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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F1383 delivery order | Federal Express Corporation | $496K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 21, 2023 DoD 90d |
| HTC71124F1751 delivery order | Patriot Team | $496K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 31, 2024 DoD 90d |
| HE125425FE028 delivery order | Taylor Motors, Inc | $496K | Dodea student transportation services in support of mcas laurel bay military community. | Defense Education Activity | Travel and relocation | Jul 30, 2025 DoD 90d |
| FA527026FB020 delivery order | Chatan Hotel Management K.k | $496K | Dfe hotel lodging services | Air Force | Travel and relocation | May 12, 2026 DoD 90d |
| HTC71124F3116 delivery order | Federal Express Corporation | $495K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 14, 2024 DoD 90d |
| HTC71125F2108 delivery order | Omni Air International, LLC | $495K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 23, 2025 DoD 90d |
| HTC71124F1721 delivery order | National Air Cargo Group, Inc | $493K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 1, 2024 DoD 90d |
| W912PB24P4042 purchase order | Taa SP Z O.o | $493K | Bus services - single movements | Army | Travel and relocation | Jun 12, 2025 DoD 90d |
| HTC71125F2201 delivery order | Omni Air International, LLC | $493K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 4, 2025 DoD 90d |
| FA470426F0008 BPA call | Puerto Rico Caribe Lessee LLC | $491K | Bpa with the caribe hilton hotel, call number 2 | Air Force | Travel and relocation | Mar 27, 2026 DoD 90d |
| FA502524PB015 purchase order | Griffin Logistics LLC | $491K | The contractor shall provide qualified personnel, supervision, materials, parts, equipment, tools, and transportation necessary to provide and maintain lodging facilities. | Air Force | Travel and relocation | Nov 15, 2024 DoD 90d |
| FA488726P0030 purchase order | Param Fort Wainwright LLC | $491K | Lodging for the republic of singapore air force (rsaf) members participating in the red flag 26-2 exercise at eielson afb, ak at the clarion hotel and suites. | Air Force | Travel and relocation | Mar 16, 2026 DoD 90d |
| HTC71125F2443 delivery order | Omni Air International, LLC | $491K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 10, 2025 DoD 90d |
| HTC71126F2226 delivery order | National Air Cargo Group, Inc | $490K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 20, 2026 DoD 90d |
| HTC71124F2747 delivery order | Federal Express Corporation | $490K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 27, 2024 DoD 90d |
| HTC71124F2748 delivery order | Federal Express Corporation | $490K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 11, 2024 DoD 90d |
| M0068126F0122 delivery order | Logmet LLC | $489K | Occ and mvo - 16 march 2026 -15 may 2026 | Navy | Travel and relocation | Mar 19, 2026 DoD 90d |
| HC104726F0011 BPA call | Washington Metropolitan Area Transit Authority | $489K | Washington area metropolitan area transit authority fiscal year 2026 transit voucher program | Defense Information Systems Agency | Travel and relocation | Dec 30, 2025 DoD 90d |
| HTC71124CCC04 definitive contract | Construction Helicopters, LLC | $489K | Igf:ot:igf operation ICE camp 2024 - air transportation services | USTRANSCOM | Travel and relocation | Jun 28, 2024 DoD 90d |
| N3220525F2007 delivery order | Bluewater Management Group LLC | $488K | Usns guadalupe civmar lodging requirements, portland, or thirty-five (35) extended stay suite hotel rooms from 26 aug 2025-3 feb 2026three (3) extended stay suite hotel rooms from 28 aug 2025-30 aug 2025 | Navy | Travel and relocation | Aug 22, 2025 DoD 90d |
| HTC71125F1529 delivery order | Allegiant Air LLC | $487K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 19, 2024 DoD 90d |
| HTC71125F2685 delivery order | National Air Cargo Group, Inc | $487K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2025 DoD 90d |
| HTC71124F1471 delivery order | Patriot Team | $487K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 6, 2023 DoD 90d |
| FA460822P0001 purchase order | Hri Lodging, LLC | $487K | 307th reservists hotels | Air Force | Travel and relocation | Jul 23, 2025 DoD 90d |
| HTC71124F1612 delivery order | Patriot Team | $487K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 11, 2024 DoD 90d |
| HE125426FE012 delivery order | Sanyu-Shoji Co, LTD | $486K | Student transportation driver services for the sasebo military community in japan, 01 november 2025 through 31 july 2026 | Defense Education Activity | Travel and relocation | Dec 4, 2025 DoD 90d |
| HTC71125F1726 delivery order | Eastern Airlines LLC | $486K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 4, 2025 DoD 90d |
| N3220526F2336 delivery order | Bluewater Management Group LLC | $486K | Usns washington chambers civmar lodging portland, or fifty-seven extended stay suite hotel rooms from 25 feb 2026 - 09 jun 2026/ checkout 10 jun 2026.three extended stay suite hotel rooms from 25 feb 2026 - 27 feb 2026/ checkout 28 feb ... | Navy | Travel and relocation | Mar 2, 2026 DoD 90d |
| HTC71124F2114 delivery order | Patriot Team | $486K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 15, 2024 DoD 90d |
| FA239624FB193 delivery order | Shano Inc | $484K | Usafsam/et c-stars st louis student lodging/hotel task order 2024 | Air Force | Travel and relocation | Jul 2, 2024 DoD 90d |
| W9127825C0009 definitive contract | Innovative Performance Construction Co LLC | $483K | Fy24 mdo building clearance for lm | Army | Travel and relocation | Jan 31, 2025 DoD 90d |
| N6264925FM120 delivery order | Waypoint LLC | $482K | Logistics and transportation services | Navy | Travel and relocation | Oct 8, 2025 DoD 90d |
| N3220525F0724 delivery order | Bluewater Management Group LLC | $482K | Usns patuxent civmar lodging charleston, sc, fiscal year 2025. | Navy | Travel and relocation | Mar 4, 2025 DoD 90d |
| 70B06C24F00000473 delivery order | Professional Contract Services, Inc | $482K | Brl housekeeping services jul/aug 2024 | U.S. Customs and Border Protection | Travel and relocation | Jun 26, 2024 |
| 70B06C25F00000017 delivery order | Professional Contract Services, Inc | $482K | Blue ridge lodge housekeeping services- december 2024/january 2025 | U.S. Customs and Border Protection | Travel and relocation | Nov 27, 2024 |
| 70B06C25F00000103 delivery order | Professional Contract Services, Inc | $482K | Brl housekeeping services february/march 2025 | U.S. Customs and Border Protection | Travel and relocation | Jan 24, 2025 |
| 70B06C25F00000206 delivery order | Professional Contract Services, Inc | $482K | Housekeeping services at the blue ridge lodge at the advanced training center in harpers ferry, wv | U.S. Customs and Border Protection | Travel and relocation | Mar 18, 2025 |
| HTC71124F1689 delivery order | Eastern Airlines LLC | $482K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 22, 2024 DoD 90d |
| W15QKN26FA164 delivery order | Copper River Data Solutions, LLC | $481K | Yellow ribbon reintegration program event - july 2026 - philadelphia, pa. | Army | Travel and relocation | Apr 14, 2026 DoD 90d |
| W9124D24F0088 delivery order | Empire Hospitality LLC | $481K | Louisville meps meals, lodging & transportation | Army | Travel and relocation | Jan 23, 2024 DoD 90d |
| N3220524F1732 delivery order | Candi Thomas | $481K | N102 / n1 / e. mason / comfort civmar lodging, mobile, al | Navy | Travel and relocation | Mar 21, 2025 DoD 90d |
| HTC71124F1885 delivery order | Federal Express Corporation | $480K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2024 DoD 90d |
| HTC71126F1484 delivery order | Atlas Air, Inc | $480K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 14, 2026 DoD 90d |
| HTC71126F1322 delivery order | Omni Air International, LLC | $480K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 14, 2025 DoD 90d |
| HTC71124F1898 delivery order | Patriot Team | $480K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 20, 2024 DoD 90d |
| W912PB25PA001 purchase order | Bupol SP Z O.o | $480K | Item description: chartered and shuttle bus services in support 3abct - 1ad delivery location and date: see elin sheet | Army | Travel and relocation | Jan 22, 2025 DoD 90d |
| HTC71124F3219 delivery order | Patriot Team | $478K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 16, 2024 DoD 90d |
| HTC71124F2820 delivery order | Federal Express Corporation | $478K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 3, 2024 DoD 90d |
| 70Z08423FDL950109 delivery order | Duluth Travel Inc | $477K | Temporary lodging (tl) for reserve coast guard personnel while performing idt. | U.S. Coast Guard | Travel and relocation | Feb 13, 2026 |
| FA466126F0023 BPA call | Mimosa Cityscapes, Inc | $477K | 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 march 2026 to 30 june 2026. | Air Force | Travel and relocation | May 18, 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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