AwardTape · Defense awards · Search
Award search results
Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520924F0014 delivery order | Yokohama Kaiun International Co, LTD | $1.2M | Household goods crating and packing services in kanagawa | Air Force | Transportation services, other | Sep 24, 2024 DoD 90d |
| FA520926F0054 delivery order | Yokohama Kaiun International Co, LTD | $1.1M | Household goods packing and crating services in kanagawa | Air Force | Transportation services, other | Jan 30, 2026 DoD 90d |
| W91QVP25FA018 delivery order | Toll Remote Logistics Pty LTD | $1.1M | Us ARMY prepositioned stocks (aps) entry to port of melbourne and onward movement to bandiana. | Army | Transportation services, other | Sep 25, 2025 DoD 90d |
| 70SBUR23C00000008 definitive contract | International Organization for Migration | $1.1M | Central american unaccompanied minors parole program for international refugee and affairs division | U.S. Citizenship and Immigration Services | Transportation services, other | Nov 3, 2025 |
| HTC71120CC002 definitive contract | VGS Aircraft Services, Inc | $1.0M | Air terminal and ground handling services, kuwait | USTRANSCOM | Transportation services, other | Oct 1, 2023 DoD 90d |
| N0060426F8108 delivery order | Royal Hawaiian Movers, Inc | $970K | Reporting dpm schedule i & ii orders for the month of june 2026 | Navy | Transportation services, other | Jun 30, 2026 DoD 90d |
| W91QV121C0003 definitive contract | Linkitall LLC | $886K | Fort detrick/forest glen tmp services | Army | Transportation services, other | Mar 31, 2026 DoD 90d |
| W911SF25F0006 delivery order | WS Haa Owner LLC | $838K | Meal pricing for 2024-2025 | Army | Transportation services, other | Feb 14, 2025 DoD 90d |
| 70RDA126FC0000030 BPA call | DD Enterprises, Inc | $776K | Employee shuttle service iii lenfant plaza and DHS hq at st. elizabeths campus gate 4 | Office of Procurement Operations | Transportation services, other | Aug 14, 2026 |
| HQ085426FE019 delivery order | Cherokee Nation Armored Solutions, LLC | $708K | Ao-f msfs ups replacement project ft belvoir building 245 | Missile Defense Agency | Transportation services, other | Jan 20, 2026 DoD 90d |
| HTC71124CC001 definitive contract | Maytag Aircraft LLC | $613K | Air terminal and ground handling services - casa | USTRANSCOM | Transportation services, other | May 20, 2026 DoD 90d |
| 70RCSJ26FR0000042 delivery order | DPV Transportation, Inc | $596K | Cisa national capital region (ncr) ground transportation | Office of Procurement Operations | Transportation services, other | Sep 23, 2026 |
| FA520924F0013 delivery order | Yokohama Kaiun International Co, LTD | $582K | Household goods crating and packing services at yokota air base | Air Force | Transportation services, other | Jun 3, 2024 DoD 90d |
| 70US0922F2GSA2008 delivery order | Apmi Group Inc | $550K | Creating a new award for moving and transportation services | U.S. Secret Service | Transportation services, other | Jun 24, 2026 |
| N0060425F8108 delivery order | Royal Hawaiian Movers, Inc | $544K | Reporting dpm schedule i & ii orders for the month of june 2025 | Navy | Transportation services, other | Jun 30, 2025 DoD 90d |
| N0060425F8102 delivery order | Royal Hawaiian Movers, Inc | $540K | Reporting dpm schedule i & ii orders for the month of december 2024 | Navy | Transportation services, other | Dec 31, 2024 DoD 90d |
| FA520525FB008 delivery order | Maruun Towada Unso Co.,ltd | $524K | Packing and crating service, misawa air base, japan reporting period: base year (01 jul 24 - 30 jun 25) $524,217.24/236 service calls | Air Force | Transportation services, other | Jun 30, 2025 DoD 90d |
| FA469024F0043 delivery order | Yellowfin Transportation Inc | $510K | Bus service for eafb children to douglas school district | Air Force | Transportation services, other | Jun 7, 2024 DoD 90d |
| FA558726F0037 delivery order | Arrowpak (transport and Warehousing) Limited | $509K | Contractor shall furnish all personnel, equipment, facilities, supplies, services, and materials for the preparation of the personal property of department of defense (DOD) personnel for shipment, drayage and/or storage service throughout ... | Air Force | Transportation services, other | Dec 29, 2025 DoD 90d |
| 70RFP424FCE500006 BPA call | Corporate Lodging Consultants, Inc | $489K | Lodging accommodations supporting democratic national conference (dnc) - fps operations | Office of Procurement Operations | Transportation services, other | Aug 7, 2024 |
| N0060424F8105 delivery order | Royal Hawaiian Movers, Inc | $475K | Reporting dpm schedule i and ii orders for the month of may 2024 | Navy | Transportation services, other | May 31, 2024 DoD 90d |
| N0060425F8107 delivery order | Royal Hawaiian Movers, Inc | $469K | Reporting dpm schedule i & ii orders for the month of may 2025 | Navy | Transportation services, other | May 31, 2025 DoD 90d |
| FA558724F0038 delivery order | Arrowdene LTD | $455K | Packing and containerization (dpm) schedule iii period of performance 1 jan 2024 - 31 dec 2024 | Air Force | Transportation services, other | Sep 20, 2024 DoD 90d |
| FA558725F0126 delivery order | Arrowpak (transport and Warehousing) Limited | $448K | Contractor shall furnish all personnel, equipment, facilities, supplies, services, and materials for the preparation of the personal property of department of defense (DOD) personnel for shipment, drayage and/or storage service throughout ... | Air Force | Transportation services, other | Aug 15, 2025 DoD 90d |
| N0018925P0572 purchase order | Iron Mountain Information Management LLC | $446K | Sfm collection move | Navy | Transportation services, other | Sep 18, 2025 DoD 90d |
| N0060424F8104 delivery order | Royal Hawaiian Movers, Inc | $438K | Reporting dpm schedule i and ii orders for the month of april 2024 | Navy | Transportation services, other | Apr 30, 2024 DoD 90d |
| W912PB24P4008 purchase order | Crowley Solutions Germany GMBH | $434K | Charter bus services | Army | Transportation services, other | May 29, 2024 DoD 90d |
| 70RDA125C00000003 definitive contract | Harmonic Solutions LLC | $428K | Secure screening, transportation, and lodging services in support of operation homecoming colombia efforts. contract 70rda125c00000003 falls within section 2(d) as a non-covered contract, aligning with immigration enforcement and public ... | Office of Procurement Operations | Transportation services, other | Jul 1, 2026 |
| FA560625P0028 purchase order | Fuduric GMBH & Co KG | $422K | Cei local drayage | Air Force | Transportation services, other | Aug 28, 2025 DoD 90d |
| FA520925F0075 delivery order | Fukuoka Soko Co, LTD | $412K | Household goods packing and crating services in sasebo, japan. see exhibit c, pricing schedule (item c001 through c034), attached to the basic contract. | Air Force | Transportation services, other | Jan 30, 2025 DoD 90d |
| FA520926F0010 delivery order | Yokohama Kaiun International Co, LTD | $408K | Household goods packing and crating services at yokota air base | Air Force | Transportation services, other | Apr 13, 2026 DoD 90d |
| FA486125P0058 purchase order | Getz Transport Solutions LLC | $407K | The contractor shall provide bus services for the 2025 nellis air show in accordance with attachment 1 - statement of work, and attachment 2 - getz transport solutions llc quote. | Air Force | Transportation services, other | Mar 27, 2025 DoD 90d |
| N0060424F8112 delivery order | Royal Hawaiian Movers, Inc | $383K | Reporting dpm schedule i and ii orders for thr month of december 2023 | Navy | Transportation services, other | Dec 31, 2023 DoD 90d |
| N0018924PZ004 purchase order | City of New York | $382K | Automated toll services, e-zpass services in support of NAVY recruiting command's (nrc's) NAVY talent acquisition group (ntag) empire state | Navy | Transportation services, other | Mar 27, 2026 DoD 90d |
| N0060425F8109 delivery order | Royal Hawaiian Movers, Inc | $370K | Reporting dpm schedule i & ii orders for the month of july 2025 | Navy | Transportation services, other | Jul 31, 2025 DoD 90d |
| FA520924F0084 delivery order | Fukuoka Soko Co, LTD | $359K | Household goods packing and crating services in sesbo | Air Force | Transportation services, other | Feb 22, 2024 DoD 90d |
| N0060424F8103 delivery order | Royal Hawaiian Movers, Inc | $356K | Reporting dpm schedule i and ii orders for the month of march 2024 | Navy | Transportation services, other | Mar 31, 2024 DoD 90d |
| N0060424F8102 delivery order | Royal Hawaiian Movers, Inc | $354K | Reporting dpm schedule i and ii orders for the month of february 2024 | Navy | Transportation services, other | Feb 29, 2024 DoD 90d |
| N0060424F8106 delivery order | Royal Hawaiian Movers, Inc | $350K | Reporting dpm schedule i and ii orders for the month of june 2024 | Navy | Transportation services, other | Jun 30, 2024 DoD 90d |
| M6740023P0047 purchase order | Tamaki Service Company, Y.k | $343K | Preservation, packaging, packing and marking (p3&m) | Navy | Transportation services, other | May 13, 2025 DoD 90d |
| W912L324C0002 definitive contract | The Siegel Group, LLC | $325K | Non-clinical case mgmt. services | Army | Transportation services, other | Jun 27, 2024 DoD 90d |
| N0060425F8110 delivery order | Royal Hawaiian Movers, Inc | $319K | Reporting dpm schedule i & ii orders for the month of august 2025 | Navy | Transportation services, other | Aug 31, 2025 DoD 90d |
| HTC71119CC002 definitive contract | C2g, LTD Co | $310K | Air terminal&ground handling services - korea | USTRANSCOM | Transportation services, other | Oct 19, 2023 DoD 90d |
| FA520925F0012 delivery order | Yokohama Kaiun International Co, LTD | $309K | Fy25 household goods packing and crating services at yokota air base | Air Force | Transportation services, other | Aug 18, 2025 DoD 90d |
| FA558725F0021 delivery order | Arrowdene LTD | $300K | The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, as directed in the idiq for the 3 month period of this task order, 1 jan 2025 - 31 march 2025. | Air Force | Transportation services, other | May 14, 2025 DoD 90d |
| M6786125P0015 purchase order | Summit Point Raceway Associates, Inc | $297K | Dive locker support services | Navy | Transportation services, other | May 12, 2026 DoD 90d |
| N0060425F8101 delivery order | Royal Hawaiian Movers, Inc | $288K | Reporting dpm schedule i & ii orders for the month of november 2024 | Navy | Transportation services, other | Nov 30, 2024 DoD 90d |
| FA863022C5005 definitive contract | Baker & Associates Inc | $281K | Wwrs iip | Air Force | Transportation services, other | Dec 11, 2025 DoD 90d |
| N0060425F8111 delivery order | Royal Hawaiian Movers, Inc | $281K | Reporting dpm schedule i & ii orders for the month of september 2025 | Navy | Transportation services, other | Sep 30, 2025 DoD 90d |
| N0060426F8100 delivery order | Royal Hawaiian Movers, Inc | $279K | Reporting dpm schedule i & ii orders for the month of october 2025 | Navy | Transportation services, other | Oct 31, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial