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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 |
|---|---|---|---|---|---|---|
| W50S6Q25PA003 purchase order | Cards Holdings, Inc | $19K | Dumpster service for clearing out buildings | Army | Freight and transportation of things | Oct 10, 2024 DoD 90d |
| W912P924P0040 purchase order | Ryterski Trucking, Inc | $19K | Nesp ld25_shipping concrete aggregates | Army | Freight and transportation of things | Aug 26, 2024 DoD 90d |
| W90VN925F5139 BPA call | Minyoung Logis Co, Inc | $19K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jun 1, 2025 DoD 90d |
| FA520926FKC07 delivery order | Nippon Express Co.,ltd | $19K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Jan 20, 2026 DoD 90d |
| FA520924F0037 delivery order | Fuso Land Transport Co, LTD | $19K | Commercial trucking solution contract (ctsc) - oversized movement from kanoya to marine corps air station iwakuni | Air Force | Freight and transportation of things | Nov 2, 2023 DoD 90d |
| M6845024FF015 delivery order | La Reena Enterprise Inc | $19K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 9, 2024 DoD 90d |
| M6845024FV026 delivery order | La Reena Enterprise Inc | $19K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 25, 2024 DoD 90d |
| FA301624F0460 delivery order | Arrow Moving & Storage of Colorado Inc | $19K | 560fts furniture and equipment move | Air Force | Freight and transportation of things | Sep 20, 2024 DoD 90d |
| W912CL25PA036 purchase order | MST Maritime Management LLC | $19K | Line-haul services iaw pws | Army | Freight and transportation of things | Sep 25, 2025 DoD 90d |
| M6845024FF016 delivery order | La Reena Enterprise Inc | $18K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 11, 2024 DoD 90d |
| W81XWH22P0027 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $18K | Transport and disposal of regulated medical waste for usariem | Defense Health Agency | Freight and transportation of things | Feb 11, 2026 DoD 90d |
| FA520926FUC19 delivery order | Schenker-Seino Co.,ltd | $18K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| FA520926FKC16 delivery order | Fuso Land Transport Co, LTD | $18K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 14, 2026 DoD 90d |
| FA520926FLC05 delivery order | Houjyouji Transport Co, LTD | $18K | Commercial trucking solution contract (ctsc) -monthly transportation service for ato kure | Air Force | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| M6845024PL004 purchase order | JTG Corporation Pte LTD | $18K | Port handling and inland transportation services in lampung indonesia | Navy | Freight and transportation of things | Jul 15, 2024 DoD 90d |
| 70BPCR26P62730883 purchase order | Landstar Ranger, Inc | $18K | Transport of armoured vehicles | U.S. Customs and Border Protection | Freight and transportation of things | Oct 30, 2025 |
| W912EK24P0079 purchase order | C & W Logistics Worldwide, Inc | $18K | Transportation of pumps to mvn | Army | Freight and transportation of things | Sep 5, 2024 DoD 90d |
| SP330023P1234 purchase order | Werres Corporation | $18K | 8510176307 motor freight | Defense Logistics Agency | Freight and transportation of things | Apr 16, 2024 DoD 90d |
| FA520924F0192 delivery order | Fuso Land Transport Co, LTD | $18K | Fy24 commercial trucking solution contract (ctsc): exercise support - movement of oversized-overweight (osow) cargo from japanese ground self defense force (jgsdf) aibano training area to camp zama and sagami general depot for orient ... | Air Force | Freight and transportation of things | Jul 24, 2024 DoD 90d |
| FA520926FTC23 delivery order | Utoc Corporation | $18K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| W90VN825F5021 BPA call | Dae Kyeong Co, LTD | $17K | 109ea $17,395.02 w90vn825f5021 jan 2025 | Army | Freight and transportation of things | Jan 31, 2025 DoD 90d |
| FA520926FUC22 delivery order | Kokusai Unyu K.k | $17K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| N6133126P0061 purchase order | Echo81 LLC | $17K | Sonar equipment rental | Navy | Freight and transportation of things | Feb 10, 2026 DoD 90d |
| FA520926FTC20 delivery order | Houjyouji Transport Co, LTD | $17K | Commercial trucking solution contract (ctsc) - montly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| W90VN925F5120 BPA call | JD Planet Co, LTD | $17K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Apr 1, 2025 DoD 90d |
| M6845026FJ018 delivery order | La Reena Enterprise Inc | $17K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 8, 2026 DoD 90d |
| M6845024FX017 delivery order | La Reena Enterprise Inc | $17K | Transport services | Navy | Freight and transportation of things | Apr 18, 2024 DoD 90d |
| HE125425FE529 BPA call | Viktor Ewald Hoyer Innenausbau | $17K | Vilseck elementary school classroom moves | Defense Education Activity | Freight and transportation of things | Jul 10, 2025 DoD 90d |
| M6845024FV017 delivery order | La Reena Enterprise Inc | $17K | Port handling and inland transportation | Navy | Freight and transportation of things | May 24, 2024 DoD 90d |
| FA520926FUC07 delivery order | Schenker-Seino Co.,ltd | $17K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| W90VN925F5082 BPA call | Minyoung Logis Co, Inc | $17K | Movement of government furniture and appliances, area iv. | Army | Freight and transportation of things | Mar 1, 2025 DoD 90d |
| N0040624P0064 purchase order | Washington Marine Cleaning LLC | $17K | Offload and dispose, lube oil | Navy | Freight and transportation of things | Nov 21, 2023 DoD 90d |
| W90VN926FC085 BPA call | Dongbang Express Co | $17K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Apr 10, 2026 DoD 90d |
| M2900024F0021 delivery order | La Reena Enterprise Inc | $17K | Material handling heavy equipment | Navy | Freight and transportation of things | Jul 3, 2024 DoD 90d |
| FA520926FTC16 delivery order | Kokusai Unyu K.k | $16K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Mar 6, 2026 DoD 90d |
| M6845024FF011 delivery order | La Reena Enterprise Inc | $16K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 25, 2024 DoD 90d |
| FA520926FKC42 delivery order | Fuso Land Transport Co, LTD | $16K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| W90VN925F5117 BPA call | Minyoung Logis Co, Inc | $16K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Apr 1, 2025 DoD 90d |
| W91QVN26FC152 BPA call | Hanjin Logistics Corporation | $16K | General cargo bpa | Army | Freight and transportation of things | May 1, 2026 DoD 90d |
| FA520924F0023 delivery order | Fuso Land Transport Co, LTD | $16K | Commercial trucking solution contract (ctsc) - oversized movement from marine corps air station iwakuni to kirishima training area for resolute dragon 23 | Air Force | Freight and transportation of things | Oct 12, 2023 DoD 90d |
| 70LGLY24PGLB00232 purchase order | Range Cleaners Inc | $16K | Transport menzi to artesia for the range project | Federal Law Enforcement Training Center | Freight and transportation of things | Sep 27, 2024 |
| W91QF425F0052 delivery order | Jimenez Masonry Contractor Inc | $16K | Dscpl office moves | Army | Freight and transportation of things | May 5, 2025 DoD 90d |
| FA520926FTC34 delivery order | Utoc Corporation | $16K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| HE125425FE498 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $16K | Pack, move, and assemble all identified classroom items at sigonella middle high school and drop off specific items from sigonella middle high school to drmo. | Defense Education Activity | Freight and transportation of things | Jul 3, 2025 DoD 90d |
| W90VN825F5016 BPA call | Dae Kyeong Co, LTD | $16K | 76ea $15,914.69 w90vn824a0003 dec 2024 | Army | Freight and transportation of things | Dec 31, 2024 DoD 90d |
| FA520926FTC25 delivery order | Fuso Land Transport Co, LTD | $16K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| W90VN925F5142 BPA call | JD Planet Co, LTD | $16K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jun 1, 2025 DoD 90d |
| W90VN926FC144 BPA call | Nambu Service Co, LTD | $16K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| W91QVN26FC188 BPA call | Hanjin Logistics Corporation | $16K | General cargo bpa | Army | Freight and transportation of things | Jun 1, 2026 DoD 90d |
| M0031826FF003 delivery order | La Reena Enterprise Inc | $16K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | Mar 30, 2026 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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