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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71124F2797 delivery order | National Air Cargo Group, Inc | $129K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2024 DoD 90d |
| HTC71124F2815 delivery order | National Air Cargo Group, Inc | $129K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2024 DoD 90d |
| 70LGLY26PGLB00096 purchase order | Hall Brian | $128K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Aug 29, 2026 |
| HTC71124F1127 delivery order | Sierra Pacific Airlines, Inc | $128K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 5, 2023 DoD 90d |
| HTC71126F1440 delivery order | National Air Cargo Group, Inc | $128K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Dec 29, 2025 DoD 90d |
| HTC71124F1038 delivery order | Sun Country, Inc | $128K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 20, 2024 DoD 90d |
| HTC71124F2308 delivery order | Sierra Pacific Airlines, Inc | $128K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 24, 2024 DoD 90d |
| HTC71125F1039 delivery order | Sun Country, Inc | $128K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 7, 2025 DoD 90d |
| HTC71126F1039 delivery order | Sun Country, Inc | $128K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 1, 2025 DoD 90d |
| HTC71126F1824 delivery order | Sierra Pacific Airlines, Inc | $128K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 18, 2026 DoD 90d |
| HTC71125F1720 delivery order | Allegiant Air LLC | $128K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 28, 2025 DoD 90d |
| HTC71125F2220 delivery order | Sun Country, Inc | $128K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 10, 2025 DoD 90d |
| HTC71126F2083 delivery order | Eastern Airlines LLC | $128K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 28, 2026 DoD 90d |
| W912LD26PA005 purchase order | University of Rhode Island | $128K | Meals and lodging for leapfest competition event 2026. | Army | Travel and relocation | Jun 26, 2026 DoD 90d |
| HTC71124F1862 delivery order | Delta Air Lines, Inc | $128K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| HTC71125F2920 delivery order | Delta Air Lines, Inc | $128K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 28, 2025 DoD 90d |
| HR001124F0475 BPA call | Oregon Premier Locations, LLC | $128K | Service chief's housing | Defense Advanced Research Projects Agency | Travel and relocation | Sep 27, 2024 DoD 90d |
| FA466126F0021 BPA call | Stra8 Logistics Support Services Opc | $128K | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | Air Force | Travel and relocation | Mar 18, 2026 DoD 90d |
| HTC71124F2374 delivery order | Eastern Airlines LLC | $128K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 13, 2024 DoD 90d |
| HTC71124F3092 delivery order | Delta Air Lines, Inc | $127K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 12, 2024 DoD 90d |
| HTC71125F1323 delivery order | Sun Country, Inc | $127K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 6, 2024 DoD 90d |
| HTC71125F1779 delivery order | Sun Country, Inc | $127K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 30, 2025 DoD 90d |
| HTC71125F2021 delivery order | Sun Country, Inc | $127K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 17, 2025 DoD 90d |
| HTC71126F1857 delivery order | Allegiant Air LLC | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 24, 2026 DoD 90d |
| HTC71126F1705 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 26, 2026 DoD 90d |
| HTC71126F1709 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 26, 2026 DoD 90d |
| HTC71126F1710 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 27, 2026 DoD 90d |
| FA670325F0012 BPA call | Drury Hotels Company, LLC | $127K | Blanket purchase agreement for inactive duty training (idt) lodging services for the 94th airlift wing and its tenants and geographically separated units (gsus). | Air Force | Travel and relocation | Dec 30, 2025 DoD 90d |
| HTC71124F1595 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 4, 2024 DoD 90d |
| 70Z08026PPBPL0093 purchase order | Bluewater Management Group LLC | $127K | Dining and lodging for cgc razorbill dining and lodging 28 july 2026 - 29 sept 2026 | U.S. Coast Guard | Travel and relocation | Jul 17, 2026 |
| HTC71124F2905 delivery order | Sun Country, Inc | $127K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 12, 2024 DoD 90d |
| HTC71125F2325 delivery order | Allegiant Air LLC | $127K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 25, 2025 DoD 90d |
| HTC71125F2698 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 25, 2025 DoD 90d |
| HTC71124F2018 delivery order | National Air Cargo Group, Inc | $127K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 21, 2024 DoD 90d |
| HTC71124F3184 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 28, 2024 DoD 90d |
| HTC71126F1288 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 29, 2025 DoD 90d |
| HTC71125F1728 delivery order | National Air Cargo Group, Inc | $127K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 23, 2025 DoD 90d |
| HTC71125F1757 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 18, 2025 DoD 90d |
| M0068124F0028 delivery order | Logmet LLC | $127K | On-site contract coordinator | Navy | Travel and relocation | Oct 28, 2024 DoD 90d |
| HTC71124F1258 delivery order | National Air Cargo Group, Inc | $127K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 23, 2023 DoD 90d |
| HTC71126F2106 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 1, 2026 DoD 90d |
| HTC71125F2399 delivery order | Sun Country, Inc | $127K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2025 DoD 90d |
| HTC71124F2196 delivery order | National Air Cargo Group, Inc | $127K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 11, 2024 DoD 90d |
| HTC71125F2918 delivery order | National Air Cargo Group, Inc | $126K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 25, 2025 DoD 90d |
| HTC71125F2754 delivery order | Eastern Airlines LLC | $126K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2025 DoD 90d |
| HTC71125F1282 delivery order | Sun Country, Inc | $126K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 12, 2024 DoD 90d |
| HTC71126F2299 delivery order | National Air Cargo Group, Inc | $126K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 29, 2026 DoD 90d |
| 70US0926C70095312 definitive contract | Port Imperial Ferry Corp | $126K | Charter ferry. 2 (d). | U.S. Secret Service | Travel and relocation | Sep 21, 2026 |
| HTC71124F3100 delivery order | National Air Cargo Group, Inc | $126K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 14, 2024 DoD 90d |
| HTC71124F1235 delivery order | National Air Cargo Group, Inc | $126K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 19, 2023 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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