AwardTape · Defense awards · Search
Award search results
Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F7573 BPA call | Jet Logistics Inc | $260K | Air ambulance services | USTRANSCOM | Travel and relocation | Apr 19, 2024 DoD 90d |
| 70CMSW24FC0000092 BPA call | BGRS Relocation Inc | $259K | Employee relocation services | U.S. Immigration and Customs Enforcement | Travel and relocation | Jun 11, 2025 |
| HTC71125F2544 delivery order | National Air Cargo Group, Inc | $259K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 30, 2025 DoD 90d |
| 70Z08025PPBPL0081 purchase order | Bluewater Management Group LLC | $259K | Cgc donald horsley fy2025 dining lodging pop: 09june to 12 aug 2025 | U.S. Coast Guard | Travel and relocation | Jun 10, 2025 |
| FA502526FB028 BPA call | Top Development Inc | $259K | Tinian hotel bpa order 8 | Air Force | Travel and relocation | May 20, 2026 DoD 90d |
| 70Z02325CCVC10001 definitive contract | Landry & Kling Inc | $258K | Foreign passenger vesselexaminer courses | U.S. Coast Guard | Travel and relocation | Jan 27, 2026 |
| HTC71125F1957 delivery order | National Air Cargo Group, Inc | $258K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 6, 2025 DoD 90d |
| HTC71126F1839 delivery order | Omni Air International, LLC | $258K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 31, 2026 DoD 90d |
| HTC71126F1841 delivery order | Omni Air International, LLC | $258K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 1, 2026 DoD 90d |
| HTC71124F1794 delivery order | Eastern Airlines LLC | $258K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 7, 2024 DoD 90d |
| HE125425FE597 delivery order | Taylor Motors, Inc | $257K | Daily commute and special education student transportation services for the ft. laurel bay military community | Defense Education Activity | Travel and relocation | Jul 24, 2025 DoD 90d |
| HTC71124F1601 delivery order | National Air Cargo Group, Inc | $257K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 8, 2024 DoD 90d |
| HTC71124F1911 delivery order | National Air Cargo Group, Inc | $257K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 13, 2024 DoD 90d |
| HTC71125F1494 delivery order | National Air Cargo Group, Inc | $257K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 16, 2024 DoD 90d |
| HTC71126F1691 delivery order | National Air Cargo Group, Inc | $257K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 25, 2026 DoD 90d |
| W91QVN25PA001 purchase order | Air EMS Inc | $257K | The purpose of medical evacuation is to transfer a non-ambulatory patient and non-medical attendant from st. marys hospital, pyeongtaek, south korea to university of california san francisco medical center, united states. | Army | Travel and relocation | Feb 5, 2025 DoD 90d |
| HTC71124F2634 delivery order | National Air Cargo Group, Inc | $257K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2024 DoD 90d |
| 70T01026F7670N007 delivery order | Adventures by Dawn L.l.c | $257K | Tsa issue a ffp under training & development (t&d) with adventures by dawn to provide bus and van transportation services for the office of training and development (otd), training centers division (tcd). | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| HTC71125F2689 delivery order | Delta Air Lines, Inc | $257K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 8, 2025 DoD 90d |
| HTC71125F2038 delivery order | National Air Cargo Group, Inc | $256K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 1, 2025 DoD 90d |
| M6700125P0006 purchase order | Miccosukee Corporation | $256K | Lodging | Navy | Travel and relocation | Jul 9, 2025 DoD 90d |
| H9242924F0001 delivery order | Win Win Aviation, Inc | $256K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Oct 3, 2023 DoD 90d |
| HTC71124F2623 delivery order | Eastern Airlines LLC | $256K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 18, 2024 DoD 90d |
| HC104725F4018 BPA call | Washington Metropolitan Area Transit Authority | $255K | 2025 transit voucher program | Defense Information Systems Agency | Travel and relocation | Apr 24, 2026 DoD 90d |
| HE125426FE024 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $255K | Contractor shall provide daily commute (dc) student transportation services (sts) to the specified ridership population range and in accordance with (iaw) the performance work statement (pws) to the garmisch zone a military community. | Defense Education Activity | Travel and relocation | Nov 26, 2025 DoD 90d |
| HTC71126F1590 delivery order | National Air Cargo Group, Inc | $255K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 4, 2026 DoD 90d |
| HTC71124F1559 delivery order | Eastern Airlines LLC | $255K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 4, 2024 DoD 90d |
| HTC71125F2470 delivery order | National Air Cargo Group, Inc | $254K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 16, 2025 DoD 90d |
| HTC71125F1204 delivery order | National Air Cargo Group, Inc | $254K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2024 DoD 90d |
| HTC71125F2495 delivery order | National Air Cargo Group, Inc | $253K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2025 DoD 90d |
| HTC71126F1422 delivery order | National Air Cargo Group, Inc | $253K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 18, 2025 DoD 90d |
| FA460822P0004 purchase order | Savoy Bossier City Hotels LLC | $253K | 307th uta hotels | Air Force | Travel and relocation | Jul 23, 2025 DoD 90d |
| HTC71124F2201 delivery order | National Air Cargo Group, Inc | $253K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 15, 2024 DoD 90d |
| HTC71125F1012 delivery order | American Airlines, Inc | $253K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2025 DoD 90d |
| HTC71125F2514 delivery order | National Air Cargo Group, Inc | $253K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 28, 2025 DoD 90d |
| FA448424F0163 BPA call | City Hill Co Guam LTD | $253K | Lodging in support of exercise valiant shield 2024, guam. | Air Force | Travel and relocation | May 26, 2024 DoD 90d |
| HTC71126F1593 delivery order | National Air Cargo Group, Inc | $252K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 4, 2026 DoD 90d |
| N3220524F0895 delivery order | J Diamond, Inc | $252K | N102 / n1 / j. blizzard / sunday bus service base year - fy24 | Navy | Travel and relocation | Mar 31, 2026 DoD 90d |
| HE125425FE470 delivery order | Gtopss | $252K | Student transportation safety attendants and safety aides services for the puerto rico military community. | Defense Education Activity | Travel and relocation | Sep 10, 2025 DoD 90d |
| HTC71126F1858 delivery order | National Air Cargo Group, Inc | $252K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 25, 2026 DoD 90d |
| HTC71125F1162 delivery order | Sun Country, Inc | $252K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Nov 6, 2024 DoD 90d |
| HTC71125F2587 delivery order | Eastern Airlines LLC | $252K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 4, 2025 DoD 90d |
| W912DR24F0154 BPA call | Reliance Relocation Services, Inc | $251K | Dnrp guaranteed home sale | Army | Travel and relocation | Aug 13, 2024 DoD 90d |
| HTC71124F1893 delivery order | Swift Air, L.l.c | $251K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 26, 2024 DoD 90d |
| 70LGLY26PGLB00126 purchase order | Hall Brian | $250K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
| FA805223C0002 definitive contract | NCC PS Enterprises, LLC | $250K | Senior leadership workshop (slw) is critical for coordination, planning, execution and the recognition of changes in strategic direction for the air force medical service (afms). | Air Force | Travel and relocation | Apr 8, 2026 DoD 90d |
| HE125425FE227 BPA call | Roiatti S.r.l | $250K | Drayage services for aviano school complex | Defense Education Activity | Travel and relocation | Mar 14, 2025 DoD 90d |
| 70Z08425PMIAM0003 purchase order | Calabash Real Estate, LLC | $250K | Lodging support st. croix 22 dec 24 - 9 jan 25 | U.S. Coast Guard | Travel and relocation | Dec 13, 2024 |
| HTC71125F2722 delivery order | National Air Cargo Group, Inc | $250K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 27, 2025 DoD 90d |
| N3220524F1680 delivery order | Bluewater Management Group LLC | $250K | N102 / n1 / e. mason / r. peary civmar lodging, charleston, sc | Navy | Travel and relocation | Aug 7, 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.
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