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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F1240 delivery order | Eastern Airlines LLC | $272K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 20, 2025 DoD 90d |
| HTC71125F2781 delivery order | Eastern Airlines LLC | $271K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 9, 2025 DoD 90d |
| HTC71125F3126 delivery order | National Air Cargo Group, Inc | $270K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Sep 2, 2025 DoD 90d |
| FA301624FG014 BPA call | Pacifica San Antonio NW Hotel LLC | $270K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| N4008024F4137 delivery order | Adventures by Dawn L.l.c | $270K | Nsaw unscheduled bus contract for pwd washington | Navy | Travel and relocation | Jan 23, 2024 DoD 90d |
| HTC71124F1132 delivery order | National Air Cargo Group, Inc | $270K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 10, 2023 DoD 90d |
| HTC71124F2063 delivery order | Eastern Airlines LLC | $270K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2024 DoD 90d |
| HTC71125F1769 delivery order | National Air Cargo Group, Inc | $269K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 30, 2025 DoD 90d |
| HTC71125F3001 delivery order | Sun Country, Inc | $268K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 11, 2025 DoD 90d |
| HQ003426PE030 purchase order | Patriot Solutions LLC | $268K | Governance and cyber artificial intelligence lodging services | Washington Headquarters Services | Travel and relocation | Mar 18, 2026 DoD 90d |
| 70LGLY26FGLB00022 delivery order | Oregon Premier Locations, LLC | $268K | Gsa ltl 4 apartments (2bd/2bath) - fully furnished with basic services as required in the scope and te#1. | Federal Law Enforcement Training Center | Travel and relocation | Jul 30, 2026 |
| N0018924P0215 purchase order | Seasmoke Marine, LLC | $268K | Piloting and maneuvering consultant services | Navy | Travel and relocation | May 29, 2026 DoD 90d |
| HTC71125F2245 delivery order | Eastern Airlines LLC | $268K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 30, 2025 DoD 90d |
| HTC71124F1722 delivery order | Eastern Airlines LLC | $267K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 1, 2024 DoD 90d |
| HTC71125F1181 delivery order | Delta Air Lines, Inc | $267K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 7, 2024 DoD 90d |
| HTC71124F1627 delivery order | National Air Cargo Group, Inc | $267K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 16, 2024 DoD 90d |
| HTC71126F2310 delivery order | Sun Country, Inc | $267K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 29, 2026 DoD 90d |
| HTC71125F2708 delivery order | National Air Cargo Group, Inc | $267K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 27, 2025 DoD 90d |
| HTC71124F2123 delivery order | National Air Cargo Group, Inc | $267K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2024 DoD 90d |
| H9224026FE035 delivery order | Win Win Aviation, Inc | $267K | Mff support services | U.S. Special Operations Command | Travel and relocation | Nov 25, 2025 DoD 90d |
| HTC71124F2457 delivery order | National Air Cargo Group, Inc | $266K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 15, 2024 DoD 90d |
| W911S726FA087 BPA call | Ehrhardts Lebanon LLC | $266K | Hdcso cssc 002-26 mainstay bpa call | Army | Travel and relocation | Mar 17, 2026 DoD 90d |
| HTC71124F2378 delivery order | Eastern Airlines LLC | $266K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 6, 2024 DoD 90d |
| HTC71126F2033 delivery order | Sun Country, Inc | $266K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 20, 2026 DoD 90d |
| HTC71125F1850 delivery order | National Air Cargo Group, Inc | $265K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 18, 2025 DoD 90d |
| 70LGLY26PGLB00089 purchase order | Hall Brian | $265K | 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 | Jun 4, 2026 |
| N4034524F0573 delivery order | Lao Skyway | $264K | Helicopter support services | Navy | Travel and relocation | Dec 12, 2024 DoD 90d |
| HTC71124F1947 delivery order | National Air Cargo Group, Inc | $264K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2024 DoD 90d |
| HC104725F2018 BPA call | Washington Metropolitan Area Transit Authority | $263K | 2025 transit voucher program | Defense Information Systems Agency | Travel and relocation | Apr 18, 2025 DoD 90d |
| HTC71126F2155 delivery order | National Air Cargo Group, Inc | $263K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 12, 2026 DoD 90d |
| HTC71124F2115 delivery order | National Air Cargo Group, Inc | $263K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 22, 2024 DoD 90d |
| HTC71125F2502 delivery order | National Air Cargo Group, Inc | $263K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 22, 2025 DoD 90d |
| M0026325P1005 purchase order | Patriot Global Lodging LLC | $263K | Education workshop lodging | Navy | Travel and relocation | May 28, 2026 DoD 90d |
| HTC71125F1227 delivery order | Eastern Airlines LLC | $263K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2024 DoD 90d |
| M0068125F0195 delivery order | Logmet LLC | $262K | Motor vehicle drivers | Navy | Travel and relocation | Jul 9, 2025 DoD 90d |
| M6845024FN002 delivery order | Downie Jones Ship Stores Limited | $262K | Water taxi | Navy | Travel and relocation | Jan 23, 2024 DoD 90d |
| W9127Q24P0014 purchase order | Mississippi Military Department | $262K | Msq csjftc twn abrams 25 jun - 28 nov 24 | Army | Travel and relocation | Jun 25, 2024 DoD 90d |
| HTC71126F1146 delivery order | Eastern Airlines LLC | $262K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 28, 2025 DoD 90d |
| HTC71126F1173 delivery order | Eastern Airlines LLC | $262K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2025 DoD 90d |
| HTC71126F1243 delivery order | National Air Cargo Group, Inc | $262K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 22, 2025 DoD 90d |
| HTC71124F1720 delivery order | Sun Country, Inc | $262K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 1, 2024 DoD 90d |
| HTC71124F2556 delivery order | Delta Air Lines, Inc | $262K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 23, 2024 DoD 90d |
| M0026321P1004 purchase order | Bartell Hotels, a California Limited Partnership | $262K | Double/double or double queen | Navy | Travel and relocation | Jan 12, 2024 DoD 90d |
| HTC71123F1011 delivery order | Sun Country, Inc | $261K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 18, 2024 DoD 90d |
| W50S7825F0001 BPA call | Corporate Lodging Consultants, Inc | $261K | Fy25 els 4.0 bpa call | Army | Travel and relocation | Mar 31, 2026 DoD 90d |
| N3220525F2006 delivery order | Bluewater Management Group LLC | $261K | Usns laramie civmar lodging requirements, charleston, sc forty extended stay suite hotel rooms from 05 sep 2025 - 04 nov 2025, with checkout 05 nov 2025three extended stay suite hotel rooms from 05 sep 2025 - 07 sep 2025, with checkout 08 ... | Navy | Travel and relocation | Sep 3, 2025 DoD 90d |
| HTC71124F2005 delivery order | Eastern Airlines LLC | $261K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 13, 2024 DoD 90d |
| HTC71126F1238 delivery order | Eastern Airlines LLC | $260K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 20, 2025 DoD 90d |
| H9224024F0251 delivery order | Win Win Aviation, Inc | $260K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Apr 23, 2024 DoD 90d |
| HTC71124F3066 delivery order | Patriot Team | $260K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 6, 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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