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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71126F2192 delivery order | Sierra Pacific Airlines, Inc | $139K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 14, 2026 DoD 90d |
| HTC71126F2158 delivery order | National Air Cargo Group, Inc | $139K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2026 DoD 90d |
| HTC71125F2625 delivery order | Omni Air International, LLC | $139K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 12, 2025 DoD 90d |
| FA488725P0068 purchase order | Boise Hotel Holdings LLC | $139K | Lodging for 425fs cadre forging sabre 25 republic of singapore | Air Force | Travel and relocation | Aug 22, 2025 DoD 90d |
| HTC71124F2296 delivery order | Sun Country, Inc | $139K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 23, 2024 DoD 90d |
| HTC71126F2070 delivery order | National Air Cargo Group, Inc | $139K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2026 DoD 90d |
| HTC71126F1192 delivery order | Eastern Airlines LLC | $139K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 9, 2025 DoD 90d |
| HTC71126F1491 delivery order | Allegiant Air LLC | $139K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 9, 2026 DoD 90d |
| HE125424F2012 delivery order | Autoservizi Meridionali S.r.l | $139K | Student daily commute transportation services in support of the livorno military community, italy. | Defense Education Activity | Travel and relocation | May 23, 2024 DoD 90d |
| HTC71126F1736 delivery order | Omni Air International, LLC | $139K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 9, 2026 DoD 90d |
| 70Z08026PPBPL0031 purchase order | Bluewater Management Group LLC | $139K | Dining and lodging for cgc sea lion dining and lodging 17 mar 2026 - 19 may 2026 | U.S. Coast Guard | Travel and relocation | Mar 9, 2026 |
| W912DR24F0249 BPA call | Reliance Relocation Services, Inc | $138K | Fy24 guaranteed home | Army | Travel and relocation | Nov 12, 2024 DoD 90d |
| HTC71125F1541 delivery order | National Air Cargo Group, Inc | $138K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 19, 2024 DoD 90d |
| FA520926F0131 delivery order | Hankyu Travel International Co.,ltd | $138K | Personnel movement support for marine corps exercise resolute dragon 26.1 | Air Force | Travel and relocation | May 19, 2026 DoD 90d |
| HE125425FE574 delivery order | Jacobs Touringcars B.v | $138K | Dodea student transportation services and special needs in support of the vokel and af north military communities, the netherlands. | Defense Education Activity | Travel and relocation | Jul 29, 2025 DoD 90d |
| HE125424FE067 delivery order | Taylor Motors, Inc | $138K | School bus safety aides and attendants for the quantico military community, virginia. | Defense Education Activity | Travel and relocation | Aug 1, 2024 DoD 90d |
| HTC71125F1830 delivery order | National Air Cargo Group, Inc | $138K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 24, 2025 DoD 90d |
| W56PFY24P0009 purchase order | Reliance Hotels Limited | $138K | Lodging accomodation for ja 24 mission nairobi, kenya | Army | Travel and relocation | Jul 26, 2024 DoD 90d |
| 70Z02324FCGA00006 delivery order | American Coach & Limousine, Inc | $138K | Task order for bus services for academy cadet athletic events. | U.S. Coast Guard | Travel and relocation | Aug 13, 2024 |
| 70B06C24F00000125 delivery order | Professional Contract Services, Inc | $138K | Cbp advanced training center blue ridge lodge room preparation services | U.S. Customs and Border Protection | Travel and relocation | Feb 14, 2024 |
| 70LGLY22CGLB00003 definitive contract | Haskin Group International, Inc | $138K | Federal inmate detailee transportation and escort services for fletc, glynco ga | Federal Law Enforcement Training Center | Travel and relocation | Jan 8, 2025 |
| HTC71125F1561 delivery order | Omni Air International, LLC | $138K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 6, 2025 DoD 90d |
| HTC71125F2859 delivery order | Eastern Airlines LLC | $138K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 21, 2025 DoD 90d |
| HTC71125F2310 delivery order | Sun Country, Inc | $138K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2025 DoD 90d |
| HTC71125F2413 delivery order | Eastern Airlines LLC | $138K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2025 DoD 90d |
| HTC71124F2566 delivery order | Allegiant Air LLC | $138K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 28, 2024 DoD 90d |
| HTC71124F2591 delivery order | National Air Cargo Group, Inc | $138K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 3, 2024 DoD 90d |
| FA810124FG211 BPA call | Sadguru, LLC | $138K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| HTC71125F2809 delivery order | Allegiant Air LLC | $138K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 30, 2025 DoD 90d |
| HTC71124F1109 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 5, 2023 DoD 90d |
| HTC71124F1267 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 24, 2023 DoD 90d |
| HTC71124F1482 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 5, 2023 DoD 90d |
| HTC71124F1591 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 4, 2024 DoD 90d |
| HTC71124F1593 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 3, 2024 DoD 90d |
| HTC71124F1631 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 11, 2024 DoD 90d |
| HTC71124F1757 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 31, 2024 DoD 90d |
| HTC71124F1887 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| HTC71124F2143 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 28, 2024 DoD 90d |
| HTC71124F2328 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 30, 2024 DoD 90d |
| HTC71124F3031 delivery order | Patriot Team | $137K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 31, 2024 DoD 90d |
| HTC71124F3030 delivery order | Sierra Pacific Airlines, Inc | $137K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 1, 2024 DoD 90d |
| W15QKN24P5013 purchase order | S365 Inc | $137K | This purchase order is for the procurement of lodging and meals on behalf of the 200th mp company. | Army | Travel and relocation | Feb 20, 2024 DoD 90d |
| HTC71124F1115 delivery order | Eastern Air Express LLC | $137K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 4, 2023 DoD 90d |
| FA480025P0077 purchase order | Office Partners, Inc | $137K | This requirement is for the moving, protection, and storage of office furniture and equipment from building 662 to building 861. | Air Force | Travel and relocation | Apr 3, 2025 DoD 90d |
| HTC71124F1516 delivery order | Omni Air International, LLC | $137K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 14, 2023 DoD 90d |
| HTC71124F1600 delivery order | Omni Air International, LLC | $137K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 5, 2024 DoD 90d |
| HTC71124F2422 delivery order | Allegiant Air LLC | $137K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 30, 2024 DoD 90d |
| HTC71125F1816 delivery order | United Airlines, Inc | $137K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 5, 2025 DoD 90d |
| HTC71124F1186 delivery order | United Airlines, Inc | $137K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 12, 2023 DoD 90d |
| M6845025FN002 BPA call | Arc Transportation Services | $137K | Transportation 9- passenger vans | Navy | Travel and relocation | May 31, 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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