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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520925F0009 delivery order | Fukuoka Soko Co, LTD | $274K | Fy24 household goods (hhg) crating and packing services at marine corps air station (mcas) iwakuni. transportation account code (tac) funding is used for hhg requirement. tac and appropriations are directly cited on each order within ... | Air Force | Transportation services, other | Sep 2, 2025 DoD 90d |
| N0060426F8117 delivery order | Windward Moving & Storage Company, Inc | $257K | Reporting dpm schedule iii orders for the month of june 2026 | Navy | Transportation services, other | Jun 30, 2026 DoD 90d |
| N6264926PB020 purchase order | Niko Marine Transportation Co, LTD | $255K | Paint barge services | Navy | Transportation services, other | Dec 18, 2025 DoD 90d |
| W51GHE25F0703 delivery order | Depth Logistics Pty LTD | $254K | Customs broker services supporting talisman sabre 2025 | Army | Transportation services, other | Sep 26, 2025 DoD 90d |
| N0060425F8106 delivery order | Royal Hawaiian Movers, Inc | $251K | Reporting dpm schedule i & ii orders for the month of april 2025 | Navy | Transportation services, other | Apr 30, 2025 DoD 90d |
| N4033924PD006 purchase order | Fujairah Port Authority | $243K | Provide port marine access services for ctg 56.7 patrol boats in fujairah | Navy | Transportation services, other | May 16, 2025 DoD 90d |
| FA560624P0027 purchase order | Fuduric GMBH & Co KG | $240K | Local drayage of government furnishings, spangdahlem air base and geographically separated units | Air Force | Transportation services, other | Jan 20, 2026 DoD 90d |
| N4215824PN102 purchase order | J Diamond, Inc | $235K | Contractor support for shuttle services | Navy | Transportation services, other | Aug 28, 2024 DoD 90d |
| W50S7525PA010 purchase order | Movegreen, Inc | $228K | 146 mxg moving services | Army | Transportation services, other | Mar 3, 2025 DoD 90d |
| N0060426F8102 delivery order | Royal Hawaiian Movers, Inc | $222K | Reporting dpm schedule i & ii orders for the month of december 2025 | Navy | Transportation services, other | Dec 31, 2025 DoD 90d |
| FA520924F0015 delivery order | Fukuoka Soko Co, LTD | $216K | Household goods crating and packing services at marine corps air station iwakuni | Air Force | Transportation services, other | Sep 25, 2024 DoD 90d |
| W50S8G24PA001 purchase order | Montech Inc | $214K | 2nd qtr fy24 uta lodging contract | Army | Transportation services, other | Jun 28, 2024 DoD 90d |
| W912D125PA003 purchase order | Saudi Naval Support Co | $214K | 25-sr-018 lease of 21 ntvs in ksa psab. | Army | Transportation services, other | Oct 16, 2025 DoD 90d |
| N0060426F8107 delivery order | Royal Hawaiian Movers, Inc | $214K | Reporting dpm schedule i & ii orders for the month of may 2026 | Navy | Transportation services, other | May 31, 2026 DoD 90d |
| N0060425F8100 delivery order | Royal Hawaiian Movers, Inc | $202K | Reporting dpm schedule i & ii orders for the month of october 2024 | Navy | Transportation services, other | Oct 31, 2024 DoD 90d |
| W50S8G25PA001 purchase order | Montech Inc | $188K | Non-personal service for uta lodging. | Army | Transportation services, other | Jul 22, 2025 DoD 90d |
| M0068124F0107 delivery order | Allstate Van and Storage, Inc | $187K | Packing, storing, pick-up/delivering of household goods. | Navy | Transportation services, other | Apr 9, 2024 DoD 90d |
| N0060424F8120 delivery order | Windward Moving & Storage Company, Inc | $183K | Reporting dpm schedule iii orders for the month of june 2024 | Navy | Transportation services, other | Jun 30, 2024 DoD 90d |
| N0060424F8107 delivery order | Royal Hawaiian Movers, Inc | $182K | Reporting dpm schedule i and ii orders for the month of july 2024 | Navy | Transportation services, other | Jul 31, 2024 DoD 90d |
| HSFLGL13F00056 delivery order | Concur Technologies, Inc | $180K | Igf::ct::igf - e-gov travel service 2 (ets2) program support services | Federal Law Enforcement Training Center | Transportation services, other | Jan 14, 2026 |
| N0060424F8101 delivery order | Royal Hawaiian Movers, Inc | $179K | Reporting dpm schedule i and ii orders for the month of january 2024 | Navy | Transportation services, other | Jan 31, 2024 DoD 90d |
| FA448424P0028 purchase order | Mcleod Group LLC | $178K | 58 rqs, nellis afb requires three (3) active boats and one (1) on stand-by for use within the philippines for operations under exercise valiant shield 2024. | Air Force | Transportation services, other | Jul 15, 2024 DoD 90d |
| N0060424F8108 delivery order | Royal Hawaiian Movers, Inc | $177K | Reporting dpm schedule i and ii orders for the month of august 2024 | Navy | Transportation services, other | Aug 31, 2024 DoD 90d |
| N0060425F8120 delivery order | Windward Moving & Storage Company, Inc | $174K | Reporting dpm schedule iii orders for the month of jun 2025 | Navy | Transportation services, other | Jun 30, 2025 DoD 90d |
| FA568220P0040 purchase order | Duro Health LLC | $170K | Certified strength and conditioning specialist for 57th rqs | Air Force | Transportation services, other | Jan 14, 2026 DoD 90d |
| 70RFP225PEC000002 purchase order | Crystal City Lessee LLC | $169K | Lodging accommodation support. total 100 hotel rooms. check in (01/14/2025-01/22/2025) | Office of Procurement Operations | Transportation services, other | Jan 14, 2025 |
| W91QV125P0041 purchase order | Liberty Equipment Repair, Inc | $168K | Fire truck repair | Army | Transportation services, other | Jun 4, 2025 DoD 90d |
| FA520926F0066 delivery order | Fukuoka Soko Co, LTD | $166K | Household goods packing and crating services in sasebo, japan | Air Force | Transportation services, other | Feb 26, 2026 DoD 90d |
| N0060425F8121 delivery order | Windward Moving & Storage Company, Inc | $164K | Reporting dpm schedule iii orders for the month of july 2025 | Navy | Transportation services, other | Jul 31, 2025 DoD 90d |
| HQ086724F0016 delivery order | Cherokee Nation Armored Solutions, LLC | $164K | Clin 0003 travel and clin 0009 labor for eglin afb, sc. escort requirement special programs office. | Missile Defense Agency | Transportation services, other | Nov 12, 2024 DoD 90d |
| N4033926PD002 purchase order | Fujairah Port Authority | $158K | Port marine passes for ctg 56.7 patrol boats in fujairah, united arab emirates | Navy | Transportation services, other | Mar 25, 2026 DoD 90d |
| N4033925PD005 purchase order | Fujairah Port Authority | $158K | Provide port marine access services at fujairah port authority | Navy | Transportation services, other | Jun 3, 2025 DoD 90d |
| W91QV123F0322 BPA call | Atlantic Emergency Solutions Inc | $158K | Bpa order for des fire t-463 | Army | Transportation services, other | Sep 6, 2024 DoD 90d |
| N0060424F8119 delivery order | Windward Moving & Storage Company, Inc | $157K | Reporting dpm schedule iii orders for the month of may 2024 | Navy | Transportation services, other | May 31, 2024 DoD 90d |
| N0060425F8105 delivery order | Royal Hawaiian Movers, Inc | $153K | Reporting dpm schedule i & ii orders for the month of march 2025 | Navy | Transportation services, other | Mar 31, 2025 DoD 90d |
| N0018923P0665 purchase order | Iron Mountain Information Management LLC | $152K | Archive relocation services | Navy | Transportation services, other | Feb 13, 2024 DoD 90d |
| HDTRA224C0003 definitive contract | E-Logic, Inc | $149K | Moving services | Defense Threat Reduction Agency | Transportation services, other | Jul 5, 2024 DoD 90d |
| M6700126F0046 delivery order | North Carolina State Port Authority | $148K | Provide ii mef, located marine corps base camp lejeune with wharfage and temporary staging services before and after deployments/exercises for military personnel and cargo. services shall be provided at port of morehead city and port of ... | Navy | Transportation services, other | May 22, 2026 DoD 90d |
| N6264925PB022 purchase order | Niko Marine Transportation Co, LTD | $147K | Barge rental services | Navy | Transportation services, other | Nov 19, 2024 DoD 90d |
| FA300224F0059 delivery order | CAE USA Inc | $146K | Train four (4) romanian c-130h aircrews. | Air Force | Transportation services, other | Mar 22, 2024 DoD 90d |
| FA520926F0091 delivery order | Fukuoka Soko Co, LTD | $145K | Household goods packing and crating services - marine corps air station (mcas) iwakuni | Air Force | Transportation services, other | Mar 30, 2026 DoD 90d |
| M6700125F0011 delivery order | North Carolina State Port Authority | $141K | Wharf | Navy | Transportation services, other | Apr 29, 2025 DoD 90d |
| N0060424F8111 delivery order | Royal Hawaiian Movers, Inc | $138K | Reporting dpm schedule i and ii orders for thr month of november 2023 | Navy | Transportation services, other | Nov 30, 2023 DoD 90d |
| N0060425F8122 delivery order | Windward Moving & Storage Company, Inc | $136K | Reporting dpm schedule iii orders for the month of august 2025 | Navy | Transportation services, other | Aug 31, 2025 DoD 90d |
| N0060426F8105 delivery order | Royal Hawaiian Movers, Inc | $130K | Reporting dpm schedule i & ii orders for the month of march 2026 | Navy | Transportation services, other | Mar 31, 2026 DoD 90d |
| FA664324F0034 delivery order | General Moving Company, Inc | $128K | Afrc move_bldg 556n phase 3 | Air Force | Transportation services, other | May 16, 2025 DoD 90d |
| HQ003424C0113 definitive contract | Bestpass, Inc | $127K | Toll management account services | Washington Headquarters Services | Transportation services, other | Aug 22, 2025 DoD 90d |
| 70RWMD23F00000019 delivery order | Concur Technologies, Inc | $126K | Ets2 travel services labor-hour task order. for e-government travel service 2 technical support services. | Office of Procurement Operations | Transportation services, other | Jun 4, 2026 |
| M2710026P0010 purchase order | JR Charter Services LLC | $126K | Fort allen transportation. see pws. national emergency designating cartels and other organizations as foreign terrorist organizations and specially designated global terrorists | Navy | Transportation services, other | Dec 31, 2025 DoD 90d |
| N4008524F6650 delivery order | Fleetit LLC | $125K | Toll consolidation services - base year non-recurring | Navy | Transportation services, other | Sep 24, 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 9, 2026.
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