AwardTape · Defense awards · Search
Award search results
Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F3014 delivery order | Omni Air International, LLC | $343K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125425FE027 delivery order | Taylor Motors, Inc | $343K | School bus safety aides and attendants services for the quantico military community, virginia. | Defense Education Activity | Travel and relocation | Jul 14, 2025 DoD 90d |
| N4034524F0177 delivery order | Waypoint LLC | $342K | Lodging services | Navy | Travel and relocation | Jul 9, 2024 DoD 90d |
| W50S7824F0001 delivery order | Corporate Lodging Consultants, Inc | $342K | Fy24 els 4.0 bpa - 149 fw and gsu's | Army | Travel and relocation | Sep 13, 2024 DoD 90d |
| HTC71126F2059 delivery order | Omni Air International, LLC | $341K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2026 DoD 90d |
| W912PB25PA004 purchase order | Taa SP Z O.o | $340K | 1abct 1cd charter bus services | Army | Travel and relocation | Feb 24, 2025 DoD 90d |
| N3220526P5007 purchase order | Atc Procurement LLC | $340K | Twenty-three (23) hotel rooms from 1 nov 2025-10 mar 2026, with checkout 11 mar 2026 (130 nights/2,990 room-nights) three (3) hotel rooms, 1 nov 2025 -6 nov 2025, with checkout 7 nov 2025 (6 nights/18 room-nights)total number of ... | Navy | Travel and relocation | Mar 18, 2026 DoD 90d |
| HTC71124F1831 delivery order | National Air Cargo Group, Inc | $339K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 13, 2024 DoD 90d |
| FA239625FB170 delivery order | Shano Inc | $339K | Usafsam/et c-stars baltimore student lodging/hotel task order 2025 | Air Force | Travel and relocation | Jul 15, 2025 DoD 90d |
| HTC71124F7786 BPA call | Jet Logistics Inc | $338K | Air ambulance services | USTRANSCOM | Travel and relocation | Jun 30, 2024 DoD 90d |
| HTC71124F1178 delivery order | Eastern Airlines LLC | $338K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 11, 2023 DoD 90d |
| HTC71124F7393 BPA call | Jet Logistics Inc | $338K | Air ambulance services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| 70Z08025FPBPL0006 delivery order | Bluewater Management Group LLC | $337K | Uscgc maurice jester dd d&l fy25 | U.S. Coast Guard | Travel and relocation | Jan 17, 2025 |
| HTC71126F1156 delivery order | Eastern Airlines LLC | $337K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Oct 7, 2025 DoD 90d |
| M0031826FF002 BPA call | Parsh Marine Philippines Inc | $337K | Lrfl 26 transportation of personnel. | Navy | Travel and relocation | Apr 1, 2026 DoD 90d |
| HTC71126F2225 delivery order | Atlas Air, Inc | $337K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 21, 2026 DoD 90d |
| HTC71124F1820 delivery order | Swift Air, L.l.c | $336K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 8, 2024 DoD 90d |
| W911SA24P3077 purchase order | S365 Inc | $335K | 0001 sleeping rooms | Army | Travel and relocation | May 28, 2024 DoD 90d |
| FA488724P0029 purchase order | Param Fort Wainwright LLC | $334K | Lodging for the republic of singapore, fairbanks, ak. | Air Force | Travel and relocation | Mar 7, 2024 DoD 90d |
| 70RDAD20FR0000139 delivery order | Aviam Corporate Housing, LTD | $334K | Bedroom apartments with housekeeping and safe-lock boxes | Office of Procurement Operations | Travel and relocation | May 30, 2025 |
| M0068124F0204 delivery order | Logmet LLC | $334K | Motor vehicle operator (mvo) hours | Navy | Travel and relocation | Sep 9, 2024 DoD 90d |
| 70Z08025FPBPL0005 delivery order | Bluewater Management Group LLC | $334K | Igf ot igf dining and lodging contract for uscgc kathleen moore drydock fy25 | U.S. Coast Guard | Travel and relocation | Jan 15, 2026 |
| HTC71125F1378 delivery order | Eastern Airlines LLC | $334K | Dpmestic charter - air transportation services | USTRANSCOM | Travel and relocation | Nov 26, 2024 DoD 90d |
| HTC71124F2079 delivery order | Delta Air Lines, Inc | $333K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 20, 2024 DoD 90d |
| W15QKN26FA222 delivery order | Copper River Data Solutions, LLC | $333K | June 2026 yrrp surge event - washington, dc | Army | Travel and relocation | May 28, 2026 DoD 90d |
| HE125424FE068 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $333K | Dodea student transportation services for daily commute in ansbach, germany. | Defense Education Activity | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125425FE624 delivery order | Johannes Faber | $332K | Student daily commute transportation service in support of spangdahlem, germany | Defense Education Activity | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125425FE342 delivery order | Eurobussing Brussels | $330K | Student transportation daily commute and special needs service in support of brussels/shape, belgium. | Defense Education Activity | Travel and relocation | Jul 2, 2025 DoD 90d |
| M6786122P0005 purchase order | Skydive Chicago Inc | $329K | Parachute operations support | Navy | Travel and relocation | Mar 27, 2024 DoD 90d |
| 70Z02325F92200009 delivery order | Masters, Mates and Pilots Maritime Advancement, Training, Education and Safety Program | $328K | Fms ce-p-saj procurement of lodging/messing under fms case for the country of sri lanka-phase 1 | U.S. Coast Guard | Travel and relocation | Jan 8, 2026 |
| W91QF022P0024 purchase order | Snyts Tenant LLC | $327K | Nssr nyc hotel for fy23, fy24, fy25 | Army | Travel and relocation | Jun 27, 2024 DoD 90d |
| FA524025P0058 purchase order | Japan Bus Lines LLC | $326K | In support of exercise reforpac the 36 wing is in need of a bus shuttle rental services to transport members to and from anderson afb, northwest field, and won pat airport to various hotels. | Air Force | Travel and relocation | Aug 14, 2025 DoD 90d |
| 70Z08024CPBPL0031 definitive contract | Bluewater Management Group LLC | $325K | Uscgc lawrence lawson d&l fy24 | U.S. Coast Guard | Travel and relocation | Aug 8, 2024 |
| 70US0926P70092761 purchase order | City of New York | $325K | 2026 nyc mta ez pass | U.S. Secret Service | Travel and relocation | Jun 18, 2026 |
| HE125424F2062 delivery order | Autocares Rico SA | $325K | Dodea daily commute student transportation services in support of rota & sevilla military communities, spain. | Defense Education Activity | Travel and relocation | Jun 3, 2024 DoD 90d |
| HE125426FE055 delivery order | Quadra Control Services Limited | $324K | Safety aide and safety attendant student transportation services for the okinawa military community from 01 november 2025 through 31 july 2026 | Defense Education Activity | Travel and relocation | Dec 15, 2025 DoD 90d |
| HE125424F2047 delivery order | Jacobs Touringcars B.v | $324K | Dodea student transportation services in support of the volkel and af north, military communities, the netherlands. | Defense Education Activity | Travel and relocation | Feb 17, 2025 DoD 90d |
| W911SF25F0009 delivery order | Krishi Investment LLC | $324K | Lodging pricing for 2024-2025 | Army | Travel and relocation | Dec 30, 2024 DoD 90d |
| 70LGLY24FGLB00003 BPA call | BGRS Relocation Inc | $323K | Pcs fletc hhg/transportation/storage. fy24 bpa call | Federal Law Enforcement Training Center | Travel and relocation | Dec 11, 2024 |
| FA301626F0121 delivery order | New Mexico Texas Coaches LLC | $322K | Jbsa bus services pop: 01 dec 2021 - 30 nov 2026 | Air Force | Travel and relocation | Apr 10, 2026 DoD 90d |
| 70Z08426FDL930038 delivery order | S.c.a - Shipping Consultants Associated LTD | $321K | Vendor to provide hotels for patforswa frc personnel in singapore | U.S. Coast Guard | Travel and relocation | Aug 6, 2026 |
| HTC71124F2938 delivery order | Federal Express Corporation | $321K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 15, 2024 DoD 90d |
| H9224024F0228 delivery order | Win Win Aviation, Inc | $321K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Nov 8, 2024 DoD 90d |
| HTC71126F2304 delivery order | National Air Cargo Group, Inc | $320K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 29, 2026 DoD 90d |
| HTC71126F2021 delivery order | National Air Cargo Group, Inc | $320K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 17, 2026 DoD 90d |
| HTC71124F3120 delivery order | Eastern Airlines LLC | $320K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 14, 2024 DoD 90d |
| 70CMSW26FCL000005 BPA call | Reliance Relocation Services, Inc | $319K | This award is to document the orders placed by the office of financial management to procure relocation services for immigration and customs enforcement employees. | U.S. Immigration and Customs Enforcement | Travel and relocation | May 20, 2026 |
| HTC71125F2977 delivery order | National Air Cargo Group, Inc | $318K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 6, 2025 DoD 90d |
| FA527024C0005 definitive contract | Moon Hotels & Resorts Co LTD | $318K | Hotel rooms | Air Force | Travel and relocation | Mar 22, 2024 DoD 90d |
| HTC71126F2039 delivery order | National Air Cargo Group, Inc | $317K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 21, 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 15, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial