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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F1926 delivery order | Federal Express Corporation | $417K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 9, 2024 DoD 90d |
| HE125425FE651 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $416K | Task order for garmisch zone b mis (ndsp funded). pop 1 aug 2025 - 30 jun 2026, under idiq he125424d2008 | Defense Education Activity | Travel and relocation | Aug 25, 2025 DoD 90d |
| 70Z08026FPBPL0004 delivery order | Bluewater Management Group LLC | $416K | Uscgc warren deyampert dining and lodging fy26 | U.S. Coast Guard | Travel and relocation | Aug 5, 2026 |
| 70LGLY26PGLB00134 purchase order | Hall Brian | $415K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
| N3220525F0772 delivery order | Candi Thomas | $414K | Mathew perry civmar lodging in portland or, fiscal year 2025 | Navy | Travel and relocation | Jun 13, 2025 DoD 90d |
| HTC71124F1705 delivery order | National Air Cargo Group, Inc | $414K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 24, 2024 DoD 90d |
| HTC71124F2986 delivery order | Federal Express Corporation | $412K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 22, 2024 DoD 90d |
| 70Z08025FPBPL0016 delivery order | Bluewater Management Group LLC | $411K | Uscgc william flores fy25 dd d&l pop: 6/10/2025 - 10/14/2025 | U.S. Coast Guard | Travel and relocation | Oct 21, 2025 |
| HTC71124F1854 delivery order | Eastern Airlines LLC | $411K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 22, 2024 DoD 90d |
| HTC71124F3193 delivery order | Patriot Team | $410K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 29, 2024 DoD 90d |
| HTC71124F2373 delivery order | Allegiant Air LLC | $410K | Igf:ot::gf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2024 DoD 90d |
| FA470426F0007 BPA call | Puerto Rico Caribe Lessee LLC | $410K | Bpa with the caribe hilton hotel | Air Force | Travel and relocation | Mar 24, 2026 DoD 90d |
| HTC71124F2282 delivery order | National Air Cargo Group, Inc | $410K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 19, 2024 DoD 90d |
| HTC71124F1311 delivery order | Patriot Team | $409K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 1, 2023 DoD 90d |
| HTC71124F1460 delivery order | Patriot Team | $409K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 29, 2023 DoD 90d |
| FA286024FG001 BPA call | Air Force, United States Department of the | $409K | Uta lodging | Air Force | Travel and relocation | Jan 4, 2024 DoD 90d |
| HTC71126F1661 delivery order | Omni Air International, LLC | $409K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 20, 2026 DoD 90d |
| W911SA24F1000 delivery order | Candi Thomas | $407K | Lodging, single occupancy dwelling yr 1 | Army | Travel and relocation | Oct 1, 2023 DoD 90d |
| HTC71125F2610 delivery order | National Air Cargo Group, Inc | $407K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 12, 2025 DoD 90d |
| H9224024F0185 delivery order | Win Win Aviation, Inc | $407K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Feb 29, 2024 DoD 90d |
| W9124D24F0148 delivery order | Command Management Services, Inc | $406K | Sioux falls meals, lodging and transportation. | Army | Travel and relocation | Feb 28, 2024 DoD 90d |
| 70LART25FPFB00001 BPA call | New Mexico Texas Coaches LLC | $406K | Charter bus transportation services | Federal Law Enforcement Training Center | Travel and relocation | Sep 9, 2025 |
| HTC71124F2408 delivery order | National Air Cargo Group, Inc | $405K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 23, 2024 DoD 90d |
| W912PB25FA026 BPA call | Bupol SP Z O.o | $404K | 1ad cab bts charter bus services | Army | Travel and relocation | Apr 15, 2025 DoD 90d |
| HE125426FE028 delivery order | Jacobs Touringcars B.v | $404K | Daily commute and special needs student transportation services in support of the volkel and af north military communities, the netherlands. | Defense Education Activity | Travel and relocation | Dec 2, 2025 DoD 90d |
| HTC71124F1163 delivery order | Eastern Airlines LLC | $404K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 11, 2023 DoD 90d |
| HTC71124F1390 delivery order | Patriot Team | $402K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 15, 2023 DoD 90d |
| HTC71124F1391 delivery order | Patriot Team | $402K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 15, 2023 DoD 90d |
| HTC71124F1779 delivery order | National Air Cargo Group, Inc | $401K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 8, 2024 DoD 90d |
| 70Z08025FPBPL0010 delivery order | Bluewater Management Group LLC | $400K | Uscgc forrest rednour d&l fy25 pop: 4/8/2025 - 8/4/2025 | U.S. Coast Guard | Travel and relocation | Aug 4, 2025 |
| HE125424FE082 delivery order | SNC Scionti & C Di Scionti Ignazio | $400K | Dodea student transportation services - daily commute at sigonella, italy. | Defense Education Activity | Travel and relocation | Jan 3, 2025 DoD 90d |
| HE125424F2083 delivery order | Senon Limited | $400K | Student bus driver services for the okinawa military community. | Defense Education Activity | Travel and relocation | Sep 17, 2024 DoD 90d |
| HTC71125F2402 delivery order | National Air Cargo Group, Inc | $400K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 20, 2025 DoD 90d |
| HTC71126F2078 delivery order | Omni Air International, LLC | $399K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 28, 2026 DoD 90d |
| M0068126F0046 delivery order | Logmet LLC | $399K | Occ and mvo - january 16, 2026 - march 15, 2026 | Navy | Travel and relocation | Apr 2, 2026 DoD 90d |
| W15QKN25FA235 delivery order | Copper River Data Solutions, LLC | $398K | Task order issued against idiq contract w15qkn-25-d-a007 for the yellow ribbon reintegration program event for july 2025 in east rutherford, nj. | Army | Travel and relocation | Jul 16, 2025 DoD 90d |
| HTC71124F1741 delivery order | Omni Air International, LLC | $398K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 31, 2024 DoD 90d |
| N6883624P0034 purchase order | Trunorth Govx LLC | $395K | Lodging services in support of uss unit with a pop of 27 january 2024 - 01 april 2024. | Navy | Travel and relocation | Apr 10, 2024 DoD 90d |
| M6845024FV001 BPA call | Josea Trans, Inc | $395K | Transportation services | Navy | Travel and relocation | May 10, 2024 DoD 90d |
| HTC71125F1699 delivery order | Delta Air Lines, Inc | $394K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 22, 2025 DoD 90d |
| HTC71125F2790 delivery order | Sun Country, Inc | $394K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 11, 2025 DoD 90d |
| M6739924P0018 purchase order | Aspen Helicopters Inc | $393K | Light helicopter daily operation | Navy | Travel and relocation | Jun 13, 2024 DoD 90d |
| 70Z08524FIBCT0029 delivery order | Bluewater Management Group LLC | $393K | Cgc joshua dining and lodging | U.S. Coast Guard | Travel and relocation | May 16, 2024 |
| HTC71124F2597 delivery order | Eastern Airlines LLC | $392K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Jun 5, 2024 DoD 90d |
| N3220524F0002 delivery order | DMC Management Services, LLC | $392K | N102 / n1 / s.lassiter / usns burlignton civmar lodging, boston | Navy | Travel and relocation | Feb 15, 2024 DoD 90d |
| FA239624FB185 delivery order | Shano Inc | $391K | Usafsam/et c-stars las vegas student lodging/hotel task order 2024 | Air Force | Travel and relocation | Jun 27, 2024 DoD 90d |
| W9124D24F0138 delivery order | Empire Hospitality LLC | $391K | Amarillo military entrance processing station meals, lodging & transportation. | Army | Travel and relocation | Feb 27, 2024 DoD 90d |
| HTC71126F1503 delivery order | Omni Air International, LLC | $390K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 14, 2026 DoD 90d |
| W911SD25CA020 definitive contract | American University | $390K | Academic individual advanced development (aiad) intern summer project. this requirement consists of housing accommodations for approximately 100 cadets, reservation of fifty (25 double occupancy bedrooms) at the american university in ... | Army | Travel and relocation | Apr 21, 2026 DoD 90d |
| HE125419F2096 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $389K | Daily commuting support | Defense Education Activity | Travel and relocation | May 29, 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 14, 2026.
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