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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520926FYC01 delivery order | SBS Freight Service Co.,ltd | $16K | Commercial trucking solutions contract (ctsc)- monthly transportation services for yokosuka. | Air Force | Freight and transportation of things | Apr 8, 2026 DoD 90d |
| W90VN925F5084 BPA call | JD Planet Co, LTD | $16K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Mar 1, 2025 DoD 90d |
| FA520926FPC01 delivery order | SBS Freight Service Co.,ltd | $15K | Commercial trucking solution contract (ctsc) - monthly transportation services for navsup flcy site atsugi. | Air Force | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| FA520926FTC12 delivery order | Utoc Corporation | $15K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Feb 10, 2026 DoD 90d |
| FA520926FTC27 delivery order | Kokusai Unyu K.k | $15K | Commercial trucking solution central contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| W90VN925F5158 BPA call | Minyoung Logis Co, Inc | $15K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jul 1, 2025 DoD 90d |
| M6845024FT006 delivery order | La Reena Enterprise Inc | $15K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 14, 2024 DoD 90d |
| M6845026FY001 delivery order | JTG Corporation Pte LTD | $15K | Port handling and inland transportation | Navy | Freight and transportation of things | Nov 23, 2025 DoD 90d |
| M0026424P0056 purchase order | Big Boy's Rigging Service LLC | $15K | Rigging service to remove 21,000 pound equipment | Navy | Freight and transportation of things | Jun 12, 2024 DoD 90d |
| W90VN925F5192 BPA call | Nambu Service Co, LTD | $15K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Sep 1, 2025 DoD 90d |
| HE125425FE557 BPA call | Arrowdene LTD | $15K | Pack, transport, and unpack furniture/property internally from office/classroom to office/classroom and storage room at raf feltwell elementary school, raf feltwell | Defense Education Activity | Freight and transportation of things | Jul 14, 2025 DoD 90d |
| FA520926FTC29 delivery order | Utoc Corporation | $15K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| FA520925F0030 delivery order | Maruzen Showa Unyu Co, LTD | $15K | Commercial trucking solution contract (ctsc) | Air Force | Freight and transportation of things | Oct 21, 2024 DoD 90d |
| FA520926FTC18 delivery order | Utoc Corporation | $15K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Mar 6, 2026 DoD 90d |
| 70FBR026P00000003 purchase order | Northern Air Cargo, LLC | $15K | Federal emergency management agency presidentially declared disaster 4893-alaska. air cargo shipment to provide basic supplies to disaster responders lodging at armory in bethel alaska. | Federal Emergency Management Agency | Freight and transportation of things | Nov 3, 2025 |
| FA520926FKC26 delivery order | Nippon Express Co.,ltd | $15K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Mar 3, 2026 DoD 90d |
| W90VN925F5161 BPA call | JD Planet Co, LTD | $15K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jul 1, 2025 DoD 90d |
| FA520926FKC35 delivery order | Nippon Express Co.,ltd | $15K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| N6809521P0039 purchase order | Dental Recycling North America, Inc | $15K | 5 gallon amalgam recycling kit | Defense Health Agency | Freight and transportation of things | Jan 28, 2026 DoD 90d |
| M6845026FY003 delivery order | JTG Corporation Pte LTD | $15K | Phit to for mrf-sea on 10 december 2025. | Navy | Freight and transportation of things | Dec 9, 2025 DoD 90d |
| W90VN825F5092 BPA call | Dae Kyeong Co, LTD | $14K | Furniture moving for jul 25 (#147) | Army | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| W90VN926FC138 BPA call | Minyoung Logis Co, Inc | $14K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| FA502525CB002 definitive contract | Kwikspace Guam Inc | $14K | Removal of six shipping containers from nwf | Air Force | Freight and transportation of things | Dec 16, 2024 DoD 90d |
| FA520926FLC10 delivery order | Houjyouji Transport Co, LTD | $14K | Commercial trucking solution contract (ctsc) -monthly transportation service for ato kure | Air Force | Freight and transportation of things | Mar 23, 2026 DoD 90d |
| FA520926FXC05 delivery order | Kokusai Unyu K.k | $14K | Commercial trucking solution contract (ctsc) - monthly transportation services for nmcpac ead unit sasebo | Air Force | Freight and transportation of things | Mar 25, 2026 DoD 90d |
| W90VN926F5009 BPA call | JD Planet Co, LTD | $14K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Nov 1, 2025 DoD 90d |
| M6845025FF011 delivery order | JTG Corporation Pte LTD | $14K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 20, 2025 DoD 90d |
| N6426724P0109 purchase order | Geoclear LLC | $14K | Milling machine movement | Navy | Freight and transportation of things | Apr 18, 2024 DoD 90d |
| FA520926FUC13 delivery order | Houjyouji Transport Co, LTD | $14K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| FA520926FWC01 delivery order | SBS Freight Service Co.,ltd | $14K | Commercial trucking solution contract (ctsc) - monthly transportation services for navsup misawa | Air Force | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| FA520926FPC05 delivery order | Fuso Land Transport Co, LTD | $14K | Commercial trucking solution (ctsc) - monthly transportation service for navsup flcy site atsugi. | Air Force | Freight and transportation of things | Feb 12, 2026 DoD 90d |
| W90VN926FC145 BPA call | Nambu Service Co, LTD | $14K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | May 1, 2026 DoD 90d |
| FA520926FUC06 delivery order | Kokusai Unyu K.k | $14K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| FA520924F0174 delivery order | Fuso Land Transport Co, LTD | $14K | Fy24 commercial trucking solution contract (ctsc) - camp zama to japanese ground self defense force (jgsdf) aibano training area (ta) | Air Force | Freight and transportation of things | Jul 11, 2024 DoD 90d |
| 70Z03326PSEAT0002 purchase order | Dry Box, Inc | $14K | Connex boxes transfer airfac newport | U.S. Coast Guard | Freight and transportation of things | Nov 21, 2025 |
| M0031826P0005 purchase order | JTG Corporation Pte LTD | $14K | Uac for transportation services between 19 may 2025 and 01 jun 2025. | Navy | Freight and transportation of things | Mar 24, 2026 DoD 90d |
| W90VN925F5193 BPA call | JD Planet Co, LTD | $14K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Sep 1, 2025 DoD 90d |
| FA520926FLC13 delivery order | Fukuoka Unyu Co.,ltd | $13K | Commercial trucking solution contract (ctsc)- monthly transportation service for ato kure | Air Force | Freight and transportation of things | Mar 23, 2026 DoD 90d |
| FA520926FXC10 delivery order | Fukuoka Unyu Co.,ltd | $13K | Repair lights at bldg155-7 sgd | Air Force | Freight and transportation of things | Jun 1, 2026 DoD 90d |
| W90VN925F5058 BPA call | Dongbang Express Co | $13K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jan 1, 2025 DoD 90d |
| M6845026FY002 delivery order | JTG Corporation Pte LTD | $13K | Port handling task order for movement of items/equipment. | Navy | Freight and transportation of things | Nov 23, 2025 DoD 90d |
| HT001126PE010 purchase order | Innovation Associates, Inc | $13K | Fairchild smartshelf relocation | Defense Health Agency | Freight and transportation of things | May 29, 2026 DoD 90d |
| FA520926FUC23 delivery order | Schenker-Seino Co.,ltd | $13K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| 70CMSW26P00000015 purchase order | Bayshore Transportation System, Inc | $13K | The purpose of this purchase order is to procure furniture moving services for the allentown pa office | U.S. Immigration and Customs Enforcement | Freight and transportation of things | Sep 22, 2026 |
| FA520926FKC32 delivery order | Houjyouji Transport Co, LTD | $13K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| N0018924P0456 purchase order | Langleys Logistics LLC | $13K | Relocation of two model ships iaw sow | Navy | Freight and transportation of things | Aug 2, 2024 DoD 90d |
| FA520924F0039 delivery order | Kokusai Unyu K.k | $13K | Fy23 commercial trucking solution contract (ctsc) - general trucking transportation for uss ronald reagan. movement from fleet activities yokosuka to marine corps air station iwakuni | Air Force | Freight and transportation of things | Nov 14, 2023 DoD 90d |
| M6845026FJ025 delivery order | La Reena Enterprise Inc | $13K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | May 1, 2026 DoD 90d |
| W90VN825F5006 BPA call | Dae Kyeong Co, LTD | $13K | 129ea $12,900.78 w90vn824a0003 oct 2024 | Army | Freight and transportation of things | Oct 31, 2024 DoD 90d |
| W31P4Q24P0013 purchase order | Fedex Freight East, Inc | $13K | Ratification of unpaid shipping charges | Army | Freight and transportation of things | Dec 4, 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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