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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S724F4101 BPA call | Ehrhardts Lebanon L.l.c | $135K | Candlewood hotel rooms bpa order | Army | Travel and relocation | May 1, 2024 DoD 90d |
| HTC71126F2013 delivery order | Eastern Airlines LLC | $134K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 16, 2026 DoD 90d |
| H9242924F0008 delivery order | Construction Helicopters, LLC | $134K | Military freefall / static line support | U.S. Special Operations Command | Travel and relocation | Oct 20, 2023 DoD 90d |
| 70Z02325F92200006 delivery order | Citi Concepts Inc | $134K | No description on the record | U.S. Coast Guard | Travel and relocation | Aug 5, 2026 |
| FA480125M0015 purchase order | Mooresville Hotel, Inc | $134K | Hotel for homestead tdy | Air Force | Travel and relocation | Mar 14, 2025 DoD 90d |
| W912JM24P0001 purchase order | S365 Inc | $134K | Meeting rooms, audio visual, vendor tabl | Army | Travel and relocation | Oct 4, 2023 DoD 90d |
| HTC71125F2068 delivery order | Sun Country, Inc | $134K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 21, 2025 DoD 90d |
| HTC71125F2070 delivery order | Sun Country, Inc | $134K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 24, 2025 DoD 90d |
| HTC71125F2073 delivery order | Sun Country, Inc | $134K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 24, 2025 DoD 90d |
| HTC71124F2989 delivery order | National Air Cargo Group, Inc | $134K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 25, 2024 DoD 90d |
| HTC71124F2161 delivery order | Sun Country, Inc | $134K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2024 DoD 90d |
| HQ003425PE017 purchase order | Patriot Solutions LLC | $134K | Interpretation services. | Washington Headquarters Services | Travel and relocation | Apr 3, 2025 DoD 90d |
| W912L324P0003 purchase order | S365 Inc | $134K | 2300th at lodging | Army | Travel and relocation | Apr 8, 2024 DoD 90d |
| HTC71124F1693 delivery order | National Air Cargo Group, Inc | $134K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 22, 2024 DoD 90d |
| HTC71126F2302 delivery order | Sun Country, Inc | $134K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 28, 2026 DoD 90d |
| HTC71125F2631 delivery order | National Air Cargo Group, Inc | $134K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 12, 2025 DoD 90d |
| HTC71126F1461 delivery order | National Air Cargo Group, Inc | $134K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 5, 2026 DoD 90d |
| HTC71125F2636 delivery order | National Air Cargo Group, Inc | $134K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 13, 2025 DoD 90d |
| HTC71124F3229 delivery order | Global Crossing Airlines Inc | $134K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Sep 4, 2024 DoD 90d |
| N0018924P0388 purchase order | Patriotic Excursions LLC | $133K | Water taxi services | Navy | Travel and relocation | Jun 27, 2024 DoD 90d |
| HTC71124F3063 delivery order | Global Crossing Airlines Inc | $133K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 13, 2024 DoD 90d |
| HTC71124F1219 delivery order | Patriot Team | $133K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2023 DoD 90d |
| HTC71124F1135 delivery order | National Air Cargo Group, Inc | $133K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 11, 2023 DoD 90d |
| HTC71125F1961 delivery order | National Air Cargo Group, Inc | $133K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2025 DoD 90d |
| HTC71124F2049 delivery order | Omni Air International, LLC | $133K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2024 DoD 90d |
| HTC71124F3032 delivery order | Sun Country, Inc | $133K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 31, 2024 DoD 90d |
| HTC71126F2297 delivery order | Eastern Air Express LLC | $133K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 28, 2026 DoD 90d |
| 70Z08526PIBCT0091 purchase order | Bluewater Management Group LLC | $133K | Cgc katmai bay - dining & lodging | U.S. Coast Guard | Travel and relocation | Jul 15, 2026 |
| HTC71124F2226 delivery order | Eastern Airlines LLC | $133K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2024 DoD 90d |
| HTC71125F2845 delivery order | Eastern Airlines LLC | $133K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 18, 2025 DoD 90d |
| HTC71126F1172 delivery order | Global Crossing Airlines Inc | $133K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 8, 2025 DoD 90d |
| W50S6T25PA013 purchase order | Global Travel Logistics LLC | $133K | Lodging to support drill training and rescheduled drill training. | Army | Travel and relocation | Apr 10, 2025 DoD 90d |
| HTC71124F1018 delivery order | Federal Express Corporation | $133K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 18, 2025 DoD 90d |
| FA660624FG009 BPA call | Falcon Hotel Corp | $132K | Off base lodging | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| HTC71124F1980 delivery order | Sierra Pacific Airlines, Inc | $132K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 12, 2024 DoD 90d |
| HTC71125F2127 delivery order | Eastern Airlines LLC | $132K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 4, 2025 DoD 90d |
| HTC71126F1295 delivery order | Sun Country, Inc | $132K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 5, 2025 DoD 90d |
| HTC71126F1929 delivery order | Sun Country, Inc | $132K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 6, 2026 DoD 90d |
| HTC71126F1944 delivery order | Sun Country, Inc | $132K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 8, 2026 DoD 90d |
| FA664825FG029 BPA call | FCFL Associates LLC | $132K | Uta off base lodging monthly billing fy25 oct-apr | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70Z02324F92200001 delivery order | Citi Concepts Inc | $132K | Ground transportation for vietnam crew under fms eda case # vm-p-sah | U.S. Coast Guard | Travel and relocation | Dec 11, 2025 |
| FA527024P0050 purchase order | Vessel Hotel Campana Okinawa | $132K | Pump out service | Air Force | Travel and relocation | Mar 22, 2024 DoD 90d |
| HTC71124F1421 delivery order | Omni Air International, LLC | $132K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Nov 17, 2023 DoD 90d |
| HTC71124F2866 delivery order | Omni Air International, LLC | $132K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 8, 2024 DoD 90d |
| HTC71126F1792 delivery order | Omni Air International, LLC | $132K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 21, 2026 DoD 90d |
| HTC71126F1890 delivery order | Sierra Pacific Airlines, Inc | $132K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Mar 31, 2026 DoD 90d |
| W912PB24F5000 delivery order | KVG LLC | $132K | Charter bus services iso 10th mnt hq & 1/101 bct | Army | Travel and relocation | Jan 17, 2024 DoD 90d |
| HTC71125F3066 delivery order | National Air Cargo Group, Inc | $132K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 21, 2025 DoD 90d |
| HTC71125F3111 delivery order | National Air Cargo Group, Inc | $132K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 28, 2025 DoD 90d |
| HTC71125F3119 delivery order | National Air Cargo Group, Inc | $132K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Sep 2, 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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