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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 |
|---|---|---|---|---|---|---|
| 70US0925C70094101 definitive contract | Crown Communication LLC | $10K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 21, 2026 |
| 70B01C24F00000012 BPA call | Trade Center Management Associates L.l.c | $10K | Event | U.S. Customs and Border Protection | Real property leases | Nov 7, 2023 |
| FA255025FG026 BPA call | CPX Aurora Hotel LLC | $10K | Lease/rental of troop housing facilities | Air Force | Real property leases | Oct 1, 2024 DoD 90d |
| FA255024FG059 BPA call | Greater Missouri Builders Inc | $10K | Lease/rental of troop housing facilities | Air Force | Real property leases | Oct 1, 2023 DoD 90d |
| 70FBR024P00000003 purchase order | University of Washington | $10K | Equity summit meeting space lease | Federal Emergency Management Agency | Real property leases | Dec 1, 2023 |
| 70FBR423P00000161 purchase order | Charles G Davidson | $10K | The purpose of this purchase order is for dr4697-ms rental of (tt) and (mhu) pads and declared disaster housing mission counties: carroll, humphreys, monroe, monroe manor, montgomery, panola, and sharkey | Federal Emergency Management Agency | Real property leases | Mar 27, 2026 |
| SP470325F0009 delivery order | LMI Consulting, LLC | $10K | General officer/flag officer summit | Defense Logistics Agency | Real property leases | Mar 17, 2025 DoD 90d |
| 70FBR423F00000242 BPA call | Parliament LLC | $10K | This is a firm fixed price call order to provide property management for two (2) rental units leased for FEMA's direct lease program in support of dr4673-fl as described in block #20 schedule of supplies/services (b) clin lines section. ... | Federal Emergency Management Agency | Real property leases | May 22, 2024 |
| FA460824P0003 purchase order | Louisiana Tech Applied Research Corporation | $10K | Global strike challenge 2023 (gsc '23) debrief and striker workshop | Air Force | Real property leases | Oct 25, 2023 DoD 90d |
| N0060420P4071 purchase order | Young Men's Christian Association of Honolulu | $10K | Team building workshops for credo | Navy | Real property leases | Jul 18, 2024 DoD 90d |
| W912P526FA020 delivery order | DZL Management Company, LLC | $10.0K | Usace nashville district parking for seventeen (17) GSA vehicles at 111 10th avenue south in nashville, tn. 1 january 2026 - 31 march 2026. | Army | Real property leases | Dec 31, 2025 DoD 90d |
| W912P526FA050 delivery order | DZL Management Company, LLC | $10.0K | Usace nashville district parking for seventeen (17) GSA vehicles at 111 10th avenue south in nashville, tn. | Army | Real property leases | Mar 19, 2026 DoD 90d |
| 70US0925C70094125 definitive contract | New Hampshire Public Broadcasting | $10.0K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| W912L924F0026 BPA call | Camp Atterbury Billeting | $10.0K | Aecw feb lodging for training purposes | Army | Real property leases | Feb 2, 2024 DoD 90d |
| W912K325FA012 delivery order | Skookum Educational Programs | $10.0K | Portable chemical latrines, hand washing stations and service for ocs phase iii at jblm wa 21 july 2025-11 august 2025 per statement of work. | Army | Real property leases | Jul 2, 2025 DoD 90d |
| 70FBR424F00000009 BPA call | LNZ Enterprises LLC | $9.9K | Non-sewer portable toilets and hand-wash stations dr4734-fl disaster | Federal Emergency Management Agency | Real property leases | Nov 7, 2023 |
| 70US0921L70090075 purchase order | Prospect Mountain Tower LLC | $9.9K | Fiscal year 2021 antenna site(s) #281 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 17, 2025 |
| N0024424P0170 purchase order | Commander | $9.9K | Pacific partnership conference | Navy | Real property leases | Apr 24, 2024 DoD 90d |
| 70US0926C70094411 definitive contract | Magnolia Memphis Poplar Partnership | $9.9K | Antenna lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| W9124X25PA007 purchase order | Mother Daughter Contracting Services LLC | $9.8K | Yellow ribbon event (meeting space and meals) las vegas, nv on march 9, 2025 for 50 personnel | Army | Real property leases | Feb 19, 2025 DoD 90d |
| N0060425P4022 purchase order | Poipu Beach Villas LLC | $9.8K | Pmrf dinner date night room pws | Navy | Real property leases | Apr 4, 2025 DoD 90d |
| 70Z03426PHONO0013 purchase order | Citibank, N.a | $9.8K | Fy2026, service contract renewal with paradise self storage (pop: 1 oct 25 - 30 sep 26). | U.S. Coast Guard | Real property leases | May 28, 2026 |
| 70B01C22P00000333 purchase order | Gonre LLC | $9.8K | Office rental | U.S. Customs and Border Protection | Real property leases | Sep 29, 2025 |
| 70FBR425P00000150 purchase order | Hidden Forest RV Club, LLC | $9.8K | Purchase order to lease two (2) commercial pads at hidden forest rv llc in support of the FEMA housing mission for dr-4830-ga. DHS acquisition alert 25-07, revision 1 eo memorandum is on record and certifies that this action qualifies as a ... | Federal Emergency Management Agency | Real property leases | Apr 9, 2026 |
| 70US0925C70094071 definitive contract | Cheyenne Propagation Co | $9.7K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 21, 2026 |
| 70B03C22P00000037 purchase order | Albany Parking Authority | $9.7K | Parking space lease for port of albany | U.S. Customs and Border Protection | Real property leases | Jan 20, 2026 |
| FA486126F0118 delivery order | Nevada Site Services | $9.7K | The contractor shall provide service to furnish, clean, sanitize, and maintain contractor furnished portable chemical toilets to meet the requirements of the statement of work (sow) at nellis afb. | Air Force | Real property leases | Apr 27, 2026 DoD 90d |
| W912LP26PA006 purchase order | T Flynn Group Limited Liability Company | $9.6K | The iowa ARMY national guard yellow ribbon events require child care services to facilitate each post-yellow ribbon event for the 2/34th bct. | Army | Real property leases | May 14, 2026 DoD 90d |
| 70US0921L70090036 purchase order | Eip Holdings II, LLC | $9.6K | Fiscal year 2021 antenna site(s) #145 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Mar 25, 2025 |
| 70FBLA24P00000006 purchase order | Sonnier Parkside Village, L.l.c | $9.6K | Pad lease/rental services for travel trailer units (tt) in support of dr-4559 housing mission | Federal Emergency Management Agency | Real property leases | Apr 19, 2024 |
| FA468625PS003 purchase order | Innovative Federal Operations Group, Incorporated | $9.6K | Service: corrosion trailer lease with demobilization and removal option | Air Force | Real property leases | Aug 20, 2025 DoD 90d |
| 70US0925C70094080 definitive contract | Camp Creek Bald Partnership | $9.5K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 21, 2026 |
| 70US0925C70094156 definitive contract | Cogeco US Finance, LLC | $9.5K | Antenna site lease | U.S. Secret Service | Real property leases | Mar 22, 2026 |
| M6845026PB002 purchase order | JTG Corporation Pte LTD | $9.5K | Prds - mrf-sea rental service support | Navy | Real property leases | Mar 20, 2026 DoD 90d |
| 70Z02925FNEWO0010 delivery order | DMC Management Services, LLC | $9.5K | Emergency lodging 13 crew members due to down hvac. | U.S. Coast Guard | Real property leases | Feb 7, 2025 |
| 70FBR622F00000095 BPA call | Lima Charlie, Inc | $9.4K | This blanket purchase agreement provide sources property management companies to manage rental properties leased for FEMA direct leasing program in support of the state of louisiana dr-4611-la. | Federal Emergency Management Agency | Real property leases | Sep 17, 2026 |
| FA440725P0012 purchase order | Colhot LLC | $9.4K | Conference rooms for safety training | Air Force | Real property leases | Feb 26, 2025 DoD 90d |
| 70B01C24F00000685 BPA call | Trade Center Management Associates L.l.c | $9.4K | Room and a/v equipment payment at rrb int'l trae center for CBP event | U.S. Customs and Border Protection | Real property leases | Aug 22, 2024 |
| 70B03C26F00000596 BPA call | Albany County Sheriff | $9.3K | Albany county detention center services | U.S. Customs and Border Protection | Real property leases | Jul 21, 2026 |
| 70US0925C70094119 definitive contract | C & W Communications, Inc | $9.3K | Antenna site lease | U.S. Secret Service | Real property leases | Jan 21, 2026 |
| 70US0921L70090112 purchase order | Williamsburg's Radio Station, Inc | $9.3K | Fiscal year 2021 antenna site(s) #136 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Jan 3, 2025 |
| FA568221P0020 purchase order | Zracna Luka Pula D O O | $9.3K | Pula airport facility rental service | Air Force | Real property leases | Apr 17, 2025 DoD 90d |
| 70Z08024PPBPL0102 purchase order | Bluewater Management Group LLC | $9.3K | Dining and lodging for cgc yellowfin 06/03/2024-06/10/2024 | U.S. Coast Guard | Real property leases | May 31, 2024 |
| 70US0921L70090110 purchase order | Meridian Residential Association | $9.3K | Fiscal year 2021 antenna site(s) #170 lease renewal - subject to availability of funds. | U.S. Secret Service | Real property leases | Mar 25, 2025 |
| FA863025PB001 purchase order | PH Fairborn Hotel Owner 2800, LLC | $9.3K | Egypt sar conference room and a/v service | Air Force | Real property leases | Jan 21, 2025 DoD 90d |
| W911RX24P0044 purchase order | Salina Airport Authority | $9.3K | Hangar rental | Army | Real property leases | Aug 16, 2024 DoD 90d |
| N0018926PL039 purchase order | LCP Waterside Hotel Owner, LLC | $9.3K | 3-day conference rental for up to 400 attendees. | Navy | Real property leases | May 28, 2026 DoD 90d |
| W911S024P0004 purchase order | City of Norfolk | $9.2K | Production services | Army | Real property leases | Dec 4, 2023 DoD 90d |
| 70US0925C70094073 definitive contract | Drury Southwest, Inc | $9.2K | Antenna site lease | U.S. Secret Service | Real property leases | Feb 10, 2026 |
| FA480025P0010 purchase order | City of Hampton | $9.1K | Coliseum parking lot rental | Air Force | Real property leases | Apr 23, 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 16, 2026.
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