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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA823225FB090 delivery order | Lockheed Martin Corporation | $357K | Tech data for lau-129p. | Air Force | Printing, photography and mapping | Apr 15, 2025 DoD 90d |
| N0018924P0673 purchase order | Johnsons Consulting LLC | $356K | Mid-level counselor services | Navy | Social services | Sep 16, 2025 DoD 90d |
| W9124D25FA124 delivery order | International Mortuary Shipping, LLC | $355K | July 2025 mortuary services task order | Army | Social services | Aug 21, 2025 DoD 90d |
| W912CM24PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $351K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | Miscellaneous products | Jun 1, 2024 DoD 90d |
| W91QV124F0418 delivery order | TRF Productions, LLC | $350K | Usacrc off duty safety video production | Army | Printing, photography and mapping | Oct 9, 2024 DoD 90d |
| W911SF22C0008 definitive contract | Arks Media LLC | $345K | Photographic services | Army | Printing, photography and mapping | Mar 20, 2026 DoD 90d |
| 70CMSD24P00000071 purchase order | Xenturis LLC | $343K | Canadian auto insurance | U.S. Immigration and Customs Enforcement | Social services | Jul 27, 2026 |
| N0018926PG004 purchase order | Metro Productions Government Services, LLC | $342K | Visc support services | Navy | Printing, photography and mapping | Jan 29, 2026 DoD 90d |
| W9124D24P0092 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $341K | Meals cadets and cadre cycle 1 and 2 | Army | Social services | May 23, 2024 DoD 90d |
| N4033924FS023 delivery order | Dhaif Insurance Agency Co W.l.l | $338K | Group bg healthcare insurance | Navy | Social services | Feb 27, 2025 DoD 90d |
| W912CM25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $335K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 oct 2024. 4 over $10k + 21 coo purchases 25 total (4 coo were also over $10k) total transactions 334,624.43. | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| FA700024P0029 purchase order | Daktronics, Inc | $333K | Usafa fy24 athletic department aquatic scoreboard | Air Force | Miscellaneous products | Jun 17, 2024 DoD 90d |
| M0031824P0009 purchase order | James Joseph | $332K | Certified catholic priest base year | Navy | Social services | Jun 2, 2026 DoD 90d |
| FA441924F0089 delivery order | Bowhead Communication Services LLC | $331K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Jun 25, 2024 DoD 90d |
| W912PA24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $330K | Consolidated report for goc purchases valued between $0-25k executed by external cardholders during period 01/01/2024 to 01/31/2024. | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| H9224026FE257 delivery order | Techwerks LLC | $329K | Two retreats in stennis, ms and honolulu, hawaii. see table for price detail and dates of retreats. | U.S. Special Operations Command | Social services | May 12, 2026 DoD 90d |
| W912J724C0005 definitive contract | Skies the Limit Academy LLC | $329K | Pt child care services | Army | Social services | Sep 19, 2024 DoD 90d |
| HT001423C0003 definitive contract | Opara Benedict | $327K | Basic pastoral care service | Defense Health Agency | Social services | Apr 1, 2026 DoD 90d |
| FA301624C0021 definitive contract | Santena USA LLC | $324K | Contractor shall provide qualified musical support as scheduled across joint base san antonio (jbsa) community chapels to include fort sam houston (fsh), jbsa randolph (rnd) and jbsa lackland (lak) as specified in performance work ... | Air Force | Social services | May 28, 2026 DoD 90d |
| S5121A19C0002 definitive contract | Omni2max, Inc | $323K | Dcma multimedia support services | Defense Contract Management Agency | Printing, photography and mapping | Sep 6, 2024 DoD 90d |
| W9124D25FA147 delivery order | International Mortuary Shipping, LLC | $319K | September 2025 mortuary services task order | Army | Social services | Dec 8, 2025 DoD 90d |
| N4033925FS113 delivery order | Dhaif Insurance Agency Co W.l.l | $316K | Group healthcare insurance (nex, ngis) | Navy | Social services | Jan 25, 2026 DoD 90d |
| M0026425F0308 delivery order | Lbo Technology LLC | $312K | Wwr av modernization | Navy | Printing, photography and mapping | Sep 30, 2025 DoD 90d |
| W912CM24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $310K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 mar 2024. 14 over $10k + 50 coo purchases 64 total transactions $310,147.38 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W912PA24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $310K | Consolidated report for gpc purchases valued between $0-25k executed by external cardholders during period 12/01/2023 to 12/31/2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W9124D26FA092 delivery order | International Mortuary Shipping, LLC | $309K | Mortuary services for the month of may 2026 | Army | Social services | Feb 25, 2026 DoD 90d |
| W9124D26FA093 delivery order | International Mortuary Shipping, LLC | $309K | Mortuary services for the month of june 2026 | Army | Social services | Feb 25, 2026 DoD 90d |
| W9124D26FA094 delivery order | International Mortuary Shipping, LLC | $309K | Mortuary services for the month of july 2026 | Army | Social services | Feb 25, 2026 DoD 90d |
| W9124D26FA095 delivery order | International Mortuary Shipping, LLC | $309K | Mortuary services for the month of august 2026 | Army | Social services | Feb 25, 2026 DoD 90d |
| W9124D26FA097 delivery order | International Mortuary Shipping, LLC | $309K | Mortuary services for the month of september 2026 | Army | Social services | Feb 25, 2026 DoD 90d |
| W912CM25PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $307K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2025. 18 over $10k + 17 coo purchases under $10k, 35 total. total transactions $307,032.71. | Army | Miscellaneous products | Apr 1, 2025 DoD 90d |
| W912P824F0049 delivery order | WSP USA Environment & Infrastructure Inc | $306K | Pccp corrective actions safety assurance | Army | Printing, photography and mapping | Apr 29, 2026 DoD 90d |
| W912PB25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $306K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 june 2025 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W9124D24F0194 delivery order | International Mortuary Shipping, LLC | $305K | Mortuary services | Army | Social services | Jun 28, 2024 DoD 90d |
| HT001423C0009 definitive contract | Holy Name College, Inc | $304K | Catholic pastoral care | Defense Health Agency | Social services | May 19, 2026 DoD 90d |
| 70Z08424FDL950053 BPA call | Ardent Management Consulting, LLC | $304K | Gis analyst support services | U.S. Coast Guard | Printing, photography and mapping | Feb 27, 2025 |
| N4033926FS030 delivery order | Dhaif Insurance Agency Co W.l.l | $301K | Bg insurance oy2- nex/ngis | Navy | Social services | May 5, 2026 DoD 90d |
| 70Z03526PKETC0040 purchase order | The Alaska Club Governmental, LLC | $300K | Sector southeast alaska fitness memberships for active duty personnel | U.S. Coast Guard | Social services | Jun 29, 2026 |
| N0024424C0007 definitive contract | Shuley, Keith | $300K | Nbsd catholic priest services | Navy | Social services | May 5, 2025 DoD 90d |
| W9124L21P0003 purchase order | B&b Solutions US LLC | $296K | Department of the ARMY (da) photography serivces - fort sill, oklahoma. | Army | Printing, photography and mapping | Jun 16, 2025 DoD 90d |
| W912CM24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $295K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| W9124D25PA096 purchase order | Lane College | $294K | This is a non-personal service contract to provide for the establishment of a jclc-stem education program for the purpose of introducing junior reserve officer cadets to leadership and science, technology and engineering career ... | Army | Social services | Aug 1, 2025 DoD 90d |
| W91CRB25FA081 delivery order | Stronghand LLC | $293K | Carlisle barracks disinterment project (cbdp) - task order three (3) | Army | Social services | Sep 30, 2025 DoD 90d |
| FA251723F0002 delivery order | Rocky MT Sport Officials Inc | $293K | Sports officials for adult and varsity sports at peterson sfb | Air Force | Social services | May 5, 2026 DoD 90d |
| W912PB24PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $292K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 31 december 2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W9114F25PA059 purchase order | Wendel Bestattungen E.k | $292K | Mortuary transportation services | Army | Social services | Aug 28, 2025 DoD 90d |
| 70Z02320FMPP02900 delivery order | General Dynamics Information Technology, Inc | $291K | The united states coast guard (USCG) is issuing this firm-fixed price (ffp) task order (to) no. 70z02320fmpp02900 to acquisition professional and technical writing services to support cg-mer. | U.S. Coast Guard | Printing, photography and mapping | Feb 9, 2026 |
| FA486122P0123 purchase order | Leota Professional Resources, LLC | $290K | 99 abw chapel support services | Air Force | Social services | May 19, 2026 DoD 90d |
| W564KV25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $290K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2025 - 30 june 2025. under $10k_ 11 $18,531.77 over $10k_ 17 $271,386.51 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W912ES22P0031 purchase order | Schneider Kimberly S | $290K | Our mississippi newsletters | Army | Printing, photography and mapping | Dec 20, 2024 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 9, 2026.
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