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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247825F4024 delivery order | D7, LLC | $82K | Qt b279 pool slide demo 8(a) idiq construction support services | Navy | Social services | Mar 7, 2025 DoD 90d |
| 70US0926F3OTH3124 BPA call | Stage Zero Shooting Supply LLC | $82K | First bpa order under bpa 70us0926a70092372 | U.S. Secret Service | Social services | Sep 15, 2026 |
| FA460024P0041 purchase order | Dynamic Systems, Inc | $82K | The contractor will provide the expertise needed to operate a well-rounded exercise program (i.e., step, high/low impact, cardio kick boxing, circuit training, pilates, spinning, floor, etc.) for the offutt afb fitness center. | Air Force | Social services | Mar 24, 2025 DoD 90d |
| W9124D26PA137 purchase order | Outdoor Odyssey at Roaring Run | $81K | Request to contract for services to provide meals, lodging, training facilities and transportation for cadets and cadre participating in 2bde jrotc jclc odyssey. | Army | Social services | Jun 1, 2026 DoD 90d |
| FA466122P0028 purchase order | Millennium Health & Fitness, Inc | $81K | Sports officials service contract | Air Force | Social services | Feb 23, 2026 DoD 90d |
| W91QV122P0085 purchase order | Louise M Oliver | $80K | Religious catholic support coordinator | Army | Social services | Sep 25, 2024 DoD 90d |
| FA481426P0016 purchase order | Kinetic Concepts LLC | $80K | Pkb cape demo SOF week socom | Air Force | Social services | May 8, 2026 DoD 90d |
| FA461026C0006 definitive contract | Greater Central Coast Officials Association | $80K | Sports officials at vandenberg sfb, ca. | Air Force | Social services | Apr 10, 2026 DoD 90d |
| HT941025P0018 purchase order | Archdiocese of Agana | $80K | Roman catholic priest services | Defense Health Agency | Social services | Dec 12, 2025 DoD 90d |
| W9124D24P0126 purchase order | Coastal Georgia Council, Inc | $79K | Training facility usage | Army | Social services | May 31, 2024 DoD 90d |
| FA302024F0018 delivery order | Sag Sports Officials | $79K | Intramural and varsity sports officials | Air Force | Social services | Oct 1, 2023 DoD 90d |
| W9128F24P0057 purchase order | Johnson Andrine | $79K | Powerhouse tour guide base year | Army | Social services | Mar 2, 2026 DoD 90d |
| FA462624P0022 purchase order | Roman Catholic Bishop of Great Falls, Montana | $79K | Catholic clergy services as specified in the performance work statement (pws). | Air Force | Social services | Apr 30, 2026 DoD 90d |
| N0018925P0158 purchase order | Chaplaincare LLC | $79K | Credo facilitator | Navy | Social services | Apr 21, 2025 DoD 90d |
| FA462026F0019 delivery order | Idemma LLC | $78K | Consolidated chapel services | Air Force | Social services | Nov 26, 2025 DoD 90d |
| W9124D25PA089 purchase order | Outdoor Odyssey at Roaring Run | $78K | Meals, lodging, training facilities and transportation for cadets and cadre participating in 2bde jrotc jclc odyssey. | Army | Social services | May 27, 2025 DoD 90d |
| 70CMSD26P00000147 purchase order | Alliant Insurance Services, Inc | $77K | This contract provides canadian liability automobile insurance for ICE northern border offices in support of homeland security investigations (hsi). | U.S. Immigration and Customs Enforcement | Social services | Sep 28, 2026 |
| W9124D24P0130 purchase order | JGC Tennis Inc | $77K | 5th bde somerset jclc | Army | Social services | Jun 5, 2024 DoD 90d |
| N6426723P0058 purchase order | MG Shooters, LLC | $76K | Range rental | Navy | Social services | Jan 15, 2026 DoD 90d |
| W911RX26FA133 delivery order | Shuley, Keith | $75K | Fort bliss catholic priest services | Army | Social services | Jun 25, 2026 DoD 90d |
| W912KZ25PA012 purchase order | Camp Loucon | $75K | Kentucky national guard child and youth service camp event 26 july 2025 - 01 august 2025 location: camp loucon, leitchfield, kentucky | Army | Social services | May 28, 2025 DoD 90d |
| N0018926PW050 purchase order | Ip Technology LLC | $75K | Marriage enrichment retreats | Navy | Social services | Mar 31, 2026 DoD 90d |
| W91QV124F0060 delivery order | Family Tree Secured LLC | $74K | Catholic pastoral life coordinator | Army | Social services | Sep 6, 2024 DoD 90d |
| FA488722P0004 purchase order | Lagang, Loida | $74K | Catholic religious education coordinator | Air Force | Social services | May 6, 2025 DoD 90d |
| FA700025P0001 purchase order | TD Support Services Corporation | $74K | Aerobics and spinning instructors | Air Force | Social services | Jan 28, 2026 DoD 90d |
| M6700123P1040 purchase order | Cellini Ronald R | $73K | Catholic priest services | Navy | Social services | May 8, 2025 DoD 90d |
| W9128F25P0022 purchase order | Haase Lori | $73K | Gate attendant services | Army | Social services | May 13, 2026 DoD 90d |
| W9124D24P0113 purchase order | Outdoor Odyssey at Roaring Run | $73K | Odyssey jclc | Army | Social services | May 29, 2024 DoD 90d |
| W91QF425PA013 purchase order | Midwest Planning LLC | $73K | Fy25 acb catholic clergy recompete | Army | Social services | Mar 16, 2026 DoD 90d |
| FA489721P0008 purchase order | Gray Kelly Anne | $72K | Catholic religious education coordinator | Air Force | Social services | Dec 18, 2024 DoD 90d |
| FA488723P0004 purchase order | Newpoint Management LLC | $72K | Protestant religious education coordinator | Air Force | Social services | Nov 19, 2025 DoD 90d |
| FA469021C0003 definitive contract | Mcmanus, Gerald D | $72K | Catholic priest services | Air Force | Social services | Jan 10, 2025 DoD 90d |
| FA500424F0004 delivery order | Millennium Health & Fitness, Inc | $71K | Aerobics services - fitness classes. | Air Force | Social services | Dec 2, 2025 DoD 90d |
| FA940125P0012 purchase order | LDJ Consulting LLC | $70K | The purpose of this effort is to acquire sports officials and scorekeepers at kirtland air force base (kafb). | Air Force | Social services | Jan 28, 2026 DoD 90d |
| FA440724F0007 delivery order | Millennium Health & Fitness, Inc | $70K | Special and mindbody classes for scott afb, il. | Air Force | Social services | Jan 14, 2026 DoD 90d |
| FA488525F0048 delivery order | Gulf Insurance Group | $69K | Foreign national medical and life insurance | Air Force | Social services | Apr 15, 2025 DoD 90d |
| HR001124C0471 definitive contract | US Fitness Holdings LLC | $69K | Health club membership services | Defense Advanced Research Projects Agency | Social services | May 12, 2026 DoD 90d |
| FA303024P0042 purchase order | Technautix, Corp | $69K | Procurement of eight (8) months of chapel services for goodfellow afb, tx, for four (4) positions, including protestant worship leader, catholic director of music, catholic accompanist, and catholic religious education (re) coordinator. | Air Force | Social services | Sep 26, 2024 DoD 90d |
| W912KZ26PA004 purchase order | Camp Loucon | $69K | Sleeping/meal requirements 100 campers, 20 cabins for 6 nights47 adults, 1 cottage for 7 nights and 1 cabin area for 6 nights 100 campers, 1,400 meals and 500 morning snacks and 500 evening47 adults, 700 meals and 212 evening and 212 ... | Army | Social services | May 20, 2026 DoD 90d |
| W912CM22P0014 purchase order | Igor Palmov | $69K | Chapel musician | Army | Social services | May 13, 2026 DoD 90d |
| FA441823C0018 definitive contract | Xtreme Fitness Solutions LLC | $68K | 628 fss group fitness instructor services | Air Force | Social services | Jul 1, 2025 DoD 90d |
| H9223925FE010 delivery order | Tom & Jerry, Inc | $68K | Potff event for 3/10sfg 29-31 aug 2025 | U.S. Special Operations Command | Social services | Aug 7, 2025 DoD 90d |
| FA561324F0110 delivery order | TD Support Services Corporation | $68K | Fitness services | Air Force | Social services | Feb 29, 2024 DoD 90d |
| FA481424P0025 purchase order | Kinetic Concepts LLC | $67K | Pkb cape demo USSOCOM | Air Force | Social services | Apr 10, 2024 DoD 90d |
| FA330024C0012 definitive contract | Falcon Fuel Company LLC | $67K | Pol services | Air Force | Social services | May 16, 2024 DoD 90d |
| W912KZ24P0011 purchase order | Creata Global Event Agency LLC | $67K | Fy24 youth camp located at camp loucon ky | Army | Social services | Jul 24, 2024 DoD 90d |
| FA283523P0004 purchase order | Ladgov Corp | $66K | Chapel music director | Air Force | Social services | Dec 22, 2025 DoD 90d |
| N6883624F0054 delivery order | English-El Enterprises LLC | $66K | Home health aide support for guantanamo bay cuba | Navy | Social services | Dec 7, 2023 DoD 90d |
| FA560624P0003 purchase order | TD Support Services Corporation | $66K | Sports officials at spangdahlem ab | Air Force | Social services | Oct 22, 2025 DoD 90d |
| FA301023P0029 purchase order | Kathleen Pechon Billeaud | $66K | Catholic religious education coordinator services iaw pws | Air Force | Social services | Jan 12, 2026 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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