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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F2653 delivery order | Omni Air International, LLC | $544K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 17, 2025 DoD 90d |
| HTC71124F2301 delivery order | Patriot Team | $544K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2024 DoD 90d |
| HTC71124F2869 delivery order | Federal Express Corporation | $544K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 17, 2024 DoD 90d |
| HTC71124F2939 delivery order | Federal Express Corporation | $544K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 17, 2024 DoD 90d |
| HTC71126F1441 delivery order | Omni Air International, LLC | $544K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 2, 2026 DoD 90d |
| 70Z08026FMECP0036 delivery order | Bluewater Management Group LLC | $544K | Dining and lodging: uscgc venturous fy26 period of performance: 27aug2026 - 25oct2026 | U.S. Coast Guard | Travel and relocation | Sep 29, 2026 |
| HTC71125F2710 delivery order | Atlas Air, Inc | $543K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 25, 2025 DoD 90d |
| HTC71125F1697 delivery order | Omni Air International, LLC | $543K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 17, 2025 DoD 90d |
| HTC71125F1738 delivery order | Eastern Airlines LLC | $542K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 25, 2025 DoD 90d |
| HTC71125F3101 delivery order | Omni Air International, LLC | $542K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 7, 2025 DoD 90d |
| HTC71126F1195 delivery order | Omni Air International, LLC | $540K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 10, 2025 DoD 90d |
| N3220524F0440 delivery order | Bluewater Management Group LLC | $540K | N102 / n1 / e. mason / l. grumman civmar lodging charleston, sc | Navy | Travel and relocation | Jun 6, 2024 DoD 90d |
| HTC71126F1991 delivery order | Omni Air International, LLC | $540K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 11, 2026 DoD 90d |
| N3904026C3052 definitive contract | Patriot Global Lodging LLC | $540K | Contracted lodging to support project to be completed at portsmouth naval shipyard, kittery, me. for stays of 30 days or more. | Navy | Travel and relocation | Jan 23, 2026 DoD 90d |
| HTC71125F1352 delivery order | Eastern Airlines LLC | $539K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 4, 2024 DoD 90d |
| HTC71126F2238 delivery order | Atlas Air, Inc | $539K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 19, 2026 DoD 90d |
| HTC71124F1425 delivery order | Patriot Team | $539K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 21, 2023 DoD 90d |
| FA466126F0024 BPA call | Mimosa Cityscapes, Inc | $539K | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting office during the period of 17 mar 2026 to 30 june 2026. | Air Force | Travel and relocation | May 19, 2026 DoD 90d |
| HTC71125F2122 delivery order | Atlas Air, Inc | $538K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 5, 2025 DoD 90d |
| HE125424F2055 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $538K | Dodea daily commute and special needs student transportation services in support of the vicenza military community. italy. | Defense Education Activity | Travel and relocation | Aug 29, 2024 DoD 90d |
| FA527024C0006 definitive contract | Moon Hotels & Resorts Co LTD | $537K | Long term stay - hotel | Air Force | Travel and relocation | Mar 22, 2024 DoD 90d |
| N0018924F0292 delivery order | Virginia Pilot Association | $537K | Pilot services | Navy | Travel and relocation | Jul 2, 2025 DoD 90d |
| HTC71125F1797 delivery order | National Air Cargo Group, Inc | $536K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 27, 2025 DoD 90d |
| HE125425FE505 delivery order | SNC Scionti & C Di Scionti Ignazio | $535K | Sigonella daily commute student transportation services europe, south, italy | Defense Education Activity | Travel and relocation | Sep 2, 2025 DoD 90d |
| 70Z08024CPBPL0032 definitive contract | Bluewater Management Group LLC | $534K | Uscgc benjamin bottoms dd fy24 dining and lodging | U.S. Coast Guard | Travel and relocation | Nov 14, 2024 |
| HTC71125F2709 delivery order | Omni Air International, LLC | $534K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 21, 2025 DoD 90d |
| M6786125P0010 purchase order | Skydive Chicago Inc | $533K | Blade hours for conduct of parachute ops | Navy | Travel and relocation | Jan 22, 2026 DoD 90d |
| 70Z08425CDL940003 definitive contract | Duluth Travel Inc | $533K | D13 berthing | U.S. Coast Guard | Travel and relocation | May 20, 2026 |
| 70T01025F7668N036 BPA call | Adventures by Dawn L.l.c | $533K | The purpose of this bpa call is to provide ncr shuttle services for a period of performance of 08/25/2025 to 01/05/2026. | Transportation Security Administration | Travel and relocation | Aug 23, 2026 |
| HE125424F2073 delivery order | Yellowfin Transportation Inc | $532K | Student transportation services for the ft. moore military community. | Defense Education Activity | Travel and relocation | Jun 28, 2024 DoD 90d |
| HTC71124F1507 delivery order | Federal Express Corporation | $532K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 11, 2024 DoD 90d |
| W9124D24F0007 delivery order | Command Management Services, Inc | $532K | Buffalo meps meals, lodging & transportation services | Army | Travel and relocation | Jan 24, 2024 DoD 90d |
| HE125426FE417 delivery order | Yellowfin Transportation Inc | $531K | Daily commute and special education students transportation service for the ft. benning military community in ga. the contractor shall provide vehicles, drivers, and other personnel to transport passengers on specified route schedules iaw ... | Defense Education Activity | Travel and relocation | Jun 4, 2026 DoD 90d |
| HTC71126F1949 delivery order | American Airlines, Inc | $531K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 8, 2026 DoD 90d |
| HTC71125F2155 delivery order | Atlas Air, Inc | $529K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 5, 2025 DoD 90d |
| HE125424F2018 delivery order | Eight Co.,ltd | $529K | Yokota daily commute | Defense Education Activity | Travel and relocation | Sep 20, 2024 DoD 90d |
| N4215825PN079 purchase order | Business Prep, LLC | $528K | Nnsy shuttle service contract | Navy | Travel and relocation | Sep 9, 2025 DoD 90d |
| HTC71126F1745 delivery order | American Airlines, Inc | $528K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2026 DoD 90d |
| HE125425FE643 delivery order | Special Needs Kleinbusgesellschaft MBH | $526K | Special needs student transportation services to the kaiserslautern military community. | Defense Education Activity | Travel and relocation | Jul 31, 2025 DoD 90d |
| HTC71124F2987 delivery order | Federal Express Corporation | $526K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 29, 2024 DoD 90d |
| HTC71125F2318 delivery order | Omni Air International, LLC | $526K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 25, 2025 DoD 90d |
| HTC71125F2284 delivery order | National Air Cargo Group, Inc | $525K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 22, 2025 DoD 90d |
| HTC71125F1736 delivery order | Eastern Airlines LLC | $525K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 29, 2025 DoD 90d |
| HTC71124F2222 delivery order | Federal Express Corporation | $525K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2024 DoD 90d |
| HTC71124F3127 delivery order | National Air Cargo Group, Inc | $525K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 22, 2024 DoD 90d |
| HTC71126F1752 delivery order | Atlas Air, Inc | $525K | :: civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 16, 2026 DoD 90d |
| HE125424F2070 delivery order | Special Needs Kleinbusgesellschaft MBH | $525K | Spen commute - 6 passenger vehicle | Defense Education Activity | Travel and relocation | Jun 21, 2024 DoD 90d |
| HTC71124F1724 delivery order | Patriot Team | $524K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 29, 2024 DoD 90d |
| HTC71124F1725 delivery order | Patriot Team | $524K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 29, 2024 DoD 90d |
| FA300226F0032 delivery order | Chenega Analytic Business Solutions, LLC | $524K | Red flag exercise lodging - singapore, fy26 (fairbanks, ak | 18 may-15 jun 2026). fy-26-f8815-afsat-xba-fm9-sn-d-naa-969 c601a ims lodging fairbanks, ak (red flag 26-2). | Air Force | Travel and relocation | May 14, 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 14, 2026.
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