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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA485522P0066 purchase order | M&dk Solutions LLC | $57K | Protestant re coordinator | Air Force | Social services | May 4, 2026 DoD 90d |
| FA448425F0119 delivery order | PS Uno, LLC | $57K | The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required in the attached pws. | Air Force | Social services | Mar 4, 2025 DoD 90d |
| W9123721P0037 purchase order | W - P Construction Services, Inc | $57K | Base year bus park attendant services | Army | Social services | Feb 16, 2024 DoD 90d |
| FA820124C0001 definitive contract | Commemorative Air Force | $57K | Tora tora tora airshow performance | Air Force | Social services | Feb 8, 2024 DoD 90d |
| W912SV24P0008 purchase order | Mother Daughter Contracting Services LLC | $56K | Yellow ribbon event 3-126 av bn | Army | Social services | Apr 25, 2024 DoD 90d |
| FA820123P0086 purchase order | Stride Ministries | $56K | Airmen ministry coordinator services for 75the air base wing chapel, hill air force base, utah | Air Force | Social services | Jul 22, 2025 DoD 90d |
| W9124826PA006 purchase order | Anthony Carmona | $56K | Catholic administrative pastoral life coordinator services | Army | Social services | Apr 24, 2026 DoD 90d |
| FA252124P0012 purchase order | Marie S Bayerl | $56K | Non-personal service contract to support the music component of the catholic communitys worship. | Air Force | Social services | Nov 20, 2025 DoD 90d |
| FA561325F0106 delivery order | TD Support Services Corporation | $56K | Task order against basic contract fa561321d00003, sports classes. pop: 01-mar-25 until 28-feb-26. | Air Force | Social services | Jan 22, 2025 DoD 90d |
| FA568523P0020 purchase order | Berkay Canbulat | $56K | Titan refuge ministry director | Air Force | Social services | May 8, 2026 DoD 90d |
| FA309924P0017 purchase order | Commemorative Air Force | $55K | 47 ftw air show contract for caf aircracts and detachment and fueling services on fa3099-24-p-0017 | Air Force | Social services | Mar 13, 2024 DoD 90d |
| W9124D24P0093 purchase order | Zephyr Baptist Encampment | $55K | Cadet lodging | Army | Social services | May 2, 2024 DoD 90d |
| M0068126F0115 delivery order | Skydive Elsinore Inc | $55K | Requirement is to provide military freefall training in support of 1st recon bn from 23 march 2026 to 3 april 2026. | Navy | Social services | Mar 11, 2026 DoD 90d |
| M6739924P0009 purchase order | Patu Alice-Ann | $55K | Coordinator of religious ed | Navy | Social services | Feb 22, 2024 DoD 90d |
| N0018923P0198 purchase order | Randall Brown | $55K | Jewish rabbi funeral services | Navy | Social services | May 26, 2026 DoD 90d |
| W912CN24C0002 definitive contract | Mack Global LLC | $55K | Social-chaplain | Army | Social services | Mar 20, 2025 DoD 90d |
| FA486126F0088 delivery order | Royal T Services LLC | $55K | 99 fss - ordering period 4, adult sports officials | Air Force | Social services | Apr 1, 2026 DoD 90d |
| FA286022P0007 purchase order | Ladgov Corp | $55K | Catholic religious education cordinator | Air Force | Social services | Dec 1, 2025 DoD 90d |
| W9124D26PA135 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $55K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide meals, lodging, and training facilities from 3-27 june 2026. | Army | Social services | May 22, 2026 DoD 90d |
| FA462023P0085 purchase order | Millennium Health & Fitness, Inc | $55K | The contractor shall provide aerobics instructor personnel for fairchild afb. | Air Force | Social services | Dec 1, 2025 DoD 90d |
| N6264925PH016 purchase order | Ninamaria P Terlaje | $54K | Director of music services | Navy | Social services | Mar 25, 2026 DoD 90d |
| FA480922P0027 purchase order | PS Uno, LLC | $54K | Intramural sports officials | Air Force | Social services | Apr 30, 2026 DoD 90d |
| FA252126P0004 purchase order | Xleagle LLC | $54K | The contractor shall provide labor, equipment, materials, and logistical support for the space force t-minus 10-mile, including fencing, bus transportation, and audio/visual systems. | Air Force | Social services | Dec 22, 2025 DoD 90d |
| W9124D24P0043 purchase order | Orange County Council, Boy Scouts of America | $54K | Western hs jclc | Army | Social services | Feb 29, 2024 DoD 90d |
| FA500425C0020 definitive contract | Fairbanks Basketball Officials Association Inc | $54K | 354 fss sports officials fy25 | Air Force | Social services | Feb 12, 2026 DoD 90d |
| FA448425P0006 purchase order | Idemma LLC | $54K | Catholic youth director services fy25 | Air Force | Social services | Dec 2, 2025 DoD 90d |
| W9123726PA035 purchase order | Hasten Services LLC | $53K | The contractor shall furnish all necessary management, supervision, personnel, materials, supplies, fuel, and vehicles, except as otherwise provided herein, required to perform park attendant services at the bulltown campground at ... | Army | Social services | May 5, 2026 DoD 90d |
| FA442721P0011 purchase order | Xtreme Fitness Solutions LLC | $53K | Aerobics instructor iaw pws | Air Force | Social services | Oct 25, 2024 DoD 90d |
| FA486125F0131 delivery order | Royal T Services LLC | $53K | To furnish all labor, tools, parts, materials, and transportation necessary to provide certified sports referees, trained scorekeepers, and timers for all scheduled adult intramural, varsity, recreational sports, and youth program sports ... | Air Force | Social services | Apr 18, 2025 DoD 90d |
| M0026426F0062 delivery order | Ksa Integration LLC | $53K | The wounded warrior regiment (wwr) athlete reconditioning program requires contractor support for adaptive sports coaches at the event in camp lejune, nc from may 11 through may 18, 2026. | Navy | Social services | Apr 29, 2026 DoD 90d |
| FA449721P0021 purchase order | Claycomb Janet | $53K | Catholic religious education(re) coordinator- 6 months base year, then 4-1 year options. | Air Force | Social services | Mar 12, 2025 DoD 90d |
| FA706025F0008 delivery order | Millennium Health & Fitness, Inc | $53K | This requirement is to provide sports officiating services on joint base anacostia-bolling iaw the performance work statement dated 15 nov 2024- 6 apr 2025. | Air Force | Social services | Nov 7, 2024 DoD 90d |
| FA452824FG004 BPA call | Thomas Funeral Service | $52K | Social-care of remains and/or funeral | Air Force | Social services | Oct 1, 2023 DoD 90d |
| W9124D26PA058 purchase order | Zephyr Baptist Encampment | $52K | 5th bde jrotc pharr san juan alamo (psja) independent school district (isd) request for encampment and meals in support of jclc camp mapuche. period of performance from 10-13 march 2026. | Army | Social services | Mar 5, 2026 DoD 90d |
| FA441924P0008 purchase order | Idemma LLC | $52K | Catholic musician 5 year requirement | Air Force | Social services | Feb 13, 2026 DoD 90d |
| W912CN26FA018 delivery order | Dawson Enterprises, Inc | $52K | Cemetery services on schofield barracks hi. | Army | Social services | Jan 30, 2026 DoD 90d |
| FA446023P0001 purchase order | Millennium Health & Fitness, Inc | $52K | Aerobics classes | Air Force | Social services | Jan 20, 2026 DoD 90d |
| FA500424P0042 purchase order | Trinitee Bee LLC | $52K | Chapel support services to be performed on eielson afb to aide the catholic and protestant chaplains iaw the performance work statement. | Air Force | Social services | Feb 17, 2026 DoD 90d |
| FA452825FG002 BPA call | Thomas Funeral Service | $52K | Mortuary services | Air Force | Social services | Oct 1, 2024 DoD 90d |
| FA820124F0067 BPA call | The Wolf Creek Foundation | $52K | 2024 spring airman retreat | Air Force | Social services | Apr 18, 2024 DoD 90d |
| FA254325P0006 purchase order | Fucci Craig J | $52K | Obtain a catholic religious education coordinator for the chaplain corps at buckley sfb, co. | Air Force | Social services | Jan 26, 2026 DoD 90d |
| FA486124F0093 delivery order | Royal T Services LLC | $52K | To furnish all labor, tools, parts, materials, and transportation necessary to provide certified sports referees, trained scorekeepers, and timers for all scheduled adult intramural, varsity, and recreational sports. | Air Force | Social services | Apr 3, 2024 DoD 90d |
| FA462026P0023 purchase order | Erickson Airshow Collection LLC | $51K | Contractor shall provide d-day aerial demonstration and static display. iaw the attached statement of work. | Air Force | Social services | May 1, 2026 DoD 90d |
| W9124D26PA102 purchase order | Zephyr Baptist Encampment | $51K | 5th bde jrotc laredo independent school district (isd) request contract for meals, lodging and facility services for 120 cadets and 20 cadre in support of jclc to be held in sandia tx. | Army | Social services | Apr 30, 2026 DoD 90d |
| FA251723F0003 delivery order | Rocky MT Sport Officials Inc | $51K | Sports officials for youth sports at peterson sfb | Air Force | Social services | May 5, 2026 DoD 90d |
| N0024425PS044 purchase order | James E Rafferty | $51K | Naval consolidated brig miramar (ncbm) requires specialized religious services to satisfy the spiritual needs of their prisoner population. | Navy | Social services | May 8, 2026 DoD 90d |
| N0018923P0175 purchase order | Wilson, Michael | $51K | Burial coverage | Navy | Social services | Mar 21, 2024 DoD 90d |
| FA558724C0005 definitive contract | TD Support Services Corporation | $51K | Raf lakenheath fitness instructors reacq | Air Force | Social services | Sep 5, 2025 DoD 90d |
| 70RCSJ26P00000015 purchase order | Alliance for Telecommunications Industry Solutions Inc | $51K | This document establishes a firm-fixed-price purchase order between the department of homeland security (DHS) cybersecurity and infrastructure security agency (cisa) and alliance for telecommunications industry solutions (atis) for atis ... | Office of Procurement Operations | Social services | Jul 27, 2026 |
| W9124D25PA109 purchase order | Orange County Council, Boy Scouts of America | $50K | Santiago high school jclc period of performance: 30 may - 1 june 2025 | Army | Social services | May 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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