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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN25FA263 delivery order | Copper River Data Solutions, LLC | $596K | To procure all necessary facilities, personnel, labor, equipment, supplies, materials, supervision, and other items and non-personal services necessary to perform yrrp event in september 2025 - boston, ma | Army | Travel and relocation | Aug 6, 2025 DoD 90d |
| HE125425FE608 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $595K | Task order for sembach daily commute (he125424d2019), 01 aug 25 to 31 oct 25. | Defense Education Activity | Travel and relocation | Aug 21, 2025 DoD 90d |
| FA527024P0136 purchase order | Lequ Okinawa Chatan Spa & Resort | $594K | Long term stay at lequ okinawa chatan spa and resort from 08/16/2024 - 09/30/2024. | Air Force | Travel and relocation | Aug 16, 2024 DoD 90d |
| HTC71124F2935 delivery order | Patriot Team | $594K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 19, 2024 DoD 90d |
| 70Z08422FDL950012 delivery order | Metro Travel Services Inc | $593K | Award for shuttle bus services. | U.S. Coast Guard | Travel and relocation | Jun 2, 2026 |
| 70Z08025FPBPL0014 delivery order | Bluewater Management Group LLC | $593K | Uscgc joseph napier dining and lodging 6/10/25 - 10/21/25 | U.S. Coast Guard | Travel and relocation | Dec 31, 2025 |
| HTC71125F1161 delivery order | Hawaiian Airlines, Inc | $593K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 9, 2024 DoD 90d |
| HTC71124F1953 delivery order | Federal Express Corporation | $592K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 6, 2024 DoD 90d |
| FA440725FG016 BPA call | Naf Scott Air Force Base | $592K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Nov 1, 2024 DoD 90d |
| N3220524F1761 delivery order | Bluewater Management Group LLC | $591K | N102 / n1 / s. lassiter / usns john lewis civmar lodging portland, or | Navy | Travel and relocation | Dec 10, 2024 DoD 90d |
| N3220525P2006 purchase order | Ecology Mir Group LLC | $590K | Usns rappahannock lodging in guam, fiscal year 2025. | Navy | Travel and relocation | Apr 10, 2025 DoD 90d |
| N3904022C0018 definitive contract | Empire Hospitality LLC | $588K | San diego lodging | Navy | Travel and relocation | Apr 29, 2025 DoD 90d |
| HTC71125F1460 delivery order | Hawaiian Airlines, Inc | $588K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 10, 2024 DoD 90d |
| HTC71124F1592 delivery order | Patriot Team | $588K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 29, 2024 DoD 90d |
| HTC71124F7394 BPA call | Phoenix Air Group, Inc | $587K | Air ambulance services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| N3220525F1328 delivery order | Candi Thomas | $587K | Mercy civmar lodging in mobile al, fy 2025 | Navy | Travel and relocation | Dec 19, 2025 DoD 90d |
| W50S8524CA012 definitive contract | Blue Next Services LLC | $586K | Lodging / hotels in marquette, mi for the temporary relocation of the 127th arg during the reconstruction of the runway. | Army | Travel and relocation | May 31, 2024 DoD 90d |
| HTC71125F2468 delivery order | Omni Air International, LLC | $586K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 20, 2025 DoD 90d |
| N6264926FB012 delivery order | Christian Ministries Far East Inc | $585K | Lodging services | Navy | Travel and relocation | Nov 20, 2025 DoD 90d |
| HTC71126P0002 purchase order | Bald Mountain Air Service, Inc | $585K | Navy icex arctic exercise fy26 clin 2 | USTRANSCOM | Travel and relocation | Feb 10, 2026 DoD 90d |
| N3220524P2017 purchase order | Trunorth Govx LLC | $584K | N102d/n1/s. lassiter/emory s land civmar lodging guam | Navy | Travel and relocation | Dec 5, 2023 DoD 90d |
| HTC71124F1922 delivery order | Patriot Team | $584K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 11, 2024 DoD 90d |
| HTC71125F1622 delivery order | Sun Country, Inc | $584K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 8, 2025 DoD 90d |
| HTC71125F2427 delivery order | Omni Air International, LLC | $582K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 9, 2025 DoD 90d |
| N3220525F2004 delivery order | Bluewater Management Group LLC | $580K | Usns arctic civmar lodging requirements, charleston, sc | Navy | Travel and relocation | Dec 4, 2025 DoD 90d |
| HE125425FE514 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $580K | Student daily commute and special needs transportation service in support of vicenza, italy | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| HTC71124F2865 delivery order | Federal Express Corporation | $580K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 16, 2024 DoD 90d |
| W9124D24F0184 delivery order | Liberty Lodging Co LLC | $579K | Memphis meps meals lodging & transportation | Army | Travel and relocation | Mar 29, 2024 DoD 90d |
| 70CMSW26FCL000006 BPA call | Reliance Relocation Services, Inc | $579K | This award is to document the orders placed by the office of financial management to procure relocation services for immigration and customs enforcement employees. | U.S. Immigration and Customs Enforcement | Travel and relocation | May 20, 2026 |
| HTC71124F3210 delivery order | Patriot Team | $578K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 3, 2024 DoD 90d |
| N0018924P0325 purchase order | Square 656 Owner LLC | $578K | Lodging support services | Navy | Travel and relocation | Dec 20, 2024 DoD 90d |
| HTC71126F2095 delivery order | National Air Cargo Group, Inc | $578K | Operation epic fury civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 5, 2026 DoD 90d |
| HTC71125F3011 delivery order | Omni Air International, LLC | $577K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 20, 2025 DoD 90d |
| HTC71125F3016 delivery order | Omni Air International, LLC | $576K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 15, 2025 DoD 90d |
| FA568520P0032 purchase order | Ozturk Tur Tas Oto Eml Paz Tanitim Hizleri Org Bilg Yaz San Ve Tic LTD Sti | $576K | Dodea ankara bus service | Air Force | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125424F2033 delivery order | C & G Coach Services Limited | $575K | Dodea student transportation services in support of the alconbury military community, the uk. | Defense Education Activity | Travel and relocation | Mar 14, 2024 DoD 90d |
| HTC71124F3084 delivery order | Patriot Team | $574K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 13, 2024 DoD 90d |
| HTC71124F2242 delivery order | National Air Cargo Group, Inc | $574K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 3, 2024 DoD 90d |
| HE125425FE035 delivery order | C & G Coach Services Limited | $574K | Student daily commute and special education transportation services in support of alconbury military community. | Defense Education Activity | Travel and relocation | Jul 25, 2025 DoD 90d |
| HE125426FE015 delivery order | Gtopss | $573K | Student transportation safety attendants and safety aides services to the puerto rico military community. | Defense Education Activity | Travel and relocation | Dec 1, 2025 DoD 90d |
| HTC71126F2087 delivery order | Atlas Air, Inc | $573K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 27, 2026 DoD 90d |
| HTC71124F1404 delivery order | Federal Express Corporation | $573K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 21, 2023 DoD 90d |
| N3220524F0862 delivery order | Bluewater Management Group LLC | $572K | N102/ n1/ v. principe/ laramie civmar lodging mobile, al | Navy | Travel and relocation | Aug 5, 2024 DoD 90d |
| HE125425FE522 delivery order | Westrich-Reisen GMBH | $572K | Task order baumholder daily commute (he125422d2000) pop 1 aug 25- 31 oct 25 | Defense Education Activity | Travel and relocation | Sep 11, 2025 DoD 90d |
| FA527026FB001 delivery order | Okinawa Prince Hotel Ocean View Ginowan | $571K | Dfe hotel lodging services | Air Force | Travel and relocation | Nov 13, 2025 DoD 90d |
| HTC71124F1133 delivery order | National Air Cargo Group, Inc | $571K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 10, 2023 DoD 90d |
| 70LGLY26PGLB00079 purchase order | Brunswick Hospitality of Virginia, LLC | $569K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jun 24, 2026 |
| HTC71124F3171 delivery order | Federal Express Corporation | $569K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 27, 2024 DoD 90d |
| HTC71124F2104 delivery order | Federal Express Corporation | $569K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 26, 2024 DoD 90d |
| HTC71125F3046 delivery order | Allegiant Air LLC | $568K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 20, 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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