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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08426PDL940016 purchase order | Commercial Blue Inc | $179K | Berthing for psu 311 | U.S. Coast Guard | Travel and relocation | Jul 10, 2026 |
| HTC71124F1753 delivery order | Federal Express Corporation | $178K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 4, 2024 DoD 90d |
| HTC71126F1121 delivery order | Omni Air International, LLC | $178K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 25, 2025 DoD 90d |
| M6845024FK004 BPA call | Parsh Marine Philippines Inc | $178K | Transpo services w/ driver | Navy | Travel and relocation | May 8, 2024 DoD 90d |
| HTC71125F2783 delivery order | Eastern Air Express LLC | $178K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 9, 2025 DoD 90d |
| W912DR24F0289 BPA call | Franconia Real Estate Services, Inc | $178K | Fy24 guaranteed home | Army | Travel and relocation | May 5, 2026 DoD 90d |
| HTC71125F1374 delivery order | Sierra Pacific Airlines, Inc | $178K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 17, 2024 DoD 90d |
| W50S9C24PA009 purchase order | Ayushi VT LLC | $178K | Lodging for rsd scheduled airmen | Army | Travel and relocation | Aug 27, 2024 DoD 90d |
| HTC71124F2676 delivery order | Eastern Airlines LLC | $178K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 13, 2024 DoD 90d |
| W564KV24P0034 purchase order | Armed Forces Recreation Centers Europe | $178K | Senior ARMY leader meeting (salm 2024) | Army | Travel and relocation | Jul 24, 2024 DoD 90d |
| 70LCHS26FPFB00084 BPA call | Sew Inc | $177K | Off center housing for students when dorms are at capacity | Federal Law Enforcement Training Center | Travel and relocation | Sep 16, 2026 |
| HTC71124F2725 delivery order | Sierra Pacific Airlines, Inc | $177K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2024 DoD 90d |
| W50S8525FA004 BPA call | Blue Next Services LLC | $177K | 127th wing lodging fy2025 as requested by fss for rsd weekends. | Army | Travel and relocation | Jan 30, 2025 DoD 90d |
| HTC71125F1758 delivery order | National Air Cargo Group, Inc | $177K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 11, 2025 DoD 90d |
| 70LGLY26PGLB00119 purchase order | KB Brunswick Hotel LLC | $177K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march | Federal Law Enforcement Training Center | Travel and relocation | Aug 29, 2026 |
| M0031825F0029 BPA call | Josea Trans, Inc | $176K | Transportation services | Navy | Travel and relocation | May 16, 2025 DoD 90d |
| N6264926FM065 delivery order | Waypoint LLC | $176K | The contractor shall provide room accommodation in accordance with the rtop terms and conditions, and in association with the performance work statement as delineated in the base contract. | Navy | Travel and relocation | May 19, 2026 DoD 90d |
| FA940125P0017 purchase order | Herrera Coaches Inc | $176K | Bus support of the cy25 kafb open house (air show). the contractor will provide transportation for open house attendees between various parking locations in the albuquerque metro area and kirtland air force base iaw the attached sow. | Air Force | Travel and relocation | Apr 9, 2025 DoD 90d |
| HTC71124F2876 delivery order | Omni Air International, LLC | $176K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 11, 2024 DoD 90d |
| HTC71125F1680 delivery order | Hawaiian Airlines, Inc | $176K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 15, 2025 DoD 90d |
| HTC71125F1812 delivery order | Sierra Pacific Airlines, Inc | $176K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 6, 2025 DoD 90d |
| HTC71125F1951 delivery order | Hawaiian Airlines, Inc | $176K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 13, 2025 DoD 90d |
| HTC71125F2464 delivery order | Sun Country, Inc | $176K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 16, 2025 DoD 90d |
| FA664826FG019 BPA call | Homestead Holdings II, LLC | $176K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| HE125426FE393 delivery order | West Point Tours Inc | $176K | School transportation services for daily commute and special education students at the west point military community in ny. | Defense Education Activity | Travel and relocation | Jun 4, 2026 DoD 90d |
| HTC71125F8250 BPA call | Phoenix Air Group, Inc | $175K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2025 DoD 90d |
| FA664826FG020 BPA call | Mooresville Hotel, Inc | $175K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| HTC71124F2042 delivery order | Eastern Airlines LLC | $175K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2024 DoD 90d |
| HTC71125F1177 delivery order | Sun Country, Inc | $175K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 10, 2024 DoD 90d |
| HTC71125F2476 delivery order | Omni Air International, LLC | $175K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 16, 2025 DoD 90d |
| 70US0926C70095365 definitive contract | Renaissance Hotel Management Company, LLC | $175K | La lodging | U.S. Secret Service | Travel and relocation | Sep 25, 2026 |
| W519TC26F0021 BPA call | R O I C General Trading L.l.c | $175K | Lodging rental for sddc personnel | Army | Travel and relocation | Dec 11, 2025 DoD 90d |
| HTC71124F1682 delivery order | Eastern Airlines LLC | $175K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 18, 2024 DoD 90d |
| HTC71125F1794 delivery order | Delta Air Lines, Inc | $175K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 3, 2025 DoD 90d |
| W81K0224F0030 delivery order | International Life Support Inc | $175K | Non-emergency ambulance ground transport services for tamc, hi - opt iv - second task order pop 01 oct 2024 - 30 jun 2025. | Army | Travel and relocation | Oct 8, 2024 DoD 90d |
| HTC71124F2507 delivery order | Sun Country, Inc | $175K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 21, 2024 DoD 90d |
| HTC71126F1697 delivery order | United Airlines, Inc | $174K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 25, 2026 DoD 90d |
| 70Z02326CCGA00001 definitive contract | American Coach & Limousine, Inc | $174K | This is a short term contract to provide bus services for the USCG academy athletic department to shuttle athletes to and from games. | U.S. Coast Guard | Travel and relocation | Sep 3, 2026 |
| FA470426F0010 BPA call | JRK San Juan HP Hotel Owner LLC | $174K | Hyatt place bpa call #1 | Air Force | Travel and relocation | Mar 28, 2026 DoD 90d |
| HTC71124F1537 delivery order | United Airlines, Inc | $174K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 18, 2023 DoD 90d |
| HTC71126F2356 delivery order | Omni Air International, LLC | $174K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 5, 2026 DoD 90d |
| 70Z02825FMIAM0008 delivery order | Adtrav Corp | $174K | Reserve personnel berthing/lodging assistance for cg district seven dxr office | U.S. Coast Guard | Travel and relocation | Sep 26, 2025 |
| HTC71125F2314 delivery order | Allegiant Air LLC | $174K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 25, 2025 DoD 90d |
| HTC71125F7464 BPA call | Phoenix Air Group, Inc | $174K | Air ambulance services | USTRANSCOM | Travel and relocation | Jul 16, 2025 DoD 90d |
| FA527026FB014 delivery order | Okinawa Prince Hotel Ocean View Ginowan | $173K | Dfe hotel lodging services | Air Force | Travel and relocation | Jan 6, 2026 DoD 90d |
| 70Z08426PDL940014 purchase order | Candi Thomas | $173K | Berthing | U.S. Coast Guard | Travel and relocation | Apr 13, 2026 |
| FA449724FG012 BPA call | GPC Consolidated Reporting | $173K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| HTC71125F1118 delivery order | National Air Cargo Group, Inc | $173K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA660625FG008 BPA call | Gulmohar Hospitality, LLC | $173K | Lodging for uta | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W912DR24F0246 BPA call | Franconia Real Estate Services, Inc | $173K | Fy24 dnrp guaranteed home sale | Army | Travel and relocation | Dec 10, 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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