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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600124P4025 purchase order | Mantech Advanced Systems International, Inc | $248K | Procurement of advanced cyber traing program (actp) - advanced vulnerability reseach class and windows computer network operations (cno) | Navy | Education and training services | Sep 5, 2024 DoD 90d |
| W9124D25PA113 purchase order | Columbus State University | $248K | Provide lodging, meals, facility usage, and services in support of jclc moore muscogee county school district and atlanta public schools, period of performance from 29 may - 7 june 2025 in the columbus, ga area for 481 cadets and 123 cadre ... | Army | Education and training services | Jun 5, 2025 DoD 90d |
| N0622A24F00KT delivery order | Touro University Nevada | $248K | Tuition and fees | Navy | Education and training services | Sep 26, 2024 DoD 90d |
| W56HZV24F0192 delivery order | Theissen Training Systems Inc | $248K | Ats iii | Army | Training devices and simulators | Mar 6, 2024 DoD 90d |
| FA445225F0019 delivery order | Atlas Air, Inc | $248K | Cy25 amc flight attendant training task order - boeing | Air Force | Education and training services | Dec 19, 2024 DoD 90d |
| HQ003425PE101 purchase order | Breakthrough Learning Inc | $248K | Defense acquisition systems thinking web-enabled simulation | Washington Headquarters Services | Education and training services | Sep 10, 2025 DoD 90d |
| N6134026F0004 delivery order | Flightsafety International Inc | $247K | Student pilot training | Navy | Education and training services | Apr 6, 2026 DoD 90d |
| M0031824P0004 purchase order | Vector Solutions, Inc | $247K | Corvus dawn training | Navy | Education and training services | Feb 5, 2024 DoD 90d |
| N0018924PZ384 purchase order | Insitu, Inc | $247K | Flight training support services | Navy | Education and training services | Jul 9, 2024 DoD 90d |
| W9124J25FA096 delivery order | Falcona Management & Technology, L.l.c | $247K | Non-personal services to support curriculum delivery review and evaluation, coordination, and execution of course support services for the critical care flight paramedic program (ccfp). | Army | Education and training services | Aug 26, 2025 DoD 90d |
| FA483026P0008 purchase order | Wake Forest University Health Sciences | $247K | Full mission profile (fmp) training for the 38th rescue squadron in accordance with (iaw) the statement of work (sow). | Air Force | Education and training services | Mar 2, 2026 DoD 90d |
| N0018924F0123 delivery order | Airborne Support Group LLC | $246K | Ppt support services | Navy | Education and training services | Jan 4, 2024 DoD 90d |
| N0018924F0273 delivery order | Airborne Support Group LLC | $246K | Ppt support services | Navy | Education and training services | Apr 15, 2024 DoD 90d |
| W91QF524C0025 definitive contract | Optimum Performance & Strategic Consulting LLC | $246K | Transportation training development supp | Army | Education and training services | Aug 27, 2025 DoD 90d |
| HC104725F2017 BPA call | Business Management Research Associates, Inc | $246K | Essential skills training courses | Defense Information Systems Agency | Education and training services | Jan 27, 2026 DoD 90d |
| N4215825PN090 purchase order | Prosci, Inc | $246K | Change management services | Navy | Education and training services | May 28, 2026 DoD 90d |
| FA480125F0096 delivery order | The Arbinger Company | $246K | Outward mindset and outward leadership training with contractor master facilitators for leaders of holloman air force base. | Air Force | Education and training services | Nov 4, 2025 DoD 90d |
| N0622A25FA429 delivery order | Pacific Northwest University of Health Sciences | $246K | Tuition and fees | Navy | Education and training services | Mar 20, 2026 DoD 90d |
| N0622A25F00J3 delivery order | Touro University Nevada | $245K | Tuiition and fees | Navy | Education and training services | Nov 27, 2024 DoD 90d |
| W911PT24P0178 purchase order | Hudson Valley Community College | $245K | No description on the record | Army | Education and training services | Nov 20, 2025 DoD 90d |
| M6739919P0003 purchase order | XP Services, Inc | $245K | Adversary air support | Navy | Education and training services | Dec 1, 2023 DoD 90d |
| FA441924F0102 delivery order | Ufa, Inc | $245K | Procure an air traffic control (atc) 2d/3d simulation and e-learning technology that replaces outdated sim tech and modernizes training capabilities. | Air Force | Training devices and simulators | Feb 27, 2025 DoD 90d |
| W9115125PA023 purchase order | Inert Products, LLC | $245K | 36 engineer brigade requires 10,000 replica anti-tank mines. | Army | Training devices and simulators | Jul 25, 2025 DoD 90d |
| SP470224P0062 purchase order | Tenova LLC | $245K | Dla finance recruiting services | Defense Logistics Agency | Education and training services | Mar 26, 2025 DoD 90d |
| W912JF24C0006 definitive contract | Gemini Tech Services LLC | $245K | Educational & instructor support base | Army | Education and training services | Mar 9, 2026 DoD 90d |
| N0622A24F00V2 delivery order | Ru School of Osteopathic Medicine | $245K | Tuition and fees | Navy | Education and training services | Mar 20, 2024 DoD 90d |
| W912LP22C0006 definitive contract | Spartan Group Consulting Limited Liability Company | $245K | The iowa ARMY national guard midwest counterdrug training center requires high risk event planning courses. four (4) course iterations are required in the base period and six (6) course iterations in each of the 4 options periods. | Army | Education and training services | May 27, 2026 DoD 90d |
| N0018925F0316 delivery order | Point One USA, LLC | $244K | Neod training support services | Navy | Education and training services | Apr 15, 2025 DoD 90d |
| HE125424F0048 delivery order | Lego Systems, Inc | $244K | Cte/stem k-12 robotics resources for dodea schools systemwide | Defense Education Activity | Education and training services | May 2, 2024 DoD 90d |
| M6740025F0051 delivery order | Valletta Industries, Inc | $244K | M130115764623 | Navy | Education and training services | Aug 6, 2025 DoD 90d |
| N0622A24F00Q7 delivery order | Trustees of Boston University | $244K | Tuition and fees | Navy | Education and training services | Mar 15, 2024 DoD 90d |
| FA483026P0013 purchase order | Operator XR LLC | $244K | 23 sfs virtual weapons simulator | Air Force | Training devices and simulators | Apr 8, 2026 DoD 90d |
| FA877326F0028 BPA call | The Escal Institute of Advanced Technologies, Inc | $244K | Cyber operations supplemental skills training iv (cyosst iv) call #0046 for clin #0002 - giac test bundle and clin #0005 - sans long courses - any modality and clin #0005 - sec275 sans foundational online single seat training | Air Force | Training devices and simulators | Jan 28, 2026 DoD 90d |
| N0001420F4001 delivery order | Colleague Consulting, LLC | $243K | Develop, plan and deliver grants and agreements management course, dau grt 201, to train department of defense personnel. | Navy | Education and training services | Dec 31, 2025 DoD 90d |
| W900KK25F0028 delivery order | Inter-Coastal Electronics, LLC | $243K | Spares package | Army | Training devices and simulators | Jul 22, 2025 DoD 90d |
| N0622A25F0074 delivery order | Ru School of Osteopathic Medicine | $243K | Tuition and fees | Navy | Education and training services | Dec 10, 2024 DoD 90d |
| N3560A25FB098 delivery order | University of South Florida | $243K | Ratification of government - at - fault retroactive tuition for spring semester 2025 eighteen nortc midshipmenn tuition and allowable fees. | Navy | Education and training services | Mar 25, 2025 DoD 90d |
| 70Z02323CMER00001 definitive contract | Texas A&m Engineering Extension Service | $243K | Oil spill training courses | U.S. Coast Guard | Education and training services | Apr 2, 2026 |
| N0622A24F00HN delivery order | Medical College of Wisconsin I | $243K | Tuition and fees | Navy | Education and training services | Oct 10, 2024 DoD 90d |
| N0622A25F0054 delivery order | Medical College of Wisconsin I | $243K | Tuition and fees | Navy | Education and training services | Oct 22, 2024 DoD 90d |
| 70RDA126FC0000053 BPA call | Business Management Research Associates, Inc | $243K | This call order is for course development support via 70rda124a00000006 (bmra). sow in process for this request. period of performance: september 30, 2026, to september 29, 2027. | Office of Procurement Operations | Education and training services | Sep 25, 2026 |
| N0622A25FA049 delivery order | University of New England | $242K | Me, univ of new england spr 1301226068 tuition and fees | Navy | Education and training services | Feb 7, 2025 DoD 90d |
| N6134024F0111 delivery order | Bowhead Professional and Technical Solutions LLC | $242K | The purpose of this do is to procure materials to be used for a technical refresh of the maintenance and aircrew training devices. this procurement will enhance the stability and operational availability to train us NAVY personnel. | Navy | Training devices and simulators | Aug 26, 2024 DoD 90d |
| N0622A26FA147 delivery order | Pacific Northwest University of Health Sciences | $242K | Tuition and fees | Navy | Education and training services | Feb 13, 2026 DoD 90d |
| N0017824P6874 purchase order | Worldwide Counter Threat Solutions, LLC | $242K | Introduction to weaponeering (1 of 2) | Navy | Education and training services | Dec 27, 2024 DoD 90d |
| W9127Q24P0027 purchase order | Caliente LLC | $242K | Thermal targets | Army | Training devices and simulators | Sep 27, 2024 DoD 90d |
| W15QKN22C5007 definitive contract | Alutiiq Solutions, LLC | $242K | The purpose of this contract is to provide role player support services for fort hunter liggett and fort knox. | Army | Education and training services | Apr 18, 2025 DoD 90d |
| W9124J25FA118 delivery order | Falcona Management & Technology, L.l.c | $242K | Provide practical nurse course instructor support and training services for practical nurse course program, department of clinical specialties (dcs). instructor multimedia support (ims) matoc. | Army | Education and training services | Sep 17, 2025 DoD 90d |
| FA301625F0149 delivery order | The National Registry of Emergency Medical Technicians Inc | $242K | This is a non-personal services contract to provide for the processing of emergency medical technician (emt) application packages for trainees enrolled at the medical education and training campus (metc). | Air Force | Education and training services | Nov 20, 2025 DoD 90d |
| FA300224F0091 delivery order | General Electric Company | $242K | Provide one session of f110 intermediate maintenance training course for slovakia. fms case #lo-d-taa. | Air Force | Education and training services | May 14, 2024 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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