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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F1753 delivery order | National Air Cargo Group, Inc | $185K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 28, 2025 DoD 90d |
| FA301625FG040 BPA call | HC San Antonio Hotel LLC | $184K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HTC71124F1629 delivery order | Sun Country, Inc | $184K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 18, 2024 DoD 90d |
| W911SA24F3002 delivery order | Vh-Minneapolis South Inc | $184K | Dec. yellow ribbon event | Army | Travel and relocation | Dec 1, 2023 DoD 90d |
| W15QKN24P5116 purchase order | Qii Solutions LLC | $184K | Yrrp event - sept 2024 | Army | Travel and relocation | Aug 28, 2024 DoD 90d |
| W9114F25FA044 delivery order | Sterling Medical Associates, Inc | $184K | Behavioral health nurse case facilitator - ramstein afb (order - behavioral health/traumatic brain injury) | Defense Health Agency | Travel and relocation | May 15, 2026 DoD 90d |
| HTC71126F1419 delivery order | Eastern Airlines LLC | $184K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 19, 2025 DoD 90d |
| W912C325FA001 BPA call | Coco Hotel 1 LLC | $184K | 398th and 266th yellow ribbon 12 to 15 december 2024 | Army | Travel and relocation | Nov 26, 2024 DoD 90d |
| HE125424F2069 delivery order | West Point Tours Inc | $183K | West point daily commute - student transportation services (am, pm, midday & la) | Defense Education Activity | Travel and relocation | Jun 20, 2024 DoD 90d |
| HQ003425PE026 purchase order | B.f Saul Property Company | $183K | Lodging and accommodation in the washington dc area. | Washington Headquarters Services | Travel and relocation | Sep 2, 2025 DoD 90d |
| M6739923F0230 delivery order | Mercy Air Service Inc | $183K | Stand by hours | Navy | Travel and relocation | Jun 13, 2024 DoD 90d |
| 70US0924P70092705 purchase order | Marcus Hotels Inc | $183K | Rnc lodging | U.S. Secret Service | Travel and relocation | Jul 3, 2024 |
| W50S7424CA012 definitive contract | HBM, Inc | $183K | Yellow ribbon event | Army | Travel and relocation | Mar 19, 2024 DoD 90d |
| FA502526FB001 delivery order | Trunorth Govx LLC | $183K | Commercial hotel facilities and associated lodging services. hotel shall be capable of providing lodging services for up to 150 personnel with the necessary amenities and services customarily furnished to the general public. | Air Force | Travel and relocation | Nov 14, 2025 DoD 90d |
| HTC71125F2949 delivery order | Omni Air International, LLC | $182K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 19, 2025 DoD 90d |
| HE125425FE539 delivery order | Sanyu-Shoji Co, LTD | $182K | Student transportation driver services for the sasebo military community in japan. | Defense Education Activity | Travel and relocation | Jul 27, 2025 DoD 90d |
| HE125424F2039 delivery order | Johannes Faber | $182K | Dodea student transportation services in support of the spangdahlem military community. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| HTC71126F2333 delivery order | Sun Country, Inc | $182K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Jun 4, 2026 DoD 90d |
| FA568226FC061 BPA call | Aviroms Rent-A-Car SRL | $182K | Avis bpa car rentals | Air Force | Travel and relocation | Apr 1, 2026 DoD 90d |
| HTC71125F2563 delivery order | Sun Country, Inc | $182K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 2, 2025 DoD 90d |
| W91QEX26PA008 purchase order | Mother Daughter Contracting Services LLC | $181K | Panamax 26 component pic miami, fl | Army | Travel and relocation | Mar 30, 2026 DoD 90d |
| HTC71126F1270 delivery order | Omni Air International, LLC | $181K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 12, 2025 DoD 90d |
| N3220523F1605 delivery order | Bluewater Management Group LLC | $181K | N102 / n13 / e. mason john lewis civmar lodging portland, or | Navy | Travel and relocation | Feb 27, 2024 DoD 90d |
| FA660626FG006 BPA call | LND West Springfield, LLC | $181K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| HTC71125F2737 delivery order | National Air Cargo Group, Inc | $181K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2025 DoD 90d |
| HTC71126F2005 delivery order | Sun Country, Inc | $181K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 15, 2026 DoD 90d |
| FA301625FG007 BPA call | Pacifica San Antonio NW Hotel LLC | $181K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70Z08425PDL940034 purchase order | Dumonde Group, LLC | $181K | Temporary lodging for reserve idt USCG port security unit 311 | U.S. Coast Guard | Travel and relocation | Jan 28, 2026 |
| FA660625FG009 BPA call | Springfield Hospitality LLC | $181K | Lodging for uta | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HTC71125F1865 delivery order | Eastern Airlines LLC | $181K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 25, 2025 DoD 90d |
| HE125424P4005 purchase order | Caribe Medical Supply Inc | $180K | Ambulance services pr | Defense Education Activity | Travel and relocation | Mar 5, 2026 DoD 90d |
| HTC71126F2012 delivery order | Allegiant Air LLC | $180K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 16, 2026 DoD 90d |
| HTC71124F2336 delivery order | Allegiant Air LLC | $180K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 30, 2024 DoD 90d |
| 70Z08526FLREP0096 delivery order | Bluewater Management Group LLC | $180K | Uscgc hamilton dd fy26 crew perstemp mitigation | U.S. Coast Guard | Travel and relocation | Aug 18, 2026 |
| HTC71125F1539 delivery order | Sierra Pacific Airlines, Inc | $180K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 7, 2025 DoD 90d |
| W912PF26PA014 purchase order | I.r.p.s - Immobiliare Residenziale Pineta Sacchetti - Societa' a R.l | $180K | The u.s. ARMY southern european task force, africa (setaf-af) has a requirement to procure lodging for 140 personnel and conference space at the courtyard by marriott rome hotel in support of african land forces summit (alfs-26) in rome, ... | Army | Travel and relocation | Apr 14, 2026 DoD 90d |
| HTC71124F2783 delivery order | Eastern Airlines LLC | $180K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2024 DoD 90d |
| HTC71124F2796 delivery order | Eastern Airlines LLC | $180K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2024 DoD 90d |
| HTC71124F2813 delivery order | Eastern Airlines LLC | $180K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2024 DoD 90d |
| HTC71124F2827 delivery order | Eastern Airlines LLC | $180K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2024 DoD 90d |
| FA660624F0001 BPA call | Air Force, United States Department of the | $180K | Bpa call for on-base lodging for warb reservists. | Air Force | Travel and relocation | Dec 29, 2023 DoD 90d |
| 70Z08424PLALB0001 purchase order | Dumonde Group, LLC | $180K | San pedro, ca idt june 6, 2024 to july 15, 2025. | U.S. Coast Guard | Travel and relocation | May 23, 2025 |
| HTC71125F1199 delivery order | Global Crossing Airlines Inc | $180K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 15, 2024 DoD 90d |
| HTC71126F2314 delivery order | Eastern Air Express LLC | $180K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 31, 2026 DoD 90d |
| HTC71124F2351 delivery order | Eastern Airlines LLC | $179K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 2, 2024 DoD 90d |
| 70US0926C70094708 definitive contract | Pacific Hotel Management Inc | $179K | La28 lodging | U.S. Secret Service | Travel and relocation | Jul 22, 2026 |
| HTC71126F1979 delivery order | Sun Country, Inc | $179K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 14, 2026 DoD 90d |
| HTC71125F2847 delivery order | National Air Cargo Group, Inc | $179K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 22, 2025 DoD 90d |
| HTC71124F3021 delivery order | Global Crossing Airlines Inc | $179K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 30, 2024 DoD 90d |
| HTC71125F2474 delivery order | Eastern Airlines LLC | $179K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 16, 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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