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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6883624P0091 purchase order | Taylor Sign & Design, Inc | $17K | Monument sign rebranding material | Navy | Miscellaneous products | Mar 14, 2025 DoD 90d |
| FA820124C0018 definitive contract | Commemorative Air Force | $17K | Static displays for hill afb 2024 air show | Air Force | Social services | Jun 26, 2024 DoD 90d |
| HU000126PE036 purchase order | Spark Street Digital, LLC | $17K | Usu has a requirement for video projection services for the 2026 commencement ceremony at dar constitution hall. | Uniformed Services University of the Health Sciences | Printing, photography and mapping | Apr 22, 2026 DoD 90d |
| FA441925F0114 delivery order | Bowhead Communication Services LLC | $17K | Av upgrade to rm 161 | Air Force | Printing, photography and mapping | Feb 12, 2026 DoD 90d |
| FA462125C0008 definitive contract | Music Ministry International Inc | $17K | Contractor will provide musical planning, coordination, directing, and accompaniment for the protestant worship service and associated rehearsals for the protestant community at mcconnell air force base. | Air Force | Social services | May 20, 2026 DoD 90d |
| FA940125P0038 purchase order | Great Wolf Lodge of Colorado, LLC | $17K | Lodging, meals, event space, etc. at great wolf lodge for airmen. lodging-2 nights, 40 families., 1-3 september 2025 group development event space for 40 families. meals (2 per person) for 40 families | Air Force | Social services | Jul 24, 2025 DoD 90d |
| FA442720P0172 purchase order | Music Ministry International Inc | $17K | Protestant contemporary musician | Air Force | Social services | Sep 6, 2024 DoD 90d |
| 70Z08026P21033B00 purchase order | Siemens Industry Inc | $17K | 7025-01-695-1433 display unit | U.S. Coast Guard | Miscellaneous products | Apr 23, 2026 |
| SPE8E625P7112 purchase order | Mhd-Rockland Inc | $17K | 8511607903 holder,card-label | Defense Logistics Agency | Miscellaneous products | Aug 28, 2025 DoD 90d |
| 70Z03524PKETC0027 purchase order | University of Alaska Anchorage | $17K | Fy24 contract support services for valdez gym membership | U.S. Coast Guard | Social services | Mar 28, 2024 |
| N6883625PS122 purchase order | Donna M Horn | $17K | Director of religious education, subase kings bay, ga | Navy | Social services | May 18, 2026 DoD 90d |
| W91WFU24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $17K | Gpc actions exceeding mpt from 1 april 2024 - 31 april 2024 note: actual action/no 1 couldn't be entered due valid rule. ticket w/aesmp cs1210201 opened 2/9/2024,pending odasa(p) action" car will be fixed when system is fixed | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| N0018924PZ408 purchase order | Senators Partners LLC | $17K | Mechanicsburg erac | Navy | Social services | Jan 3, 2025 DoD 90d |
| N0018925P0050 purchase order | USA Image Technologies Inc | $17K | Graphics package | Navy | Miscellaneous products | Jan 16, 2026 DoD 90d |
| N0018924P0715 purchase order | DBS Audio Systems, Inc | $17K | Navy band birthday concert | Navy | Printing, photography and mapping | Nov 19, 2024 DoD 90d |
| H9225726FE020 BPA call | Truckside Advertising, Inc | $17K | Crux pilot g2 custom pens | U.S. Special Operations Command | Miscellaneous products | Jan 23, 2026 DoD 90d |
| W911QX22F0098 delivery order | Virtuo Group Corporation | $17K | Video streaming and producing services for xtech | Army | Printing, photography and mapping | Sep 29, 2025 DoD 90d |
| SPE8E525F0040 delivery order | LN Curtis & Sons | $17K | 8510994261 sign | Defense Logistics Agency | Miscellaneous products | Nov 7, 2024 DoD 90d |
| FA254324F0016 BPA call | Ymca of the Rockies | $17K | Retreat for 544 isrg on april 24 - 26 2024, which is a call order off blanket purchase agreement for retreats for buckley sfb. | Air Force | Social services | Apr 24, 2024 DoD 90d |
| 70B03C25F00000637 delivery order | K & K Systems, Inc | $17K | Purchase of solar powered portable message display sign | U.S. Customs and Border Protection | Miscellaneous products | Jul 14, 2025 |
| W911S224P0556 purchase order | King Rox LLC | $17K | Unison 1169685-----fy24 installation boundary signs | Army | Miscellaneous products | May 13, 2024 DoD 90d |
| W912PB21P3075 purchase order | Johannes Gerber | $17K | Catholic music support services rb | Army | Social services | Jul 31, 2025 DoD 90d |
| W912PB21P3082 purchase order | Johannes Gerber | $17K | Music for regular worship | Army | Social services | Aug 5, 2025 DoD 90d |
| 70B03C24F00000296 delivery order | K & K Systems, Inc | $17K | Message display trailer | U.S. Customs and Border Protection | Miscellaneous products | May 14, 2024 |
| W9124924P0060 purchase order | Idemma LLC | $17K | Protestant worship/music director | Army | Social services | Aug 25, 2025 DoD 90d |
| FA301624P0015 purchase order | Bexar County Performing Arts Center Foundation | $16K | Venue for veterans day concert | Air Force | Social services | Dec 21, 2023 DoD 90d |
| SPE1C126F2407 delivery order | Yari Group LLC | $16K | 8511912707 chaplain's kit | Defense Logistics Agency | Miscellaneous products | May 8, 2026 DoD 90d |
| N4019221P4197 purchase order | Archdiocese of Agana | $16K | Roman catholic priest service | Navy | Social services | Feb 13, 2025 DoD 90d |
| W9124D25PA140 purchase order | JGC Tennis Inc | $16K | 5th bde jrotc clear creek high school jclc ARMY jrotc request for facility, lodging and meals in support of jclc from 17-19 june 2025. | Army | Social services | Jun 12, 2025 DoD 90d |
| HQC00526FE039 delivery order | Envision Industries, Inc | $16K | Marketing kits | Defense Commissary Agency | Printing, photography and mapping | May 26, 2026 DoD 90d |
| M0026426P0009 purchase order | Music Ministry International Inc | $16K | Protestant musician/organist | Navy | Social services | Mar 24, 2026 DoD 90d |
| N0010426PBM94 purchase order | Jo-Kell Inc | $16K | Nameplate, warning | Navy | Miscellaneous products | May 15, 2026 DoD 90d |
| FA462526P0013 purchase order | Mack Global LLC | $16K | Catholic religious education coordinator | Air Force | Social services | May 5, 2026 DoD 90d |
| W91CRB21C0060 definitive contract | Blair Inc | $16K | Hqda g-3/5/7 heritage wall | Army | Printing, photography and mapping | Sep 27, 2024 DoD 90d |
| FA481426P0001 purchase order | Music Ministry International Inc | $16K | Pka - catholic musician services - 6 arw/hc | Air Force | Social services | Feb 20, 2026 DoD 90d |
| W912EK25P0003 purchase order | Riegl USA, Inc | $16K | Regular system maintenance (vz-400i) | Army | Printing, photography and mapping | Dec 30, 2024 DoD 90d |
| N0010425PSB28 purchase order | Domestic Awardees (undisclosed) | $16K | Hatch,wtqar,30"x30" | Navy | Miscellaneous products | Jul 24, 2025 DoD 90d |
| FA480124P0022 purchase order | Commemorative Air Force | $16K | Grumman f6f hellcat and mitsubishi a6m3 zero aerial demonstration for the 2024 legacy of liberty air show. | Air Force | Social services | Apr 26, 2024 DoD 90d |
| W911YP25PA005 purchase order | Polaris Government Services LLC | $16K | Childcare for 204th yellow ribbon event to be held on 22 feb 25. for 160 children: 70 children ages 0 - 5, 90 children ages 6 - 12. | Army | Social services | Feb 19, 2025 DoD 90d |
| FA706024F0062 delivery order | Millennium Health & Fitness, Inc | $16K | Pka - fy24 summer sports officials - this requirement is to provide sports officiating services on joint base anacostia-bolling iaw the fy24 summer sports official performance work statements. | Air Force | Social services | Nov 12, 2024 DoD 90d |
| HT009026FH019 delivery order | Chicago Tech Inc | $16K | Zebra technology medical labels. | Defense Health Agency | Miscellaneous products | May 19, 2026 DoD 90d |
| W912CN24F0238 delivery order | Dawson Enterprises, Inc | $16K | Grave preparation for casket/urn burials, refill sunken graves and set headstone: to, 1-31 mar | Army | Social services | Feb 22, 2024 DoD 90d |
| W912CN24F0285 delivery order | Dawson Enterprises, Inc | $16K | Grave preparation for casket/urn burials, refill sunken graves and set headstone: 1-30 april 2024 | Army | Social services | Apr 1, 2024 DoD 90d |
| W912CN24F0354 delivery order | Dawson Enterprises, Inc | $16K | Grave casket/urn burials, refill/resod sunken graves, set headstone, and reset/re-align headstone: june 2024 | Army | Social services | May 31, 2024 DoD 90d |
| W911SA24F3013 delivery order | Diocese of La Crosse, Inc | $16K | 3001 sunday mass, holy days & field serv | Army | Social services | Mar 28, 2024 DoD 90d |
| N0018924P0504 purchase order | Supply Partner LLC | $16K | Ceremonial bullets | Navy | Miscellaneous products | Aug 12, 2024 DoD 90d |
| FA462525FG026 BPA call | Sweeney-Phillips Holdren Funeral Service, Inc | $16K | Social-care of remains and/or funeral | Air Force | Social services | Oct 1, 2024 DoD 90d |
| SPE1C125F6156 delivery order | Michigan Church Supply Co Inc | $16K | 8511659181 book, christian | Defense Logistics Agency | Miscellaneous products | Sep 22, 2025 DoD 90d |
| FA487725P0020 purchase order | Ace Maker Aviation LLC | $16K | Davis-monthan afb is requesting two vintage air force design t-33 aircraft for static display and 15-minute performances during the 2025 thunder and lightning over arizona airshow, scheduled for march 21-23, 2025. | Air Force | Social services | Jan 21, 2025 DoD 90d |
| SPE4AX26F178A delivery order | Sikorsky Aircraft Corporation | $16K | 8512152842 plate,instruction | Defense Logistics Agency | Miscellaneous products | Jun 1, 2026 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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