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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F8272 BPA call | Jet Logistics Inc | $200K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2024 DoD 90d |
| W50S9C25PA008 purchase order | Patriot Global Lodging LLC | $200K | Unaccompanied airmen lodging services | Army | Travel and relocation | Aug 18, 2025 DoD 90d |
| 70Z08426FHONO0028 BPA call | Corporate Lodging Consultants, Inc | $200K | Ucgrfem0087 esf-10 typhoon sinlaku | U.S. Coast Guard | Travel and relocation | Jul 20, 2026 |
| FA491326P0018 purchase order | Brook Special Solutions LTD | $200K | Site 53 shuttle bus service | Air Force | Travel and relocation | May 19, 2026 DoD 90d |
| HTC71125F1866 delivery order | Delta Air Lines, Inc | $200K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 20, 2025 DoD 90d |
| HTC71126F1791 delivery order | Sierra Pacific Airlines, Inc | $200K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 11, 2026 DoD 90d |
| HTC71126F2139 delivery order | Delta Air Lines, Inc | $200K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2026 DoD 90d |
| HTC71124F1290 delivery order | Delta Air Lines, Inc | $200K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 26, 2023 DoD 90d |
| HQ003425PE043 purchase order | B.f Saul Property Company | $200K | Chta lodging fms funding | Washington Headquarters Services | Travel and relocation | Jul 17, 2025 DoD 90d |
| HTC71126F1475 delivery order | Sun Country, Inc | $200K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 22, 2026 DoD 90d |
| W81K0223F0118 delivery order | International Life Support Inc | $200K | Non-emergency ambulance ground transport services at tamc, hi. second task order for option iii of contract w81k0220d0010. pop 01 oct 23 through 30 jun 24. | Army | Travel and relocation | Mar 21, 2024 DoD 90d |
| W912PB26FA011 BPA call | KVG LLC S.r.l | $199K | Rsom single movement and shuttle service | Army | Travel and relocation | Dec 30, 2025 DoD 90d |
| HTC71125F1630 delivery order | Sun Country, Inc | $198K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 10, 2025 DoD 90d |
| HTC71125F2774 delivery order | National Air Cargo Group, Inc | $198K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 11, 2025 DoD 90d |
| FA527024P0052 purchase order | Lequ Okinawa Chatan Spa & Resort | $198K | Hotel service | Air Force | Travel and relocation | Mar 22, 2024 DoD 90d |
| FA561324F0457 BPA call | Grand Hotel Plovdiv Eood | $198K | Thracian summer lodging and logistical support, bpa call iaw the fa5613-21-b-0002, modification 0001 and 2024 pricing list. the services and commodities provisioned by this bpa call are in support of the USAF 2024 thracian summer joint ... | Air Force | Travel and relocation | Sep 23, 2024 DoD 90d |
| N3220525F0787 delivery order | Bluewater Management Group LLC | $197K | Usns cody civmar lodging charleston, sc fiscal year 2025 | Navy | Travel and relocation | Jun 26, 2025 DoD 90d |
| W911S725FA308 BPA call | Ehrhardts Lebanon L.l.c | $197K | Hdcso bpa call candlewood suites cssc 005-25 pop: 07/27/2025-09/23/2025 | Army | Travel and relocation | Sep 5, 2025 DoD 90d |
| H9242924F0013 delivery order | Win Win Aviation, Inc | $197K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Apr 25, 2024 DoD 90d |
| HTC71125F3093 delivery order | Omni Air International, LLC | $197K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 26, 2025 DoD 90d |
| HTC71125F2354 delivery order | Delta Air Lines, Inc | $197K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 30, 2025 DoD 90d |
| FA523625P3048 purchase order | NST Logistics Company Limited | $197K | Provide transportation to support pat team. | Air Force | Travel and relocation | May 1, 2026 DoD 90d |
| HTC71124F2290 delivery order | Delta Air Lines, Inc | $196K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 22, 2024 DoD 90d |
| HTC71124F1891 delivery order | National Air Cargo Group, Inc | $196K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| HTC71124F1896 delivery order | Patriot Team | $196K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 28, 2024 DoD 90d |
| N6264925FH067 BPA call | Japan Bus Lines LLC | $196K | Bus charter services | Navy | Travel and relocation | May 21, 2025 DoD 90d |
| HTC71126F1897 delivery order | United Airlines, Inc | $196K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 8, 2026 DoD 90d |
| HTC71125F3022 delivery order | Eastern Airlines LLC | $196K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 14, 2025 DoD 90d |
| HTC71125F1101 delivery order | Eastern Airlines LLC | $196K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 2, 2024 DoD 90d |
| HTC71124F2595 delivery order | Sun Country, Inc | $196K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2024 DoD 90d |
| 70Z08426FHONO0017 delivery order | Corporate Lodging Consultants, Inc | $196K | Lodging in guam and saipan for typhoon sinlaku | U.S. Coast Guard | Travel and relocation | Jun 26, 2026 |
| HTC71124F2665 delivery order | National Air Cargo Group, Inc | $195K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Jun 17, 2024 DoD 90d |
| HTC71126F1489 delivery order | Delta Air Lines, Inc | $195K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 9, 2026 DoD 90d |
| 70Z08425PDL940050 purchase order | Ff2022 General Smalls Inn FSVL | $195K | Temporary lodging for reserve idt USCG port security unit 305 | U.S. Coast Guard | Travel and relocation | Aug 26, 2025 |
| HTC71124F1580 delivery order | United Airlines, Inc | $195K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 4, 2024 DoD 90d |
| W912PF25PA009 purchase order | Reliance Hotels Limited | $195K | A hotel contract and conference space is needed to support justified accord 25 which will take place in nairobi kenya from 6 - 22 february 2025. | Army | Travel and relocation | Feb 6, 2025 DoD 90d |
| M6845024FL001 BPA call | Josea Trans, Inc | $195K | Non tactical vehicle transportation services | Navy | Travel and relocation | May 14, 2024 DoD 90d |
| HTC71124F2540 delivery order | Allegiant Air LLC | $195K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 23, 2024 DoD 90d |
| HTC71124F3067 delivery order | Global Crossing Airlines Inc | $195K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 7, 2024 DoD 90d |
| HTC71125F2512 delivery order | Omni Air International, LLC | $195K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 27, 2025 DoD 90d |
| HTC71126F2282 delivery order | Omni Air International, LLC | $195K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 27, 2026 DoD 90d |
| HE125424K2403 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $195K | Drayage brussels american schools | Defense Education Activity | Travel and relocation | May 17, 2024 DoD 90d |
| HE125424F2057 delivery order | Johannes Faber | $194K | Dodea student transportation services in support of the spangdahlem military community. | Defense Education Activity | Travel and relocation | Dec 19, 2024 DoD 90d |
| HTC71126F1775 delivery order | Alaska Airlines, Inc | $194K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 20, 2026 DoD 90d |
| FA460024P0076 purchase order | Elizarov Consulting Group LLC | $194K | Bus transportation services to transport passengers between designated parking area(s) and the airshow. services include providing the buses and drivers. vendor shall perform in accordance with the statement of work. | Air Force | Travel and relocation | Aug 7, 2024 DoD 90d |
| HTC71125F1096 delivery order | Sierra Pacific Airlines, Inc | $194K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 2, 2024 DoD 90d |
| HTC71125F1733 delivery order | Omni Air International, LLC | $194K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 23, 2025 DoD 90d |
| HTC71125F2786 delivery order | Allegiant Air LLC | $194K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 11, 2025 DoD 90d |
| HTC71124F3183 delivery order | Sun Country, Inc | $194K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 29, 2024 DoD 90d |
| HTC71124F2615 delivery order | Federal Express Corporation | $194K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 11, 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 16, 2026.
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