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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA860125P0159 purchase order | Music Ministry International Inc | $14K | Protestant music director service in accordance with (iaw) the performance work statement (pws). | Air Force | Social services | Sep 17, 2025 DoD 90d |
| N0018924P0618 purchase order | Kuehnert Consulting LLC | $14K | Usnum fabricate exhibit mount sap buy | Navy | Miscellaneous products | Sep 12, 2024 DoD 90d |
| FA487724F0174 delivery order | Sag Sports Officials | $14K | Sports officials task order for intramural basketball | Air Force | Social services | Jan 28, 2025 DoD 90d |
| W9124D24P0153 purchase order | New Mexico Military Institute | $14K | New mexico military institute (nmmi) mini camp | Army | Social services | Jun 21, 2024 DoD 90d |
| M0068124F0132 delivery order | Skydive Elsinore Inc | $14K | Lift tickets | Navy | Social services | May 8, 2024 DoD 90d |
| FA860119PA159 purchase order | Colorado Resource Solutions Inc | $14K | Catholic religious services | Air Force | Social services | Sep 12, 2024 DoD 90d |
| FA442725P0022 purchase order | Technologisty LLC | $14K | Custom insulated pool cover(s) iaw statement of need (son). includes shipping. | Air Force | Miscellaneous products | Mar 24, 2025 DoD 90d |
| SPE1C124F0008 delivery order | Sisters One, Inc | $14K | 8510185862 clockcompass,prayer | Defense Logistics Agency | Miscellaneous products | Oct 2, 2023 DoD 90d |
| FA449724P0028 purchase order | Berlin Airlift Historical Foun | $14K | C-54 static display at first state air show | Air Force | Miscellaneous products | May 8, 2024 DoD 90d |
| FA462024P0021 purchase order | Flying Watsons Corporation | $14K | The contractor shall provide a 2-ship formation t-6 harvard aerobatic demonstration, in accordance with the attached statement of work (sow). | Air Force | Social services | Apr 18, 2024 DoD 90d |
| FA462524P0018 purchase order | Wwii Airborne Demonstration Team Foundation | $14K | C-47 aerial demonstrations | Air Force | Social services | Jun 12, 2024 DoD 90d |
| W91ZRS25FA011 delivery order | Microtechnologies LLC | $14K | Maintenance program for 12 months with no overages: includes all warranty issues, supplies gold coverage (including staples, parts, labor, and toner for the following copiers: ricoh 8200s # c437c100070 and ricoh pro c5210s serial # ... | Army | Printing, photography and mapping | Sep 10, 2025 DoD 90d |
| W56HZV24PL066 purchase order | Creative Management Services, LLC | $14K | Pop-up display & 10' closet display | Army | Miscellaneous products | Apr 5, 2024 DoD 90d |
| W912JA24P0012 purchase order | We Serve Too | $14K | Childcare for yellow ribbon events | Army | Social services | Mar 15, 2024 DoD 90d |
| N6883624F0311 delivery order | Lsdi Inc | $14K | Signs and placards | Navy | Miscellaneous products | Apr 23, 2025 DoD 90d |
| W911S225PA216 purchase order | Tech Service Solutions LLC | $14K | S2p2: generators solicitation # w911s225u0474 | Army | Miscellaneous products | Apr 3, 2025 DoD 90d |
| W90VN823P0002 purchase order | Emil Denemark | $14K | Priest, perform roman catholic mass | Army | Social services | Jul 16, 2025 DoD 90d |
| FA441925P0007 purchase order | Commemorative Air Force | $14K | Air show p51 gunfighter | Air Force | Social services | Dec 6, 2024 DoD 90d |
| N6883624P0196 purchase order | Wanco, Inc | $14K | Electronic sign board trailer | Navy | Miscellaneous products | Sep 18, 2024 DoD 90d |
| 70Z08426PDL930030 purchase order | Blink Marketing Inc | $14K | Fabricate and install new building signs at the portsmouth federal building that accurately reflect the updated name of the commander east coast guard district and replace the letting at the front entrance. | U.S. Coast Guard | Miscellaneous products | Jul 13, 2026 |
| SPE8E625P0374 purchase order | Complete Procurement Solutions LLC | $14K | 8511212074 plate,designation | Defense Logistics Agency | Miscellaneous products | Feb 27, 2025 DoD 90d |
| SPMYM224P0522 purchase order | Paige Phillips | $14K | Icp banner n4523a-3334-6205/6210 | Defense Logistics Agency | Miscellaneous products | May 31, 2024 DoD 90d |
| N0010426PBM93 purchase order | Jo-Kell Inc | $14K | Nameplate, warning | Navy | Miscellaneous products | Mar 9, 2026 DoD 90d |
| W9124D26FA011 delivery order | Chenega Government Mission Solutions, LLC | $14K | Installation retirement ceremony at the waybur theater, 1102 old ironsides, fort knox ky on 21 november 2025. ceremony begins at 1500, with a rehearsal at 1300. ceremony will be completed nlt 1700. in support of us cadet command and fort ... | Army | Printing, photography and mapping | Nov 20, 2025 DoD 90d |
| W9124D26FA025 delivery order | Chenega Government Mission Solutions, LLC | $14K | Usarec hq 3-star command conducting patching and uncasing ceremony at waybur theater to unveil the new unit patch and officially establish the new usarec headquarters command. | Army | Printing, photography and mapping | Nov 26, 2025 DoD 90d |
| W912C326PA007 purchase order | Ladgov Corp | $14K | This is a non-personal service(s) contract to provide provide protestant administrative religious education coordination services at fort buchanan, puerto rico. | Army | Social services | May 11, 2026 DoD 90d |
| SPE1C126F0690 delivery order | Michigan Church Supply Co Inc | $14K | 8511745069 book,christian,sacr | Defense Logistics Agency | Miscellaneous products | Nov 12, 2025 DoD 90d |
| W912JF25PA015 purchase order | The Arkansas 4-H Foundation Inc | $14K | Jss 4h summer camp 2025 | Army | Social services | Feb 25, 2025 DoD 90d |
| 70Z02426PBOST0104 purchase order | Greater Providence Young Mens Christian Association | $14K | Gym membership for ceu providence | U.S. Coast Guard | Social services | Jun 16, 2026 |
| FA468625C0003 definitive contract | Airshow Sound | $14K | Service: sound system and public address system for the execution of the 2025 beale air and space expo, legacy of reconnaissance air show. | Air Force | Social services | Dec 27, 2024 DoD 90d |
| W91ZRU25PA001 purchase order | S365 Inc | $14K | The alaska national guard child and youth program (akarng cyp) requires a facility in the greater anchorage alaska area 20 miles from jber to host an overnight camp. lodging, equipment, and meals are required. | Army | Social services | May 13, 2025 DoD 90d |
| FA302021P0015 purchase order | Sagamore Officials Association LLC | $14K | Sports officials | Air Force | Social services | Mar 14, 2025 DoD 90d |
| N0010426PBM36 purchase order | Jo-Kell Inc | $14K | Label plate | Navy | Miscellaneous products | Mar 2, 2026 DoD 90d |
| FA706025P0004 purchase order | Richard B Sigler | $14K | The vendor shall produce three one hour, ready for broadcast airmen of note jazz heritage series radio programs from the united states air force bands jazz heritage series concerts. | Air Force | Printing, photography and mapping | Jan 14, 2025 DoD 90d |
| SPE8E625V1337 purchase order | Gi Corporation | $14K | 8511441154 plate,designation | Defense Logistics Agency | Miscellaneous products | Jun 12, 2025 DoD 90d |
| W9124A24P0008 purchase order | Annaliese Harry | $14K | Catholic pastoral coordinator | Army | Social services | Sep 4, 2024 DoD 90d |
| N0016425PG593 purchase order | Advanced Acquisitions LLC | $14K | Crane lettering, logos, and installation. | Navy | Miscellaneous products | Jun 16, 2025 DoD 90d |
| SPE1C124F0969 delivery order | Sisters One, Inc | $14K | 8510309543 kimar,women's,black | Defense Logistics Agency | Miscellaneous products | Jan 2, 2024 DoD 90d |
| W519TC24P0003 purchase order | James Peters Design, Inc | $14K | Two signs. | Army | Miscellaneous products | Feb 27, 2024 DoD 90d |
| W9124D26PA101 purchase order | Challenge Design Innovations Inc | $14K | 4bde jr-high ropes | Army | Social services | Apr 28, 2026 DoD 90d |
| HQ003425PE095 purchase order | Photo-Communications Inc | $13K | Awards wall display | Washington Headquarters Services | Miscellaneous products | Sep 10, 2025 DoD 90d |
| W912KZ24F0008 delivery order | ML Click Marketing LLC | $13K | Yrb yellow ribbon program marketing items | Army | Miscellaneous products | Feb 5, 2024 DoD 90d |
| FA309926P0003 purchase order | Leonor Angela | $13K | Fy26 catholic music accompanist | Air Force | Social services | Jan 6, 2026 DoD 90d |
| N6264925PH027 purchase order | Jungle Riverboat Cruise LLC | $13K | Spiritual growth retreat tour | Navy | Social services | May 15, 2025 DoD 90d |
| W911S224P0352 purchase order | Epic Vision LLC | $13K | 644-97-131 galvanized steel sq sign post unison buy #1167444 | Army | Miscellaneous products | Mar 22, 2024 DoD 90d |
| SPE8E525F0070 delivery order | LN Curtis & Sons | $13K | 8511154480 sign | Defense Logistics Agency | Miscellaneous products | Jan 30, 2025 DoD 90d |
| FA442724P0002 purchase order | Capitol Sports Officials, LLC | $13K | Youth sports official | Air Force | Social services | May 28, 2026 DoD 90d |
| FA462524P0013 purchase order | Commemorative Air Force | $13K | B-25 aireal demonstrations | Air Force | Social services | Sep 18, 2024 DoD 90d |
| FA442724P0021 purchase order | Palm Springs Air Museum, Inc | $13K | Static displays for 2024 wings over solano air show | Air Force | Social services | Feb 20, 2024 DoD 90d |
| N6883620P0376 purchase order | Donna M Horn | $13K | Director for religious education in support of command religious programs at naval subase kings bay, ga | Navy | Social services | Dec 22, 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 15, 2026.
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