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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520925P0003 purchase order | Riuko Iwata | $46K | Catholic service musian at yokota air base, japan | Air Force | Social services | Apr 20, 2026 DoD 90d |
| M6700124P1060 purchase order | Idemma LLC | $45K | Catholic director of religious education | Navy | Social services | Jun 10, 2025 DoD 90d |
| N4033926FS020 delivery order | Dhaif Insurance Agency Co W.l.l | $45K | Bg insurance oy2- fdrmc | Navy | Social services | Mar 18, 2026 DoD 90d |
| W911S724F0302 delivery order | Carriger Victoria | $45K | Brigade services | Army | Social services | May 21, 2024 DoD 90d |
| FA500026FG003 BPA call | Alyeska Resort Operations Limited Partnership | $45K | Alyeska bpa gpc purchases | Air Force | Social services | Oct 1, 2025 DoD 90d |
| FA524025P0010 purchase order | Takara Guam Corp | $45K | 36 wg/hc - catholic music services | Air Force | Social services | Dec 23, 2025 DoD 90d |
| M0068124F0157 delivery order | Skydive Elsinore Inc | $45K | Lift tickets | Navy | Social services | Jun 14, 2024 DoD 90d |
| FA302224P0006 purchase order | Commemorative Air Force | $45K | Tora tora tora air show to be performed iaw the sow. | Air Force | Social services | Aug 28, 2024 DoD 90d |
| FA301624P0052 purchase order | Commemorative Air Force | $45K | 2024 air - show - tora tora tora performance | Air Force | Social services | Mar 19, 2024 DoD 90d |
| FA700024P0045 purchase order | Augustine G Nellary | $45K | Auxiliary priest to perform daily and weekend masses. | Air Force | Social services | Jan 12, 2026 DoD 90d |
| W9124D25PA130 purchase order | Canopy Formation Specialists, Inc | $45K | 2--way canopy formation skydiving instructor in support of the us ARMY parachute team (usapt) golden knights | Army | Social services | Jun 11, 2025 DoD 90d |
| W564KV26PA014 purchase order | Mack Global LLC | $45K | Services for master musician coordinator | Army | Social services | May 4, 2026 DoD 90d |
| FA480925P0115 purchase order | Idemma LLC | $44K | The contractor shall provide the below services for the 4 fw/hc catholic and protestant ministries. catholic religious education (re) coordinator - one (1) protestant religious education (re) coordinator - one (1) | Air Force | Social services | Jan 5, 2026 DoD 90d |
| W91QF425PA023 purchase order | Refaat Ayman Muhammad | $44K | Fy25 acb muslim clergy recompete | Army | Social services | Mar 23, 2026 DoD 90d |
| FA568223P0086 purchase order | Sara Lozano Maldonado | $44K | Pkbz-maurhart-ferracin-m&frc coordinator-award | Air Force | Social services | Mar 13, 2025 DoD 90d |
| FA446024P0092 purchase order | Cook Keith J | $44K | Ecumenical musician services 2024 | Air Force | Social services | Feb 27, 2026 DoD 90d |
| N4033925FS103 delivery order | Dhaif Insurance Agency Co W.l.l | $44K | Group healthcare insurance- 19 bg employees | Navy | Social services | Aug 14, 2025 DoD 90d |
| 70Z02326CPPC00001 definitive contract | Soza Wellness LLC | $44K | The purpose of this purchase order is to procure 160 gym memberships for USCG ppc members to include quarterly reporting for the life of the order. | U.S. Coast Guard | Social services | Jun 11, 2026 |
| FA488725P0080 purchase order | Johnson Commercial Insurance LLC | $44K | Vehicle insurance for the 425 fs republic of singapore luke afb, az | Air Force | Social services | Sep 3, 2025 DoD 90d |
| N4033924FS027 delivery order | Dhaif Insurance Agency Co W.l.l | $44K | Group healthcare insurance - 21 bgs | Navy | Social services | Aug 31, 2024 DoD 90d |
| M6700126P0007 purchase order | Waun William | $44K | Mcas new river roman catholic priest services | Navy | Social services | Jan 14, 2026 DoD 90d |
| N6883626P0020 purchase order | Mark Wayne Lewis | $44K | Roman catholic priest services | Navy | Social services | May 8, 2026 DoD 90d |
| FA446026FG016 BPA call | JDHQ Holding LP | $44K | Social- chaplain | Air Force | Social services | Oct 1, 2025 DoD 90d |
| FA500024P0096 purchase order | Navana Health Agency, LLC | $44K | Catholic youth ministry coordinator is responsible for providing the community wide religious youth program and supporting youth ministry needs. | Air Force | Social services | Jul 1, 2025 DoD 90d |
| FA466125P0013 purchase order | Commemorative Air Force | $44K | Purchase to have tora tora tora aircraft and special effects at dyess afb open house april 2025. | Air Force | Social services | Feb 21, 2025 DoD 90d |
| W912PF24P0053 purchase order | Torti Carla | $43K | Host nation orientation tour operator, ARMY community service, usag italy vicenza | Army | Social services | Mar 24, 2025 DoD 90d |
| FA441925P0008 purchase order | Commemorative Air Force | $43K | Air show tora tora tora | Air Force | Social services | May 9, 2025 DoD 90d |
| FA330023P0009 purchase order | Sanford Federal, Inc | $43K | Protestant religious coordinator | Air Force | Social services | Dec 19, 2024 DoD 90d |
| W9123725PA002 purchase order | Hasten Services LLC | $43K | Park attendant services for burnsville lake, burnsville, wv. | Army | Social services | Apr 9, 2025 DoD 90d |
| FA860121P0141 purchase order | Idemma LLC | $43K | Catholic religious education coordinator | Air Force | Social services | Mar 31, 2026 DoD 90d |
| FA442722P0137 purchase order | Viakorp Corporation | $43K | Catholic religious education coordinator | Air Force | Social services | Aug 25, 2025 DoD 90d |
| FA446025P0004 purchase order | Colorado Resource Solutions Inc | $43K | Ecumenical music director 2024 | Air Force | Social services | Feb 5, 2026 DoD 90d |
| FA301624P0073 purchase order | RK Strategic Management Solutions LLC | $43K | Rental, delivery and set-up and tear down services for 2024 airshow on 4-8 april 24; various functions require tables, chairs, tents and canopies. the volume of items requires significant logistics for delivery, set-up, anchoring and tear ... | Air Force | Social services | Mar 28, 2024 DoD 90d |
| W9124D26PA052 purchase order | Zephyr Baptist Encampment | $43K | 5th bde jrotc edinburg north high school request for facility usage, lodging and meals in support | Army | Social services | Feb 26, 2026 DoD 90d |
| W9124D24P0067 purchase order | Orange County Council, Boy Scouts of America | $43K | Training | Army | Social services | Apr 3, 2024 DoD 90d |
| W912SV24P0017 purchase order | Worcester County 4-H Center, Inc | $43K | Maarng family program summer camp | Army | Social services | Jul 20, 2024 DoD 90d |
| FA448423P0001 purchase order | Ladgov Corp | $43K | The 87 abw/hc seeks the services of a protestant music director for the joint base mcguire-dix-lakehurst (jb mdl) chapels. this contract will consist of one (1) base year with four (4) option years. | Air Force | Social services | Dec 3, 2025 DoD 90d |
| FA706025F0040 delivery order | Millennium Health & Fitness, Inc | $42K | Pka - fy25 spring fitness center sports officials for joint base anacostia-bolling | Air Force | Social services | Mar 20, 2025 DoD 90d |
| 70Z02325PPPC00004 purchase order | JHC Enterprises LLC | $42K | The purpose of this purchase order to is procure 160 gym memberships for the USCG ppc members to include quarterly reporting for the 12-month period of performance. | U.S. Coast Guard | Social services | Jun 26, 2025 |
| FA489726P0014 purchase order | Planes of Fame Air Museum | $42K | Gunfighter skies 2026 f-86, p-47, and p-51 dissimilar formation | Air Force | Social services | Mar 24, 2026 DoD 90d |
| FA252124P0010 purchase order | Lyndsey Renee Salaski | $42K | Catholic religious education coordinator | Air Force | Social services | Oct 1, 2024 DoD 90d |
| N0018926PW039 purchase order | Chaplainstephanri LLC | $42K | Roman catholic (rc) priest services | Navy | Social services | Mar 24, 2026 DoD 90d |
| FA330022P0063 purchase order | Idemma LLC | $42K | Catholic music director services | Air Force | Social services | Aug 6, 2025 DoD 90d |
| FA302224P0017 purchase order | Robin Rodgers | $41K | Provide leadership and administrative support for protestant re programs, events, and resource management. ensure budgets, program schedules, publicity, and other program requirements are developed and implemented. | Air Force | Social services | Aug 8, 2025 DoD 90d |
| N4033924FS030 delivery order | Dhaif Insurance Agency Co W.l.l | $41K | Group insurance - 19 bg employees | Navy | Social services | Dec 31, 2024 DoD 90d |
| W90VN622P0043 purchase order | Ladgov Corp | $41K | Catholic music accompanist, osan chapel, osan ab | Army | Social services | Jul 30, 2025 DoD 90d |
| W91QV126PA034 purchase order | Goyko LLC | $41K | Arlington national cemetery catholic burial and mass services | Army | Social services | May 13, 2026 DoD 90d |
| W9124E25PA002 purchase order | MLL Workshop, LLC | $41K | Protestant religious education coordinator services | Army | Social services | Mar 6, 2026 DoD 90d |
| N4033926FS029 delivery order | Dhaif Insurance Agency Co W.l.l | $41K | Bg insurance oy2 - nmrtu bahrain | Navy | Social services | Apr 30, 2026 DoD 90d |
| N0018921P0670 purchase order | Music Ministry International Inc | $41K | Catholic music director for the chapel of the good shepherd and chapel by the sea, for nas oceana and dam neck annex, respectively. | Navy | Social services | Dec 9, 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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