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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F2281 delivery order | Global Crossing Airlines Inc | $194K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 27, 2026 DoD 90d |
| HTC71126F1436 delivery order | Allegiant Air LLC | $193K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 29, 2025 DoD 90d |
| HTC71124F3179 delivery order | National Air Cargo Group, Inc | $193K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 27, 2024 DoD 90d |
| 70CMSD22P00000001 purchase order | 24/7 Enterprises, LLC | $193K | Passenger transport services | U.S. Immigration and Customs Enforcement | Travel and relocation | Nov 28, 2025 |
| FA660626FG004 BPA call | Gulmohar Hospitality, LLC | $193K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| HTC71124F7058 BPA call | Jet Logistics Inc | $192K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2024 DoD 90d |
| HTC71124F8284 BPA call | Jet Logistics Inc | $192K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2024 DoD 90d |
| M6845025PE003 purchase order | JTG Corporation Pte LTD | $192K | (7) 6 pax vans with driver service | Navy | Travel and relocation | Mar 27, 2025 DoD 90d |
| W9124724P0058 purchase order | Candi Thomas | $192K | Rc 24 hotel lodging | Army | Travel and relocation | Aug 7, 2024 DoD 90d |
| HTC71126F2075 delivery order | Eastern Air Express LLC | $192K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 15, 2026 DoD 90d |
| HTC71126F7086 BPA call | Jet Logistics Inc | $192K | Air ambulance services | USTRANSCOM | Travel and relocation | Jan 27, 2026 DoD 90d |
| HTC71125F2414 delivery order | Sun Country, Inc | $191K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2025 DoD 90d |
| HTC71125F2280 delivery order | Allegiant Air LLC | $191K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 22, 2025 DoD 90d |
| HTC71125F2384 delivery order | Sun Country, Inc | $191K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 6, 2025 DoD 90d |
| HTC71125F2441 delivery order | Omni Air International, LLC | $191K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 18, 2025 DoD 90d |
| HTC71124F8281 BPA call | Jet Logistics Inc | $191K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2024 DoD 90d |
| HE125424F2061 delivery order | Sanyu-Shoji Co, LTD | $191K | Driver service (daily commute) | Defense Education Activity | Travel and relocation | Jun 1, 2024 DoD 90d |
| HTC71124F2426 delivery order | Delta Air Lines, Inc | $191K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 22, 2024 DoD 90d |
| W912QM24P0025 purchase order | Desatur Corobici Sociedad Anonima | $190K | Food and beverage, lodging, conference space | Army | Travel and relocation | Nov 7, 2024 DoD 90d |
| W911SF25F0007 BPA call | Rest Easy LLC | $190K | Ihg moore lodging | Army | Travel and relocation | Dec 29, 2024 DoD 90d |
| 70Z02826PMIAM0005 purchase order | Navy Exchange Service Command | $190K | Fy26 gitmo berthing contract for as miami + as clearwater aircrews | U.S. Coast Guard | Travel and relocation | Sep 23, 2026 |
| HTC71125F2455 delivery order | Sun Country, Inc | $190K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 16, 2025 DoD 90d |
| HTC71124F1056 delivery order | Patriot Team | $190K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 16, 2023 DoD 90d |
| HTC71124F2291 delivery order | Eastern Airlines LLC | $190K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 22, 2024 DoD 90d |
| HTC71126F1880 delivery order | Eastern Airlines LLC | $190K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 30, 2026 DoD 90d |
| HT940625P0011 purchase order | Brevard County | $190K | Ambulance services | Defense Health Agency | Travel and relocation | Jun 2, 2026 DoD 90d |
| HTC71125F2185 delivery order | National Air Cargo Group, Inc | $189K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 16, 2025 DoD 90d |
| HTC71124F2753 delivery order | National Air Cargo Group, Inc | $189K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 26, 2024 DoD 90d |
| 70US0926C70094489 definitive contract | HPT TRS Ihg-2, Inc | $189K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 14, 2026 |
| FA670325F0007 BPA call | Golden Zion Hospitality LLC | $189K | Blanket purchase agreement for inactive duty training (idt) lodging services for the 94th airlift wing and its tenants and geographically separated units (gsus). | Air Force | Travel and relocation | Jan 17, 2026 DoD 90d |
| H9240625F0008 delivery order | Construction Helicopters, LLC | $188K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Nov 14, 2024 DoD 90d |
| HTC71125F1752 delivery order | Omni Air International, LLC | $188K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 27, 2025 DoD 90d |
| HTC71125F1760 delivery order | Omni Air International, LLC | $188K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 28, 2025 DoD 90d |
| HTC71125F2802 delivery order | Omni Air International, LLC | $188K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 21, 2025 DoD 90d |
| HTC71126F1574 delivery order | Omni Air International, LLC | $188K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 2, 2026 DoD 90d |
| HTC71124F1059 delivery order | Federal Express Corporation | $188K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 10, 2023 DoD 90d |
| W912PB23P4047 purchase order | Crowley Solutions Germany GMBH | $188K | Shuttle bus services | Army | Travel and relocation | Dec 26, 2023 DoD 90d |
| FA660626FG008 BPA call | Springfield Hospitality LLC | $188K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| HTC71124F2553 delivery order | Sun Country, Inc | $187K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 23, 2024 DoD 90d |
| HTC71124F2093 delivery order | Eastern Airlines LLC | $187K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 20, 2024 DoD 90d |
| HTC71124F1439 delivery order | Sun Country, Inc | $187K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Nov 21, 2023 DoD 90d |
| HTC71124F2917 delivery order | Omni Air International, LLC | $186K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Jul 25, 2024 DoD 90d |
| HTC71125F2813 delivery order | National Air Cargo Group, Inc | $185K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 17, 2025 DoD 90d |
| HTC71125P0003 purchase order | Kenn Borek Air LTD | $185K | Igf:ot:igf arctic exercise 2025 - air transportation services | USTRANSCOM | Travel and relocation | Mar 26, 2025 DoD 90d |
| 70Z02325P92200006 purchase order | North Point Marine & Industrial Inc | $185K | No description on the record | U.S. Coast Guard | Travel and relocation | May 11, 2026 |
| HTC71124F2485 delivery order | Omni Air International, LLC | $185K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 21, 2024 DoD 90d |
| 70LGLY26PGLB00162 purchase order | KB Brunswick Hotel LLC | $185K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 12, 2026 |
| 70LGLY26PGLB00261 purchase order | KB Brunswick Hotel LLC | $185K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. | Federal Law Enforcement Training Center | Travel and relocation | Aug 25, 2026 |
| HTC71126F1271 delivery order | Global Crossing Airlines Inc | $185K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 25, 2025 DoD 90d |
| FA660625FG010 BPA call | Falcon Hotel Corp | $185K | Lodging for uta | Air Force | Travel and relocation | Oct 1, 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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