AwardTape · Defense awards · Search
Award search results
Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F2180 delivery order | Delta Air Lines, Inc | $297K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 8, 2024 DoD 90d |
| HTC71125F1889 delivery order | Allegiant Air LLC | $296K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 26, 2025 DoD 90d |
| HE125425FE496 delivery order | Autoservizi Meridionali S.r.l | $296K | Student daily commute and special needs student transportation service in support of naples, italy | Defense Education Activity | Travel and relocation | Jul 2, 2025 DoD 90d |
| N6264924F0065 delivery order | Christian Ministries Far East Inc | $296K | Lodging services (deluxe room) | Navy | Travel and relocation | Oct 30, 2023 DoD 90d |
| HTC71126F1566 delivery order | Eastern Airlines LLC | $296K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 3, 2026 DoD 90d |
| HTC71126F1567 delivery order | Eastern Airlines LLC | $296K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 3, 2026 DoD 90d |
| HTC71126F1576 delivery order | Eastern Airlines LLC | $296K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2026 DoD 90d |
| HTC71126F1577 delivery order | Eastern Airlines LLC | $296K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2026 DoD 90d |
| HTC71126F1578 delivery order | Eastern Airlines LLC | $296K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 3, 2026 DoD 90d |
| HTC71126F1579 delivery order | Eastern Airlines LLC | $296K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 2, 2026 DoD 90d |
| FA527026FB013 delivery order | Moon Hotels & Resorts Co LTD | $295K | Dfe hotel lodging services | Air Force | Travel and relocation | Jan 6, 2026 DoD 90d |
| HTC71124F2660 delivery order | Sun Country, Inc | $295K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 12, 2024 DoD 90d |
| N0016726F1104 BPA call | Business Prep, LLC | $295K | Shuttle services per the performance work statement. | Navy | Travel and relocation | May 28, 2026 DoD 90d |
| FA527025F0049 delivery order | Hilton Okinawa Chatan Resort | $295K | Dfe hotel lodging services | Air Force | Travel and relocation | Feb 28, 2025 DoD 90d |
| N0018926P0006 purchase order | BLT Fund9 Bethesdan, LLC | $295K | Lodging and applicable taxes | Navy | Travel and relocation | Apr 8, 2026 DoD 90d |
| HTC71126F2355 delivery order | National Air Cargo Group, Inc | $294K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 5, 2026 DoD 90d |
| HTC71125F1553 delivery order | National Air Cargo Group, Inc | $294K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 31, 2024 DoD 90d |
| HTC71124F3150 delivery order | Eastern Airlines LLC | $294K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 21, 2024 DoD 90d |
| M2710024F0026 delivery order | Waypoint LLC | $293K | 12 passenger van with driver - | Navy | Travel and relocation | Sep 6, 2024 DoD 90d |
| HTC71126F1962 delivery order | National Air Cargo Group, Inc | $293K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2026 DoD 90d |
| H9227625PE001 purchase order | Jimcab Logistics Services and Supplies Limited | $293K | Solfe vehicle rental for manda bay and nairobi. | U.S. Special Operations Command | Travel and relocation | Jan 30, 2026 DoD 90d |
| HTC71126F1562 delivery order | Eastern Airlines LLC | $293K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 28, 2026 DoD 90d |
| FA570225P0003 purchase order | Aquilaa Facility Management | $293K | Travel management company services | Air Force | Travel and relocation | Jan 12, 2026 DoD 90d |
| HTC71124F2229 delivery order | Sun Country, Inc | $292K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 9, 2024 DoD 90d |
| HTC71124F1660 delivery order | Sun Country, Inc | $291K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 17, 2024 DoD 90d |
| W912PF25PA036 purchase order | Cap Divertissement | $291K | Lease for rental vehicles in support of african lion 2025 in agadir, morocco. | Army | Travel and relocation | Apr 4, 2025 DoD 90d |
| N6883625PS033 purchase order | Bermuda Skyport Corporation Limited | $290K | Uac bermuda lodging and transportation | Navy | Travel and relocation | Sep 15, 2025 DoD 90d |
| W911SA24F3034 delivery order | Vh-Minneapolis South Inc | $290K | Sept. yellow ribbon event | Army | Travel and relocation | Aug 2, 2024 DoD 90d |
| HTC71124F3043 delivery order | Sun Country, Inc | $290K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 1, 2024 DoD 90d |
| HTC71126F1272 delivery order | Atlas Air, Inc | $290K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 25, 2025 DoD 90d |
| FA527025F0051 delivery order | Lequ Okinawa Chatan Spa & Resort | $290K | Dfe hotel lodging services | Air Force | Travel and relocation | Mar 5, 2025 DoD 90d |
| HTC71124F1148 delivery order | Eastern Airlines LLC | $290K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 10, 2023 DoD 90d |
| M0031826PG002 purchase order | Rampart Aviation, LLC | $289K | Standby aeromedical evacuation aircraft to support 3d mlrs live fire training exercise in the philippine ao. | Navy | Travel and relocation | Apr 7, 2026 DoD 90d |
| HTC71124F2205 delivery order | Eastern Airlines LLC | $289K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 22, 2024 DoD 90d |
| FA520924F0005 BPA call | Satsumaya Shoten, KK | $289K | Bpa call for lodging at kanoya from 1 oct thru 11 nov | Air Force | Travel and relocation | Oct 12, 2023 DoD 90d |
| HE125425FE629 delivery order | Yellowfin Transportation Inc | $289K | The purpose of this requirement is to provide daily commute and special education student transportation services to the ft. novosel military community, al. | Defense Education Activity | Travel and relocation | Jul 31, 2025 DoD 90d |
| W912CL24P0017 purchase order | Amgreen-Karena Hotel Partnership LTD | $288K | Lodging, catered meals, laundry services, av equipment, conference rooms and parking | Army | Travel and relocation | Aug 14, 2024 DoD 90d |
| HE125426FE026 delivery order | Taylor Motors, Inc | $288K | Student transportation safety attendants and safety aides services for the quantico military community in va. | Defense Education Activity | Travel and relocation | Mar 30, 2026 DoD 90d |
| FA568525P0009 purchase order | TTL Group | $288K | Logistic support, supplies and services to the armenia ministry of defense to support the nato-led kosovo force (kfor). this economy act order is issued iaw the provisions of DOD instruction 7000.14-r u.s.c. 31, 1535. | Air Force | Travel and relocation | May 20, 2025 DoD 90d |
| HTC71125F1147 delivery order | Sierra Pacific Airlines, Inc | $288K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 9, 2024 DoD 90d |
| W9124D24F0058 delivery order | Command Management Services, Inc | $288K | Albuquerque meps meals, lodging & transportation services | Army | Travel and relocation | Jan 23, 2024 DoD 90d |
| N0018926P0005 purchase order | Bethesda Re Holdings LLC | $288K | Hotel rooms | Navy | Travel and relocation | Jan 13, 2026 DoD 90d |
| W911SA25PA165 purchase order | Travel Lodging Group USA Inc | $288K | Short term lodging, joint base lewis mccord, wa 5 july - 13 aug | Army | Travel and relocation | Jul 14, 2025 DoD 90d |
| W912PB25FA032 BPA call | Taa SP Z O.o | $287K | This is a non-personal service(s) contract to provide bus transportation services in support of movement within eucom. | Army | Travel and relocation | Apr 9, 2025 DoD 90d |
| HTC71124F2150 delivery order | Omni Air International, LLC | $287K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 28, 2024 DoD 90d |
| 70Z08426FTRCM0001 delivery order | Charter Bus Pros Inc | $286K | Uscg charter bus recruit transportation services | U.S. Coast Guard | Travel and relocation | Apr 2, 2026 |
| HTC71124F2197 delivery order | United Airlines, Inc | $286K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Apr 11, 2024 DoD 90d |
| H9227625PE005 purchase order | Jimcab Logistics Services and Supplies Limited | $285K | Manda bay lease vehicles | U.S. Special Operations Command | Travel and relocation | Oct 8, 2025 DoD 90d |
| N3904025C0011 definitive contract | JHM Portsmouth LLC | $284K | Sailor lodging | Navy | Travel and relocation | Dec 2, 2024 DoD 90d |
| HTC71126F1181 delivery order | Eastern Airlines LLC | $284K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 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 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