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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D26FA090 delivery order | International Mortuary Shipping, LLC | $216K | Mortuary services for the month of march 2026. | Army | Social services | Apr 27, 2026 DoD 90d |
| M0026425F0176 delivery order | Ksa Integration LLC | $215K | Wwr adaptive sports coaches | Navy | Social services | Jan 2, 2026 DoD 90d |
| W564KV24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $215K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2024 - 31 may 2024. over $10k_5 $96,356.71 under $10k_38 $118,602.06 | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| W911S024F0251 delivery order | Digital Video Group Inc | $215K | Emc audiovisual updates for the wylie theater, jacobs conference room, and tv studio. hardware, software, and services are all a part of this requirement. | Army | Printing, photography and mapping | Mar 13, 2025 DoD 90d |
| W9124D24F0049 delivery order | International Mortuary Shipping, LLC | $214K | Mortuary services | Army | Social services | Feb 13, 2024 DoD 90d |
| W9124D26FA012 delivery order | International Mortuary Shipping, LLC | $214K | December 2025 mortuary services task order | Army | Social services | Jan 30, 2026 DoD 90d |
| W912CM24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $213K | Consolidated report for gpc purchases valued between $10k-$25k executed by external cardholders during period 01-31 oct 2023. | Army | Miscellaneous products | Oct 1, 2023 DoD 90d |
| FA480024P0131 purchase order | Sports Ink LLC | $213K | Jble sports officials 2024 | Air Force | Social services | Apr 15, 2026 DoD 90d |
| N0018924P0364 purchase order | Chaplaincare LLC | $212K | Credo program facilitator | Navy | Social services | Sep 11, 2025 DoD 90d |
| W9124D24F0232 delivery order | International Mortuary Shipping, LLC | $211K | Mortuary services | Army | Social services | Jul 26, 2024 DoD 90d |
| M0068122P0026 purchase order | Serfino, Jude M | $210K | Priest services | Navy | Social services | Jun 17, 2025 DoD 90d |
| HQ051624F0120 BPA call | Entertainment Associates, Inc | $210K | Television programming | Defense Media Activity | Printing, photography and mapping | Sep 23, 2024 DoD 90d |
| W912PB25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $210K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 december 2024 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| FA557025P0032 purchase order | Storebrand Livsforsikring AS | $209K | Pension insurance for lndh employees | Air Force | Social services | Oct 2, 2025 DoD 90d |
| W9124D26PA110 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $209K | This is a non-personal services contract to provide meals, lodging and facility usage for jrotc cadet leadership challenge (jclc) camp panther 2026 from 8-12 june 2026. | Army | Social services | Jun 5, 2026 DoD 90d |
| FA820226FB001 delivery order | Hebco, Inc | $209K | Engineering services to update and create technical orders for the a-10 aircraft. this particular effort is the ofp13 sri1. | Air Force | Printing, photography and mapping | Mar 18, 2026 DoD 90d |
| W91WFU24PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $209K | Gpc transactions report pop: 1 sep 2024 - 30 sep 2024. - no. of txns > or $10,000.00 (mpt): 8, amount: $123,408.29 - no. of txns < $10,000.00 (mpt): 68, amount: $85,182.71 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| N0018923PZ204 purchase order | 4es Corporation | $209K | Pastoral counselor support | Navy | Social services | Sep 25, 2025 DoD 90d |
| W9124D24F0018 delivery order | International Mortuary Shipping, LLC | $208K | Mortuary services | Army | Social services | Dec 27, 2023 DoD 90d |
| W9124D25PA110 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $208K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform jclc camp panther 2025. | Army | Social services | May 29, 2025 DoD 90d |
| W9136424P0066 purchase order | Koster Group Inc | $208K | Recruiting and retention promotional items: branded crew neck sweatshirts (units: 5,000), 2 styles of branded t-shirts(24,000) , branded tan backpacks (3,750), branded vip bags (1,000), branded bluetooth speakers (2,500). | Army | Miscellaneous products | Dec 18, 2024 DoD 90d |
| FA483025P0001 purchase order | Diaz Dairo E | $208K | Contractor will provide non-personal services as the catholic priest for the catholic community at the moody air force base chapel, | Air Force | Social services | Dec 12, 2025 DoD 90d |
| HU000122F0002 delivery order | John Wiley & Sons Inc | $207K | Annual subscription to the wiley core collection and science, technology and medical collection, s/a clarified description and added solicitation date (v&v fy22 q1) | Uniformed Services University of the Health Sciences | Printing, photography and mapping | Nov 7, 2023 DoD 90d |
| SPE1C125F5900 delivery order | Michigan Church Supply Co Inc | $207K | 8511632629 altar,portable | Defense Logistics Agency | Miscellaneous products | Sep 11, 2025 DoD 90d |
| FA500022C0007 definitive contract | Millennium Health & Fitness, Inc | $206K | Jber aerobics instructors | Air Force | Social services | Dec 22, 2025 DoD 90d |
| 70B03C22P00000254 purchase order | Custer Sportsmen's Club | $205K | Firing range fees for office of field operations area port blaine and sumas poe officers... | U.S. Customs and Border Protection | Social services | Jun 11, 2026 |
| M2710024P0011 purchase order | African Contract Solutions Inc | $205K | Interpretation / event planner services | Navy | Printing, photography and mapping | Mar 31, 2024 DoD 90d |
| W9124D26FA005 delivery order | International Mortuary Shipping, LLC | $205K | November 2025 mortuary services task order. | Army | Social services | Jan 20, 2026 DoD 90d |
| W564KV26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $205K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 mar 2026 - 31 mar 2026. over $15k__ 6 $133,598.06 under $15k_ 35 $71,315.86 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| N0018924FZ031 delivery order | International Mortuary Shipping, LLC | $205K | Mortuary services in support of NAVY personnel command (npc). quater 2 services for the performance period 1 june 2024 through 30 september 2024. | Navy | Social services | Dec 9, 2024 DoD 90d |
| W91QV125FA009 delivery order | CDW Government LLC | $204K | Us ARMY military district of washington operational lease and maintenance services on multi-function devices (mfds) for a (3) month period from 1 april 2025 - 29 june 2025. | Army | Printing, photography and mapping | Jul 2, 2025 DoD 90d |
| W9124D26FA053 delivery order | International Mortuary Shipping, LLC | $204K | January 2026 mortuary services task order | Army | Social services | Mar 5, 2026 DoD 90d |
| N4033925FS117 delivery order | Dhaif Insurance Agency Co W.l.l | $203K | Group healthcare insurance for navfac | Navy | Social services | Dec 29, 2025 DoD 90d |
| W9124D24F0129 delivery order | International Mortuary Shipping, LLC | $203K | Mortuary services | Army | Social services | Apr 19, 2024 DoD 90d |
| N4033926FS026 delivery order | Dhaif Insurance Agency Co W.l.l | $203K | Bg insurance oy2- navfac | Navy | Social services | Mar 19, 2026 DoD 90d |
| W9124P24P0060 purchase order | MB Solutions Inc | $202K | Base labor - eeo pas | Army | Social services | Jun 24, 2025 DoD 90d |
| 70B03C22P00000107 purchase order | Custer Sportsmen's Club | $201K | Firing range fees for usbp blaine sector agents... | U.S. Customs and Border Protection | Social services | Mar 19, 2026 |
| W91WFU25PV011 purchase order | GPC Foreign Contractor Consolidated Reporting | $201K | Gpc transactions report pop:1 aug 2025 - 30 aug 2025. - no. of txns > or $10,000.00(mpt):11, amount: $171,154.45 - no. of txns < or $10,000.00(mpt):6, amount: $30,211.68 (*) (*) txns executed by an ordering official. 17 | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| M6740025F0056 delivery order | Geospatial Consulting Group International LLC | $201K | Geospatial analysis and technical support for research, develop, implement and maintain geospatial services in support of the installation management mission and related capabilities. | Navy | Printing, photography and mapping | Sep 5, 2025 DoD 90d |
| FA820125F0251 delivery order | Applied Global Technologies LLC | $201K | Upgrading the audio-visual technologies for the mxg bldg 388 hanger off of the existing vtc order. | Air Force | Printing, photography and mapping | Aug 14, 2025 DoD 90d |
| W9124D24F0434 delivery order | Trigent Solutions Inc | $200K | Tesla partial wrap manufacture and incidental installation | Army | Printing, photography and mapping | Nov 24, 2025 DoD 90d |
| W9124D25F0007 delivery order | International Mortuary Shipping, LLC | $200K | Casket | Army | Social services | Dec 19, 2024 DoD 90d |
| FA301025C0004 definitive contract | Ladgov Corp | $200K | Keesler air force chapel services to include airmen ministry center fishbowl coordinator, airmen ministry center lighthouse coordinator, gospel service music director, and protestant contemporary service musicdirector | Air Force | Social services | Dec 17, 2025 DoD 90d |
| W912CM25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $200K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2025. 9 over $10k + 37 coo purchases under $10k, 46 total. total transactions $199,679.61. | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| W9124D26PA147 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $200K | 6th bde jrotc polk cnty schools, tenoroc high school ARMY jrot | Army | Social services | May 26, 2026 DoD 90d |
| W912L624P0003 purchase order | Lmason Wedding and Event Planning, LLC | $199K | Yellow ribbon event 26-28apr2024 | Army | Social services | Apr 30, 2024 DoD 90d |
| W50S8424FA002 delivery order | Abm Federal Sales, Inc | $199K | Managed printer services for battle creek angb | Army | Printing, photography and mapping | Feb 27, 2026 DoD 90d |
| N0018925F0700 delivery order | Enhance a Colour Corp | $199K | Chinfo hallway displays | Navy | Miscellaneous products | Dec 19, 2025 DoD 90d |
| W9124D26PA087 purchase order | Central Florida Council Boy Scouts of America, Inc | $198K | This is a non-personal services contract to provide support for 304 cadets and 75 cadre during the jclc adventure camp between june 10-14 2026, serving 16 jrotc programs from lee county and 8 jrotc programs from collier county. | Army | Social services | Apr 17, 2026 DoD 90d |
| N4248524FA006 delivery order | Sunset Design & Programming, Inc | $198K | Procure five (5) 60-minute webinars | Navy | Printing, photography and mapping | Sep 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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