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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912ES17P0013 purchase order | Allete, Inc | $49K | Igf::ot::igf gull lake recreation power 2017 | Army | Utilities | Jun 3, 2026 DoD 90d |
| W912PM25C0011 definitive contract | Duke Energy Progress, LLC | $49K | Falls lake electric service visitors assistance center | Army | Utilities | Jun 4, 2026 DoD 90d |
| N6279324F0020 delivery order | Cellco Partnership | $49K | Cvn-74 verizon phone service | Navy | Utilities | Oct 2, 2025 DoD 90d |
| 70FA4026P00000004 purchase order | Mcclellan Realty, LLC | $48K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Jun 22, 2026 |
| SP330024P1191 purchase order | Comcast Government Services LLC | $48K | 8510802444 cable television service | Defense Logistics Agency | Utilities | Feb 12, 2026 DoD 90d |
| 70FA4024P00000006 purchase order | Mcclellan Realty, LLC | $48K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Dec 21, 2024 |
| FA520926F9148 delivery order | Iwakuni City | $48K | Provide sewage services to iwakuni, japan | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| 70T01026F7668N027 delivery order | Duke Energy Progress, LLC | $48K | Electrical service for TSA at piedmont triad international airport (gso). | Transportation Security Administration | Utilities | Aug 30, 2026 |
| N0017326P5822 purchase order | Versar, Inc | $48K | Edison bust and stone base restoration | Navy | Utilities | Jun 2, 2026 DoD 90d |
| W56KGZ25P4009 purchase order | Loyalty Support Services | $48K | Bulk water tank lease and water delivery to t22 | Army | Utilities | Feb 24, 2025 DoD 90d |
| W9127818C0014 definitive contract | New Site Water Association, Incorporated | $47K | Water utility services | Army | Utilities | Apr 22, 2026 DoD 90d |
| W91QVN25FA370 delivery order | Water Authority, Busan Metropolitan City, Korea | $47K | Water service for busan area from 1 july 2025 to 31 october 2025. | Army | Utilities | Jun 29, 2025 DoD 90d |
| FA520926F9140 delivery order | Buyo Ekika Gas Co, LTD | $47K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Apr 1, 2026 DoD 90d |
| W912ES16P0111 purchase order | Mienergy Cooperative | $47K | Igf::ot::igf fy17 electrical utility for ld5 | Army | Utilities | Sep 15, 2025 DoD 90d |
| W519TC24F2003 delivery order | Cellco Partnership | $47K | Bgad cell phones | Army | Utilities | Oct 17, 2023 DoD 90d |
| W91QVN25F0010 delivery order | Water Authority, Busan Metropolitan City, Korea | $47K | Sewage_busan | Army | Utilities | Jul 28, 2025 DoD 90d |
| W519TC23P2408 purchase order | City of Tooele | $47K | Water and sewer utility services | Army | Utilities | Sep 27, 2025 DoD 90d |
| W912P922C0005 definitive contract | Benton, City of | $46K | Sewer & water utilities from city of benton at rend lake | Army | Utilities | Nov 7, 2024 DoD 90d |
| 70FA4025P00000020 purchase order | Mcclellan Realty, LLC | $46K | N imat west shared ancillary services | Federal Emergency Management Agency | Utilities | Jul 29, 2026 |
| W9124J23F0152 delivery order | Ch2m Hill Constructors, Inc | $46K | Repair mcc at wwtp | Army | Utilities | May 27, 2026 DoD 90d |
| 70FA5026P00000024 purchase order | Public Utility District No 1 of Snohomish County | $46K | Electrical service for bothell mers | Federal Emergency Management Agency | Utilities | Jun 10, 2026 |
| W9127818P0139 purchase order | Cherokee County Water & Sewerage Authority | $46K | Water utility services | Army | Utilities | Sep 30, 2025 DoD 90d |
| W519TC25C0026 definitive contract | Jaxport Jacksonville Port Authority | $46K | Jaxport - utilities | Army | Utilities | Mar 31, 2026 DoD 90d |
| W15QKN22C5009 definitive contract | Morris County Municipal Utlities Authority | $46K | Mcmua transfer station fees contract for base year and four option years | Army | Utilities | May 29, 2024 DoD 90d |
| W9132V24P0005 purchase order | Waterstep, Inc | $46K | Water on wheels (wow) cart for grl | Army | Utilities | Apr 4, 2024 DoD 90d |
| H9224025FE240 delivery order | Duty First LLC | $46K | Direct tv subscription, services, and equipment in accordance with att. 1 - basic contract work statement and pricing in accordance with att. 2 - basic contract pricing sheet. | U.S. Special Operations Command | Utilities | Aug 27, 2025 DoD 90d |
| M6700124F1106 delivery order | Merrimac Petroleum, Inc | $46K | Liquified petroleum gas delivery | Navy | Utilities | Apr 1, 2025 DoD 90d |
| W9127816F0014 delivery order | Georgia Power Company | $45K | Igf::ot::igf georgia power electric utility services for woodruff/seminole | Army | Utilities | Feb 2, 2026 DoD 90d |
| 70RSAT24P00000027 purchase order | Act Commodities Inc | $45K | Renewable energy certificates (recs). | Office of Procurement Operations | Utilities | May 12, 2025 |
| W91QVN25FA607 delivery order | Seong Nam City Hall | $45K | Water service for k-16 and cp tango | Army | Utilities | Aug 20, 2025 DoD 90d |
| W9123722P0007 purchase order | RGL Inc | $45K | Dumpster services for east lynn lake, east lynn, wv, us ARMY corps of engineers, huntington district | Army | Utilities | Dec 22, 2025 DoD 90d |
| N0042123P0064 purchase order | Amerigas Propane, LP | $45K | Fy23 av8b storage compound propane | Navy | Utilities | Feb 26, 2026 DoD 90d |
| W91QVN26FA444 delivery order | Korea Electric Power Corporation | $44K | Fy26 task order for electric uijungbu from 1 jun 2026 to 31 oct 2026 | Army | Utilities | May 28, 2026 DoD 90d |
| W91QVN25F0029 delivery order | Ko-One Energy Service Co.,ltd | $44K | Gas meter replacement cost | Army | Utilities | Jul 23, 2025 DoD 90d |
| W9127820P0122 purchase order | Wilcox County Water and Sewer District | $44K | Water service | Army | Utilities | Feb 18, 2026 DoD 90d |
| W9124P24P0039 purchase order | Wideopenwest Finance, LLC | $44K | Cable tv and internet services | Army | Utilities | Apr 9, 2026 DoD 90d |
| W91QVN24F0039 delivery order | Executive Officer of Seongnam Shi, Sujeong-Gu | $43K | Sewage_k16 | Army | Utilities | Aug 27, 2024 DoD 90d |
| FA520924F9139 delivery order | Buyo Ekika Gas Co, LTD | $43K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Apr 1, 2024 DoD 90d |
| N6893624P0164 purchase order | Frontier California Inc | $43K | Frontier wifi service base year w/ 2 option years - qty 1 lot | Navy | Utilities | Mar 23, 2026 DoD 90d |
| FA930124P0002 purchase order | Kaiva Services, LLC | $43K | Satellite tv programming services. | Air Force | Utilities | Oct 11, 2023 DoD 90d |
| 70FBR525P00000004 purchase order | Commonwealth Edison Co | $43K | Acquistion alert 25-07, exclusion public safety applies for electrical utilities for the region five annex ar and ah buildings as described under acquistion alert 25-01 other services necessary to coordinate and perform FEMA duties. | Federal Emergency Management Agency | Utilities | Jun 8, 2026 |
| W9128F25P0004 purchase order | Norval Electric Cooperative, Inc | $42K | Fp4005-60511 - recreation mgmt non labor | Army | Utilities | Mar 19, 2026 DoD 90d |
| W91QVN25FA347 delivery order | Yesco Co.,ltd | $42K | Utility gas | Army | Utilities | Jun 17, 2025 DoD 90d |
| FA520924F9008 delivery order | Buyo Ekika Gas Co, LTD | $42K | Propane gas at yokota air base and tama service annex | Air Force | Utilities | Dec 1, 2023 DoD 90d |
| W9127818P0156 purchase order | Forsyth County, Georgia | $42K | Fy18 lanier utility services | Army | Utilities | Dec 4, 2025 DoD 90d |
| W912CN23F0109 delivery order | Commonwealth Utilities Corporation | $42K | S112 electric services | Army | Utilities | May 23, 2025 DoD 90d |
| W91QVN24F0546 delivery order | Korea Electric Power Corporation | $42K | Supply of electricity for usfk ddc | Army | Utilities | Nov 24, 2024 DoD 90d |
| H9224024F0221 delivery order | Commercial Connect Television Inc | $42K | Direct tv | U.S. Special Operations Command | Utilities | Apr 25, 2024 DoD 90d |
| HQC00523P0016 purchase order | TV Guy Orlando, LLC | $42K | Liquid propane gas and delivery, dahlgren commissary | Defense Commissary Agency | Utilities | May 5, 2026 DoD 90d |
| W911S725F5002 delivery order | Laclede Electric Cooperative | $42K | Range9 service upgrade | Army | Utilities | Jun 30, 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 13, 2026.
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