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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125424FE086 delivery order | Johannes Faber | $24K | Special education and sure start student transportation services in support of dodea students withing spangdahlem/buchel, germany. | Defense Education Activity | Travel and relocation | Aug 1, 2024 DoD 90d |
| FA462624P0021 purchase order | 1032 Enterprises LLC | $24K | Buses for security forces group. | Air Force | Travel and relocation | Mar 29, 2024 DoD 90d |
| N6817125F6012 BPA call | Martin Arroyo Ramos Pedro | $24K | Uss hershel woody william bus services | Navy | Travel and relocation | Oct 25, 2024 DoD 90d |
| M6845025FN011 BPA call | Josea Trans, Inc | $24K | 9 pax vans | Navy | Travel and relocation | Aug 13, 2025 DoD 90d |
| M6845024FX010 BPA call | Josea Trans, Inc | $24K | Vans w/ drivers | Navy | Travel and relocation | Apr 4, 2024 DoD 90d |
| M6845025PF001 purchase order | Adventravel Enterprises LTD Co | $23K | Passenger transportation service | Navy | Travel and relocation | Oct 9, 2024 DoD 90d |
| HQ084724F0033 BPA call | Kurt Huber | $23K | Transportation services - huber | Washington Headquarters Services | Travel and relocation | Sep 29, 2025 DoD 90d |
| HE125424F4007 BPA call | Jumbo Tours Co.,ltd | $23K | Jamm airfare travel support | Defense Education Activity | Travel and relocation | Nov 28, 2023 DoD 90d |
| HQ003424P0029 purchase order | Charter Bus Pros Inc | $23K | Transportation services | Washington Headquarters Services | Travel and relocation | Feb 27, 2024 DoD 90d |
| FA520926F0033 delivery order | Hankyu Travel International Co.,ltd | $23K | Japan-wide chartered bus services, ARMY exercise new year's jump 26/multi-national airborne exercise/north wind 26 | Air Force | Travel and relocation | Jun 2, 2026 DoD 90d |
| 70Z04924FTRAP0003 delivery order | CW Government Travel Inc | $23K | International student east coast tour | U.S. Coast Guard | Travel and relocation | Mar 7, 2024 |
| FA520926F0027 delivery order | Hankyu Travel International Co.,ltd | $23K | Japan-wide chartered bus services. | Air Force | Travel and relocation | Dec 4, 2025 DoD 90d |
| FA462625P0016 purchase order | Government Contracting and Marketing Services LLC | $22K | Charter bus services for convoy courses | Air Force | Travel and relocation | Apr 1, 2025 DoD 90d |
| M6845024PE020 purchase order | JTG Corporation Pte LTD | $22K | Customer broker and in land transportation | Navy | Travel and relocation | Sep 6, 2024 DoD 90d |
| N4008024F4423 delivery order | Adventures by Dawn L.l.c | $22K | Process unpaid invoices-uac | Navy | Travel and relocation | May 29, 2024 DoD 90d |
| W90VN924F5140 BPA call | Nambu Service Co, LTD | $22K | Bpa manual call action for moving furnishing for daegu housing (jun 2024) | Army | Travel and relocation | Jun 1, 2024 DoD 90d |
| HU000125F1005 BPA call | Adventures by Dawn L.l.c | $22K | Transportation services, express car, fy25 q1 | Uniformed Services University of the Health Sciences | Travel and relocation | Dec 31, 2024 DoD 90d |
| HU000125F4009 BPA call | Adventures by Dawn L.l.c | $22K | Transportation services, express car, q4 | Uniformed Services University of the Health Sciences | Travel and relocation | Sep 30, 2025 DoD 90d |
| HE125423F4189 BPA call | Jumbo Tours Co.,ltd | $21K | Airfare services in support of dodea far east athletic tennis tournament in okinawa, japan. | Defense Education Activity | Travel and relocation | Jan 26, 2024 DoD 90d |
| HQ003424P0113 purchase order | Pico Bros Company LLC | $21K | Iraq capstone seminar transportation services. | Washington Headquarters Services | Travel and relocation | Jul 17, 2024 DoD 90d |
| M6845026FH002 BPA call | Arc Transportation Services | $21K | Bk26 fpc transportation | Navy | Travel and relocation | Jan 1, 2026 DoD 90d |
| FA452825F0037 BPA call | Richfield Bus Co | $21K | 791 charter bus round trip from minot afb to camp grafton 08 - 10 jul 25. | Air Force | Travel and relocation | Jul 2, 2025 DoD 90d |
| W90VN924F5191 BPA call | Nambu Service Co, LTD | $20K | Bpa manual call action for moving furnishing for daegu housing (jul 2024) | Army | Travel and relocation | Jul 1, 2024 DoD 90d |
| W91QVN26FC054 BPA call | Hyundai Travel Service Co.,ltd | $20K | Shuttle bus | Army | Travel and relocation | Jan 1, 2026 DoD 90d |
| N6817126FT053 BPA call | Autocares Rico SA | $20K | Commercial bus services for hsp under bpa agreement at naval station rota, spain and outlying area on as needed basis to visiting ships personnel. | Navy | Travel and relocation | May 20, 2026 DoD 90d |
| FA850125P0022 purchase order | Coast to Coast Tours, LLC | $20K | School age care bus tour contract | Air Force | Travel and relocation | Apr 2, 2026 DoD 90d |
| W90VN924F5189 BPA call | Dongbang Express Co | $20K | Bpa manual call action for moving furnishing for daegu housing (jul 24) | Army | Travel and relocation | Jul 1, 2024 DoD 90d |
| M6845024FV005 BPA call | Gudtwogo Transport Services | $20K | Transportation services | Navy | Travel and relocation | Apr 9, 2024 DoD 90d |
| FA664324P0002 purchase order | Pontarelli Group Charters Inc | $19K | Shuttle service | Air Force | Travel and relocation | Mar 22, 2024 DoD 90d |
| FA520925F0224 delivery order | Hankyu Travel International Co.,ltd | $19K | Japan-wide chartered bus services. | Air Force | Travel and relocation | Dec 3, 2025 DoD 90d |
| HE125424F4045 BPA call | Jumbo Tours Co.,ltd | $19K | Students - airfare | Defense Education Activity | Travel and relocation | Feb 15, 2024 DoD 90d |
| 70Z03925FCGA00003 delivery order | CW Government Travel Inc | $19K | Coast guard academy sailing team lodging. | U.S. Coast Guard | Travel and relocation | Jan 30, 2025 |
| M6845024PF006 purchase order | Adventravel Enterprises LTD Co | $19K | Passenger transportation services | Navy | Travel and relocation | Apr 2, 2024 DoD 90d |
| N0060424FA007 BPA call | RDH Transportation Services Inc | $19K | Bus services | Navy | Travel and relocation | Feb 9, 2024 DoD 90d |
| W9124D24P0008 purchase order | Roadrunner Charters Inc | $19K | Bus transportation | Army | Travel and relocation | Jan 29, 2024 DoD 90d |
| W90VN924F5126 BPA call | Nambu Service Co, LTD | $19K | Bpa manual call action for moving furnishing for daegu housing (may 2024) | Army | Travel and relocation | May 1, 2024 DoD 90d |
| N6817124F6151 BPA call | Martin Arroyo Ramos Pedro | $18K | Bus services | Navy | Travel and relocation | Jun 13, 2024 DoD 90d |
| W91QVN26FC169 BPA call | A Joint Stock Corporation Jung Won Tour | $18K | Manual car, mar 2026 | Army | Travel and relocation | Mar 31, 2026 DoD 90d |
| FA487726FG031 delivery order | America Transportation | $18K | Transportation/travel/relocation - travel/recruitment: passsenger motor charter | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| W91QVN26FC051 BPA call | A Joint Stock Corporation Jung Won Tour | $18K | Shuttle bus | Army | Travel and relocation | Jan 1, 2026 DoD 90d |
| N6817125P6039 purchase order | Martin Arroyo Ramos Pedro | $18K | Bus services | Navy | Travel and relocation | Apr 7, 2025 DoD 90d |
| M6845025PP004 purchase order | Epic Logistics & Transport | $18K | Non-tactical vehicle (bus, box/baggage truck, & vans) services with driver in singapore. | Navy | Travel and relocation | Jun 24, 2025 DoD 90d |
| HQ084724F0034 BPA call | Taxiunternehmen Simon | $17K | Transportation services - simon | Washington Headquarters Services | Travel and relocation | Sep 29, 2025 DoD 90d |
| N6817125F6117 BPA call | Costaluz Car Services SL | $17K | Bus services | Navy | Travel and relocation | Jul 24, 2025 DoD 90d |
| FA520924F0031 delivery order | Hankyu Travel International Co.,ltd | $17K | Japan-wide chartered bus services, marine corps exercise resolute dragon 23 | Air Force | Travel and relocation | May 30, 2024 DoD 90d |
| HE125424F4077 BPA call | Sanyu-Shoji Co, LTD | $17K | Long haul transportation in support of kinnick hs | Defense Education Activity | Travel and relocation | Apr 8, 2024 DoD 90d |
| FA448424P0027 purchase order | Adventravel Enterprises LTD Co | $17K | Drivers on the islands of laoag, claveria, basco (island of batan) for use in valiant shield 2024 in accordance with the attached statement of work (sow) dated 8 jun 2024. | Air Force | Travel and relocation | Aug 12, 2024 DoD 90d |
| N6817126FT026 BPA call | Autocares Rico SA | $17K | Commercial bus services for hsp under bpa agreement at naval station rota, spain and outlying area on as needed basis to visiting ships personnel. | Navy | Travel and relocation | Mar 11, 2026 DoD 90d |
| HU000126F1001 BPA call | Adventures by Dawn L.l.c | $17K | Transportation services, express car, q1 | Uniformed Services University of the Health Sciences | Travel and relocation | Dec 31, 2025 DoD 90d |
| FA488724P0031 purchase order | Agua Fria Union High School District | $17K | Luke days 2024 - shuttle bus services | Air Force | Travel and relocation | Mar 8, 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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