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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F1805 delivery order | Eastern Airlines LLC | $740K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 21, 2026 DoD 90d |
| FA527026FB023 delivery order | Vessel Hotel Campana Okinawa | $740K | Dfe hotel lodging services | Air Force | Travel and relocation | May 22, 2026 DoD 90d |
| HTC71125F1775 delivery order | Eastern Airlines LLC | $738K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 18, 2025 DoD 90d |
| HTC71125F3096 delivery order | Omni Air International, LLC | $738K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 8, 2025 DoD 90d |
| 70FB8024F00000022 BPA call | Corporate Lodging Consultants, Inc | $738K | Emergency lodging services-lodging for FEMA corps members | Federal Emergency Management Agency | Travel and relocation | Apr 23, 2026 |
| 70US0926C70095023 definitive contract | Owr Hotel Owner LLC | $738K | La28 lodging | U.S. Secret Service | Travel and relocation | Aug 31, 2026 |
| 70FA4025P00000003 purchase order | A29 Funding LLC | $737K | Additional conference space(s) near dfw airport for personnel mobilization center (pmc) | Federal Emergency Management Agency | Travel and relocation | Nov 12, 2024 |
| HE125425FE328 delivery order | Mil-Ken Travel Limited | $735K | Student daily commute transportation service in support of lakenheath military community, the uk. | Defense Education Activity | Travel and relocation | Sep 10, 2025 DoD 90d |
| HTC71124F2262 delivery order | Eastern Airlines LLC | $734K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 16, 2024 DoD 90d |
| HTC71124F2230 delivery order | Patriot Team | $733K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2024 DoD 90d |
| HTC71124F1277 delivery order | Federal Express Corporation | $733K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 12, 2024 DoD 90d |
| FA502525FB022 delivery order | Trunorth Govx LLC | $733K | Tinian lodging - 4 single rooms, 31 double rooms for 154 days | Air Force | Travel and relocation | Jun 30, 2025 DoD 90d |
| N4034524F0563 delivery order | Branch of Vietnam Helicopter Corporation - Northern Vietnam Helicopter Company | $733K | Helicopter daily standby | Navy | Travel and relocation | Dec 13, 2024 DoD 90d |
| HTC71124F1463 delivery order | National Air Cargo Group, Inc | $732K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 6, 2023 DoD 90d |
| HTC71125F2827 delivery order | Omni Air International, LLC | $732K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 22, 2025 DoD 90d |
| W9124D23F0351 delivery order | Command Management Services, Inc | $731K | Beckley military entrance processing station meals, lodging & transportation. | Army | Travel and relocation | Mar 8, 2024 DoD 90d |
| HTC71124F1072 delivery order | National Air Cargo Group, Inc | $731K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 8, 2023 DoD 90d |
| HTC71125F2746 delivery order | Delta Air Lines, Inc | $729K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2025 DoD 90d |
| HTC71124F1567 delivery order | Patriot Team | $728K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 28, 2023 DoD 90d |
| N4034524F0379 delivery order | Pacific Helicopters LTD | $728K | Helicopter support services | Navy | Travel and relocation | Sep 27, 2024 DoD 90d |
| HE125426FE042 delivery order | Autoservizi Meridionali S.r.l | $728K | Daily commute and special needs student transportation service in support of naples, italy | Defense Education Activity | Travel and relocation | Apr 24, 2026 DoD 90d |
| N4008025C1004 definitive contract | Mallory & Associates LLC | $727K | Nsf suitland and nmic shuttle service | Navy | Travel and relocation | Sep 29, 2025 DoD 90d |
| HTC71124F2416 delivery order | Federal Express Corporation | $727K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 23, 2024 DoD 90d |
| HTC71124F2544 delivery order | Federal Express Corporation | $727K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 20, 2024 DoD 90d |
| W9124D24F0062 delivery order | Command Management Services, Inc | $725K | Oklahoma city military entrance processing station meals, lodging & transportation. | Army | Travel and relocation | Dec 20, 2023 DoD 90d |
| N0018924P0086 purchase order | Human Domain Solutions, LLC | $724K | Credo retreat facility | Navy | Travel and relocation | Jan 2, 2026 DoD 90d |
| FA502525FB005 delivery order | Trunorth Govx LLC | $723K | Commercial hotel facilities and associated lodging services for 29 rooms for 180 calendar days. | Air Force | Travel and relocation | Apr 14, 2025 DoD 90d |
| 70B06C24F00000648 delivery order | Professional Contract Services, Inc | $723K | Blue ridge lodge housekeeping services- september/october/november 2024 | U.S. Customs and Border Protection | Travel and relocation | Aug 13, 2024 |
| HTC71125F1355 delivery order | Omni Air International, LLC | $720K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 13, 2024 DoD 90d |
| HTC71126F1212 delivery order | National Air Cargo Group, Inc | $720K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 2, 2026 DoD 90d |
| N6264925FN007 delivery order | Lao Skyway | $719K | Helicopter support service | Navy | Travel and relocation | May 5, 2025 DoD 90d |
| 70Z08026CMECP0010 definitive contract | Bluewater Management Group LLC | $717K | Dining and lodging: uscgc alert fy26 d&l | U.S. Coast Guard | Travel and relocation | Jul 28, 2026 |
| W912PB24P3012 purchase order | KVG LLC | $717K | Defender 2024 theater-wide bus services | Army | Travel and relocation | Sep 18, 2024 DoD 90d |
| HTC71125F2730 delivery order | Omni Air International, LLC | $717K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2025 DoD 90d |
| FA558724F0207 delivery order | Templar Aviation Limited | $716K | Fleet service and baggage handling services | Air Force | Travel and relocation | Dec 29, 2025 DoD 90d |
| HTC71125F2040 delivery order | Delta Air Lines, Inc | $714K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2025 DoD 90d |
| HTC71126P0003 purchase order | Win Win Aviation, Inc | $713K | Navy icex arctic exercise fy26 clin 3 | USTRANSCOM | Travel and relocation | Feb 10, 2026 DoD 90d |
| FA558726F0011 delivery order | Templar Aviation Limited | $713K | Fleet service and baggage handling - basic ordering period year 3 | Air Force | Travel and relocation | Oct 23, 2025 DoD 90d |
| HE125425FE036 delivery order | Taylor Motors, Inc | $712K | Student transportation services for ft. stewart military community, ga. | Defense Education Activity | Travel and relocation | Jul 30, 2025 DoD 90d |
| HU000123F0044 delivery order | Interim Homes, Inc | $711K | Temporary housing services in baltimore, md | Uniformed Services University of the Health Sciences | Travel and relocation | May 15, 2026 DoD 90d |
| W81K0425P0005 purchase order | NCC PS Enterprises, LLC | $710K | Conference support rental | Army | Travel and relocation | Dec 18, 2024 DoD 90d |
| 70SBUR25C00000004 definitive contract | Airport Metro Connection, Inc | $709K | Dhs, uscis requirement is to provide executive transportation, and shuttle services for the office of administration (adm), logistics management division (lmd) | U.S. Citizenship and Immigration Services | Travel and relocation | Jul 17, 2026 |
| HTC71124F1470 delivery order | Federal Express Corporation | $709K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 6, 2023 DoD 90d |
| FA502524PB003 purchase order | Griffin Logistics LLC | $707K | Hotel services | Air Force | Travel and relocation | Jun 24, 2024 DoD 90d |
| HTC71124F1334 delivery order | Patriot Team | $706K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 11, 2023 DoD 90d |
| HTC71124F2241 delivery order | Patriot Team | $706K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2024 DoD 90d |
| W91QV120C0030 definitive contract | Jeppesen Foreflight, Inc | $705K | Flight dispatch support subscription service | Army | Travel and relocation | Jul 25, 2025 DoD 90d |
| N3220524F1182 delivery order | Bluewater Management Group LLC | $705K | N102 / n1 / e. mason / joshua humphreys civmar lodging charleston, sc | Navy | Travel and relocation | Oct 3, 2024 DoD 90d |
| 70US0924C70093887 definitive contract | New DTRS Michigan Avenue, LLC | $703K | Dnc lodging deposit | U.S. Secret Service | Travel and relocation | Aug 19, 2024 |
| N3220525F0837 delivery order | DMC Management Services, LLC | $701K | Usns henry j kaiser civmar lodging bayonne, nj, fiscal year 2025. | Navy | Travel and relocation | Aug 22, 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 13, 2026.
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