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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125424FE164 delivery order | Eurobussing Brussels | $17K | Dodea daily commute and sped student transportation services in support of the brussels & shape military communities, belgium. | Defense Education Activity | Travel and relocation | Aug 23, 2024 DoD 90d |
| 70Z03925FCGA00002 delivery order | CW Government Travel Inc | $16K | Transportation for 2024 presidential inauguration | U.S. Coast Guard | Travel and relocation | Aug 5, 2025 |
| HQ084724F0032 BPA call | Wolfgang Hosak Taxi | $16K | Transportation services - hosak | Washington Headquarters Services | Travel and relocation | Mar 13, 2025 DoD 90d |
| M2900024F0013 BPA call | Gudtwogo Transport Services | $16K | 3d mlr vans | Navy | Travel and relocation | Jun 19, 2024 DoD 90d |
| FA481424P0010 purchase order | Rockin K Enterprises, Inc | $16K | Trams for 2024 airshow at macdill afb, fl | Air Force | Travel and relocation | Feb 7, 2024 DoD 90d |
| N6264925FM020 delivery order | Global Defense Logistics S.r.l | $16K | Transportation services | Navy | Travel and relocation | Mar 24, 2025 DoD 90d |
| M2710024P0026 purchase order | Itbm Group LTD | $16K | Bus transportation services for 355 pax | Navy | Travel and relocation | Jun 5, 2024 DoD 90d |
| M6845025FM007 BPA call | Arc Transportation Services | $16K | Transportation services | Navy | Travel and relocation | May 9, 2025 DoD 90d |
| HE125423F2129 delivery order | Gtopss | $16K | Safety attendants - fort buchanan | Defense Education Activity | Travel and relocation | Mar 5, 2025 DoD 90d |
| N6817125F6025 BPA call | Costaluz Car Services SL | $16K | Bus services | Navy | Travel and relocation | Nov 15, 2024 DoD 90d |
| N6264926FM071 delivery order | Waypoint LLC | $15K | Logistical support services for srf det singapore project team in support of esb-6 roh in thailand. | Navy | Travel and relocation | Jun 4, 2026 DoD 90d |
| N3319126F0120 delivery order | Valiant/alca JV LLC | $15K | Additional scheduled shuttle bus services (support site - capodichino) unscheduled shuttle bus service / 50-passenger bus | Navy | Travel and relocation | May 11, 2026 DoD 90d |
| FA520924F0064 delivery order | Hankyu Travel International Co.,ltd | $15K | Japan-wide chartered bus services | Air Force | Travel and relocation | Jan 21, 2025 DoD 90d |
| FA520924F0125 delivery order | Hankyu Travel International Co.,ltd | $15K | Japan-wide chartered bus services. | Air Force | Travel and relocation | Apr 30, 2025 DoD 90d |
| M2710026P0007 purchase order | Charter Coach Inc | $15K | Bus movements from port of ponce to camp santiago. | Navy | Travel and relocation | Jan 4, 2026 DoD 90d |
| W90VN924F5204 BPA call | Minyoung Logis Co, Inc | $15K | Bpa manual call action for moving furnishing for daegu housing (sep 24) | Army | Travel and relocation | Aug 1, 2024 DoD 90d |
| W90VN924F5205 BPA call | Nambu Service Co, LTD | $15K | Bpa manual call action for moving furnishing for daegu housing (aug 2024) | Army | Travel and relocation | Aug 1, 2024 DoD 90d |
| N0017824FD600 delivery order | Adventures by Dawn L.l.c | $15K | Meet the fleet tour | Navy | Travel and relocation | May 3, 2024 DoD 90d |
| W9124M25PA002 purchase order | Savannah Chatham County Public School | $15K | Provide 23 buses for marne community integration program. pick up time:7: 30am and 12pm refer to pws for more details. | Army | Travel and relocation | Jun 26, 2025 DoD 90d |
| W9124C25PA003 purchase order | Citi Concepts Inc | $15K | Uac ratification for the 282nd bus transportation | Army | Travel and relocation | Sep 18, 2025 DoD 90d |
| FA910126FB048 delivery order | Global Charter Services Inc | $15K | Charter buses for 75th anniversary open house | Air Force | Travel and relocation | May 26, 2026 DoD 90d |
| FA527026FA010 delivery order | Hankyu Travel International Co.,ltd | $15K | Shuttle bus services - america fest 2026 | Air Force | Travel and relocation | Mar 20, 2026 DoD 90d |
| M6845024PS006 purchase order | Alchrist Transport Service | $15K | Passenger transportation service | Navy | Travel and relocation | Apr 17, 2024 DoD 90d |
| N6817125P6013 purchase order | Martin Arroyo Ramos Pedro | $15K | Bus services ctf 69 | Navy | Travel and relocation | Nov 29, 2024 DoD 90d |
| N6817124F6129 BPA call | Martin Arroyo Ramos Pedro | $15K | Bus services | Navy | Travel and relocation | May 16, 2024 DoD 90d |
| N6264925FMA02 delivery order | Rio Logistics (s) Pte LTD | $15K | Logistics support services in support of rnzaf det in new zealand | Navy | Travel and relocation | Aug 11, 2025 DoD 90d |
| HE125425FE562 delivery order | International School Bus SRL Semplificata | $15K | Sigonella special needs student transportation services, europe south, italy. | Defense Education Activity | Travel and relocation | Jul 16, 2025 DoD 90d |
| HE125425FE139 delivery order | International School Bus SRL Semplificata | $15K | Student special needs transportation service in support of sigonella military community, italy | Defense Education Activity | Travel and relocation | Jun 2, 2025 DoD 90d |
| W90VN924F5117 BPA call | Nambu Service Co, LTD | $15K | Bpa manual call action for moving furnishing for daegu housing (apr 2024) | Army | Travel and relocation | Apr 1, 2024 DoD 90d |
| M6845024PX006 purchase order | Quantum Tech Multi-Fab Trading and Services Inc | $15K | Van rental with drivers | Navy | Travel and relocation | Apr 5, 2024 DoD 90d |
| N6817124F6071 BPA call | Macfy Proyectos SL | $15K | Uss sullivans bus services | Navy | Travel and relocation | Jan 25, 2024 DoD 90d |
| N6264925FM009 delivery order | S.c.a - Shipping Consultants Associated LTD | $14K | Transportation services | Navy | Travel and relocation | Jun 10, 2025 DoD 90d |
| HE125423F4191 BPA call | Jumbo Tours Co.,ltd | $14K | Adult/student airfare in support of far east cross-country tournament in misawa, japan. | Defense Education Activity | Travel and relocation | Dec 4, 2023 DoD 90d |
| 70B06C26F00000997 delivery order | Citi Concepts Inc | $14K | Commercial service/transportation service for international delegation | U.S. Customs and Border Protection | Travel and relocation | Sep 10, 2026 |
| FA488526P0007 purchase order | Space Al Arabi General Trading Co WLL | $14K | Chartered busses & drivers | Air Force | Travel and relocation | Mar 8, 2026 DoD 90d |
| W90VN924F5102 BPA call | Nambu Service Co, LTD | $14K | Bpa manual call action for moving furnishing for daegu housing (mar 2024) | Army | Travel and relocation | Mar 1, 2024 DoD 90d |
| W90VN924F5190 BPA call | Minyoung Logis Co, Inc | $14K | Bpa manual call action for moving furnishing for daegu housing (jul 24) | Army | Travel and relocation | Jul 1, 2024 DoD 90d |
| M6845024FX011 BPA call | Josea Trans, Inc | $14K | Vans w/ drivers | Navy | Travel and relocation | Apr 4, 2024 DoD 90d |
| FA520924F0028 delivery order | Hankyu Travel International Co.,ltd | $14K | Japan-wide chartered bus services, ARMY exercise yama sakura 85 | Air Force | Travel and relocation | Apr 29, 2024 DoD 90d |
| N6817124F6067 BPA call | Autocares Rico SA | $14K | Bus services | Navy | Travel and relocation | Jan 15, 2024 DoD 90d |
| M6845024FV023 BPA call | Josea Trans, Inc | $14K | Transportation services | Navy | Travel and relocation | May 30, 2024 DoD 90d |
| N6817126FT025 BPA call | Macfy Proyectos SL | $14K | Bus services for uss stockdale. on base, two (2) buses, 62 hours each, total 124 hours.off base, one (1) bus, 60 hours. total hours 184. period of performance 02 march 2026 to 05 march 2026. | Navy | Travel and relocation | Mar 3, 2026 DoD 90d |
| HTC71125F7462 BPA call | Aery Aviation, LLC | $14K | Air ambulance bpa (conus) | USTRANSCOM | Travel and relocation | Jul 22, 2025 DoD 90d |
| M6845024PF007 purchase order | Josea Trans, Inc | $14K | Passenger transportation service | Navy | Travel and relocation | Aug 16, 2024 DoD 90d |
| FA480025P0008 purchase order | J Diamond, Inc | $14K | Bus transportation services | Air Force | Travel and relocation | Dec 17, 2024 DoD 90d |
| M6845024PK018 purchase order | Adventravel Enterprises LTD Co | $14K | Transpo services w/ driver | Navy | Travel and relocation | Jun 18, 2024 DoD 90d |
| M6845024FV006 BPA call | Gudtwogo Transport Services | $14K | 9-passenger vans | Navy | Travel and relocation | Apr 20, 2024 DoD 90d |
| 70B06C26F00000708 delivery order | Citi Concepts Inc | $14K | Transportation services for training in laredo | U.S. Customs and Border Protection | Travel and relocation | Aug 7, 2026 |
| N6817125P6051 purchase order | Martin Arroyo Ramos Pedro | $13K | Bus services | Navy | Travel and relocation | May 14, 2025 DoD 90d |
| HQ003426FE094 BPA call | Airport Metro Connection, Inc | $13K | Transportation services | Washington Headquarters Services | Travel and relocation | Mar 2, 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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