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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA440724P0006 purchase order | Sports Ink LLC | $124K | Sports officials, scott afb il | Air Force | Social services | Jan 28, 2026 DoD 90d |
| W9124D23P0020 purchase order | Missouri Military Academy | $124K | Jclc lodging & facilities (470 x 5 nights) | Army | Social services | May 30, 2024 DoD 90d |
| W91QF522C0016 definitive contract | Windwalker Group LLC | $123K | Musicians base year | Army | Social services | Aug 23, 2024 DoD 90d |
| FA480023F0324 delivery order | Millennium Health & Fitness, Inc | $123K | Certified professionals for 633 fss fitness group exercise classes | Air Force | Social services | Feb 27, 2026 DoD 90d |
| W9124D25PA134 purchase order | Sam Houston State University | $122K | Provide services to support 240 cadets and 65 cadre from the hisd jrotc program during the houston isd jrotc cadet leadership challenge and science, technology, engineering and mathematics (stem) jclc/stem camp from 08-14 june 2025. | Army | Social services | Jun 5, 2025 DoD 90d |
| FA558726P0005 purchase order | TD Support Services Corporation | $121K | Sports officials minimum 16 personnel for approximately 2500 games per fiscal year (base+3). | Air Force | Social services | Mar 5, 2026 DoD 90d |
| W912J724P0001 purchase order | Tom & Jerry, Inc | $121K | Fy24 osst2 return event boise id | Army | Social services | Nov 30, 2023 DoD 90d |
| FA527025P0021 purchase order | Viakorp Corporation | $121K | Risner group fitness 2025 | Air Force | Social services | Feb 24, 2026 DoD 90d |
| W9124D24P0139 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $120K | Facility usage fee | Army | Social services | Jun 7, 2024 DoD 90d |
| FA480024P0049 purchase order | Idemma LLC | $119K | Catholic religious education coordinator services for langley air force base, virginia. | Air Force | Social services | Mar 9, 2026 DoD 90d |
| FA462524FG004 BPA call | Winggate Travel, Inc | $119K | Social-chaplain | Air Force | Social services | Oct 1, 2023 DoD 90d |
| W9124D26PA124 purchase order | Missouri Military Academy | $119K | Meals, lodging, and facility usage in support of 3bde jclc missouri from 27 - 31 may 2026. | Army | Social services | May 21, 2026 DoD 90d |
| FA561325F0331 delivery order | Laredo Technical Services, Inc | $119K | Fund 6 month option for consolidated chapel services - ramstein ab, kapaun as and vogelweh | Air Force | Social services | Jul 16, 2025 DoD 90d |
| W9124D24P0122 purchase order | Scouting America Puerto Rico Council Inc | $119K | Lodging, cadets/cadre | Army | Social services | Jun 7, 2024 DoD 90d |
| W912CN25PA046 purchase order | Lanuevo, Victorio S | $118K | Catholic pastoral and on-call services (clergy) for tripler ARMY medical center | Army | Social services | Aug 29, 2025 DoD 90d |
| FA468620C0007 definitive contract | Kiernan Michael F | $118K | Catholic priest base plus 4 option years | Air Force | Social services | Mar 14, 2025 DoD 90d |
| W519TC26FA215 delivery order | Gulf Insurance Group | $116K | Fn/ln medical and life insurance benefits for opm-sang | Army | Social services | Apr 6, 2026 DoD 90d |
| W9124D25P0020 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $116K | Jclc all american camp, florida | Army | Social services | Feb 4, 2025 DoD 90d |
| W9124D24P0103 purchase order | Southwest Florida Council, Inc, Boy Scouts of America | $116K | 6th bde bayshore high school jclc | Army | Social services | May 22, 2024 DoD 90d |
| W9124D25PA046 purchase order | Georgia Southern University | $115K | This is a non-personal services contract to provide all items and non-personal services necessary to provide housing, classrooms, athletic facilities, and meals for 150 cadets and 40 cadre in support of the jrotc eagle stem academy. | Army | Social services | Apr 9, 2025 DoD 90d |
| W91QF423P0037 purchase order | Salesian Society | $115K | Catholic priest service-base year | Army | Social services | Jul 7, 2025 DoD 90d |
| FA706022C0007 definitive contract | Mizani Fitness LLC | $114K | Jbab fitness professionals for aerobic classes | Air Force | Social services | May 29, 2026 DoD 90d |
| W56ZTN23P0003 purchase order | Jonathan K Morse | $114K | Catholic priest support services for the aberdeen proving ground main chapel. | Army | Social services | Mar 13, 2026 DoD 90d |
| W912CN20P0051 purchase order | Albrecht Louis | $114K | Psc g002 chaplain services - full time roman catholic priest to provide pastoral care, ministrations, and emergencey visistations, as required for tripler ARMY medical center. | Army | Social services | Jul 28, 2025 DoD 90d |
| W9124D26PA145 purchase order | Great Trail Council of Boy Scouts of America, Inc | $114K | To provide training, meals, lodging, training facilities and classrooms for 250 cadets and 50 cadre attending jclc camp manatoc | Army | Social services | May 28, 2026 DoD 90d |
| W9124D25PA084 purchase order | ST John's Northwestern Academies, Inc | $113K | This is a non-personal services contract to provide food, lodging and facility usage for cadets conducting junior cadet leadership challenge (jclc) from 14-18 june 2025 for the chicago public schools (cps). | Army | Social services | May 21, 2025 DoD 90d |
| FA520524P0014 purchase order | Summer Nelson Fitness Association LLC | $112K | Group fitness instruction service, misawa ab, japan | Air Force | Social services | Apr 28, 2026 DoD 90d |
| FA281622P0004 purchase order | Gerovac SJ Rev Ivan | $112K | Catholic priest services | Air Force | Social services | Dec 10, 2025 DoD 90d |
| FA485521P0067 purchase order | Medeiros Officials Company LLC | $111K | Sports officials | Air Force | Social services | Mar 16, 2026 DoD 90d |
| W9124D25PA097 purchase order | Missouri Military Academy | $111K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform specified meals, lodging and facility usage to support jclc mma-25 | Army | Social services | May 23, 2025 DoD 90d |
| FA448424P0003 purchase order | Mack Global LLC | $111K | Protestant coordinator | Air Force | Social services | Dec 2, 2025 DoD 90d |
| N0018924P0019 purchase order | National Society of the Daughters of the American Revolution | $110K | Dar hall holiday concert rental 2023 | Navy | Social services | Dec 4, 2025 DoD 90d |
| W9124D24P0097 purchase order | ST John's Northwestern Academies, Inc | $110K | Sjnwma jclc | Army | Social services | May 23, 2024 DoD 90d |
| FA462026P0025 purchase order | Redstar Air Shows, Inc | $109K | Contractor shall provide l-39 formation aerial demonstration and static display iaw the attached statement of work. | Air Force | Social services | May 1, 2026 DoD 90d |
| W912PB22P3005 purchase order | Stephane Migy | $108K | Catholic mass-base year | Army | Social services | Nov 19, 2024 DoD 90d |
| FA561326F0098 delivery order | TD Support Services Corporation | $108K | Fitness instructors and sports officials services | Air Force | Social services | Mar 4, 2026 DoD 90d |
| W9124926CA004 definitive contract | Tomy Raphel | $107K | Catholic priest services for eisenhower ARMY medical center (eamc) pastoral department | Army | Social services | Mar 30, 2026 DoD 90d |
| W9123725PA011 purchase order | Maynard Jeremy | $106K | The contractor shall furnish all necessary management, supervision, personnel, materials, supplies, fuel, and vehicles required to perform park attendant services at the east fork campground at east lynn lake, as specified in the sow. | Army | Social services | Apr 13, 2026 DoD 90d |
| W9124D25PA148 purchase order | Ring Homestead Camp, Inc | $105K | This is a non-personal services contract to provide all items and non-personal services necessary in support of cadets and cadre participating in junior cadet leadership challenge adventure north from 27 june to 2 july 2025. | Army | Social services | Jun 18, 2025 DoD 90d |
| W912PB22P3052 purchase order | Matthew Anyanwu | $105K | Administer acts/rites of reconciliation. | Army | Social services | Sep 10, 2025 DoD 90d |
| W9124D24P0136 purchase order | Great Trail Council of Boy Scouts of America, Inc | $105K | Meals and lodging for cadets and cadre encampment fees | Army | Social services | Jun 7, 2024 DoD 90d |
| W9124D25PA128 purchase order | Great Trail Council of Boy Scouts of America, Inc | $104K | Hq 7th bde jrotc request for encampment, lodging and meals for 250 cadets and 50 cadre members to be held in ohio. | Army | Social services | Jun 6, 2025 DoD 90d |
| FA446022P0003 purchase order | TD Support Services Corporation | $103K | Sports official | Air Force | Social services | Nov 21, 2025 DoD 90d |
| W9123723P0025 purchase order | Hasten Services LLC | $102K | Sutton lake park attendant services. | Army | Social services | Apr 9, 2026 DoD 90d |
| FA930119FA045 delivery order | Readiforce Government Solutions LLC | $102K | Clinical nurse women's health, clinical social worker, and clinical psychologist | Air Force | Social services | Jul 29, 2024 DoD 90d |
| FA441826C0003 definitive contract | Colorado Resource Solutions Inc | $102K | Jb chs chapel services | Air Force | Social services | Dec 11, 2025 DoD 90d |
| W9124D24P0025 purchase order | Central Florida Council Boy Scouts of America, Inc | $101K | Jrotc jclc camp valor | Army | Social services | Mar 8, 2024 DoD 90d |
| M0068123P0033 purchase order | In Toto Christo LTD | $101K | Roman catholic priest services | Navy | Social services | Jun 10, 2024 DoD 90d |
| W9124D24P0034 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $101K | Jclc encampment services | Army | Social services | Jan 31, 2024 DoD 90d |
| FA254322P0004 purchase order | Craig John | $101K | Catholic priest | Air Force | Social services | Oct 28, 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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