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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125CE122 definitive contract | Csi Aviation, Inc | $2.2M | Fixed wing transportation services for military and government commuter passenger transportation and movement of essential cargo between kpbi and myaf airport, in support of the atlantic undersea test and evaluation center. | USTRANSCOM | Travel and relocation | Jun 3, 2026 DoD 90d |
| HTC71126F1845 delivery order | Atlas Air, Inc | $2.2M | Operation epic fury civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 27, 2026 DoD 90d |
| N3220524F4155 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.2M | N102 / pm 8 / e. mason / usns yuma charter & hire funded services in philadelphia, pa | Navy | Travel and relocation | Aug 1, 2025 DoD 90d |
| HE125425FE079 delivery order | Willax GMBH | $2.2M | Daily commute student transportation services in vilseck, germany. | Defense Education Activity | Travel and relocation | Nov 7, 2024 DoD 90d |
| HTC71125F1822 delivery order | Omni Air International, LLC | $2.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 11, 2025 DoD 90d |
| N0040626F0030 delivery order | Amstability, LLC | $2.2M | Wexmac 3415 uss emory s land portland | Navy | Travel and relocation | May 14, 2026 DoD 90d |
| N4008525F4075 delivery order | C & M Industries, Inc | $2.2M | Obligate funds for option period two recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Navy | Travel and relocation | Aug 6, 2025 DoD 90d |
| W81K0224F0118 delivery order | Air Methods, LLC | $2.1M | Medevac services six-month extension | Army | Travel and relocation | Aug 15, 2024 DoD 90d |
| HTC71125F2571 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 7, 2025 DoD 90d |
| HTC71126F1316 delivery order | Atlas Air, Inc | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 8, 2025 DoD 90d |
| HTC71126F1867 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 19, 2026 DoD 90d |
| W911SG22P0009 purchase order | Marco Federal Services LLC | $2.1M | Movers & handlers services | Army | Travel and relocation | May 15, 2026 DoD 90d |
| HE125424F2077 delivery order | Taylor Motors, Inc | $2.1M | Student transportation services for fort campbell and fort knox, kentucky military community. | Defense Education Activity | Travel and relocation | Sep 17, 2024 DoD 90d |
| HTC71124FC001 delivery order | Air Greenland A/s | $2.1M | Charter and scheduled service for passenger and cargo air transportation services between pituffik (formerly thule) space base greenland, copenhagen denmark, and kangerlussuaq greenland | USTRANSCOM | Travel and relocation | Mar 21, 2025 DoD 90d |
| HTC71125F1424 delivery order | Atlas Air, Inc | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 18, 2025 DoD 90d |
| HTC71125F1321 delivery order | Atlas Air, Inc | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 21, 2025 DoD 90d |
| HTC71126P0004 purchase order | Lohman Helicopter, LLC | $2.1M | Navy icex arctic exercise fy26 clin 4 lines 1-5 (mob/demob and two lines for each helo) | USTRANSCOM | Travel and relocation | Feb 10, 2026 DoD 90d |
| HTC71124F2657 delivery order | Patriot Team | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 25, 2024 DoD 90d |
| HTC71126F1744 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 12, 2026 DoD 90d |
| FA486124F0074 BPA call | Oregon Premier Locations, LLC | $2.1M | Bpa call for camp bullis | Air Force | Travel and relocation | Sep 30, 2024 DoD 90d |
| HTC71125F2478 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 29, 2025 DoD 90d |
| HTC71124F2726 delivery order | Federal Express Corporation | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 15, 2024 DoD 90d |
| HE125426FE056 delivery order | Cermak GMBH & Co KG | $2.1M | Daily commute student transportation services to the vilseck (zone b) military community. | Defense Education Activity | Travel and relocation | Dec 5, 2025 DoD 90d |
| HTC71124F2954 delivery order | Patriot Team | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 17, 2024 DoD 90d |
| HE125425FE040 delivery order | Taylor Motors, Inc | $2.1M | Student transportation services for the ft. liberty military community, north carolina. | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| HTC71125F1470 delivery order | Omni Air International, LLC | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 12, 2024 DoD 90d |
| HTC71126F1950 delivery order | Atlas Air, Inc | $2.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 17, 2026 DoD 90d |
| N4008524F4415 delivery order | C & M Industries, Inc | $2.0M | Obligate funds for option period one recurring services, facility investment services for barge and tug services for oily water and waste oil (owwo) transport, between naval station norfolk (nsn) and craney island fuel depot (cifd). | Navy | Travel and relocation | Jun 12, 2024 DoD 90d |
| HTC71126F1412 delivery order | Atlas Air, Inc | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 8, 2026 DoD 90d |
| N6852024C0001 definitive contract | Lockheed Martin Corporation | $2.0M | Equipment move | Navy | Travel and relocation | Aug 8, 2024 DoD 90d |
| HE125425FE041 delivery order | Cermak GMBH & Co KG | $2.0M | Full-service student transportation in vilseck military community (zone b) | Defense Education Activity | Travel and relocation | Jul 24, 2025 DoD 90d |
| HTC71125F1219 delivery order | Atlas Air, Inc | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 19, 2025 DoD 90d |
| 70US0926C70094655 definitive contract | Core 700 Hotel Venture LLC | $2.0M | La28 hotel rooms | U.S. Secret Service | Travel and relocation | Sep 27, 2026 |
| HTC71124F1080 delivery order | Federal Express Corporation | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 4, 2023 DoD 90d |
| HE125424F2013 delivery order | Carraro & Tomasella SNC Di Tomasella Elio & C | $2.0M | Dodea student transportation services in support of the aviano military community, italy. | Defense Education Activity | Travel and relocation | Oct 24, 2023 DoD 90d |
| HE125426FE025 delivery order | Carraro & Tomasella SNC Di Tomasella Elio & C | $2.0M | Student daily commute and special needs student transportation service in support of aviano, italy | Defense Education Activity | Travel and relocation | Apr 27, 2026 DoD 90d |
| 70T01026F7668N072 delivery order | DTS Worldwide Transportation LLC | $2.0M | The purpose of this task order is to provide shuttle transportation services for TSA employees at the atlanta-hartsfield international airport (atl). | Transportation Security Administration | Travel and relocation | Sep 30, 2026 |
| N3220525F0003 delivery order | Bluewater Management Group LLC | $2.0M | N102 / n1 / e. mason / civmar hotel lodging tc-e, hr | Navy | Travel and relocation | Jun 2, 2025 DoD 90d |
| W912PB26FA319 delivery order | Private Joint Stock Company New Engineering Technologies | $2.0M | Sag-u lodging kyiv, ukraine hyatt | Army | Travel and relocation | Mar 23, 2026 DoD 90d |
| HTC71126F1847 delivery order | Omni Air International, LLC | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 20, 2026 DoD 90d |
| HTC71124F1585 delivery order | Patriot Team | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 13, 2024 DoD 90d |
| HE125424F2014 delivery order | Taylor Motors, Inc | $2.0M | Student transportation services for fort liberty military community. | Defense Education Activity | Travel and relocation | Jul 14, 2025 DoD 90d |
| HTC71125F1011 delivery order | Sun Country, Inc | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 1, 2025 DoD 90d |
| HTC71124F1169 delivery order | Patriot Team | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 26, 2024 DoD 90d |
| W9124D24F0312 delivery order | Empire Hospitality LLC | $2.0M | Montgomery meals, lodging & transportation. | Army | Travel and relocation | Jul 26, 2024 DoD 90d |
| FA440724C0005 definitive contract | Medstar Ambulance, Inc | $2.0M | Fy24 als ambulance | Air Force | Travel and relocation | Dec 19, 2025 DoD 90d |
| HTC71126F1600 delivery order | Omni Air International, LLC | $2.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 30, 2026 DoD 90d |
| H9223923F0112 delivery order | Construction Helicopters, LLC | $1.9M | Airlift services/tranport services | U.S. Special Operations Command | Travel and relocation | Jul 21, 2025 DoD 90d |
| 70CMSW25FCL000004 BPA call | Reliance Relocation Services, Inc | $1.9M | This award is to document the orders placed by the office of financial management to procure relocation services for immigration and customs enforcement employees. | U.S. Immigration and Customs Enforcement | Travel and relocation | Sep 8, 2025 |
| HTC71124F3201 delivery order | Patriot Team | $1.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 3, 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 9, 2026.
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