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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA462526P0011 purchase order | Mack Global LLC | $7.2K | The music director shall lead music according to traditions of contemporary worship. this may include selecting worship songs for congregational singing, offertories, contemporary style religious music and special selections. | Air Force | Social services | May 11, 2026 DoD 90d |
| SPE8E625V1359 purchase order | Gi Corporation | $7.2K | 8511441374 plate,designation | Defense Logistics Agency | Miscellaneous products | Jun 12, 2025 DoD 90d |
| FA700025P0054 purchase order | Ymca of the Rockies | $7.1K | Cadet retreat | Air Force | Social services | Jun 13, 2025 DoD 90d |
| SPE8E625V2070 purchase order | Bright Lights USA, Inc | $7.1K | 8511659839 band,marker | Defense Logistics Agency | Miscellaneous products | Sep 22, 2025 DoD 90d |
| FA487725F0180 delivery order | Sag Sports Officials | $7.1K | Sports officials to - requesting the support of sport officials for fy25 intermural volleyball season | Air Force | Social services | Dec 15, 2025 DoD 90d |
| W911S721P0023 purchase order | The Benedictine Fathers of Sacred Heart Mission | $7.1K | Catholic mass base clin | Army | Social services | Nov 20, 2023 DoD 90d |
| FA302026P0028 purchase order | Sagamore Officials Association LLC | $7.1K | 82 fss youth center sports officials | Air Force | Social services | Apr 21, 2026 DoD 90d |
| SPE8E624P0353 purchase order | Cavanaugh Government Group, LLC | $7.1K | 8510546074 reflector,indicatin | Defense Logistics Agency | Miscellaneous products | Apr 3, 2024 DoD 90d |
| FA703725P0002 purchase order | Keikisitters.com LLC | $7.1K | Childcare services for 16 af marriage and family retreat | Air Force | Social services | Jul 10, 2025 DoD 90d |
| W911SA20P3053 purchase order | Michelle Jones | $7.1K | Roman catholic musician services | Army | Social services | Jul 30, 2024 DoD 90d |
| SPE1C125F5115 delivery order | Tekton Woodworks LLC | $7.1K | 8511527501 pulpit,gothic tradi | Defense Logistics Agency | Miscellaneous products | Dec 22, 2025 DoD 90d |
| W91ZRU24P0013 purchase order | Savoir Faire Services LLC | $7.0K | Vinyl wrap for two recruiting storefronts located in eagle river and wasilla alaska. vinyl wrap is customizable graphics for the akarng rrb. | Army | Miscellaneous products | Nov 5, 2024 DoD 90d |
| N6264925PJ008 purchase order | Sekita, Ritsuko | $7.0K | Protestant music director | Navy | Social services | Feb 4, 2025 DoD 90d |
| FA441925P0023 purchase order | Ace Maker Aviation LLC | $7.0K | Air show ace maker. | Air Force | Social services | Feb 28, 2025 DoD 90d |
| FA442724P0024 purchase order | Ace Maker Aviation LLC | $7.0K | Acemaker act for 2024 air show | Air Force | Social services | Feb 28, 2024 DoD 90d |
| FA460026P0031 purchase order | Wwii Airborne Demonstration Team Foundation | $7.0K | The 55th contracting squadron has an ongoing requirement to acquire one (1) c-47 aircraft to serve as a parachute jump platform and static display at the 2026 offutt air force base defenders of freedom air and space show. | Air Force | Social services | Apr 23, 2026 DoD 90d |
| FA480025P0079 purchase order | Ace Maker Aviation LLC | $7.0K | T-33 aerial demonstration | Air Force | Social services | Apr 17, 2025 DoD 90d |
| FA487725P0050 purchase order | Aerotainment Solutions LLC | $7.0K | The 355th fighter wing is requesting the procurement of narrator services for the fy25 airshow. | Air Force | Social services | Mar 3, 2025 DoD 90d |
| SP330026P0546 purchase order | Laser Plus Imaging, LLC | $7.0K | 8512020642 counter (scoreboard), digital | Defense Logistics Agency | Miscellaneous products | Apr 10, 2026 DoD 90d |
| H9224024P0021 purchase order | Foreign Awardees (undisclosed) | $7.0K | Arktos ski passes | U.S. Special Operations Command | Social services | Feb 28, 2024 DoD 90d |
| N6264926PJ012 purchase order | Honore, Kabundi Mukengeshayi | $7.0K | Non-personal commercial services to provide an ordained roman catholic priest at naf atsugi chapel, japan. contractor shall conduct mass, sacraments, and pastoral care for a maximum of 29 units. | Navy | Social services | May 11, 2026 DoD 90d |
| FA330024P0029 purchase order | Commemorative Air Force | $7.0K | Purchase of p-51 mustang static display | Air Force | Social services | Feb 27, 2024 DoD 90d |
| SPE1C126F0695 delivery order | Michigan Church Supply Co Inc | $6.9K | 8511745984 wreath,advent table | Defense Logistics Agency | Miscellaneous products | Nov 12, 2025 DoD 90d |
| SPE1C125F2670 delivery order | Michigan Church Supply Co Inc | $6.9K | 8511220921 cd rom,scholar's li | Defense Logistics Agency | Miscellaneous products | Feb 28, 2025 DoD 90d |
| FA301624P0043 purchase order | Commemorative Air Force | $6.9K | 2024 air show - p-40 warhawk aircraft performance | Air Force | Social services | Feb 13, 2024 DoD 90d |
| FA281626F0018 BPA call | Govguard LLC | $6.9K | Bpa call for govguard invoice #100101202026lafs. | Air Force | Social services | Apr 8, 2026 DoD 90d |
| FA487726F0056 delivery order | Sag Sports Officials | $6.9K | Fy26 - sports officials - soccer | Air Force | Social services | May 26, 2026 DoD 90d |
| SPE8E625V1691 purchase order | Allied Defense Industries, LLC | $6.8K | 8511549504 plate,designation | Defense Logistics Agency | Miscellaneous products | Aug 4, 2025 DoD 90d |
| W9124D24F0268 delivery order | USA Image Technologies Inc | $6.8K | Manufacture & install graphic wraps | Army | Miscellaneous products | Jun 6, 2024 DoD 90d |
| W912DY24P0004 purchase order | Southern Convention Services Inc | $6.8K | Signs for rg300 | Army | Miscellaneous products | Dec 14, 2023 DoD 90d |
| N6264925PE005 purchase order | Belmonte, Loida | $6.8K | Fy25 catholic coordinator (c-cre) | Navy | Social services | Oct 28, 2024 DoD 90d |
| SPE8E624V0514 purchase order | Dela Technology Corporation | $6.8K | 8510433867 stand,sign,collapsi | Defense Logistics Agency | Miscellaneous products | Feb 8, 2024 DoD 90d |
| N6264925PE043 purchase order | Kalasek Parker Ashton | $6.8K | Fy25 protestant director for hario | Navy | Social services | Aug 4, 2025 DoD 90d |
| N6264926PJ006 purchase order | Sekita, Ritsuko | $6.7K | Non-personal services as protestant music director at the naval air facility (naf) atsugi chapel, japan | Navy | Social services | Mar 13, 2026 DoD 90d |
| SPE1C124F2896 delivery order | Michigan Church Supply Co Inc | $6.7K | 8510494018 host and juice set | Defense Logistics Agency | Miscellaneous products | Mar 7, 2024 DoD 90d |
| SPE1C124F6310 delivery order | Michigan Church Supply Co Inc | $6.7K | 8510923607 host and juice set | Defense Logistics Agency | Miscellaneous products | Sep 26, 2024 DoD 90d |
| SPE8E525F0039 delivery order | LN Curtis & Sons | $6.7K | 8510994281 sign | Defense Logistics Agency | Miscellaneous products | Nov 7, 2024 DoD 90d |
| FA461024P0065 purchase order | Patterson Cremation & Funeral Service Inc | $6.7K | Amn browns mortuary services with patterson funeral service | Air Force | Social services | Jul 15, 2024 DoD 90d |
| N0018925P0603 purchase order | DBS Audio Systems, Inc | $6.6K | Navy band birthday concert | Navy | Printing, photography and mapping | Apr 7, 2026 DoD 90d |
| SPE8E626P0474 purchase order | Don Industrial Group LLC | $6.6K | 8511849240 plate,instruction | Defense Logistics Agency | Miscellaneous products | Jan 9, 2026 DoD 90d |
| W912MM26FA002 BPA call | ZLC Solutions LLC | $6.6K | Personal presentation items for recruiting from bpa w912mm-25-a-a005 | Army | Miscellaneous products | Mar 18, 2026 DoD 90d |
| FA468624C0021 definitive contract | Airboss 360 Inc | $6.6K | Pkb: air boss services for the 2025 air show from the periods of 05-08 june 2025. | Air Force | Social services | Sep 27, 2024 DoD 90d |
| FA560626F0018 BPA call | Natascha Whitted | $6.6K | Gk protestant re coordinator pop: 18 mar 2026 - 17 jul 2026 | Air Force | Social services | Mar 5, 2026 DoD 90d |
| N6824624P0061 purchase order | Kudo, Akihiko | $6.6K | Roman catholic music director | Navy | Social services | Mar 5, 2024 DoD 90d |
| SPE1C124F3470 delivery order | Sisters One, Inc | $6.6K | 8510569468 prayer rug | Defense Logistics Agency | Miscellaneous products | Apr 12, 2024 DoD 90d |
| SPE1C124F3940 delivery order | Sisters One, Inc | $6.6K | 8510621928 prayer rug | Defense Logistics Agency | Miscellaneous products | May 9, 2024 DoD 90d |
| SPE1C124F2669 delivery order | Michigan Church Supply Co Inc | $6.6K | 8510471583 book | Defense Logistics Agency | Miscellaneous products | Feb 27, 2024 DoD 90d |
| W9124D26FA176 delivery order | Chenega Government Mission Solutions, LLC | $6.6K | Visual information (vi) support for fort knox 3rd qtr cie event | Army | Printing, photography and mapping | Apr 20, 2026 DoD 90d |
| FA462024P0038 purchase order | Soaring by the Sea Foundation | $6.5K | Pby 5a static display for skyfest 2024 | Air Force | Social services | May 28, 2024 DoD 90d |
| W912L725PA014 purchase order | Skies the Limit Academy LLC | $6.5K | Child care service in support to 278th pre-mob yellow ribbon event on 04/05/2025. the contract writing system went down friday, 04/04/2025 prior ko signature. | Army | Social services | Apr 7, 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 16, 2026.
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