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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912NW23F0010 delivery order | Eco Bright Solutions LLC | $60K | Motor pool operation and service | Army | Transportation services, other | Jun 23, 2025 DoD 90d |
| W912J325P0001 purchase order | Montech Inc | $59K | Las cruces and rio rancho lodging for 1/200th | Army | Transportation services, other | Nov 5, 2024 DoD 90d |
| M6700124F0023 delivery order | North Carolina State Port Authority | $58K | Wharf | Navy | Transportation services, other | Jul 31, 2025 DoD 90d |
| N0060425F8123 delivery order | Windward Moving & Storage Company, Inc | $57K | Reporting dpm schedule iii orders for the month of september 2025 | Navy | Transportation services, other | Sep 30, 2025 DoD 90d |
| N6339424P0033 purchase order | Brix Contracting LLC | $56K | Clin 0004 | Navy | Transportation services, other | Sep 12, 2024 DoD 90d |
| N6264926PB022 purchase order | Niko Marine Transportation Co, LTD | $56K | See the performance work statement (pws). | Navy | Transportation services, other | Dec 12, 2025 DoD 90d |
| N0060424F8118 delivery order | Windward Moving & Storage Company, Inc | $56K | Reporting dpm schedule iii orders for the month of april 2024 | Navy | Transportation services, other | Apr 30, 2024 DoD 90d |
| 70Z0G726FCGRC0005 BPA call | Corporate Lodging Consultants, Inc | $56K | Emergency lodging services for coast guard recruits inbound to tracen cape may delayed by transportation or inclement weather issues. | U.S. Coast Guard | Transportation services, other | Sep 14, 2026 |
| N0622A24F00CV delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $56K | Pac 24-20, total room nights | Navy | Transportation services, other | Mar 7, 2024 DoD 90d |
| N0060424F8123 delivery order | Windward Moving & Storage Company, Inc | $55K | Reporting dpm schedule iii orders for the month of september 2024 | Navy | Transportation services, other | Sep 30, 2024 DoD 90d |
| W912D225PA004 purchase order | Tyd Services | $55K | Tf top notch ntvs auab uae | Army | Transportation services, other | Apr 26, 2025 DoD 90d |
| N0622A25FA004 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $55K | Student and speaker lodging obligation for emdec 25-20.period of performance 25jan24-08feb24. | Navy | Transportation services, other | Feb 28, 2025 DoD 90d |
| N0060426F8111 delivery order | Windward Moving & Storage Company, Inc | $55K | Reporting dpm schedule iii orders for the month of december 2025 | Navy | Transportation services, other | Dec 31, 2025 DoD 90d |
| N0622A25F0042 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $54K | Total room nights, pomi 25-10 | Navy | Transportation services, other | Oct 18, 2024 DoD 90d |
| FA557024F0017 delivery order | Serco Limited | $53K | Fms deliveries in support of raf alconbury | Air Force | Transportation services, other | Feb 26, 2024 DoD 90d |
| N0060425F8116 delivery order | Windward Moving & Storage Company, Inc | $53K | Reporting dpm schedule iii orders for the month of february 2025 | Navy | Transportation services, other | Feb 28, 2025 DoD 90d |
| N0018920PZ786 purchase order | State of Illinois Toll Highway Authority | $52K | Tolls services for the NAVY talent acquisition group (ntag) great lakes | Navy | Transportation services, other | Sep 17, 2025 DoD 90d |
| N0622A25F00D9 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $52K | Emdec 25-10 | Navy | Transportation services, other | Nov 13, 2024 DoD 90d |
| N0060424F8115 delivery order | Windward Moving & Storage Company, Inc | $52K | Reporting dpm schedule iii orders for the month of january 2024 | Navy | Transportation services, other | Jan 31, 2024 DoD 90d |
| N3943019F4191 delivery order | Oceanetics Inc | $51K | X004 toa task order | Navy | Transportation services, other | Aug 21, 2024 DoD 90d |
| N6264924P0041 purchase order | S.c.a - Shipping Consultants Associated LTD | $51K | Pacific partnership 24 pohnpei, fsm- transportation and interpreter | Navy | Transportation services, other | Jan 18, 2024 DoD 90d |
| HC106424P0027 purchase order | Bestpass, Inc | $50K | Toll aggregation fee - usage based | Defense Information Systems Agency | Transportation services, other | Mar 2, 2026 DoD 90d |
| HC106424F0018 delivery order | Federal Express Corporation | $50K | Fy24 - fedex | Defense Information Systems Agency | Transportation services, other | Jun 7, 2024 DoD 90d |
| N6227126FR011 BPA call | Mek Enterprises, Inc | $50K | Office relocation service and disposal service on site in support of modernization program. | Navy | Transportation services, other | Mar 31, 2026 DoD 90d |
| W50S8C25PA007 purchase order | Veteran Equipment Sales LLC | $50K | Services to perform hex-chrome neutralization, cleanup for the entire room/unit, disassemble and palletize the unit for shipping. | Army | Transportation services, other | Aug 8, 2025 DoD 90d |
| N0622A24F00WX delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $50K | Pomi 24-40, total room nights | Navy | Transportation services, other | Nov 7, 2024 DoD 90d |
| SP451023P0004 purchase order | Bestpass, Inc | $49K | 8509746365 toll road tolling authority | Defense Logistics Agency | Transportation services, other | Feb 12, 2026 DoD 90d |
| N0622A24F00NP delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $47K | Student & speaker loodging | Navy | Transportation services, other | Dec 13, 2024 DoD 90d |
| N6883625FS197 delivery order | Gemini Tech Services LLC | $47K | Pensacola moving services, saufley field to nas pensacola | Navy | Transportation services, other | Sep 23, 2025 DoD 90d |
| N0622A25F00G1 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $47K | Gme selection board | Navy | Transportation services, other | Nov 15, 2024 DoD 90d |
| W90VN726FA009 delivery order | Sudo Machine Industry Co.ltd | $46K | Preventive maintenance service of paint booth equipment, 6 months extension iaw far 52.217-8 | Army | Transportation services, other | Jan 16, 2026 DoD 90d |
| W9124L25F9001 delivery order | Affiliated Van Lines of Lawton, Oklahoma, Inc | $45K | Packing and crating actuals fiscal year 2025 | Army | Transportation services, other | Aug 8, 2025 DoD 90d |
| N6264925PB148 purchase order | Toyo Sangyo K.k | $45K | Anchor chain barge | Navy | Transportation services, other | Aug 8, 2025 DoD 90d |
| N0622A25FA048 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $45K | Student and speaker lodging obligation for aroc 25-30. | Navy | Transportation services, other | Apr 11, 2025 DoD 90d |
| W51GHE25F0702 delivery order | Depth Logistics Pty LTD | $44K | Customs services supporting talisman sabre 2025 redeployment | Army | Transportation services, other | Sep 8, 2025 DoD 90d |
| FA823225PB002 purchase order | Fatigue Technology, Inc | $44K | Wing pylon rib repair service on USAF F-16 at on-site at holloman nm | Air Force | Transportation services, other | May 22, 2025 DoD 90d |
| N0622A24F00BJ delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $44K | Pomi 24-20, total room nights | Navy | Transportation services, other | May 10, 2024 DoD 90d |
| N4033924PH003 purchase order | Cox Logistics W.l.l | $43K | Mail truck transport for uss carter hall from bahrain to jedah saudi arabia | Navy | Transportation services, other | Mar 18, 2024 DoD 90d |
| N0622A25FA107 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $43K | Hyatt hotel aroc 25-40 student and speaker lodging | Navy | Transportation services, other | Mar 10, 2025 DoD 90d |
| N6264924P0086 purchase order | Niko Marine Transportation Co, LTD | $43K | Paint barge services | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
| N0622A24F00AX delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $43K | Emdec 24-30 | Navy | Transportation services, other | Jan 30, 2024 DoD 90d |
| 70RFP225PEC000004 purchase order | Ashford TRS Crystal City LLC | $42K | Lodging accommodations in support of inauguration | Office of Procurement Operations | Transportation services, other | Jan 14, 2025 |
| N0622A26FA338 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $41K | Hyatt hotel aroc 26-50 student and speaker lodging | Navy | Transportation services, other | Apr 23, 2026 DoD 90d |
| N0018923PZ046 purchase order | Pa Turnpike Comission | $40K | Ntag pittsburg, e-zpass automated toll services | Navy | Transportation services, other | Sep 18, 2025 DoD 90d |
| N0622A24F00W6 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $40K | Emdec 24-20 | Navy | Transportation services, other | Jan 10, 2024 DoD 90d |
| N0060424F8113 delivery order | Windward Moving & Storage Company, Inc | $40K | Reporting dpm schedule iii orders for the month of november 2023 | Navy | Transportation services, other | Nov 30, 2023 DoD 90d |
| N0622A24F0057 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $40K | Emdec 24-10 | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
| N0060426F8109 delivery order | Windward Moving & Storage Company, Inc | $40K | Reporting dpm schedule iii orders for the month of october 2025 | Navy | Transportation services, other | Oct 31, 2025 DoD 90d |
| W9124B25PA002 purchase order | T&b Painting Co Inc | $40K | No description on the record | Army | Transportation services, other | Nov 8, 2024 DoD 90d |
| N0622A24F00CU delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $40K | Emdec 24-40 | Navy | Transportation services, other | Mar 5, 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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