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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY26PGLB00086 purchase order | Fortuna Brunswick LLC | $166K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2016. | Federal Law Enforcement Training Center | Travel and relocation | Jun 9, 2026 |
| HTC71125F2471 delivery order | Sierra Pacific Airlines, Inc | $166K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 16, 2025 DoD 90d |
| N6264926FM027 delivery order | Offize, Inc | $165K | Logistics support for uss abe beach det in ph | Navy | Travel and relocation | Jan 13, 2026 DoD 90d |
| FA664825FG008 BPA call | 60 SW 352 Street Owner LP | $165K | Uta off base lodging invoices above $10,000 for fy 25 oct-aug | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HTC71124F1522 delivery order | Omni Air International, LLC | $165K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 28, 2023 DoD 90d |
| HTC71125F1712 delivery order | Omni Air International, LLC | $165K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 23, 2025 DoD 90d |
| 70FBR223F00000114 BPA call | Corporate Lodging Consultants, Inc | $165K | The purpose of this call order is to provide temporary lodging for FEMA corps in support of ongoing disaster recovery operations under dr-4339-pr. | Federal Emergency Management Agency | Travel and relocation | Jun 30, 2025 |
| N3220525F1272 delivery order | Bluewater Management Group LLC | $165K | Usns john lenthall civmar lodging in charleston, sc. fy 2025 | Navy | Travel and relocation | Jun 18, 2025 DoD 90d |
| HTC71124F2487 delivery order | Eastern Airlines LLC | $165K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 21, 2024 DoD 90d |
| HTC71124F3128 delivery order | Eastern Airlines LLC | $165K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 22, 2024 DoD 90d |
| H9224025FE034 delivery order | Win Win Aviation, Inc | $165K | Mff | U.S. Special Operations Command | Travel and relocation | Apr 23, 2025 DoD 90d |
| HTC71125F2417 delivery order | Eastern Airlines LLC | $165K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2025 DoD 90d |
| 70LGLY26PGLB00018 purchase order | Kkar LLC | $165K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Mar 23, 2026 |
| HTC71125F2896 delivery order | Sun Country, Inc | $165K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 25, 2025 DoD 90d |
| HTC71126F1749 delivery order | Global Crossing Airlines Inc | $164K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2026 DoD 90d |
| W912MM22P0035 purchase order | South Dakota Department of the Military | $164K | Lodging of officer candidate school (ocs) for fy22. | Army | Travel and relocation | May 6, 2026 DoD 90d |
| 70Z08426PDL950004 purchase order | Bailey Strategic Enterprises LLC | $164K | The united states coast guard is seeking proposals for the provision of 100 double-occupancy hotel rooms from july 6, 20 | U.S. Coast Guard | Travel and relocation | Aug 3, 2026 |
| HTC71124F1619 delivery order | Omni Air International, LLC | $164K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 9, 2024 DoD 90d |
| HTC71124F1656 delivery order | Omni Air International, LLC | $164K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 17, 2024 DoD 90d |
| N6264926FN008 delivery order | Lao Skyway | $164K | Provide as350b2 helicopter support services for 26-3la in lao pdr. | Navy | Travel and relocation | May 6, 2026 DoD 90d |
| W50S8426FA003 BPA call | Blue Next Services LLC | $164K | Fy26 battle creek 3rd party lik | Army | Travel and relocation | Apr 22, 2026 DoD 90d |
| HTC71125F2212 delivery order | National Air Cargo Group, Inc | $164K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2025 DoD 90d |
| 70Z03024PCLEV0003 purchase order | Marquette University | $164K | Housing for republican national convention | U.S. Coast Guard | Travel and relocation | Nov 1, 2023 |
| HTC71124F1943 delivery order | Eastern Airlines LLC | $164K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 4, 2024 DoD 90d |
| HTC71125F2887 delivery order | National Air Cargo Group, Inc | $164K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 23, 2025 DoD 90d |
| HTC71125F2624 delivery order | Sun Country, Inc | $164K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 12, 2025 DoD 90d |
| HTC71125F2964 delivery order | Sun Country, Inc | $164K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 5, 2025 DoD 90d |
| N3220525F0118 delivery order | DMC Management Services, LLC | $164K | Usns brunswick civmar lodging, boston, ma fiscal year 2025 | Navy | Travel and relocation | Feb 12, 2025 DoD 90d |
| HTC71124F2320 delivery order | Sun Country, Inc | $164K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 29, 2024 DoD 90d |
| HTC71125F2195 delivery order | Atlas Air, Inc | $163K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 8, 2025 DoD 90d |
| HTC71125F2581 delivery order | Eastern Airlines LLC | $163K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 4, 2025 DoD 90d |
| W91QF424F0001 BPA call | Eqh - Leavenworth, LLC | $163K | 1q h2s (lv) sharp 24-001 | Army | Travel and relocation | Dec 7, 2023 DoD 90d |
| HTC71124F2599 delivery order | Allegiant Air LLC | $163K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2024 DoD 90d |
| W911SA24P3122 purchase order | Consolidated Storage Companies, Inc | $163K | Equipto shelving relocation in barstow, ca | Army | Travel and relocation | Sep 13, 2024 DoD 90d |
| W91QVP24F0025 BPA call | Parsh Marine Philippines Inc | $163K | Sn/bk24 bk deploy/ re-deploy transport | Army | Travel and relocation | Jul 22, 2024 DoD 90d |
| W913FT24P0033 purchase order | Garrimotor Sas | $163K | Ntv's vehicles for tolemaida | Army | Travel and relocation | Feb 25, 2026 DoD 90d |
| M0031825F0028 BPA call | Epic Transport and Logistics Opc | $163K | Transportation services | Navy | Travel and relocation | Jul 8, 2025 DoD 90d |
| HTC71125F1373 delivery order | Sun Country, Inc | $162K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 2, 2024 DoD 90d |
| HTC71124F2432 delivery order | Omni Air International, LLC | $162K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2024 DoD 90d |
| HTC71124F2590 delivery order | Sierra Pacific Airlines, Inc | $162K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2024 DoD 90d |
| W50S7J24PA001 purchase order | HBM, Inc | $162K | Yellow ribbon event for 186 arw members and members from other ang units. | Army | Travel and relocation | Jan 17, 2024 DoD 90d |
| HTC71124F3016 delivery order | Allegiant Air LLC | $162K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 9, 2024 DoD 90d |
| N6264926FM012 delivery order | Red Orange North America Inc | $162K | 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 | Jan 8, 2026 DoD 90d |
| FA568226FC076 BPA call | Aviroms Rent-A-Car SRL | $162K | Car rental bpa for deployed personnel in support of operation atlantic resolve | Air Force | Travel and relocation | May 1, 2026 DoD 90d |
| W911SA26FA022 delivery order | Peractos LLC | $162K | Bus transportation at fort mccoy, wi | Army | Travel and relocation | Feb 12, 2026 DoD 90d |
| N0016725P0067 purchase order | Business Prep, LLC | $162K | Shuttle services | Navy | Travel and relocation | Apr 18, 2025 DoD 90d |
| HTC71124F2512 delivery order | Delta Air Lines, Inc | $161K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 22, 2024 DoD 90d |
| HTC71125F1858 delivery order | Omni Air International, LLC | $161K | Igf:ot:igf domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Feb 18, 2025 DoD 90d |
| HTC71126F7049 BPA call | Phoenix Air Group, Inc | $161K | Air ambulance services | USTRANSCOM | Travel and relocation | Dec 16, 2025 DoD 90d |
| HTC71125F1823 delivery order | United Airlines, Inc | $161K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 11, 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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