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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912JM24F0037 BPA call | Henderson.shapiro, Inc | $21K | Hsp - q1 media | Army | Program and management support | Jul 31, 2024 DoD 90d |
| N0018924PZ052 purchase order | Playfly LLC | $20K | Navy recruiting command, NAVY talent acquisition group (ntag) golden gate sponsorship for outreach, advertising, and recruiting opportunities at sporting events | Navy | Program and management support | Sep 24, 2024 DoD 90d |
| N0018926PD056 purchase order | Outfront Media Inc | $20K | Digital billboard advertising on a sole source basis with outfront | Navy | Program and management support | Jun 3, 2026 DoD 90d |
| W50S7325CA008 definitive contract | Joint School District No 2 | $20K | West ada school district partnership | Army | Program and management support | Aug 15, 2025 DoD 90d |
| W50S7325CA009 definitive contract | Boise State University | $20K | Boise state esports partnership | Army | Program and management support | Aug 15, 2025 DoD 90d |
| W50S8126PA013 purchase order | CMG Media Corporation | $20K | The ma ang recruiting and retention division requires marketing and advertising support to increase leads and branding. | Army | Program and management support | Apr 17, 2026 DoD 90d |
| W9124V25FA020 delivery order | Frontier Conference | $20K | Task order 1 | Army | Program and management support | Jul 11, 2025 DoD 90d |
| W912J724P0019 purchase order | Boise State University | $20K | Bsu esports | Army | Program and management support | Aug 2, 2024 DoD 90d |
| W912JM24F0002 BPA call | Alliance Activation, LLC | $20K | Alliance-media buy | Army | Program and management support | Nov 20, 2023 DoD 90d |
| W912L524P0010 purchase order | Delaware State University | $20K | Recruiting advertising services onsite at delaware state university. | Army | Program and management support | Jul 30, 2024 DoD 90d |
| W912LM22P0010 purchase order | Student Paths, LLC | $20K | Student paths advertising | Army | Program and management support | Apr 16, 2024 DoD 90d |
| W50S7725PA007 purchase order | Patriot Direct Inc | $20K | Recruiting ad campaign iaw pws | Army | Program and management support | Sep 11, 2025 DoD 90d |
| N0018925PZ032 purchase order | Sinclair, Inc | $20K | Fox17 titan game ads | Navy | Program and management support | Dec 12, 2024 DoD 90d |
| W912LM21P0017 purchase order | Lavender Media, Inc | $20K | Fy21 lgbtq advertising | Army | Program and management support | Apr 1, 2025 DoD 90d |
| N0018924PZ508 purchase order | Professional Sports Publications, Inc | $20K | Nashville predators ad space | Navy | Program and management support | Aug 15, 2024 DoD 90d |
| N0018925PZ121 purchase order | Professional Sports Publications, Inc | $20K | Vanderbilt yearbook advertisement | Navy | Program and management support | Apr 21, 2026 DoD 90d |
| W50S7324CA005 definitive contract | Joint School District No 2 | $20K | Fy24_f41c4_recruiting-af form 9 -west ada school district partnership | Army | Program and management support | Sep 19, 2024 DoD 90d |
| W50S7X25PA003 purchase order | Clear Channel Outdoor, LLC | $20K | Requirement is to supplement the national advertising campaign with local advertising approach tailored specifically to the 184th kang. this is to be completed via fabric display at wichita dwight d. eisenhower national airport. | Army | Program and management support | Jun 16, 2025 DoD 90d |
| W912JM24F0045 BPA call | Henderson.shapiro, Inc | $19K | North gate hs | Army | Program and management support | Aug 22, 2024 DoD 90d |
| 70FBR425P00000056 purchase order | Georgia Association of Broadcasters, Inc | $19K | The purpose of this firm fixed price ffp purchase order is the provide radio ads in support of hurricane helene dr4830-ga | Federal Emergency Management Agency | Program and management support | Nov 12, 2024 |
| FA480025P0168 purchase order | Signmasters Inc | $19K | Signage removal and replacement | Air Force | Program and management support | Apr 8, 2026 DoD 90d |
| W50S7X24P0001 purchase order | Clear Channel Outdoor, LLC | $19K | Recruiting airport advertising | Army | Program and management support | Jul 10, 2024 DoD 90d |
| W911S024P0012 purchase order | Port Warwick Foundation | $18K | Advertising and support services | Army | Program and management support | May 22, 2024 DoD 90d |
| W50S8225PA003 purchase order | Clear Channel Outdoor, LLC | $18K | Large billboard for md ang recruiting to be posted along i95 corridor at the ft. mchenry tunnel complex. this contract is ratifying the performance period from april 2023 though july 2023. | Army | Program and management support | Jan 23, 2025 DoD 90d |
| 70B06C25F00000162 BPA call | Elevation, LTD | $18K | Office of field operations internal strategic communications support services. | U.S. Customs and Border Protection | Program and management support | Feb 28, 2025 |
| W912L525PA016 purchase order | Delaware Technical & Community College | $18K | Advertising services for delaware ARMY national guard recruiting and retention battalion at delaware technical community college. | Army | Program and management support | Sep 4, 2025 DoD 90d |
| W50S8025PA016 purchase order | CMG Media Corporation | $18K | Recruiters zip trip events and marketing | Army | Program and management support | May 30, 2025 DoD 90d |
| W50S8024PA017 purchase order | CMG Media Corporation | $18K | Zip trip space for ang recruiters | Army | Program and management support | Jun 27, 2024 DoD 90d |
| W912JM24F0047 BPA call | Henderson.shapiro, Inc | $17K | Southwest dekalb | Army | Program and management support | Aug 29, 2024 DoD 90d |
| N0018924PZ281 purchase order | Administrative Services, Iowa Department of | $17K | Iowa state fair ntag northern plains | Navy | Program and management support | Jun 26, 2024 DoD 90d |
| SP330025P0330 purchase order | Lamar Media Corp | $17K | 8511139674 advertising services | Defense Logistics Agency | Program and management support | Jan 23, 2025 DoD 90d |
| H9225720P0075 purchase order | Honeycutt, Liz Advertising and Marketing | $16K | Static billboard advertisement | U.S. Special Operations Command | Program and management support | Jul 24, 2024 DoD 90d |
| W50S7Y25FA002 delivery order | Campbell & Co Advertising Agency LLC | $16K | Recruiting advertising campaign in the kansas city, ks local area for 6 months. | Army | Program and management support | Jul 31, 2025 DoD 90d |
| N0018925FZ058 delivery order | Young & Rubicam LLC | $15K | Opt iii space charges media placement | Navy | Program and management support | Nov 26, 2024 DoD 90d |
| FA330024P0024 purchase order | Lamar Media Corp | $15K | Fy24 billboard services | Air Force | Program and management support | Feb 7, 2024 DoD 90d |
| N0018924PZ208 purchase order | Women in Aviation, International | $15K | Women in aviation advertise sponsorship - in support of commander, NAVY recruiting command. | Navy | Program and management support | Mar 20, 2024 DoD 90d |
| W50S6K25PA006 purchase order | Fairbanks Junior Ice Dogs, Inc | $15K | Contractor shall provide advertising and marketing capability with the big dipper ICE arena in fairbanks, ak, iaw the pws. | Army | Program and management support | Sep 30, 2025 DoD 90d |
| W912L525PA013 purchase order | HFT Management Inc | $15K | Advertising, recruiting, dart bus-back attacks for delaware ARMY national guard on at least one unique bus in each of the three counties in delaware (new castle, kent, sussex). | Army | Program and management support | Jul 31, 2025 DoD 90d |
| W912L524P0012 purchase order | HFT Management Inc | $14K | Recruiting advertising - dart bus - back of bus | Army | Program and management support | Oct 31, 2024 DoD 90d |
| M0026426P0046 purchase order | Outfront Media Inc | $14K | Contract- usmb / outfront media /advertisments | Navy | Program and management support | May 29, 2026 DoD 90d |
| W912JC24PA005 purchase order | Legacy Lighting & Design, LLC | $14K | Vinyl laminate image wrapping for five (5) trailers. the contractor will remove and dispose of the current vinyl wrapping on each trailer. the contractor will be provided with the art work/ images to be printed and applied to the ... | Army | Program and management support | Dec 20, 2024 DoD 90d |
| W912JM24F0008 BPA call | Henderson.shapiro, Inc | $14K | Hsp - spring sports t shirts-ksu | Army | Program and management support | Jan 25, 2024 DoD 90d |
| W50S9B25FA014 delivery order | Adgrid USA, LLC | $13K | Short pump mall advertising | Army | Program and management support | Sep 26, 2025 DoD 90d |
| N0018925PZ202 purchase order | Home Educators Association of Virginia, Inc | $13K | Heav sponsorship services for the NAVY recruiting command (nrc). this is for outreach, advertising and recruiting opportunities for nrc. | Navy | Program and management support | Apr 30, 2025 DoD 90d |
| W50S6K25PA005 purchase order | University of Alaska Fairbanks | $13K | Contractor shall provide for 168 wg recruiting advertising services within the carlson center in accordance with the pws. | Army | Program and management support | Sep 30, 2025 DoD 90d |
| N0018924PZ235 purchase order | Lamar Media Corp | $12K | Ntag lamar ad billboard | Navy | Program and management support | Apr 19, 2024 DoD 90d |
| N0018925PZ181 purchase order | Nashville Fit Mag, LLC | $11K | Nashvilee fit magazine sponsorship | Navy | Program and management support | Apr 14, 2025 DoD 90d |
| W50S7125PA003 purchase order | All-Iowa Score Tables, L.l.c | $11K | Advertising via billboards in iowa public schools | Army | Program and management support | Aug 18, 2025 DoD 90d |
| W50S8024PA018 purchase order | Marketing Doctor LLC | $11K | Ma ang requires advertising services for radio ads and a billboard for western ma. | Army | Program and management support | Jul 16, 2024 DoD 90d |
| W912JM24F0042 BPA call | Henderson.shapiro, Inc | $11K | Rrb bpa call 50-62 | Army | Program and management support | Aug 9, 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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