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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE1C124F4733 delivery order | Sisters One, Inc | $4.2K | 8510708236 book | Defense Logistics Agency | Miscellaneous products | Jun 20, 2024 DoD 90d |
| W90VN624F5005 BPA call | STG Korea Inc | $4.1K | Oct 23 manual car | Army | Social services | Oct 31, 2023 DoD 90d |
| SPE7M224P0680 purchase order | Jo-Kell Inc | $4.1K | 8510283647 plate, identification | Defense Logistics Agency | Miscellaneous products | Nov 22, 2023 DoD 90d |
| SPE8E624P7048 purchase order | Gi Corporation | $4.1K | 8510850400 plate,designation | Defense Logistics Agency | Miscellaneous products | Aug 26, 2024 DoD 90d |
| FA462623P0032 purchase order | Mizani Fitness LLC | $4.1K | Fitness instructors on malmstrom air force base | Air Force | Social services | Apr 30, 2026 DoD 90d |
| W90VN626FC041 BPA call | STG Korea Inc | $4.1K | Sports officiation services manual car feb 2026 | Army | Social services | Feb 28, 2026 DoD 90d |
| SPE8E625P0627 purchase order | Gi Corporation | $4.1K | 8511343800 plate,designation | Defense Logistics Agency | Miscellaneous products | Apr 28, 2025 DoD 90d |
| FA301025P0012 purchase order | Flight Lead Air Boss, LLC | $4.1K | Air boss for thunder over the sound air and space expo | Air Force | Social services | Mar 17, 2026 DoD 90d |
| N6133124P1125 purchase order | Watchfire Signs, LLC | $4.1K | Watchfire aerva digital media players | Navy | Miscellaneous products | Sep 10, 2024 DoD 90d |
| SPE1C124F0176 delivery order | Sisters One, Inc | $4.0K | 8510206328 book | Defense Logistics Agency | Miscellaneous products | Oct 13, 2023 DoD 90d |
| N6264925PE024 purchase order | Sonya Winbush | $4.0K | Fy25 protestant director (p-dre) hario | Navy | Social services | Jul 1, 2025 DoD 90d |
| SPE8E624P0112 purchase order | Eight Star Parts LLC | $4.0K | 8510285867 plate,instruction | Defense Logistics Agency | Miscellaneous products | Nov 24, 2023 DoD 90d |
| W90VN625F5028 BPA call | STG Korea Inc | $4.0K | Sports officiating services manual car feb 2025 | Army | Social services | Feb 28, 2025 DoD 90d |
| SPE8E625V0505 purchase order | Allied Defense Industries, LLC | $4.0K | 8511117147 sign,traffic | Defense Logistics Agency | Miscellaneous products | Apr 14, 2025 DoD 90d |
| N0010425FGU06 BPA call | In Speck Corp | $4.0K | Sign | Navy | Miscellaneous products | Jan 22, 2026 DoD 90d |
| SPE1C125F6128 delivery order | Michigan Church Supply Co Inc | $4.0K | 8511655886 book, christian | Defense Logistics Agency | Miscellaneous products | Sep 19, 2025 DoD 90d |
| 70Z03525PKETC0028 purchase order | Petersburg Borough | $4.0K | Petersburg gym contract | U.S. Coast Guard | Social services | Feb 12, 2025 |
| 70Z03525PKETC0076 purchase order | Petersburg Borough | $4.0K | Petersburg gym | U.S. Coast Guard | Social services | Jul 17, 2025 |
| FA302024P0031 purchase order | Wwii Airborne Demonstration Team Foundation | $4.0K | Appearance and performance | Air Force | Social services | Mar 12, 2024 DoD 90d |
| FA466125P0040 purchase order | Commemorative Air Force | $4.0K | The purpose of this contract is to: 1) acquire a b-25 static display for the 2025 dyess open house.2) create clin 0001 for b-25 static display for $4,000.00. | Air Force | Social services | Apr 15, 2025 DoD 90d |
| W50S6T24PA015 purchase order | Sanford Federal, Inc | $4.0K | Yoga services to enhance health and wellness of members. option year 1 extension processed as continued contract of predecessor contract, w50s6t23p0009. | Army | Social services | Apr 25, 2024 DoD 90d |
| W91QVN26FA362 delivery order | STG Korea Inc | $4.0K | 2026 far east division 1 baseball tournament | Army | Social services | Apr 15, 2026 DoD 90d |
| SPE8E625P0628 purchase order | Gi Corporation | $4.0K | 8511344391 plate,designation | Defense Logistics Agency | Miscellaneous products | Apr 28, 2025 DoD 90d |
| W912LN26FA005 delivery order | Govsmart, Inc | $3.9K | Lease (4) plain paper black and white office copier that provides a copy block of 110,000 black and white copies, per year allowance distributed among all 4 copiers in the fleet, i.e., no smaller copy allowances tied to individual copiers. | Army | Printing, photography and mapping | Feb 27, 2026 DoD 90d |
| FA301624P0037 purchase order | Commemorative Air Force | $3.9K | 2024 air show - b-25 yellow rose aircraft performance | Air Force | Social services | Jan 29, 2024 DoD 90d |
| SPEFA324P0220 purchase order | LCF Systems, Inc | $3.9K | 8510809866 plate, id | Defense Logistics Agency | Miscellaneous products | Aug 21, 2024 DoD 90d |
| SPE8E624P0710 purchase order | Gi Corporation | $3.9K | 8510902591 plate,designation | Defense Logistics Agency | Miscellaneous products | Sep 18, 2024 DoD 90d |
| SPE2DS26P0747 purchase order | Star Poly Bag, Inc | $3.9K | 8511891435 pouch,human remains | Defense Logistics Agency | Miscellaneous products | Jan 29, 2026 DoD 90d |
| N6264925PE021 purchase order | Kim, Caroline M | $3.9K | Fy25 protestant pianist hario | Navy | Social services | Feb 18, 2025 DoD 90d |
| N6264926PE014 purchase order | Kim, Caroline M | $3.9K | Fy26 protestant pianist (hario) | Navy | Social services | Feb 18, 2026 DoD 90d |
| N6264925PE022 purchase order | Okunaga, Noriko | $3.9K | Fy25 protestant pianist main base | Navy | Social services | Feb 18, 2025 DoD 90d |
| N6264926PE008 purchase order | Okunaga, Noriko | $3.9K | Fy26 protestant pianist for main base | Navy | Social services | Feb 10, 2026 DoD 90d |
| N0018923P0670 purchase order | Norfolk Area Community Kollel Zichron Yisrael Inc | $3.9K | Jewish rabbi support services | Navy | Social services | May 15, 2025 DoD 90d |
| W90VN625F5008 BPA call | STG Korea Inc | $3.9K | Sports officiating services manual car nov 2024 | Army | Social services | Nov 30, 2024 DoD 90d |
| W90VN624F5066 BPA call | STG Korea Inc | $3.9K | Sports officiating service, manual car aug 2024 | Army | Social services | Aug 31, 2024 DoD 90d |
| HQ084723P0013 purchase order | Shutterstock, Inc | $3.9K | Digital media stock photo images | Washington Headquarters Services | Printing, photography and mapping | Sep 24, 2024 DoD 90d |
| SPE4A524P1770 purchase order | Brown Helicopter, Inc | $3.9K | 8510282938 plate,identification | Defense Logistics Agency | Miscellaneous products | Nov 22, 2023 DoD 90d |
| SPE2DS26V3115 purchase order | Extra Packaging LLC | $3.8K | 8511935372 pouch,human remains | Defense Logistics Agency | Miscellaneous products | Feb 20, 2026 DoD 90d |
| SPE2DS26V4247 purchase order | Extra Packaging LLC | $3.8K | 8512013811 pouch,human remains | Defense Logistics Agency | Miscellaneous products | Mar 31, 2026 DoD 90d |
| W9124D26FA204 delivery order | Chenega Government Mission Solutions, LLC | $3.8K | Visual information (vi) services and support for the change of command ceremony. | Army | Printing, photography and mapping | May 7, 2026 DoD 90d |
| W9124D26FA273 delivery order | USA Image Technologies Inc | $3.8K | Graphic wraps for u.s. ARMY recruiting command, mission support battalion, fort knox, kentucky | Army | Printing, photography and mapping | Jun 25, 2026 DoD 90d |
| SPE1C125F3259 delivery order | Tekton Woodworks LLC | $3.8K | 8511286210 communion table,tra | Defense Logistics Agency | Miscellaneous products | Jul 7, 2025 DoD 90d |
| N0016425PC608 purchase order | Advanced Acquisitions LLC | $3.8K | Updated signs due to personnel movement and renovations. | Navy | Miscellaneous products | Jul 24, 2025 DoD 90d |
| N0018926P0029 purchase order | Vetted LLC | $3.8K | Wall murals and custom signs and their installation. | Navy | Miscellaneous products | Jan 15, 2026 DoD 90d |
| FA480124P0014 purchase order | Commemorative Air Force | $3.8K | Wwii tbm avenger aerial demonstration for the 2024 legacy of liberty air show. | Air Force | Social services | Feb 16, 2024 DoD 90d |
| W912L124P0039 purchase order | Simon Property Group (texas), LP | $3.7K | Rrbn_simon group_signage - unauthorized commitment | Army | Miscellaneous products | Sep 17, 2024 DoD 90d |
| FA301624P0021 purchase order | Operation Child Care LLC | $3.7K | Childcare service | Air Force | Social services | Dec 7, 2023 DoD 90d |
| W9124D26FA177 delivery order | Chenega Government Mission Solutions, LLC | $3.7K | Visual information (vi) support for usacc may events. | Army | Printing, photography and mapping | Apr 17, 2026 DoD 90d |
| 70Z08124FELIZ0039 delivery order | Workwear Outfitters, LLC | $3.7K | Men's nv long sleeve defender shirt and men's nv defender pants. | U.S. Coast Guard | Miscellaneous products | Jun 24, 2025 |
| SPE4AX26F4952 delivery order | Sikorsky Aircraft Corporation | $3.7K | 8511844180 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Jan 6, 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 16, 2026.
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