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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| H9224025P0014 purchase order | WL Concepts & Production, Inc | $249K | Nswg-1 interior design for building 208. | U.S. Special Operations Command | Printing, photography and mapping | Jan 17, 2025 DoD 90d |
| N4033925FS116 delivery order | Dhaif Insurance Agency Co W.l.l | $249K | Group healthcare insurance(nsa bahrain) | Navy | Social services | Nov 26, 2025 DoD 90d |
| W9124D25F0136 delivery order | International Mortuary Shipping, LLC | $248K | Mortuary services | Army | Social services | Jun 6, 2025 DoD 90d |
| FA561326F0029 delivery order | Ladgov Corp | $247K | Kmc consolidated chapel services base year task order (to) | Air Force | Social services | Dec 16, 2025 DoD 90d |
| HT001423C0004 definitive contract | Leota Professional Resources, LLC | $247K | Imam prayer services | Defense Health Agency | Social services | Apr 1, 2026 DoD 90d |
| W564KV26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $247K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2026 - 30 june 2026 over $15k__ 9 $201,792.16 under $15k_ 13 $45,224.13 | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| W912PB25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $247K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 march 2025 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| N3319125P6002 purchase order | Nickle Productions | $247K | Public affairs office video requirement | Navy | Printing, photography and mapping | Aug 7, 2025 DoD 90d |
| HQ085826FE005 delivery order | Marcom Group, Inc | $245K | To obtain professional branding and visual design services that result in a comprehensive, modernized brand identity for the missile defense agency (mda) that consistently convey the agency mission to all internal and external stakeholders. | Missile Defense Agency | Printing, photography and mapping | May 20, 2026 DoD 90d |
| N0016425PC594 purchase order | Ink to Think LLC | $244K | Strategic communication support services in support of the nswc crane organizational realignment | Navy | Printing, photography and mapping | Jul 11, 2025 DoD 90d |
| FA500024P0184 purchase order | Hardy Enterprises LLC | $244K | Update of 7 digital marquees around jber. | Air Force | Miscellaneous products | Jun 19, 2025 DoD 90d |
| W912CM25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $242K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 june 2025. 12 over $10k + 22 coo purchases under $10k, 34 total. total transactions $241,994.57. | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| SPE1C124P0782 purchase order | Michigan Church Supply Co Inc | $240K | 8510538652 chaplain's kit | Defense Logistics Agency | Miscellaneous products | Jun 28, 2024 DoD 90d |
| SPE1C125V0886 purchase order | Michigan Church Supply Co Inc | $240K | 8511639502 chaplain's kit | Defense Logistics Agency | Miscellaneous products | Sep 12, 2025 DoD 90d |
| W913E524P0016 purchase order | Planet Labs PBC | $240K | Planet lab skysat imagery of sea ICE around 25 drifing artic buoys u437g00 | Army | Printing, photography and mapping | Feb 5, 2024 DoD 90d |
| W912PB26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $239K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 october 2025 | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W9124D25F0096 delivery order | International Mortuary Shipping, LLC | $239K | Mortuary services | Army | Social services | Apr 11, 2025 DoD 90d |
| N0001422C7001 definitive contract | US Fitness Holdings LLC | $238K | Office of naval research gym memberships | Navy | Social services | May 12, 2025 DoD 90d |
| FA561324F0315 delivery order | Laredo Technical Services, Inc | $238K | Consolidated chapel services - funding task order option year 4 | Air Force | Social services | Jul 25, 2024 DoD 90d |
| W9124G25FA032 delivery order | Red, Inc | $238K | This is a non-personal services contract to provide the united states ARMY aviation center of excellence (usaace) directorate of training and doctrine (dotd) with subject matter expertise (sme) and graphics support. | Army | Printing, photography and mapping | Sep 5, 2025 DoD 90d |
| W91CRB24F0433 delivery order | Stronghand LLC | $238K | Carlisle barracks disinterment project (cbdp) task order two (2) | Army | Social services | Mar 26, 2025 DoD 90d |
| H9224024P0051 purchase order | WL Concepts & Production, Inc | $238K | Nswac det east bldg 3856 design and refurbishment | U.S. Special Operations Command | Printing, photography and mapping | Jun 3, 2024 DoD 90d |
| W911S023F0322 delivery order | Chenega Analytic Business Solutions, LLC | $237K | Emc support services - creative services for cadd audiobook fy23 requirement for enterprise multimedia center. | Army | Printing, photography and mapping | Aug 23, 2024 DoD 90d |
| W9124D26FA091 delivery order | International Mortuary Shipping, LLC | $236K | Mortuary services for the month of april 2026. | Army | Social services | May 28, 2026 DoD 90d |
| W9124D24F0517 delivery order | International Mortuary Shipping, LLC | $236K | Casket | Army | Social services | Dec 4, 2024 DoD 90d |
| FA441925F0133 delivery order | Bowhead Communication Services LLC | $235K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Printing, photography and mapping | Mar 16, 2026 DoD 90d |
| W564KV25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $231K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 march 2025 - 31 march 2025. over $10k 9/ $140,767.39 under $10k 37/$90,390.68 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W9124D24F0035 delivery order | International Mortuary Shipping, LLC | $231K | Mortuary services | Army | Social services | Jan 18, 2024 DoD 90d |
| 70Z02326F71110002 delivery order | Jeppesen Foreflight, Inc | $230K | Jmcs foreflight licenses | U.S. Coast Guard | Printing, photography and mapping | Aug 6, 2026 |
| W564KV26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $229K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 dec 2025 - 31 dec 2025. over $15k__ 8 $156,506.80 under $15k_ 15 $72,872.22 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| W9124G20P0025 purchase order | Schatz Publishing Group, LLC | $226K | Aviation digest bulletin (base yr) | Army | Printing, photography and mapping | Apr 10, 2026 DoD 90d |
| W912MM24PA004 purchase order | Revell Consulting Group LLC | $226K | Recruiting bn ppi for events | Army | Miscellaneous products | Sep 19, 2024 DoD 90d |
| FA462023C0008 definitive contract | Stephen R Booth | $226K | Catholic priest services at fafb, wa. | Air Force | Social services | Oct 1, 2025 DoD 90d |
| N0024424P0008 purchase order | Chaplaincare LLC | $225K | Family resiliency instructor | Navy | Social services | Dec 1, 2025 DoD 90d |
| FA448623C0002 definitive contract | Fidelidade - Companhia De Seguros SA | $224K | Fa448623c0002 - portuguese civilian employee insurance coverage - award | Air Force | Social services | Jan 16, 2026 DoD 90d |
| FA670325P0015 purchase order | Nas Solutions Group, LLC | $224K | The 94 conf/pk at dobbins air reserve base (arb), ga has a need for audio/visual (a/v) upgrades in building 812 in both the training and conference rooms. the contractor shall deliver a turnkey system including installation and training. | Air Force | Printing, photography and mapping | Jan 27, 2026 DoD 90d |
| 70US0926P70092819 purchase order | Agency Ea, L.l.c | $224K | The purpose of this emergency purchase order is for banners in support of opd. | U.S. Secret Service | Miscellaneous products | Sep 14, 2026 |
| W9124221P0071 purchase order | Morris Allen & Associates, Inc | $224K | The objective of this contract is to provide the ncng with child & youth and outreach program services. the program will ensure ncng has access to support services designed to promote and sustain the quality of life and resilience of ... | Army | Social services | Sep 25, 2024 DoD 90d |
| M6700124P1142 purchase order | R2 Government Services, Inc | $223K | Range sweep services | Navy | Printing, photography and mapping | Dec 18, 2025 DoD 90d |
| W9124D24P0083 purchase order | Georgia Military College | $223K | Gmc jclc | Army | Social services | May 2, 2024 DoD 90d |
| FA460025P0034 purchase order | Colorado Resource Solutions Inc | $223K | To provide non-personal chapel support services to the offutt chapel. | Air Force | Social services | May 20, 2026 DoD 90d |
| HQ051624F0119 BPA call | Entertainment Associates, Inc | $222K | Television programming | Defense Media Activity | Printing, photography and mapping | Feb 20, 2025 DoD 90d |
| W912PA25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $222K | Gpc transactions exceeding $10k for periods between 09/01/2025 to 09/30/2025 | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| FA445225C0003 definitive contract | Schatz Publishing Group, LLC | $220K | The mobility forum is the amc commander magazine and the command sole strategic leader messaging, risk management and mishap prevention magazine. | Air Force | Printing, photography and mapping | Nov 17, 2025 DoD 90d |
| W912CM25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $219K | Consolidated report for gpc purchases executed by external cardholders during period 01-28 feb 2025. 10 over $10k + 37 coo purchases 47 total. total transactions $219,007.46. | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| FA810125F0044 delivery order | Jeppesen Foreflight, Inc | $219K | Usaf safety of navigation solutions contract | Air Force | Printing, photography and mapping | Sep 29, 2025 DoD 90d |
| N4033924FS033 delivery order | Dhaif Insurance Agency Co W.l.l | $217K | Group healthcare insurance | Navy | Social services | Feb 24, 2025 DoD 90d |
| W9124D25FA091 delivery order | International Mortuary Shipping, LLC | $217K | June 2025 mortuary services task order | Army | Social services | Jul 23, 2025 DoD 90d |
| HQ051624F0118 BPA call | Entertainment Associates, Inc | $217K | Television programming | Defense Media Activity | Printing, photography and mapping | Dec 19, 2024 DoD 90d |
| FA441925F0049 delivery order | Bowhead Communication Services LLC | $216K | Msg cs (38th) aggn-22-00022 ds isp b329-b1123 | Air Force | Printing, photography and mapping | Sep 29, 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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