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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA460022C0004 definitive contract | Pacem in Terris LLC | $288K | Catholic priest oafb | Air Force | Social services | Nov 26, 2025 DoD 90d |
| W564KV25PV010 purchase order | GPC Foreign Contractor Consolidated Reporting | $288K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 july 2025 - 31 july 2025. under $10k_ 17 $44,836.14 over $10k__ 17 $242,679.32 | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| 70B03C26C00000021 definitive contract | New Border Tactical, Inc | $287K | Indoor firing range | U.S. Customs and Border Protection | Social services | May 1, 2026 |
| M6740025F0046 delivery order | Geospatial Consulting Group International LLC | $285K | Gis - IT support position (fsmb) | Navy | Printing, photography and mapping | Aug 1, 2025 DoD 90d |
| W9124D24F0269 delivery order | International Mortuary Shipping, LLC | $284K | Mortuary services | Army | Social services | Aug 22, 2024 DoD 90d |
| W912CM24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $283K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2024. 10 over $10k + 54 coo purchases 64 total transactions $283,357.83 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| W9124D23F0632 delivery order | International Mortuary Shipping, LLC | $283K | Mortuary services | Army | Social services | Nov 13, 2023 DoD 90d |
| W912PB25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $283K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 january 2025 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| N0024422C0016 definitive contract | Rafael Britanico | $282K | Catholic priest services | Navy | Social services | Dec 23, 2025 DoD 90d |
| W912EP25F0149 delivery order | Kreative Marketing Strategies, Inc | $282K | Task order for hq multimedia outreach | Army | Printing, photography and mapping | Feb 13, 2026 DoD 90d |
| FA706024C0002 definitive contract | Applied Acoustical Sciences, Inc | $281K | 2023 holiday show | Air Force | Printing, photography and mapping | Nov 27, 2023 DoD 90d |
| W9124D25FA065 delivery order | International Mortuary Shipping, LLC | $281K | Mortuary services | Army | Social services | Jul 10, 2025 DoD 90d |
| W9124D24F0191 delivery order | International Mortuary Shipping, LLC | $280K | Mortuary services | Army | Social services | May 15, 2024 DoD 90d |
| W912CM26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $280K | Consolidated report for gpc purchases executed by external cardholders during period 01-30apr 2026. 11 over $15k + 18 coo purchases under $15k,29 total. total transactions $279,599.69 | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W564KV24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $280K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 january 2024 - 31 january 2024. 87 $ 133,410.00 under $10k 11 $ 146,154.75 over $10k 98 $ 279,564.75 | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| W9124D25FA144 delivery order | International Mortuary Shipping, LLC | $279K | August 2025 mortuary services task order | Army | Social services | Sep 19, 2025 DoD 90d |
| W912CM26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $278K | Consolidated report for gpc purchases executed by external cardholders during period 01-31mar,2026. 8 over $15k + 35 coo purchases under $15k, 43 total. total transactions $277,818.45 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| N4033924FS022 delivery order | Dhaif Insurance Agency Co W.l.l | $277K | Group healthcare insurance, nsa bahrain | Navy | Social services | Mar 11, 2025 DoD 90d |
| FA462122P0005 purchase order | Catholic Diocese of Wichita | $277K | Catholic religious services | Air Force | Social services | May 15, 2026 DoD 90d |
| W9124D24F0271 delivery order | International Mortuary Shipping, LLC | $277K | Mortuary services | Army | Social services | Nov 1, 2024 DoD 90d |
| W911SD24P0061 purchase order | Touchdown Media Inc | $273K | Usma graduation-audio visual lighting | Army | Printing, photography and mapping | Apr 16, 2026 DoD 90d |
| W912PB26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $271K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 december 2025 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| W564KV26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $271K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2026 - 31 may 2026 over $15k__ 09 $182,886.91 under $15k_ 31 $88,253.92 | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| W912GB24F0254 delivery order | JV Itam Viii | $270K | Task order itam | Army | Printing, photography and mapping | Apr 30, 2026 DoD 90d |
| 70Z03524PKETC0067 purchase order | The Alaska Club Governmental, LLC | $268K | Uscg sector southeast alaska health club memberships | U.S. Coast Guard | Social services | Jul 29, 2026 |
| SPE1C125F4446 delivery order | Michigan Church Supply Co Inc | $268K | 8511436095 chaplains kit,consu | Defense Logistics Agency | Miscellaneous products | Nov 6, 2025 DoD 90d |
| W9124D22C0028 definitive contract | Choctaw Defense Munitions, LLC | $267K | Labor base year qacs | Army | Social services | Aug 1, 2024 DoD 90d |
| W564KV25PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $267K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 april 2025 - 30 april 2025. over $10k_ 31 $53,122.22 under $10k_ 12 $213,430.51 | Army | Miscellaneous products | Apr 1, 2025 DoD 90d |
| W912CM26PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $266K | Consolidated report for gpc purchases executed by external cardholders during period 01-31may2026. 10 over $15k + 20 coo purchases under $15k,19 total. total transactions $266,089.28 | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| W564KV25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $265K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2025 - 28 feb 2025. over $10k_ 15 $198,166.54 under $10k_ 35 $67,033.84 | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| 70Z04525PKODI0100 purchase order | The Alaska Club Governmental, LLC | $265K | Fitness memberships for active duty coast guard personnel stationed in juneau, alaska | U.S. Coast Guard | Social services | Aug 25, 2026 |
| W9124D25PA155 purchase order | Passion in the Work LLC | $261K | The contractor shall furnish facilities, furniture, equipment, supplies, management, supervision, and labor to provide lodging accommodations and meals for 350 cadets and 60 cadre attending jclc baltimore city public schools from 22-28 ... | Army | Social services | Jun 23, 2025 DoD 90d |
| W9124D25FA333 delivery order | International Mortuary Shipping, LLC | $260K | Fy26 october 2025 mortuary services task order | Army | Social services | Dec 12, 2025 DoD 90d |
| W9124D24F0050 delivery order | International Mortuary Shipping, LLC | $260K | Mortuary services | Army | Social services | Mar 22, 2024 DoD 90d |
| N0018920P0608 purchase order | Full Armor Group, Inc | $259K | Credo facilitator- base year | Navy | Social services | Apr 30, 2024 DoD 90d |
| W912CM25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $259K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 mar 2025. 14 over $10k + 11 coo purchases 25 total. total transactions $259,022.19. | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W912JF24C0002 definitive contract | T47 International, Inc | $258K | Behavioral health services base year | Army | Social services | May 14, 2024 DoD 90d |
| W911S824P0054 purchase order | Alexander Ramos | $257K | Rso - catholic priest services | Army | Social services | Aug 26, 2025 DoD 90d |
| W912TF22C0001 definitive contract | Sitewell Solutions LLC | $257K | Soldier wellness and individual fitness training. this includes a dietician, marketing, training, reporting and travel. | Army | Social services | Sep 26, 2024 DoD 90d |
| W564KV26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $256K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2026 - 31 feb 2026. over $15k__7 $156,097.56 under $15k_31 $100,176.44 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| W91CRB23P0003 purchase order | Diaconia LLC | $256K | Graphic designer - base year | Army | Printing, photography and mapping | Jan 2, 2025 DoD 90d |
| FA251722F0123 delivery order | Multi Media Marketing Associates, Inc | $255K | Videography service contract pop 6 aug 2022 - 5 aug 2023 with four (4) oy clins | Air Force | Printing, photography and mapping | May 18, 2026 DoD 90d |
| W912P824F0149 delivery order | Horsepower Geospatial LLC | $253K | Mississippi river hydrographic | Army | Printing, photography and mapping | Sep 2, 2025 DoD 90d |
| W912CM24PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $253K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 aug2024. 19 over $10k + 76 coo purchases (5 coo were also over $10k) total transactions $252,729.56 | Army | Miscellaneous products | Aug 1, 2024 DoD 90d |
| N4033926FS016 delivery order | Dhaif Insurance Agency Co W.l.l | $251K | Bg insurance oy2 - nsa bahrain | Navy | Social services | Apr 27, 2026 DoD 90d |
| W9124J26FA016 delivery order | On the Record LLC | $250K | Court reporting services | Army | Printing, photography and mapping | Jan 29, 2026 DoD 90d |
| W91QV124F0473 delivery order | Metro Communications, Inc | $250K | Video production of dprr psa videos | Army | Printing, photography and mapping | Sep 17, 2025 DoD 90d |
| N6600125P6105 purchase order | Useful Fiction LLC | $250K | Visualization series & book | Navy | Printing, photography and mapping | Mar 31, 2026 DoD 90d |
| SPE1C124F0973 delivery order | Michigan Church Supply Co Inc | $249K | 8510309547 chaplains kit,consu | Defense Logistics Agency | Miscellaneous products | Dec 14, 2023 DoD 90d |
| W911S224F6060 delivery order | Intellectechs Inc | $249K | Religious support services (oy1) | Army | Social services | Feb 28, 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 9, 2026.
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