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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F1203 delivery order | American Airlines, Inc | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 13, 2024 DoD 90d |
| 70B06C26F00000514 delivery order | Professional Contract Services, Inc | $1.2M | Cbp advanced training center blue ridge lodge housekeeping services. | U.S. Customs and Border Protection | Travel and relocation | Jul 22, 2026 |
| HTC71125F2895 delivery order | Omni Air International, LLC | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 19, 2025 DoD 90d |
| HTC71124F2948 delivery order | Patriot Team | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 19, 2024 DoD 90d |
| HTC71124F3020 delivery order | Patriot Team | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 30, 2024 DoD 90d |
| W91QVN25FA012 delivery order | Pain Tour LTD | $1.2M | Pcs bus service, 4th option year funding | Army | Travel and relocation | Feb 24, 2025 DoD 90d |
| HT940624P0145 purchase order | Reliance Medical Transport, LLC | $1.2M | Ambulance service | Defense Health Agency | Travel and relocation | Aug 15, 2025 DoD 90d |
| HTC71125F2641 delivery order | Omni Air International, LLC | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 25, 2025 DoD 90d |
| HTC71124F2285 delivery order | Patriot Team | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 23, 2024 DoD 90d |
| 70CDCR18FR0000002 delivery order | Classic Air Charter Inc | $1.2M | Igf::ot::igf daily charter flight services | U.S. Immigration and Customs Enforcement | Travel and relocation | Mar 10, 2026 |
| 70US0924C70093714 definitive contract | Lco Hotel, LLC | $1.2M | Lodging | U.S. Secret Service | Travel and relocation | Sep 30, 2024 |
| HTC71125F2831 delivery order | Omni Air International, LLC | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 22, 2025 DoD 90d |
| HTC71124F2231 delivery order | Patriot Team | $1.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2024 DoD 90d |
| SP470223C0003 definitive contract | Alliance Business Services LLC | $1.1M | 8509906877 employee shuttle bus service at dscc. | Defense Logistics Agency | Travel and relocation | Apr 9, 2026 DoD 90d |
| HTC71126F1809 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 8, 2026 DoD 90d |
| HTC71125F2410 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2025 DoD 90d |
| HTC71125F2950 delivery order | Atlas Air, Inc | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 6, 2025 DoD 90d |
| FA521521C0018 definitive contract | Maritime Helicopters, Inc | $1.1M | Jparc helo support | Air Force | Travel and relocation | Aug 4, 2025 DoD 90d |
| HTC71126F1804 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 31, 2026 DoD 90d |
| N6264925FN003 delivery order | Branch of Vietnam Helicopter Corporation - Northern Vietnam Helicopter Company | $1.1M | Helicopter support service | Navy | Travel and relocation | Aug 6, 2025 DoD 90d |
| HTC71126F1298 delivery order | Atlas Air, Inc | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 12, 2025 DoD 90d |
| HTC71125F2714 delivery order | Eastern Airlines LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2025 DoD 90d |
| HTC71124F1747 delivery order | Federal Express Corporation | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 26, 2024 DoD 90d |
| HTC71125F2623 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 21, 2025 DoD 90d |
| HTC71124F1071 delivery order | Federal Express Corporation | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 27, 2023 DoD 90d |
| HE125425FE034 delivery order | Yellowfin Transportation Inc | $1.1M | Student transportation services for ft moore military community, georgia | Defense Education Activity | Travel and relocation | Oct 29, 2024 DoD 90d |
| 70Z08420F10X07R37 delivery order | Adtrav Corp | $1.1M | Peference GSA contract no. gs-33f-0003p, period of performance november 5, 2018 - november 4, 2023 | U.S. Coast Guard | Travel and relocation | Sep 3, 2025 |
| W9124D23F0356 delivery order | Liberty Lodging Co LLC | $1.1M | Miami meals, lodging & transportation | Army | Travel and relocation | Dec 13, 2024 DoD 90d |
| HTC71124F3134 delivery order | Patriot Team | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 16, 2024 DoD 90d |
| HTC71125F2168 delivery order | Atlas Air, Inc | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 5, 2025 DoD 90d |
| HTC71126F1338 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 29, 2025 DoD 90d |
| N3220526F2839 delivery order | Bluewater Management Group LLC | $1.1M | Usns emory s land lodging fiscal year 2026 | Navy | Travel and relocation | May 12, 2026 DoD 90d |
| FA558726P0014 purchase order | National Shipping Agency S.a | $1.1M | Santa marina hotel lodging | Air Force | Travel and relocation | Apr 30, 2026 DoD 90d |
| HE125426FE034 delivery order | Yellowfin Transportation Inc | $1.1M | Daily commute and special education student transportation services for ft. moore military community in ga: 01nov25-31jul26. | Defense Education Activity | Travel and relocation | Apr 30, 2026 DoD 90d |
| HTC71124F1131 delivery order | Patriot Team | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 21, 2023 DoD 90d |
| N6264925FN009 delivery order | Pacific Helicopters LTD | $1.1M | Helicopter support services | Navy | Travel and relocation | Sep 24, 2025 DoD 90d |
| HE125424F2040 delivery order | Willax GMBH | $1.1M | Daily commute student transportation services in the hohenfels military community, germany. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| HTC71125F1609 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 13, 2025 DoD 90d |
| FA301625F0015 delivery order | New Mexico Texas Coaches LLC | $1.1M | Jbsa bus services pop: 01 dec 2021 - 30 nov 2026 | Air Force | Travel and relocation | Jun 25, 2025 DoD 90d |
| HTC71126F1613 delivery order | Atlas Air, Inc | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 3, 2026 DoD 90d |
| HTC71124F2170 delivery order | Patriot Team | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 3, 2024 DoD 90d |
| HTC71125F1839 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 14, 2025 DoD 90d |
| HTC71125F1594 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 6, 2025 DoD 90d |
| HTC71124F2579 delivery order | Federal Express Corporation | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 26, 2024 DoD 90d |
| 70Z08026FMECP0009 delivery order | Candi Thomas | $1.1M | Uscgc active fy26 dry dock dining & lodging | U.S. Coast Guard | Travel and relocation | Aug 17, 2026 |
| HE125425FE409 delivery order | Daewon Express Co, LTD | $1.1M | Dodea student transportation services for the military community in south korea. | Defense Education Activity | Travel and relocation | Jul 17, 2025 DoD 90d |
| HTC71124F2136 delivery order | Federal Express Corporation | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2024 DoD 90d |
| 70FA4025F00000004 BPA call | Corporate Lodging Consultants, Inc | $1.1M | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in florida. this is a firm-fixed-price call order. | Federal Emergency Management Agency | Travel and relocation | Jan 9, 2026 |
| HTC71126F1743 delivery order | Omni Air International, LLC | $1.1M | Ciivil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2026 DoD 90d |
| HTC71126F2217 delivery order | Omni Air International, LLC | $1.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 19, 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 12, 2026.
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