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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA527026FZ141 BPA call | Adventravel Enterprises LTD Co | $225K | Ex bk 26 - pacaf mipr vehicles with drivers | Air Force | Travel and relocation | May 26, 2026 DoD 90d |
| 70FB8025F00000044 BPA call | Corporate Lodging Consultants, Inc | $225K | Transitional sheltering assistance emergency lodging services in support of california wildfires and straight-line winds (dr-4856-ca) | Federal Emergency Management Agency | Travel and relocation | Feb 20, 2026 |
| M0068125F0021 delivery order | Logmet LLC | $225K | On-site contract coordinator | Navy | Travel and relocation | Jun 23, 2025 DoD 90d |
| HTC71124F1573 delivery order | Omni Air International, LLC | $225K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 28, 2023 DoD 90d |
| FA502526FB010 BPA call | Top Development Inc | $225K | Reference bpa#fa502526ab005 | Air Force | Travel and relocation | Apr 2, 2026 DoD 90d |
| HTC71124F1261 delivery order | Eastern Airlines LLC | $225K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 26, 2023 DoD 90d |
| FA527026FB004 delivery order | Vessel Hotel Campana Okinawa | $224K | Dfe hotel lodging services | Air Force | Travel and relocation | Nov 12, 2025 DoD 90d |
| W912PB25FA036 BPA call | Taa SP Z O.o | $224K | Charter bus services to 3rd brigade combat team, 10th mountain division to and from apods and in and around area and through destination | Army | Travel and relocation | Apr 7, 2025 DoD 90d |
| HTC71126F1206 delivery order | Eastern Airlines LLC | $224K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2025 DoD 90d |
| HTC71126F1225 delivery order | Eastern Airlines LLC | $224K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2025 DoD 90d |
| W91QVP24F0015 BPA call | Josea Trans, Inc | $223K | Sn/bk24 593rd transporation for 593rd esc | Army | Travel and relocation | Jul 18, 2024 DoD 90d |
| W912PB24P4017 purchase order | Bupol SP Z O.o | $223K | Shuttle bus services | Army | Travel and relocation | May 17, 2024 DoD 90d |
| HTC71124F1546 delivery order | National Air Cargo Group, Inc | $223K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 20, 2023 DoD 90d |
| HTC71125F1856 delivery order | Delta Air Lines, Inc | $222K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 18, 2025 DoD 90d |
| FA481424P0039 purchase order | Cinka Construction & Consulting Services LLC | $222K | Pkb - fy24 swing space requirement - 6arw | Air Force | Travel and relocation | Jul 19, 2024 DoD 90d |
| HTC71124F2289 delivery order | National Air Cargo Group, Inc | $222K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 19, 2024 DoD 90d |
| FA301625FG009 BPA call | Castleblack San Antonio Owner II, LLC | $222K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HTC71126F1353 delivery order | Omni Air International, LLC | $222K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 9, 2026 DoD 90d |
| HTC71124F1581 delivery order | Omni Air International, LLC | $222K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 2, 2024 DoD 90d |
| W912PB24P4010 purchase order | Bupol SP Z O.o | $222K | Charter bus service | Army | Travel and relocation | Jun 4, 2024 DoD 90d |
| HE125424FE112 delivery order | Bedford Charter Service, Inc | $222K | Daily commute and activity bus student transportation services for the hanscom afb military community. | Defense Education Activity | Travel and relocation | Aug 9, 2024 DoD 90d |
| 70Z08026PPBPL0048 purchase order | Bluewater Management Group LLC | $222K | Cgc hammerhead dining and lodging 28 apr 2026 - 30 june 2024 | U.S. Coast Guard | Travel and relocation | Apr 22, 2026 |
| 70Z04325PSMTC0001 purchase order | Charter Bus Pros Inc | $222K | Start charter bus services | U.S. Coast Guard | Travel and relocation | Oct 22, 2025 |
| HTC71124F2890 delivery order | National Air Cargo Group, Inc | $222K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 15, 2024 DoD 90d |
| W50S8024FA010 delivery order | Crewfacilities.com, LLC | $222K | Lodging reservations for inactive duty training periods | Army | Travel and relocation | Sep 20, 2024 DoD 90d |
| FA488526P0009 purchase order | Space Al Arabi General Trading Co WLL | $221K | Chartered busses and drivers | Air Force | Travel and relocation | Mar 15, 2026 DoD 90d |
| HTC71125F1148 delivery order | Allegiant Air LLC | $221K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 9, 2024 DoD 90d |
| HTC71126F7087 BPA call | Phoenix Air Group, Inc | $221K | Air ambulance services | USTRANSCOM | Travel and relocation | Jan 27, 2026 DoD 90d |
| HTC71125F7465 BPA call | Jet Logistics Inc | $220K | Air ambulance services | USTRANSCOM | Travel and relocation | Jul 16, 2025 DoD 90d |
| FA810124FG046 BPA call | Dax Inn LLC | $220K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| N0017326P5311 purchase order | Joshua D Goodwin | $220K | Charter boat support | Navy | Travel and relocation | Apr 29, 2026 DoD 90d |
| HTC71126F2274 delivery order | Sun Country, Inc | $220K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 28, 2026 DoD 90d |
| HTC71126F1552 delivery order | Eastern Airlines LLC | $220K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 26, 2026 DoD 90d |
| HTC71124F1479 delivery order | Eastern Airlines LLC | $220K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 5, 2023 DoD 90d |
| HTC71125F2193 delivery order | Eastern Air Express LLC | $220K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 16, 2025 DoD 90d |
| HTC71125F2449 delivery order | Eastern Air Express LLC | $220K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 14, 2025 DoD 90d |
| HTC71126F2031 delivery order | National Air Cargo Group, Inc | $220K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 20, 2026 DoD 90d |
| FA480025P0024 purchase order | Hampton City Public Schools | $220K | Shuttle services for 2025 air show | Air Force | Travel and relocation | Sep 9, 2025 DoD 90d |
| HTC71125F2800 delivery order | Eastern Airlines LLC | $219K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 11, 2025 DoD 90d |
| HTC71124F2305 delivery order | Sierra Pacific Airlines, Inc | $218K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2024 DoD 90d |
| HTC71125F2553 delivery order | Sun Country, Inc | $218K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2025 DoD 90d |
| HTC71125F2348 delivery order | Atlas Air, Inc | $218K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 29, 2025 DoD 90d |
| W91QV126PA020 purchase order | Hyatt Corporation | $217K | Contractor shall provide hotel reservations for the senior leader readiness forum from 04 may 2026 through 07 may 2026: guest rooms for 250 personnel, conference space for 300 attendees with breakout rooms capable of holding 100 attendees ... | Army | Travel and relocation | Mar 17, 2026 DoD 90d |
| W912QM26PA014 purchase order | Eurolatin Hospitality Corp | $217K | Panamax 26 final planninng conference panama city, panama 16-22 may 2026 pays for lodging, meals, conference rooms, and audio-visual equipment for partner nation personnel. | Army | Travel and relocation | Apr 27, 2026 DoD 90d |
| HTC71124F1484 delivery order | Omni Air International, LLC | $217K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 5, 2023 DoD 90d |
| HE125425FE717 delivery order | Bedford Charter Service, Inc | $217K | Providing daily commute and activity bus services for the hanscom afb military community. | Defense Education Activity | Travel and relocation | Aug 29, 2025 DoD 90d |
| HTC71124F1708 delivery order | Eastern Airlines LLC | $217K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 31, 2024 DoD 90d |
| FA527026FB021 delivery order | Hilton Okinawa Chatan Resort | $217K | Dfe hotel lodging services | Air Force | Travel and relocation | Mar 9, 2026 DoD 90d |
| HTC71126F1514 delivery order | United Airlines, Inc | $217K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 15, 2026 DoD 90d |
| FA568525P0013 purchase order | Momentum Decisive Solutions USA Inc | $216K | Air charter services to support nato-led kosovo force in accordance with momentum quote dated 26 june 2025 | Air Force | Travel and relocation | Nov 20, 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 16, 2026.
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