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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0026325F0016 delivery order | Kelly Tours, Inc | $122K | Bus trip | Navy | Travel and relocation | Jun 3, 2025 DoD 90d |
| 70Z08526PIBCT0114 purchase order | Bluewater Management Group LLC | $122K | Cgc scioto - dining & lodging | U.S. Coast Guard | Travel and relocation | Aug 27, 2026 |
| HTC71124F3108 delivery order | National Air Cargo Group, Inc | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 20, 2024 DoD 90d |
| HTC71125F1693 delivery order | Eastern Airlines LLC | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 21, 2025 DoD 90d |
| HTC71124F1782 delivery order | National Air Cargo Group, Inc | $122K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 6, 2024 DoD 90d |
| HTC71125F1958 delivery order | National Air Cargo Group, Inc | $122K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2025 DoD 90d |
| N3220526F2062 delivery order | Bluewater Management Group LLC | $122K | Usns grasp civmar lodging portland, or twenty-four (24) extended stay studio hotel rooms from 12 jan 2026 - 07 mar 2026.three (3) extended stay studio hotel rooms from 12 jan2026 - 14 jan 2026. total room-nights: 1,329 | Navy | Travel and relocation | Mar 4, 2026 DoD 90d |
| HTC71126F1336 delivery order | National Air Cargo Group, Inc | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Nov 21, 2025 DoD 90d |
| HTC71124F1530 delivery order | National Air Cargo Group, Inc | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jan 4, 2024 DoD 90d |
| N3220523F2213 delivery order | Bluewater Management Group LLC | $122K | N102 / n13 / j. blizzard / usns lenthall civmar lodging, mobile, al | Navy | Travel and relocation | Dec 4, 2023 DoD 90d |
| W91QF424F0149 BPA call | JDHQ Holding LP | $122K | Lodging call - residence inn (kci) amsc ces ac 24-006 | Army | Travel and relocation | Jul 15, 2024 DoD 90d |
| HTC71125F2777 delivery order | National Air Cargo Group, Inc | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 9, 2025 DoD 90d |
| HTC71124F3013 delivery order | National Air Cargo Group, Inc | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 1, 2024 DoD 90d |
| HTC71125F2805 delivery order | National Air Cargo Group, Inc | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 14, 2025 DoD 90d |
| HTC71125F3180 delivery order | National Air Cargo Group, Inc | $122K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Sep 11, 2025 DoD 90d |
| HTC71124F2506 delivery order | National Air Cargo Group, Inc | $122K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 21, 2024 DoD 90d |
| HTC71124F1276 delivery order | Patriot Team | $121K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 26, 2023 DoD 90d |
| HTC71124F1318 delivery order | Patriot Team | $121K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 1, 2023 DoD 90d |
| W912DR24F0237 BPA call | Reliance Relocation Services, Inc | $121K | Fy24 guaranteed home | Army | Travel and relocation | Dec 9, 2024 DoD 90d |
| W912K324P0030 purchase order | Camp Solomon Schechter, Inc | $121K | Jss sunner camp | Army | Travel and relocation | Apr 25, 2025 DoD 90d |
| 70FBR624F00000116 BPA call | Corporate Lodging Consultants, Inc | $121K | Lodging for FEMA corps in support of dr-4798-tx | Federal Emergency Management Agency | Travel and relocation | Jul 25, 2025 |
| HTC71124F1890 delivery order | Delta Air Lines, Inc | $121K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| FA480925FG006 BPA call | Aastha Enterprise, Inc | $121K | Hotels | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HTC71124F2724 delivery order | National Air Cargo Group, Inc | $121K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2024 DoD 90d |
| HTC71126F2017 delivery order | Eastern Air Express LLC | $121K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 16, 2026 DoD 90d |
| W912LD25PA005 purchase order | University of Rhode Island | $121K | Billeting and meals for leapfest 2025 parachute competition | Army | Travel and relocation | Jul 25, 2025 DoD 90d |
| HTC71125F1895 delivery order | Allegiant Air LLC | $121K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 5, 2025 DoD 90d |
| HTC71125F2385 delivery order | National Air Cargo Group, Inc | $121K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | May 12, 2025 DoD 90d |
| FA670325F0016 BPA call | Waterwalk Sandy Springs LLC | $121K | Blanket purchase agreement for inactive duty training (idt) lodging services for the 94th airlift wing and its tenants. | Air Force | Travel and relocation | Jan 17, 2026 DoD 90d |
| HTC71124F3097 delivery order | Omni Air International, LLC | $121K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Aug 13, 2024 DoD 90d |
| HTC71126F1863 delivery order | Global Crossing Airlines Inc | $121K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Mar 25, 2026 DoD 90d |
| FA462525FG012 BPA call | Wci Operation LLC | $121K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HTC71125F2174 delivery order | Allegiant Air LLC | $121K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Apr 4, 2025 DoD 90d |
| HTC71126F1708 delivery order | National Air Cargo Group, Inc | $121K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Feb 27, 2026 DoD 90d |
| HTC71125F1123 delivery order | Global Crossing Airlines Inc | $121K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 1, 2024 DoD 90d |
| N6824624F0107 BPA call | Dallas Enterprises | $121K | Uss green bay bus services | Navy | Travel and relocation | Nov 7, 2023 DoD 90d |
| HTC71124F1202 delivery order | Sun Country, Inc | $121K | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 18, 2023 DoD 90d |
| HTC71126F1329 delivery order | Sun Country, Inc | $121K | Domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Nov 16, 2025 DoD 90d |
| HTC71126F1363 delivery order | Global Crossing Airlines Inc | $120K | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 21, 2026 DoD 90d |
| 70Z08025PPBPL0109 purchase order | Bluewater Management Group LLC | $120K | Cgc alligator dining lodging contract pop: 9/9/25 to 11/11/25 | U.S. Coast Guard | Travel and relocation | Mar 10, 2026 |
| HTC71124F2779 delivery order | Allegiant Air LLC | $120K | Igf:ot:igf domestic charter- air transportation services | USTRANSCOM | Travel and relocation | Jul 1, 2024 DoD 90d |
| W91QF022P0023 purchase order | HCC Hotel Owner LP | $120K | Nssr wdc hotel for fy24, fy25, fy26 | Army | Travel and relocation | Dec 11, 2025 DoD 90d |
| W912DR24F0270 BPA call | Franconia Real Estate Services, Inc | $120K | Fy24 dnrp guaranteed home sale | Army | Travel and relocation | Jul 29, 2024 DoD 90d |
| HE125425FE348 delivery order | Lois Williams | $120K | Lakenheath special needs student transportation services, uk | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| FA465426FG001 BPA call | Sun View Hotels LLC | $120K | Off base uta lodging bpa | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70T03026C6116N002 definitive contract | Sabre GLBL Inc | $120K | Global distribution system requirement keystroke provides mission support personnel with the necessary tools, required to reserve and maintain domestic and international mission coverage. | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| 70LCHS26FPFB00073 BPA call | Shano Inc | $120K | Off center housing for students when dorms are at capacity | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
| FA527026FB002 delivery order | KPG Hotel&resort | $120K | Dfe hotel lodging services | Air Force | Travel and relocation | Nov 12, 2025 DoD 90d |
| FA670325F0014 BPA call | MNSK Hotels LLC | $120K | Blanket purchase agreement for inactive duty training (idt) lodging services for the 94th airlift wing and its tenants and geographically separated units (gsus); 94th aerial port squadron and ustranscomm. | Air Force | Travel and relocation | Jan 17, 2026 DoD 90d |
| HTC71125F1262 delivery order | Sierra Pacific Airlines, Inc | $120K | Igf:ot:igf domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Oct 23, 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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