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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441926F0041 delivery order | Bowhead Communication Services LLC | $11K | This task order is to replace damaged pa equipment from a pipe leak in buildings 514 and 518. | Air Force | Printing, photography and mapping | Apr 9, 2026 DoD 90d |
| W91WFU25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $11K | Gpc transactions report pop: 1 dec 2024 - 31 dec 2024 - no of txns above >$10,000.00 (mpt):0, amount $0.00 - no of txns below <$10,000.00 (mpt):4, amount $10,823.13 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| HT001423C0006 definitive contract | Mack Global LLC | $11K | Catholic pastoral care | Defense Health Agency | Social services | Jul 22, 2024 DoD 90d |
| N0017324P7132 purchase order | Navy League of the United States | $11K | Sas sponsorship agrement | Navy | Miscellaneous products | Mar 20, 2024 DoD 90d |
| W9124D26PA066 purchase order | Lamar Media Corp | $11K | Poc: billy case | Army | Miscellaneous products | Mar 31, 2026 DoD 90d |
| FA706026P0001 purchase order | Theatre Services, Inc | $11K | The USAF band requires usher services in support of the 2025 USAF band holiday show held at dar constitution hall. ushers are needed to guide attendees to their seats and other facilities as necessary. | Air Force | Social services | Dec 8, 2025 DoD 90d |
| FA480326P0007 purchase order | Fighterjets, Inc | $11K | F-100 airshow 2026 | Air Force | Social services | Apr 10, 2026 DoD 90d |
| N4033925FS102 delivery order | Dhaif Insurance Agency Co W.l.l | $11K | Group healthcare insurance, for dodea | Navy | Social services | Jul 31, 2025 DoD 90d |
| N4033926FS027 delivery order | Dhaif Insurance Agency Co W.l.l | $11K | Bg insurance oy2 - dodea bahrain school | Navy | Social services | Mar 19, 2026 DoD 90d |
| N0010426PBD99 purchase order | Asrc Federal Facilities Logistics, LLC | $11K | Plate,identificatio | Navy | Miscellaneous products | Dec 5, 2025 DoD 90d |
| FA301626P0060 purchase order | Commemorative Air Force | $11K | 2026 jbsa air show - sb2c-5 helldiver | Air Force | Social services | Apr 22, 2026 DoD 90d |
| HQ051623P0007 purchase order | Promo Only, Inc | $11K | Audio silver digital music subscription | Defense Media Activity | Printing, photography and mapping | Apr 24, 2025 DoD 90d |
| FA309924P0001 purchase order | Leonor Anthony | $11K | Protestant music accompanist services for laughlin afb. | Air Force | Social services | Aug 22, 2024 DoD 90d |
| FA301626P0049 purchase order | Vampire Aviation LLC | $11K | The contractor shall provide one (1) de havilland (dh) - 115 vampire aircraft to perform at the 2026 jbsa great texas air show. | Air Force | Social services | Apr 13, 2026 DoD 90d |
| W912LM26PA002 purchase order | Boost-It Motorsports LLC | $11K | Rrb polaris rzr engine rebuild | Army | Miscellaneous products | Dec 15, 2025 DoD 90d |
| FA500425FG027 BPA call | Legacy Funeral Homes, Inc | $11K | Social - care of remains and/or funeral | Air Force | Social services | Oct 1, 2024 DoD 90d |
| FA301626P0026 purchase order | Ace Maker Aviation LLC | $11K | Performance of the t-33 ace maker warbird for the 2026 great texas airshow at jbsa randolph, tx. period of performance: 30 april 2026 - 3 may 2026. | Air Force | Social services | May 1, 2026 DoD 90d |
| FA460820P0004 purchase order | Mizani Fitness LLC | $11K | Aerobics instructor | Air Force | Social services | Aug 13, 2024 DoD 90d |
| FA483025FG007 BPA call | Memories Unlimited, Inc | $11K | Ocial-care of remains and/or funeral | Air Force | Social services | Dec 1, 2024 DoD 90d |
| SPE8E525F0077 delivery order | LN Curtis & Sons | $11K | 8511154419 sign | Defense Logistics Agency | Miscellaneous products | Jan 30, 2025 DoD 90d |
| W912QM20P0003 purchase order | Diocesis De Comayagua | $11K | Catholic mass services | Army | Social services | Apr 30, 2025 DoD 90d |
| FA480124P0020 purchase order | Wwii Airborne Demonstration Team Foundation | $11K | C-47 skytrain aerial demonstration for the 2024 legacy of liberty air show. | Air Force | Social services | Mar 18, 2024 DoD 90d |
| FA706025F0033 delivery order | Millennium Health & Fitness, Inc | $10K | This requirement is to provide sports officiating services on joint base anacostia-bolling iaw the performance work statement dated 15 march 2025 - 2 august 2025. | Air Force | Social services | Mar 14, 2025 DoD 90d |
| N0018923P0787 purchase order | Great Benedictine Fathers of ST Gregory, the | $10K | Catholic priest support services | Navy | Social services | May 9, 2025 DoD 90d |
| W912J326PA004 purchase order | Walter Burke Catering, Inc | $10K | Catering for yellow ribbon las cruses aviation | Army | Social services | Feb 20, 2026 DoD 90d |
| W9124D26PA048 purchase order | Virginia Military Institute | $10K | This is a non-personal service contract to provide facilities, and meals for the attendees of the united states ARMY cadet command (usacc), george c. marshall (gcm) leadership and awards seminar. | Army | Social services | Feb 18, 2026 DoD 90d |
| SPE8E625V1106 purchase order | Gi Corporation | $10K | 8511361304 plate,designation | Defense Logistics Agency | Miscellaneous products | May 5, 2025 DoD 90d |
| N6824624P0070 purchase order | Draconis Aerospace Limited Liability Company | $10K | Protestant directore of religious education services at the naf atsugi chapel located in japan. | Navy | Social services | Mar 28, 2024 DoD 90d |
| W15QKN23P5010 purchase order | Buono Carmen a PHD | $10K | Religious contract for catholic services | Army | Social services | Sep 20, 2024 DoD 90d |
| SPE1C124F5911 delivery order | Tekton Woodworks LLC | $10K | 8510861294 book,christian | Defense Logistics Agency | Miscellaneous products | Mar 24, 2025 DoD 90d |
| FA486125P0044 purchase order | Benzing, Victoria Shannon | $10K | The contractor shall provide a aerobatic aircraft demonstration in accordance with attachment 1 - performance work statement, and attachment 2 - benzing, victoria shannon quote. | Air Force | Social services | Apr 8, 2025 DoD 90d |
| HU000126F1003 BPA call | Metropolitan Funeral Service, Inc | $10K | Mortuary services, express car, fy26 q1 | Uniformed Services University of the Health Sciences | Social services | Dec 31, 2025 DoD 90d |
| FA560626F0017 BPA call | Borja Warlito | $10K | Bpa for catholic religious education coordinator services for geilenkirchen nato ab, germany | Air Force | Social services | Feb 24, 2026 DoD 90d |
| W9124824P2010 purchase order | Anthony Carmona | $10K | Catholic priest services | Army | Social services | May 14, 2026 DoD 90d |
| W912MM25FA007 BPA call | Fmkgroup LLC | $10K | Recruiting personal presentation items see bpa w912mm-25-a-a001. | Army | Miscellaneous products | Jul 9, 2025 DoD 90d |
| N0024424P0156 purchase order | Urban House LLC | $10K | Digital prints with laminating | Navy | Miscellaneous products | Apr 10, 2024 DoD 90d |
| 70Z03426PHONO0226 purchase order | PD Technologies, LLC | $10K | Galley wrap installation for air station barbers point USCG | U.S. Coast Guard | Miscellaneous products | Aug 12, 2026 |
| SPE8E625V1972 purchase order | Kampi Components Co Inc | $10K | 8511625877 plate,instruction | Defense Logistics Agency | Miscellaneous products | Sep 8, 2025 DoD 90d |
| N0018923P0790 purchase order | Idemma LLC | $10K | Protestant musician support services | Navy | Social services | May 5, 2026 DoD 90d |
| SPE8E626F0697 delivery order | Aar Supply Chain, Inc | $10K | 8512029371 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Apr 23, 2026 DoD 90d |
| W912L525PA011 purchase order | Sra Office Solutions, LLC | $10K | Recruiting publicity items (rpis), including knit caps, lunch bags, and sweatshirts, for delaware ARMY national guard (de arng) recruiting and retention battalion (rrbn). | Army | Miscellaneous products | Nov 24, 2025 DoD 90d |
| W912UM25P0002 purchase order | STG Korea Inc | $10K | Fed overview video | Army | Printing, photography and mapping | Aug 8, 2025 DoD 90d |
| FA487724F0123 delivery order | Sag Sports Officials | $10K | Sports officials | Air Force | Social services | Jan 28, 2025 DoD 90d |
| N0018925F0543 delivery order | Saxton Industrial, Inc | $10K | Award plaques | Navy | Miscellaneous products | Jul 24, 2025 DoD 90d |
| FA302224P0005 purchase order | Vampire Aviation LLC | $10K | The contracted unit will perform any tasks necessary for the safe operation of the dh-115 in single ship, formation, and jet car racing iaw the statement of work. | Air Force | Social services | Jun 10, 2024 DoD 90d |
| SPE4A025P1044 purchase order | Brown Helicopter, Inc | $10K | 8511334330 plate,instruction | Defense Logistics Agency | Miscellaneous products | Apr 24, 2025 DoD 90d |
| W91WFU24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $10K | Gpc actions exceeding mpt from 1 january 2024 - 31 january 2024 | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| FA441925P0022 purchase order | Commemorative Air Force | $10K | Caf rise above exhibit for the altus air show | Air Force | Social services | Feb 21, 2025 DoD 90d |
| FA462124P0007 purchase order | Fox51, LLC | $10K | Swamp fox p51 mustang | Air Force | Social services | Jun 13, 2024 DoD 90d |
| FA487725F0116 delivery order | Sag Sports Officials | $10K | Sports officials for 2025 softball season. | Air Force | Social services | Aug 6, 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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