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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA286025C0019 definitive contract | United Metropolitan Business Management L.l.c | $24K | This requirement is for a variety of types of golf carts in support of the 2025 joint andrews air show. | Air Force | Equipment leases and rentals | Aug 27, 2025 DoD 90d |
| N6247325M0047 delivery order | Hunter Pacific Group | $24K | (for dodaac n62473) 0 - 100 kw diesel generator | Navy | Equipment leases and rentals | Nov 27, 2024 DoD 90d |
| FA524025P0013 purchase order | M.c Paulino, Inc | $24K | Cn25 pacaf fence for ddf farm | Air Force | Equipment leases and rentals | Jan 14, 2025 DoD 90d |
| W912HZ24F0014 BPA call | Wesley B Jones Electrical Inc | $24K | Heavy equipment rental u438170 | Army | Equipment leases and rentals | Oct 31, 2023 DoD 90d |
| FA488724P0028 purchase order | Event Rents Denver, LLC | $24K | Airshow commanders tent rental with tables, chairs and fencing. | Air Force | Equipment leases and rentals | Mar 4, 2024 DoD 90d |
| W911RZ24P0003 purchase order | Sean Truck and Reefer Rental Inc | $24K | Four (4) 44-passenger buses | Army | Equipment leases and rentals | Oct 19, 2023 DoD 90d |
| W912HZ25F0150 BPA call | Bse Performance, LLC | $24K | Two week equipment rental for ft johnson u438250 | Army | Equipment leases and rentals | Apr 29, 2025 DoD 90d |
| FA488724FG009 delivery order | Dap Construction Management LLC | $24K | Chiller rental | Air Force | Equipment leases and rentals | Oct 1, 2023 DoD 90d |
| W9133L24P3016 purchase order | Eciruam LLC | $24K | Spp conference audio/visual | Army | Equipment leases and rentals | Apr 11, 2024 DoD 90d |
| N6247324M00SA delivery order | Hunter Pacific Group | $24K | (for dodaac n62473) 300 - 500 kw diesel generator | Navy | Equipment leases and rentals | May 29, 2024 DoD 90d |
| N6247326M00BC delivery order | Hunter Pacific Group | $24K | (for dodaac n62473) 8 passenger van | Navy | Equipment leases and rentals | Apr 30, 2026 DoD 90d |
| N6247326M00BD delivery order | Hunter Pacific Group | $24K | (for dodaac n62473) 8 passenger van | Navy | Equipment leases and rentals | Apr 30, 2026 DoD 90d |
| H9224025PE019 purchase order | Sunbelt Rentals, Inc | $23K | Contractor shall provide skid steer and telehandler system rentals in accordance with attachment 1 | U.S. Special Operations Command | Equipment leases and rentals | Apr 9, 2026 DoD 90d |
| M6890925P7912 purchase order | Brewer Crane LLC | $23K | Crane services with operator | Navy | Equipment leases and rentals | Aug 13, 2025 DoD 90d |
| M6786126P0012 purchase order | Bonds Septic and Portable Toilets, LLC | $23K | Sanitation support services | Navy | Equipment leases and rentals | May 1, 2026 DoD 90d |
| N6247324M0004 delivery order | Hunter Pacific Group | $23K | (for dodaac n62473) 100 - 300 kw diesel generator | Navy | Equipment leases and rentals | Oct 4, 2023 DoD 90d |
| N6247325M0063 delivery order | Hunter Pacific Group | $23K | (for dodaac n62473) dump truck 10 - 14 (cu yds) | Navy | Equipment leases and rentals | Jan 15, 2025 DoD 90d |
| M0031825P0014 purchase order | Bhpe LLC | $23K | Airshow temporary fencing | Navy | Equipment leases and rentals | Aug 27, 2025 DoD 90d |
| N4215822P0018 purchase order | Xylem Dewatering Solutions, Inc | $23K | Rental of one (1) JP-5 diesel pump | Navy | Equipment leases and rentals | Sep 17, 2024 DoD 90d |
| W912KC25PA013 purchase order | Monmouth Solutions, Inc | $23K | Rental of a diesel telehandler forklift between 5000 lb. to 6,000 lb. | Army | Equipment leases and rentals | Jun 18, 2025 DoD 90d |
| W912DQ24P1071 purchase order | Marquee Event Group, Inc | $23K | Fy24 organization day equipment rental | Army | Equipment leases and rentals | May 21, 2024 DoD 90d |
| FA441824P0023 purchase order | Airshow Sound | $23K | Fy24 air show sound | Air Force | Equipment leases and rentals | Feb 28, 2024 DoD 90d |
| N6247326M00EQ delivery order | Hunter Pacific Group | $23K | (for dodaac n62473) mob / demob (medium vehicle / equipment) | Navy | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| N6247326M00ER delivery order | Hunter Pacific Group | $23K | (for dodaac n62473) mob / demob (medium vehicle / equipment) | Navy | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| W91QVP26F0117 BPA call | JTG Corporation Pte LTD | $23K | Port handling and in-land transportation services in support of cobra gold and hanuman guardian 2026. | Army | Equipment leases and rentals | May 15, 2026 DoD 90d |
| N6817125P6064 purchase order | Plataformas Lozano SL | $23K | Rental boom lift services | Navy | Equipment leases and rentals | Sep 29, 2025 DoD 90d |
| N6247324M002Q delivery order | Hunter Pacific Group | $23K | (for dodaac n62473) excavator, (see long discription) | Navy | Equipment leases and rentals | Nov 8, 2023 DoD 90d |
| N5005424P0105 purchase order | Sauer Compressors USA, Inc | $23K | Portable high pressure air compressor | Navy | Equipment leases and rentals | May 1, 2024 DoD 90d |
| W911YN25PA023 purchase order | Dynamik, Inc | $22K | Dump trucks, backhoes, and trailers, 2 each, iaw pws | Army | Equipment leases and rentals | Jun 26, 2025 DoD 90d |
| N6247325M0045 delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 300 - 500 kw diesel generator | Navy | Equipment leases and rentals | Nov 27, 2024 DoD 90d |
| N6247325M0046 delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 300 - 500 kw diesel generator | Navy | Equipment leases and rentals | Nov 27, 2024 DoD 90d |
| N6247325M005B delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 300 - 500 kw diesel generator | Navy | Equipment leases and rentals | Jan 7, 2025 DoD 90d |
| N6247325M005C delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 300 - 500 kw diesel generator | Navy | Equipment leases and rentals | Jan 7, 2025 DoD 90d |
| N6247326M00EJ delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 12 passenger van | Navy | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| N6247326M00EK delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 12 passenger van | Navy | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| N6247326M00EL delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 12 passenger van | Navy | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| FA487724P0013 purchase order | H.k.b Inc | $22K | 80t or larger crane rental w/operator in support of 309 amarg operations. | Air Force | Equipment leases and rentals | Jan 24, 2024 DoD 90d |
| M6845025FH003 BPA call | Ipgs Corporation Pte LTD | $22K | Basic life support service | Navy | Equipment leases and rentals | Mar 28, 2025 DoD 90d |
| FA301625P0046 purchase order | Aav Inc | $22K | Financial services officer worldwide conference a/v and IT support pop 9 february 2025 - 13 february 2025contract specialist alyson lewis, alyson.lewis@us.af.mil - 2104149289contract officer nelda lopez, nelda.lopez@us.af.mil - 8306434250 | Air Force | Equipment leases and rentals | Jan 31, 2025 DoD 90d |
| M6740024P0002 purchase order | Gotemba Eiseisha, Co LTD | $22K | Mdx camp fuji portajons rental/ma | Navy | Equipment leases and rentals | Jan 4, 2024 DoD 90d |
| M6845025FH005 BPA call | Epic Transport and Logistics Opc | $22K | Equipment rental | Navy | Equipment leases and rentals | Mar 27, 2025 DoD 90d |
| W911SG25PA040 purchase order | Dynamik, Inc | $22K | 1abct, 1ad requires 56 light tower support light sets to support their training the national training center (ntc)/yermo, they will be used at the rail yard, stone ramps, around the aid station, mess pads and around the sleeping/operations ... | Army | Equipment leases and rentals | Sep 5, 2025 DoD 90d |
| W911SG24P0063 purchase order | Prymol Business Management Inc | $22K | (10) ten light towers | Army | Equipment leases and rentals | Sep 6, 2024 DoD 90d |
| W912HZ24F0397 BPA call | Bse Performance, LLC | $22K | 4 wk equipment rental of excavator and bulldozer u438250 | Army | Equipment leases and rentals | Sep 10, 2024 DoD 90d |
| W911SA24F3031 delivery order | Austin Logistics LLC | $22K | 3 week laundry trailer package | Army | Equipment leases and rentals | May 13, 2024 DoD 90d |
| W912HY25F0029 delivery order | Government Acquisitions LLC | $22K | Swd copier lease & maintenance | Army | Equipment leases and rentals | May 4, 2026 DoD 90d |
| W911SD24P0005 purchase order | Reyes Real Estate LLC | $22K | Cst '24 light set rental camp buckner | Army | Equipment leases and rentals | Dec 7, 2023 DoD 90d |
| FA524024P0037 purchase order | Phoenix Contracting LLC | $22K | Boom lift rental is required to perform the regular preventive maintenance intervals (pmi) on ussf antenna radomes at detachment 2. | Air Force | Equipment leases and rentals | May 23, 2024 DoD 90d |
| N4446624P0003 purchase order | Esd Waste 2 Water, Inc | $22K | Rental wash pad | Navy | Equipment leases and rentals | Jan 8, 2025 DoD 90d |
| N6247326M007Y delivery order | Hunter Pacific Group | $22K | (for dodaac n62473) 12 passenger van | Navy | Equipment leases and rentals | Mar 23, 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 12, 2026.
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