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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8025FA010 delivery order | Crewfacilities.com, LLC | $317K | Idt lodging for 102d intelligence wing | Army | Travel and relocation | Aug 15, 2025 DoD 90d |
| W912L726FA006 delivery order | Carolina Rental Group Inc | $317K | Ashville hwy rental tf grizzly jackson lodging and meals | Army | Travel and relocation | Dec 17, 2025 DoD 90d |
| N6264925FB049 delivery order | U and a Company Co, LTD | $317K | Psns lodging services | Navy | Travel and relocation | Jan 28, 2025 DoD 90d |
| 70Z08426PDL940023 purchase order | Hyatt Corporation | $316K | Temporary berthing for temporary duty members | U.S. Coast Guard | Travel and relocation | Jun 12, 2026 |
| HTC71125F1782 delivery order | Eastern Airlines LLC | $316K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 30, 2025 DoD 90d |
| FA527026FB032 delivery order | Lequ Okinawa Chatan Spa & Resort | $316K | Lequ- 30 rooms | Air Force | Travel and relocation | Jun 1, 2026 DoD 90d |
| H9224023F0109 delivery order | Win Win Aviation, Inc | $315K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Oct 16, 2023 DoD 90d |
| HTC71126F2183 delivery order | National Air Cargo Group, Inc | $315K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2026 DoD 90d |
| M6786122P0008 purchase order | Skydive Chicago Inc | $315K | Parachute operations service | Navy | Travel and relocation | May 26, 2026 DoD 90d |
| HE125424F2038 delivery order | Lois Williams | $315K | Dodea student transportation services in support of the lakenheath military community, the uk. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| HTC71126F1561 delivery order | Eastern Airlines LLC | $314K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2026 DoD 90d |
| 70Z08424PMIAM0001 purchase order | Accommodations 4 All LLC | $314K | Lodging support for msst miami and houston. st. croix usvi | U.S. Coast Guard | Travel and relocation | Dec 14, 2023 |
| 70FB8026F00000040 BPA call | Corporate Lodging Consultants, Inc | $314K | The purpose of this call order is to provide FEMA responder lodging in nome, alaska in support of alaska severe storms, flooding, and remnants of typhoon halong, dr-4893-ak | Federal Emergency Management Agency | Travel and relocation | Jun 16, 2026 |
| W50S8G25CA001 definitive contract | Montech Inc | $314K | Lodging services to lodging out of town airmen attending monthly uta that live outside the local commuting distance. | Army | Travel and relocation | May 21, 2026 DoD 90d |
| HTC71126F2001 delivery order | National Air Cargo Group, Inc | $314K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 15, 2026 DoD 90d |
| FA239625FB157 delivery order | Shano Inc | $314K | Hotel accomodations for the united states school of aerospace medicine (usafsam) las vegas | Air Force | Travel and relocation | Jun 30, 2025 DoD 90d |
| N3220526F2566 delivery order | Bluewater Management Group LLC | $313K | Usns cody civmar lodging charleston, sc pop: 30 march 2026- 05 june 2026with eight (8), ten (10) day options periods | Navy | Travel and relocation | Mar 31, 2026 DoD 90d |
| HTC71125F2898 delivery order | Sun Country, Inc | $313K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 29, 2025 DoD 90d |
| N6264926FM002 delivery order | Waypoint LLC | $311K | Usns john lewis civmar lodging, singapore. | Navy | Travel and relocation | Jan 9, 2026 DoD 90d |
| 70Z08026PPBPL0074 purchase order | Bluewater Management Group LLC | $311K | Dining and lodging for cgc sailfish dining and lodging 25 jun 2026 - 15 sep 2026 | U.S. Coast Guard | Travel and relocation | Jun 22, 2026 |
| HTC71124F2097 delivery order | Omni Air International, LLC | $311K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 28, 2024 DoD 90d |
| HTC71125F2465 delivery order | Global Crossing Airlines Inc | $310K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 16, 2025 DoD 90d |
| HTC71125F2575 delivery order | Global Crossing Airlines Inc | $310K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2025 DoD 90d |
| H9227624P0027 purchase order | Big Travels and Logistics Services Limited | $310K | Flk24 ghana vehicles | U.S. Special Operations Command | Travel and relocation | Aug 15, 2024 DoD 90d |
| HE125424F2019 delivery order | Senon Limited | $309K | Iwakuni daily commute | Defense Education Activity | Travel and relocation | Mar 1, 2024 DoD 90d |
| 70Z08424FDL950136 delivery order | Milo Logistics Inc | $308K | Option 2 recruit charter bus transportation to/from philadelphia international airport and u.s. coast guard training center cape may, n.j. | U.S. Coast Guard | Travel and relocation | Jun 27, 2024 |
| HTC71124F2146 delivery order | National Air Cargo Group, Inc | $307K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 2, 2024 DoD 90d |
| HTC71125F2574 delivery order | Eastern Airlines LLC | $307K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2025 DoD 90d |
| 70Z08525FIBCT0064 delivery order | Bluewater Management Group LLC | $307K | Dining and lodging for cgc sycamore | U.S. Coast Guard | Travel and relocation | Apr 11, 2025 |
| FA523624P3029 purchase order | Conrad Bangkok | $306K | Provide lodging to support pat team thailand | Air Force | Travel and relocation | Mar 8, 2024 DoD 90d |
| W912DR24F0153 BPA call | Reliance Relocation Services, Inc | $305K | Fy24 dnrp guaranteed home sale | Army | Travel and relocation | Aug 7, 2024 DoD 90d |
| HE125425FE033 delivery order | Lois Williams | $305K | Student transportation services lakenheath special needs. | Defense Education Activity | Travel and relocation | May 16, 2025 DoD 90d |
| FA239625FB158 delivery order | Shano Inc | $304K | Hotel accomodations for the united states school of aerospace medicine (usafsam) st louis | Air Force | Travel and relocation | Jun 30, 2025 DoD 90d |
| HTC71126F1970 delivery order | National Air Cargo Group, Inc | $304K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2026 DoD 90d |
| HQ003422C0068 definitive contract | Adventures by Dawn L.l.c | $304K | Transportation services - shuttle transit | Washington Headquarters Services | Travel and relocation | Feb 28, 2025 DoD 90d |
| FA527026FB031 delivery order | Chatan Hotel Management K.k | $303K | Double tree-35 rooms | Air Force | Travel and relocation | Jun 1, 2026 DoD 90d |
| HTC71125F1013 delivery order | Amerijet International Inc | $303K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA301626FG014 BPA call | San Antonio Cy Hospitality, LLC | $303K | Transport, travel, relocation | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| H9224026FE236 delivery order | Win Win Aviation, Inc | $302K | Group 8 air support mff training requirement | U.S. Special Operations Command | Travel and relocation | Apr 27, 2026 DoD 90d |
| HTC71124F2754 delivery order | Omni Air International, LLC | $302K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 18, 2024 DoD 90d |
| N3220526F2004 delivery order | Bluewater Management Group LLC | $302K | Usns robert simanek civmar lodging charleston, sc thirty (30) extended stay hotel rooms from 18 oct 2025 - 10 jan 2026, with checkout 11 jan 2026 (85 nights/2,550 room-nights)total room nights = 2,550 | Navy | Travel and relocation | Jan 2, 2026 DoD 90d |
| 70FB8026F00000036 BPA call | Corporate Lodging Consultants, Inc | $300K | The purpose of this call order is to provide FEMA responder lodging in bethel, alaska in support of alaska severe storms, flooding, and remnants of typhoon halong, dr-4893-ak | Federal Emergency Management Agency | Travel and relocation | Sep 3, 2026 |
| HTC71125F8252 BPA call | Jet Logistics Inc | $300K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2025 DoD 90d |
| HTC71125F8328 BPA call | Jet Logistics Inc | $300K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2025 DoD 90d |
| HTC71126F2285 delivery order | National Air Cargo Group, Inc | $300K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 27, 2026 DoD 90d |
| HTC71125F2065 delivery order | Eastern Airlines LLC | $300K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 25, 2025 DoD 90d |
| HTC71125F2175 delivery order | Eastern Airlines LLC | $300K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 4, 2025 DoD 90d |
| FA665626FG004 BPA call | Air Force, United States Department of the | $299K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA810124FG200 BPA call | Govinda, LLC | $299K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| HTC71126F1978 delivery order | National Air Cargo Group, Inc | $297K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 13, 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.
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