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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F1228 delivery order | Eastern Airlines LLC | $568K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 20, 2025 DoD 90d |
| W15QKN24F5147 delivery order | Empire Hospitality LLC | $568K | Fy24 lodging in kind | Army | Travel and relocation | Jul 31, 2024 DoD 90d |
| HE125426FE022 delivery order | Yellowfin Transportation Inc | $568K | Daily commute and special education student transportation services for the ft. rucker military community in al. | Defense Education Activity | Travel and relocation | Apr 22, 2026 DoD 90d |
| HTC71126F1583 delivery order | Omni Air International, LLC | $567K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 17, 2026 DoD 90d |
| HE125424F2072 delivery order | Westrich-Reisen GMBH | $567K | Safety attendants | Defense Education Activity | Travel and relocation | Jul 3, 2024 DoD 90d |
| HTC71124F2312 delivery order | Patriot Team | $566K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 25, 2024 DoD 90d |
| HTC71126F1875 delivery order | Atlas Air, Inc | $566K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 30, 2026 DoD 90d |
| HTC71124F2313 delivery order | Patriot Team | $565K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 25, 2024 DoD 90d |
| FA239624FB201 delivery order | Shano Inc | $565K | Usafsam/et c-stars baltimore student lodging/hotel task order 2024 | Air Force | Travel and relocation | Jul 10, 2024 DoD 90d |
| HE125425FE551 delivery order | Yellowfin Transportation Inc | $565K | Daily commute, sped, curricular, co-curricular, and extended school year transportation services for the ft. bening/moore military community, ga | Defense Education Activity | Travel and relocation | Jul 16, 2025 DoD 90d |
| HTC71125F2533 delivery order | Atlas Air, Inc | $564K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 3, 2025 DoD 90d |
| W15QKN24C5010 definitive contract | Charter Bus Pros Inc | $563K | Requirement to provide motor coach services for the ARMY school system (tass) training center (tc) fort hunter liggett, ca for pop of 1 year base period and 4 12-month options. | Army | Travel and relocation | Apr 14, 2026 DoD 90d |
| HTC71125F1766 delivery order | Omni Air International, LLC | $562K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 29, 2025 DoD 90d |
| HTC71126F1621 delivery order | Omni Air International, LLC | $562K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 11, 2026 DoD 90d |
| HTC71124F2211 delivery order | Eastern Airlines LLC | $561K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 8, 2024 DoD 90d |
| HTC71126F1833 delivery order | Omni Air International, LLC | $561K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 19, 2026 DoD 90d |
| N3220525F0001 delivery order | Bluewater Management Group LLC | $561K | N102 / n1 / e, mason / j. humphreys civmar lodging charleston, sc | Navy | Travel and relocation | Jan 29, 2025 DoD 90d |
| W91QVP24F0013 BPA call | Gudtwogo Transport Services | $561K | Sn/bk 24 25th id trans services | Army | Travel and relocation | Jul 10, 2024 DoD 90d |
| W912PB25FA220 BPA call | KVG LLC S.r.l | $560K | This is a non-personal service(s) contract to provide bus transportation services in support of movement within eucom. transportation may include starting in one country, thru another country, and ending in another country. | Army | Travel and relocation | Sep 18, 2025 DoD 90d |
| FA239624FB186 delivery order | Shano Inc | $559K | Usafsam/et c-stars cincinnati student lodging/hotel task order 2024 | Air Force | Travel and relocation | Jun 27, 2024 DoD 90d |
| HTC71126F1233 delivery order | Eastern Airlines LLC | $556K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 20, 2025 DoD 90d |
| HTC71126F1877 delivery order | Omni Air International, LLC | $555K | Operation epic fury civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 30, 2026 DoD 90d |
| HTC71126F2029 delivery order | Omni Air International, LLC | $555K | Operation epic fury civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 21, 2026 DoD 90d |
| FA502526FB024 BPA call | Trunorth Govx LLC | $555K | Tinian hotel bpa order 6 | Air Force | Travel and relocation | Apr 22, 2026 DoD 90d |
| HTC71126F1398 delivery order | Eastern Airlines LLC | $554K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 5, 2026 DoD 90d |
| H9224024P0002 purchase order | Rigid Security Group Inc | $554K | Vbss training | U.S. Special Operations Command | Travel and relocation | Oct 17, 2023 DoD 90d |
| HTC71124F1755 delivery order | Federal Express Corporation | $553K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 30, 2024 DoD 90d |
| HTC71125F2271 delivery order | Delta Air Lines, Inc | $553K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 17, 2025 DoD 90d |
| 70LGLY25FGLB00042 BPA call | BGRS Relocation Inc | $552K | Fletc household goods transportation and storage blanket purchase agreement (bpa) call. | Federal Law Enforcement Training Center | Travel and relocation | Aug 17, 2026 |
| HTC71126F2071 delivery order | Atlas Air, Inc | $551K | Operation epic fury civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2026 DoD 90d |
| FA527025F0035 delivery order | Moon Hotels & Resorts Co LTD | $551K | Dfe hotel lodging services | Air Force | Travel and relocation | Dec 20, 2024 DoD 90d |
| FA810119CA026 definitive contract | CLV Enterprises, Inc | $551K | Ambulance and paramedic services | Air Force | Travel and relocation | Jul 17, 2024 DoD 90d |
| HTC71126F1317 delivery order | National Air Cargo Group, Inc | $551K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 15, 2026 DoD 90d |
| 70Z08526FIBCT0011 delivery order | Bluewater Management Group LLC | $551K | Uscg cypress dd birthing and lodging fy26 | U.S. Coast Guard | Travel and relocation | Apr 13, 2026 |
| W15QKN26FA183 delivery order | Copper River Data Solutions, LLC | $550K | Yellow ribbon reintegration event - august 2026 - boston, ma | Army | Travel and relocation | May 14, 2026 DoD 90d |
| HTC71124F3050 delivery order | Patriot Team | $550K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 2, 2024 DoD 90d |
| HTC71126F1519 delivery order | Delta Air Lines, Inc | $550K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 20, 2026 DoD 90d |
| HTC71126F1832 delivery order | Delta Air Lines, Inc | $550K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 23, 2026 DoD 90d |
| FA470426F0012 BPA call | Puerto Rico Caribe Lessee LLC | $549K | This is the 3rd bpa call for the caribe hilton. | Air Force | Travel and relocation | Apr 21, 2026 DoD 90d |
| W91QVP25F0016 BPA call | Gudtwogo Transport Services | $549K | 593rd transportation | Army | Travel and relocation | Sep 10, 2025 DoD 90d |
| W15QKN26FA139 delivery order | Copper River Data Solutions, LLC | $549K | To procure all necessary facilities, personnel, labor, equipment, supplies, materials, supervision, and other items and non-personal services necessary to perform yrrp event services as defined in the performance work statement. | Army | Travel and relocation | Feb 26, 2026 DoD 90d |
| N6264926FN010 delivery order | Pacific Helicopters LTD | $548K | Helicopter support services for dpaa in papua new guinea, mission 26-1pg part b. | Navy | Travel and relocation | May 29, 2026 DoD 90d |
| N6824623P0148 purchase order | K.i Kogyo LTD | $547K | Water taxi service in sasebo | Navy | Travel and relocation | Jun 1, 2026 DoD 90d |
| 70FB8025F00000052 BPA call | Corporate Lodging Consultants, Inc | $547K | Emergency lodging services (FEMA corps lodging fy25) | Federal Emergency Management Agency | Travel and relocation | Feb 19, 2026 |
| W9124D23F0389 delivery order | Liberty Lodging Co LLC | $546K | Meals, lodging and tranportation | Army | Travel and relocation | Dec 22, 2023 DoD 90d |
| HE125426FE023 delivery order | Taylor Motors, Inc | $546K | Daily commute and special education student transportation services for the ft. laurel bay military community in sc. | Defense Education Activity | Travel and relocation | Apr 24, 2026 DoD 90d |
| HTC71124F1880 delivery order | Federal Express Corporation | $545K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 22, 2024 DoD 90d |
| H9224025FE081 delivery order | Win Win Aviation, Inc | $545K | The contractor shall provide full spectrum military free fall (mff) and/or static line (sl) support services in accordance with attachment 1, performance work statement (pws) and any subsequent attachments required at the to level. | U.S. Special Operations Command | Travel and relocation | Jan 9, 2026 DoD 90d |
| HTC71124F1319 delivery order | Federal Express Corporation | $545K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| N0060424P4020 purchase order | American Marine Corporation | $544K | Transfer vessel services | Navy | Travel and relocation | Apr 11, 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 13, 2026.
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