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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY26PGLB00097 purchase order | Hall Brian | $234K | 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 | Aug 29, 2026 |
| HTC71124F2415 delivery order | Eastern Airlines LLC | $234K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 14, 2024 DoD 90d |
| 70FB8026F00000017 BPA call | Corporate Lodging Consultants, Inc | $233K | Hotel accommodations for FEMA approved staff in washington, district of columbia in support of winter storm southern rockies to eastern us for a base period one option period | Federal Emergency Management Agency | Travel and relocation | Aug 24, 2026 |
| HTC71126F2196 delivery order | Eastern Air Express LLC | $233K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 14, 2026 DoD 90d |
| FA301624FG013 BPA call | Castleblack San Antonio Owner II, LLC | $233K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| 70LGLY26PGLB00077 purchase order | Fortuna Brunswick LLC | $233K | 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 17, 2026 |
| W912PF26PA009 purchase order | Foreign Awardees (undisclosed) | $233K | Supply contract to provide lodging, meals and conference room in support of southern european task force - africa (setaf-af) exercise justified accord 2026 in nairobi, kenya from 13 february 2026 to 15 march 2026 | Army | Travel and relocation | Jan 23, 2026 DoD 90d |
| HE125426FE402 delivery order | Taylor Motors, Inc | $232K | School transportation services for daily commute and special education students in the laurel bay military community, sc, in accordance with the performance work statement. | Defense Education Activity | Travel and relocation | Jun 4, 2026 DoD 90d |
| HTC71125F2849 delivery order | Sun Country, Inc | $232K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 22, 2025 DoD 90d |
| HTC71126F2009 delivery order | Allegiant Air LLC | $232K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 17, 2026 DoD 90d |
| HTC71124F2367 delivery order | Federal Express Corporation | $232K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 9, 2024 DoD 90d |
| HTC71124F1657 delivery order | Omni Air International, LLC | $232K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 16, 2024 DoD 90d |
| 70US0926C70095293 definitive contract | DT Ontario Hotel Partners Lessee LLC | $232K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 23, 2026 |
| HTC71125F3045 delivery order | Eastern Airlines LLC | $232K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 20, 2025 DoD 90d |
| HTC71126F1136 delivery order | Eastern Airlines LLC | $232K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 3, 2025 DoD 90d |
| HTC71124F3042 delivery order | Sun Country, Inc | $232K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Sep 10, 2024 DoD 90d |
| HTC71124F3264 delivery order | National Air Cargo Group, Inc | $232K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Sep 12, 2024 DoD 90d |
| 70LGLY26PGLB00124 purchase order | Hall Brian | $232K | 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 |
| HTC71125F2894 delivery order | National Air Cargo Group, Inc | $232K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 23, 2025 DoD 90d |
| H9242924F0016 delivery order | Win Win Aviation, Inc | $231K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Mar 15, 2024 DoD 90d |
| 70US0926C70094490 definitive contract | HPT TRS Ihg-2, Inc | $231K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 18, 2026 |
| HTC71124F1229 delivery order | Omni Air International, LLC | $231K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2023 DoD 90d |
| HTC71126F7040 BPA call | Jet Logistics Inc | $231K | Air ambulance services | USTRANSCOM | Travel and relocation | Dec 2, 2025 DoD 90d |
| HTC71125F2272 delivery order | Sun Country, Inc | $230K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 18, 2025 DoD 90d |
| M0026324F0015 delivery order | Kelly Tours, Inc | $230K | Bus trip | Navy | Travel and relocation | Jun 4, 2024 DoD 90d |
| HTC71125F1611 delivery order | Delta Air Lines, Inc | $230K | Igf:ot:igfv domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 7, 2025 DoD 90d |
| HTC71124F1187 delivery order | Omni Air International, LLC | $230K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 12, 2023 DoD 90d |
| 70LGLY26PGLB00087 purchase order | Hall Brian | $230K | 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 |
| HTC71126F2213 delivery order | Eastern Airlines LLC | $230K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | May 18, 2026 DoD 90d |
| HTC71125F1704 delivery order | Allegiant Air LLC | $230K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 22, 2025 DoD 90d |
| FA301625F0296 delivery order | New Mexico Texas Coaches LLC | $229K | Jbsa bus services pop: 01 dec 2021 - 30 nov 2026 | Air Force | Travel and relocation | Mar 4, 2026 DoD 90d |
| W912HN24P5016 purchase order | Lakes & Rivers Contracting Inc | $229K | Indiana harbor and canal sediment sampling barge rental | Army | Travel and relocation | May 2, 2025 DoD 90d |
| FA527024P0085 purchase order | Okinawa Prince Hotel Ocean View Ginowan | $229K | Prince hotel | Air Force | Travel and relocation | Aug 6, 2024 DoD 90d |
| HTC71124F2971 delivery order | Global Crossing Airlines Inc | $229K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 24, 2024 DoD 90d |
| HE125424FE079 delivery order | Ubitech Global | $228K | Japan on-board vehicle surveillance system for student transportation services in japan. | Defense Education Activity | Travel and relocation | Jul 31, 2024 DoD 90d |
| HTC71126F1815 delivery order | Delta Air Lines, Inc | $228K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 17, 2026 DoD 90d |
| N6264926FM022 delivery order | Red Orange North America Inc | $227K | Logistics services for vp detachment in the philippines | Navy | Travel and relocation | Jun 1, 2026 DoD 90d |
| M0031826FF014 BPA call | Josea Trans, Inc | $227K | Transportation of personnel iso littoral rotational force - luzon 2026. | Navy | Travel and relocation | Jun 5, 2026 DoD 90d |
| HTC71124F2770 delivery order | Eastern Airlines LLC | $227K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 27, 2024 DoD 90d |
| HTC71124F2792 delivery order | Eastern Airlines LLC | $227K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2024 DoD 90d |
| HTC71124F2821 delivery order | Eastern Airlines LLC | $227K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2024 DoD 90d |
| 70LGLY26PGLB00101 purchase order | Hall Brian | $227K | 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 | Aug 29, 2026 |
| FA660625FG001 BPA call | Air Force, United States Department of the | $227K | Loodging for uta | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HTC71126F2185 delivery order | Eastern Air Express LLC | $226K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2026 DoD 90d |
| HTC71126F2174 delivery order | Alaska Airlines, Inc | $226K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2026 DoD 90d |
| 70Z08424PDL940025 purchase order | Ff2022 General Smalls Inn FSVL | $226K | Ft eustis julfy24 - junfy25 idt berthing. | U.S. Coast Guard | Travel and relocation | Aug 20, 2025 |
| 70Z03025PCLEV0066 purchase order | Fletcher & Company LLC | $226K | Temporary lodging for reserve members | U.S. Coast Guard | Travel and relocation | Sep 25, 2025 |
| HTC71126F1044 delivery order | Global Crossing Airlines Inc | $226K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 3, 2025 DoD 90d |
| HTC71126F2284 delivery order | Sun Country, Inc | $226K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 27, 2026 DoD 90d |
| W9124D24F0037 delivery order | Empire Hospitality LLC | $226K | Jackson meals, lodging & transportation | Army | Travel and relocation | Nov 27, 2023 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 16, 2026.
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