Federal Contracting LLC | $17K | Catholic religious educator | Air Force | Social services | May 22, 2026 DoD 90d |
| W50S7X24P0008 purchase order | Young Men's Christian Association of Salina, Kansas | $17K | Ymca memberships for tacp | Army | Social services | Aug 13, 2024 DoD 90d |
| SPE8E625P1201 purchase order | Allied Defense Industries, LLC | $17K | 8511655622 plate,designation | Defense Logistics Agency | Miscellaneous products | Sep 19, 2025 DoD 90d |
| W912KN21F0022 delivery order | Auctane, Inc | $17K | G6 postage service | Army | Printing, photography and mapping | Jul 23, 2025 DoD 90d |
| W912PA26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $17K | Gpc transactions exceeding $10k for periods between 11/01/2025 to 11/30/2025 | Army | Miscellaneous products | Nov 1, 2025 DoD 90d |
| N4033925FS105 delivery order | Dhaif Insurance Agency Co W.l.l | $17K | Group healthcare insurance, 8 employee for psd | Navy | Social services | Dec 29, 2025 DoD 90d |
| N4033925FS124 delivery order | Dhaif Insurance Agency Co W.l.l | $17K | Group healthcare insurance (hro) | Navy | Social services | Apr 8, 2025 DoD 90d |
| N4033926FS017 delivery order | Dhaif Insurance Agency Co W.l.l | $17K | Bg insurance oy2 - nsa hro | Navy | Social services | Mar 19, 2026 DoD 90d |
| W912DY25F0205 delivery order | Exhib-It! Tradeshow Marketing Experts, L.l.c | $17K | Framed fabric light boxes | Army | Miscellaneous products | Aug 29, 2025 DoD 90d |
| M6700125P1125 purchase order | Music Ministry International Inc | $17K | Religious services | Navy | Social services | Sep 3, 2025 DoD 90d |
| FA560624F0030 BPA call | Borja Warlito | $17K | Catholic religious education coordinator services for geilenkirchen nato ab, germany | Air Force | Social services | Feb 27, 2024 DoD 90d |
| 70Z02725PPORT0104 purchase order | Art Sign Works, Inc | $17K | Command plaque boards and plaques | U.S. Coast Guard | Miscellaneous products | Sep 11, 2025 |
| FA850125C0007 definitive contract | Idemma LLC | $17K | To provide the catholic service with an individual to lead the music accompaniment for 10k parishioners annually iaw the specific religious service requirements. | Air Force | Social services | Jun 3, 2025 DoD 90d |
| W91WFU26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $17K | Gpc transactions report pop:1 nov 2025 - 30 nov 2025. - no. of txns > or $10,000.00(mpt):1, amount: $16,804.92 - no. of txns < or $10,000.00(mpt):2, amount: $620.05 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Nov 1, 2025 DoD 90d |
| SPE8E625V1138 purchase order | Phoenix Trading Inc | $17K | 8511364279 plate,designation | Defense Logistics Agency | Miscellaneous products | May 6, 2025 DoD 90d |
| W91QF424P0023 purchase order | Refaat Ayman Muhammad | $17K | Army corrections brigade muslim clergy imam services | Army | Social services | Aug 2, 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 15, 2026.
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