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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520921P0111 purchase order | Riuko Iwata | $2.6K | Traditional service musician | Air Force | Social services | Jun 28, 2024 DoD 90d |
| FA485524F0014 BPA call | Michal Niemczak | $2.6K | Call order for bpa priest services between oct 1 2023 and nov 19 2023 | Air Force | Social services | Apr 22, 2024 DoD 90d |
| SPEFA125P0121 purchase order | Kampi Components Co Inc | $2.6K | 8511140534 placard | Defense Logistics Agency | Miscellaneous products | Jan 23, 2025 DoD 90d |
| SPEFA125P0122 purchase order | Kampi Components Co Inc | $2.6K | 8511140750 placard | Defense Logistics Agency | Miscellaneous products | Jan 23, 2025 DoD 90d |
| SPE4A524F052S delivery order | Northrop Grumman Systems Corporation | $2.6K | 8510699198 transponder set | Defense Logistics Agency | Miscellaneous products | Jun 14, 2024 DoD 90d |
| SPE4A524F138T delivery order | Northrop Grumman Systems Corporation | $2.6K | 8510809975 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Aug 9, 2024 DoD 90d |
| SPE8E625V1079 purchase order | Allied Defense Industries, LLC | $2.6K | 8511341622 plate,designation | Defense Logistics Agency | Miscellaneous products | Apr 24, 2025 DoD 90d |
| SPE8E524F0057 delivery order | LN Curtis & Sons | $2.6K | 8510638748 sign | Defense Logistics Agency | Miscellaneous products | May 16, 2024 DoD 90d |
| SPE8E625F0935 delivery order | Aar Supply Chain, Inc | $2.5K | 8511424896 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Jun 5, 2025 DoD 90d |
| SPE4AX25F8069 delivery order | Sikorsky Aircraft Corporation | $2.5K | 8511590819 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Aug 22, 2025 DoD 90d |
| M0068125F0166 delivery order | Skydive Elsinore Inc | $2.5K | Lift tickets | Navy | Social services | May 28, 2025 DoD 90d |
| SPE1C123F5414 delivery order | Tekton Woodworks LLC | $2.5K | 8510124326 lectern,modern grou | Defense Logistics Agency | Miscellaneous products | Oct 24, 2023 DoD 90d |
| W90VN624F5021 BPA call | STG Korea Inc | $2.5K | Stand-alone car jan 24 | Army | Social services | Jan 31, 2024 DoD 90d |
| SPE8E625V1074 purchase order | Allied Defense Industries, LLC | $2.5K | 8511341292 plate,designation | Defense Logistics Agency | Miscellaneous products | Apr 24, 2025 DoD 90d |
| FA301624P0142 purchase order | Skies the Limit Academy LLC | $2.5K | Childcare service at kalahari resort and convention center, on saturday, 22 june 2024, from from 8:00 am until 12:00 noon. | Air Force | Social services | Jun 14, 2024 DoD 90d |
| FA441925P0021 purchase order | Commemorative Air Force | $2.5K | The lady liberty squadron will provide the douglas a-26 invader known as lady liberty and sufficient personnel (usually 5-6) to field questions and provide tours of the aircraft. | Air Force | Social services | Feb 21, 2025 DoD 90d |
| M0026326PR001 purchase order | Skies the Limit Academy LLC | $2.5K | 12th mcd child care service | Navy | Social services | Mar 19, 2026 DoD 90d |
| M0068125F0025 delivery order | Skydive Elsinore Inc | $2.5K | Site support | Navy | Social services | Mar 20, 2025 DoD 90d |
| M0068126F0175 delivery order | Skydive Elsinore Inc | $2.5K | This requirement is to provide military freefall training in support of 1st recon bn in the amount of $2,500.00 from the period of 1 june 2026 to 4 june 2026. | Navy | Social services | May 12, 2026 DoD 90d |
| W911SA26FA025 delivery order | Diocese of La Crosse, Inc | $2.5K | The contractor shall provide all labor, transportation, supervision, and other items and non-personal services necessary to perform clergy services in accordance with the pws and the terms and conditions of the solicitation and resultant ... | Army | Social services | Feb 25, 2026 DoD 90d |
| N6600124F0015 delivery order | 4reel Productions, LLC | $2.5K | Multi-media services in accordance with the pws | Navy | Printing, photography and mapping | Oct 16, 2023 DoD 90d |
| N6600124F0016 delivery order | Peoples Television Inc | $2.5K | Multi-media services in accordance with the pws | Navy | Printing, photography and mapping | Oct 16, 2023 DoD 90d |
| N6600124F0019 delivery order | Elantes, LLC | $2.5K | Multi-media services in accordance with the pws | Navy | Printing, photography and mapping | Oct 16, 2023 DoD 90d |
| N6600124F0020 delivery order | Raw Media Productions LLC | $2.5K | Multi-media services in accordance with the pws | Navy | Printing, photography and mapping | Oct 16, 2023 DoD 90d |
| N6600124F0021 delivery order | Ten Stories, Inc | $2.5K | Multi-media services in accordance with the pws | Navy | Printing, photography and mapping | Jan 11, 2024 DoD 90d |
| SPE8E625V2112 purchase order | Govparts LLC | $2.5K | 8511675400 plate,instruction | Defense Logistics Agency | Miscellaneous products | Sep 29, 2025 DoD 90d |
| SPE1C126F1811 delivery order | Susan's Religious Articles LLC | $2.5K | 8511860616 participant,seder | Defense Logistics Agency | Miscellaneous products | Jan 14, 2026 DoD 90d |
| SPE1C124F1777 delivery order | Michigan Church Supply Co Inc | $2.5K | 8510393090 charcoal,quick ligh | Defense Logistics Agency | Miscellaneous products | Jan 18, 2024 DoD 90d |
| N0024419P0071 purchase order | Idemma LLC | $2.5K | Igf::ot::igf protestant music director | Navy | Social services | Nov 20, 2023 DoD 90d |
| SPE1C124F6013 delivery order | Michigan Church Supply Co Inc | $2.5K | 8510874257 host and juice set | Defense Logistics Agency | Miscellaneous products | Sep 6, 2024 DoD 90d |
| W9124D25PA025 purchase order | Central Florida Council Boy Scouts of America, Inc | $2.5K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform jrotc cadet leadership challenge (jclc) valor 2025. | Army | Social services | Apr 23, 2025 DoD 90d |
| SPE8E625V0777 purchase order | Cavanaugh Government Group, LLC | $2.5K | 8511241375 reflector,indicatin | Defense Logistics Agency | Miscellaneous products | Aug 22, 2025 DoD 90d |
| W90VN624F5053 BPA call | STG Korea Inc | $2.4K | Sports officiating service | Army | Social services | Jun 30, 2024 DoD 90d |
| W913FT24P0010 purchase order | Premedia.com S.a.s | $2.4K | Printed material / flyers- stickers | Army | Printing, photography and mapping | Apr 3, 2024 DoD 90d |
| FA441918PA040 purchase order | Targos, Anne | $2.4K | Chapel catholic musician | Air Force | Social services | Dec 1, 2023 DoD 90d |
| HQ051624P0003 purchase order | Megatrax Production Music, Inc | $2.4K | Music library license | Defense Media Activity | Printing, photography and mapping | Feb 14, 2024 DoD 90d |
| SPE8E625P0625 purchase order | Gi Corporation | $2.4K | 8511343548 plate,designation | Defense Logistics Agency | Miscellaneous products | Apr 28, 2025 DoD 90d |
| SPE1C125F5153 delivery order | Tekton Woodworks LLC | $2.4K | 8511535518 book,christian | Defense Logistics Agency | Miscellaneous products | Mar 5, 2026 DoD 90d |
| SPE4A624PG586 purchase order | Aviatrix Inc | $2.4K | 8510475596 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Mar 6, 2024 DoD 90d |
| FA523626P3052 purchase order | Vanida Pinyavas | $2.4K | Provide material and labor to support jusmag miscellaneous work. | Air Force | Miscellaneous products | Mar 26, 2026 DoD 90d |
| SPE8E925V0155 purchase order | Product Identification Co Inc | $2.4K | 8510955629 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Oct 15, 2024 DoD 90d |
| SPE1C125F5945 delivery order | Michigan Church Supply Co Inc | $2.4K | 8511639043 bible,new king jame | Defense Logistics Agency | Miscellaneous products | Sep 12, 2025 DoD 90d |
| W9124D26FA170 delivery order | Chenega Government Mission Solutions, LLC | $2.4K | Visual information (vi) support for 2026 annual community partnership dinner | Army | Printing, photography and mapping | Apr 10, 2026 DoD 90d |
| SPE1C125F6385 delivery order | Michigan Church Supply Co Inc | $2.4K | 8511669382 receptacle,holy wat | Defense Logistics Agency | Miscellaneous products | Sep 29, 2025 DoD 90d |
| SPE8E525P0555 purchase order | Conquest Machine, Inc | $2.3K | 8511189672 plate,identificatio | Defense Logistics Agency | Miscellaneous products | Feb 19, 2025 DoD 90d |
| W90VN625F5022 BPA call | STG Korea Inc | $2.3K | Sports officiating services manual car jan 2025 | Army | Social services | Jan 31, 2025 DoD 90d |
| SPE8E625V0297 purchase order | Gi Corporation | $2.3K | 8511056178 plate,designation | Defense Logistics Agency | Miscellaneous products | Dec 4, 2024 DoD 90d |
| SPE4AX25F014F delivery order | Sikorsky Aircraft Corporation | $2.3K | 8511670585 plate,instruction | Defense Logistics Agency | Miscellaneous products | Sep 26, 2025 DoD 90d |
| SPEFA125P0431 purchase order | LCF Systems, Inc | $2.3K | 8511635538 plate warning: (2rfq0879) | Defense Logistics Agency | Miscellaneous products | Sep 11, 2025 DoD 90d |
| HQC00424F0516 delivery order | Lavi Industries, LLC | $2.3K | Queuing system with belts & posts-conus | Defense Commissary Agency | Miscellaneous products | May 8, 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 16, 2026.
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