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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F0790 delivery order | Candi Thomas | $361K | N102 / n1 / e. mason / usns william mclean civmar lodging charleston | Navy | Travel and relocation | Apr 28, 2024 DoD 90d |
| HE125425FE508 delivery order | Autocares Rico SA | $361K | Daily commute student transportation service in support of rota and sevilla military communities. | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| HTC71124F1644 delivery order | Omni Air International, LLC | $361K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 16, 2024 DoD 90d |
| HTC71125F1844 delivery order | Omni Air International, LLC | $360K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 12, 2025 DoD 90d |
| 70FBR026P00000016 purchase order | National Travel Service, Inc | $360K | The purpose of this firm fixed unit price purchase order is to provide travel assistance to eligible individuals and households displaced from their pre-disaster primary residences due to the recent floods in alaska. | Federal Emergency Management Agency | Travel and relocation | May 26, 2026 |
| HTC71124F2757 delivery order | Eastern Airlines LLC | $360K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 26, 2024 DoD 90d |
| HTC71124F2760 delivery order | Eastern Airlines LLC | $360K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2024 DoD 90d |
| HTC71124F1665 delivery order | Patriot Team | $359K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 17, 2024 DoD 90d |
| M6845026FH003 BPA call | Arc Transportation Services | $359K | Transportation service | Navy | Travel and relocation | Mar 26, 2026 DoD 90d |
| HTC71124F1499 delivery order | Patriot Team | $359K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 7, 2023 DoD 90d |
| HTC71124F1744 delivery order | Patriot Team | $359K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 30, 2024 DoD 90d |
| W50S8524F0004 BPA call | Nextrinsic Corp | $359K | Fy24 uta lodging | Army | Travel and relocation | Sep 3, 2024 DoD 90d |
| FA440726FG003 BPA call | Naf Scott Air Force Base | $359K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| HTC71125F1875 delivery order | United Airlines, Inc | $359K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 21, 2025 DoD 90d |
| W56PFY24P0005 purchase order | Atlas Hospitality Morocco | $357K | Hotel rooms | Army | Travel and relocation | Jan 20, 2024 DoD 90d |
| HE125424F2026 delivery order | West Point Tours Inc | $356K | Student transportation services for the west point military community, ny. | Defense Education Activity | Travel and relocation | Sep 10, 2024 DoD 90d |
| HTC71124F2673 delivery order | Eastern Airlines LLC | $356K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 12, 2024 DoD 90d |
| HTC71124F2690 delivery order | Eastern Airlines LLC | $356K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2024 DoD 90d |
| HTC71124F1824 delivery order | Federal Express Corporation | $355K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 14, 2024 DoD 90d |
| HTC71124F2189 delivery order | Federal Express Corporation | $355K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 25, 2024 DoD 90d |
| HTC71124F1732 delivery order | Federal Express Corporation | $354K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 31, 2024 DoD 90d |
| HTC71125F3069 delivery order | Omni Air International, LLC | $354K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 22, 2025 DoD 90d |
| HTC71126F1520 delivery order | National Air Cargo Group, Inc | $354K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 29, 2026 DoD 90d |
| HTC71126F1012 delivery order | American Airlines, Inc | $353K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 1, 2025 DoD 90d |
| HTC71125F3223 delivery order | National Air Cargo Group, Inc | $353K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 15, 2025 DoD 90d |
| FA301626F0011 delivery order | New Mexico Texas Coaches LLC | $352K | Jbsa bus services pop: 09 oct 2025 - 30 nov 2025 | Air Force | Travel and relocation | Jan 16, 2026 DoD 90d |
| HTC71125F1193 delivery order | Sun Country, Inc | $352K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Oct 16, 2024 DoD 90d |
| HTC71124F1671 delivery order | Federal Express Corporation | $352K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 12, 2024 DoD 90d |
| HT940626PE019 purchase order | Proelite International Trading WLL | $351K | Ambulance and patient transport services | Defense Health Agency | Travel and relocation | Feb 12, 2026 DoD 90d |
| FA701424P0029 purchase order | Air Force Sergeants Association | $351K | Air force enlisted leadership conference (elc) to gather enlisted subject matter experts from around the globe for information dissemination, policy review, and collaboration. | Air Force | Travel and relocation | Aug 9, 2024 DoD 90d |
| W912PB26FA424 BPA call | Bupol SP Z O.o | $350K | 3 cab request chartered bus transportation services in support of units redeployment throughout usareur aor | Army | Travel and relocation | May 13, 2026 DoD 90d |
| HTC71125F1179 delivery order | Omni Air International, LLC | $350K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 28, 2024 DoD 90d |
| N4008025F0442 delivery order | Adventures by Dawn L.l.c | $350K | Regional unscheduled bus contract. request exercise oy2, pop 01 july 2025 to 30 june 2026 | Navy | Travel and relocation | Jan 6, 2026 DoD 90d |
| 70Z08025FPBPL0022 delivery order | Candi Thomas | $350K | Cgc bailey barco dd fy25 dining and lodging | U.S. Coast Guard | Travel and relocation | Dec 15, 2025 |
| 70LGLY26PGLB00074 purchase order | BPR Glynco LLC | $349K | 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 | Jul 17, 2026 |
| HTC71124F1220 delivery order | Eastern Air Express LLC | $349K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Nov 7, 2023 DoD 90d |
| 70Z08026FPBPL0003 delivery order | Bluewater Management Group LLC | $349K | Uscgc bernard c. webber unplanned dry dock dining and lodging | U.S. Coast Guard | Travel and relocation | May 27, 2026 |
| FA470426F0011 BPA call | JRK San Juan HH Hotel Owner LLC | $348K | Hyatt house bpa call #1 | Air Force | Travel and relocation | Mar 28, 2026 DoD 90d |
| HTC71125F2614 delivery order | Eastern Airlines LLC | $348K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 11, 2025 DoD 90d |
| HE125425FE534 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $347K | Contractor shall provide daily commute (dc) and co- curricular student transportation services (sts) in accordance with (iaw) the performance work statement (pws). | Defense Education Activity | Travel and relocation | Sep 16, 2025 DoD 90d |
| HE125424FE035 delivery order | Taylor Motors, Inc | $347K | Student transportation services for fort stewart, ga military community. | Defense Education Activity | Travel and relocation | Jul 30, 2024 DoD 90d |
| H9242126FE006 delivery order | Win Win Aviation, Inc | $346K | Non-personal service(s) contract providing air transportation / airborne/airdrop support services to the regimental reconnaissance company (rrc) in support of military free fall (mff) program. contractor shall provide all services ... | U.S. Special Operations Command | Travel and relocation | Mar 2, 2026 DoD 90d |
| HE125425FE618 delivery order | Taylor Motors, Inc | $346K | Student daily commute and special education transportation services for the ft. stewart military community, ga. | Defense Education Activity | Travel and relocation | Sep 4, 2025 DoD 90d |
| H9224024F0393 delivery order | Win Win Aviation, Inc | $345K | Military freefall support | U.S. Special Operations Command | Travel and relocation | Jul 15, 2024 DoD 90d |
| W912PB26FA004 BPA call | Taa SP Z O.o | $345K | This is a non-personal service(s) contract to provide bus transportation services in in support of 39th mcb throughout the usareur-af aor. this request covers the following countries but not limited to: germany andpoland. | Army | Travel and relocation | Mar 19, 2026 DoD 90d |
| W912PB26FA393 BPA call | Taa SP Z O.o | $345K | Bus transportation services are required to support the movement of hundreds of personnel in support of european command (eucom) based units including regionally aligned forces (raf) personnel forward within europe. | Army | Travel and relocation | Apr 29, 2026 DoD 90d |
| W912PB26FA434 BPA call | KVG LLC S.r.l | $345K | This call order is necessary to provide bus transportation for personnel and equipment in support of reception, staging, and onward movement (rsom). | Army | Travel and relocation | May 21, 2026 DoD 90d |
| W912PB26FA447 BPA call | Taa SP Z O.o | $345K | 16th sb is requesting charter bus services to support 3id hq divarty rths operations to and from apods and in and around area and through final destination. | Army | Travel and relocation | May 28, 2026 DoD 90d |
| N3220525F2181 delivery order | Bluewater Management Group LLC | $344K | Usns medgar evers civmar lodging fifty-five extended stay hotel rooms from 30 sep 2025 - 25 dec 2025, with checkout 26 dec 2025three extended stay hotel rooms from 30 sep 2025 - 2 oct 2025, with checkout 3 oct 2025 total room nights = 4,794 | Navy | Travel and relocation | Sep 30, 2025 DoD 90d |
| HTC71124F3049 delivery order | National Air Cargo Group, Inc | $343K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 14, 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 15, 2026.
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