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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA805223P0013 purchase order | Ecology Mir Group LLC | $21K | The contractor shall provide audio and visual equipment and support services. | Air Force | Equipment leases and rentals | Mar 28, 2024 DoD 90d |
| M6740024F0001 delivery order | Nichibei United Corporation | $21K | Rental of parts washers for 1st maw | Navy | Equipment leases and rentals | Nov 16, 2023 DoD 90d |
| W911S824P8007 purchase order | Dynamik, Inc | $21K | Rental/lease of light towers for ntc. | Army | Equipment leases and rentals | May 20, 2024 DoD 90d |
| FA524024P0080 purchase order | Guam Flight Services Inc | $21K | Passenger terminal truck stair rental (2-months) | Air Force | Equipment leases and rentals | Jul 12, 2024 DoD 90d |
| W9115125PA007 purchase order | Rapid Rentals & Sales, Inc | $21K | Lease of two (2) dump trucks and two (2) backhoes with trailers to support 3-1 cav ntc 25-06. | Army | Equipment leases and rentals | Mar 10, 2025 DoD 90d |
| FA483024P0025 purchase order | Jones Luxury Restrooms Incorporated | $21K | Laundry trailers | Air Force | Equipment leases and rentals | Apr 22, 2024 DoD 90d |
| M6845025PW001 purchase order | JTG Corporation Pte LTD | $21K | Basic life support (bls) | Navy | Equipment leases and rentals | Nov 18, 2024 DoD 90d |
| W911YN25PA024 purchase order | Dynamik, Inc | $21K | The contractor shall be responsible for furnishing all materials, labor and equipment necessary to deliver, set-up, maintain, tear down, and remove 64 light towers at fort irwin, ca. prior to arrival, coordinate with government ... | Army | Equipment leases and rentals | Jun 26, 2025 DoD 90d |
| FA500026P0018 purchase order | Totem Equipment and Supply, Inc | $21K | No description on the record | Air Force | Equipment leases and rentals | Apr 8, 2026 DoD 90d |
| W909MY22P0009 purchase order | Ace Uniform Services, Inc | $21K | This purchase order purchases mat rentals for the night vision for rental of walk-in/walk-off entrance mats for buildings located in the R&D center, nvesd, fort belvoir, virginia. | Army | Equipment leases and rentals | Aug 27, 2025 DoD 90d |
| FA805225C0008 definitive contract | TSR Solutions LLC | $20K | No description on the record | Air Force | Equipment leases and rentals | Feb 14, 2025 DoD 90d |
| FA805225C0009 definitive contract | Big Wave Events Inc | $20K | No description on the record | Air Force | Equipment leases and rentals | Feb 20, 2025 DoD 90d |
| W912HZ25F0324 BPA call | Bse Performance, LLC | $20K | Rental of (1) each forklift | Army | Equipment leases and rentals | Sep 22, 2025 DoD 90d |
| FA462026P0011 purchase order | Airboss 360 Inc | $20K | Public address (pa) system services to be used at skyfest 2026 on fairchild afb. | Air Force | Equipment leases and rentals | Apr 8, 2026 DoD 90d |
| W9124226PA018 purchase order | Sko Enterprises Inc | $20K | Telehandler rentals | Army | Equipment leases and rentals | Apr 20, 2026 DoD 90d |
| N4215825PN089 purchase order | Special Events Entertainment, Inc | $20K | The purpose of this contract is for the provision of tents, chairs, and other specified miscellaneous equipment needed to support the nnsy coc ceremony scheduled for august 8, 2025, at 9:00 a.m. | Navy | Equipment leases and rentals | Aug 15, 2025 DoD 90d |
| FA449724P0023 purchase order | Tgif Entertainment Inc | $20K | Dover afb airshow 2024, event tents will be delivered to and installed, at pre-designated locations on the airshow flight line (concrete surface) on 15 may 2024 by contractor personnel. | Air Force | Equipment leases and rentals | Apr 19, 2024 DoD 90d |
| W911XK24P0003 purchase order | Northern Interstate Construction, Inc | $20K | Recovery fee for erie pier excavator removal | Army | Equipment leases and rentals | Feb 7, 2024 DoD 90d |
| FA302224P0040 purchase order | Prestige Event Rentals, LLC | $20K | Tent/table/chair rentals for toc air show. | Air Force | Equipment leases and rentals | Sep 12, 2024 DoD 90d |
| M0068125F0184 delivery order | F.r.s Environmental, Inc | $20K | Damages | Navy | Equipment leases and rentals | Jun 17, 2025 DoD 90d |
| N6247325M002A delivery order | Hunter Pacific Group | $20K | (for dodaac n62473) trailer mounted chiller- up to 100 ton | Navy | Equipment leases and rentals | Nov 5, 2024 DoD 90d |
| FA570224F0052 delivery order | Point Junction Car Rental | $20K | Leased vehicle services | Air Force | Equipment leases and rentals | Jul 16, 2024 DoD 90d |
| W911SD24F0031 delivery order | Brand Aid, Inc | $20K | R day issue points--shelter tents 40' x 100' | Army | Equipment leases and rentals | Mar 21, 2024 DoD 90d |
| W912EE25PA027 purchase order | Enhanced Environmental & Emergency Services Inc | $20K | The m/v william james requires the rental of a mobile generator to work primarily as a power source during requested period. | Army | Equipment leases and rentals | May 20, 2025 DoD 90d |
| N6247324M00S4 delivery order | Hunter Pacific Group | $20K | (for dodaac n62473) portable toilet | Navy | Equipment leases and rentals | May 23, 2024 DoD 90d |
| W912EK24P0049 purchase order | Echo81 LLC | $20K | Equipment rental - sub-bottom profiler | Army | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
| N6817125P6065 purchase order | Plataformas Lozano SL | $20K | Rental boom lift services | Navy | Equipment leases and rentals | Oct 3, 2025 DoD 90d |
| N6264926PH007 purchase order | East West Rental Center | $20K | Manlift rental services in support of usns salvor. | Navy | Equipment leases and rentals | Jan 15, 2026 DoD 90d |
| N6247325M000C delivery order | Hunter Pacific Group | $20K | (for dodaac n62473) boom lift, articulating boom - hgth 40' - narrow - electric | Navy | Equipment leases and rentals | Oct 16, 2024 DoD 90d |
| N6278925P0006 purchase order | Stewart's Mobile Concepts, LTD | $20K | Rental of one (1) mobile kitchen including technical support, propane tank rental/initial fill, and pick up/delivery | Navy | Equipment leases and rentals | Jan 29, 2025 DoD 90d |
| W912HZ25F0107 BPA call | Bse Performance, LLC | $20K | Two week equipment rental for ft johnson u438250 | Army | Equipment leases and rentals | Mar 11, 2025 DoD 90d |
| FA486126C0006 definitive contract | Kyle Mountain Fire LLC | $19K | The 99th civil engineering squadron is requesting the delivery and pickup of water tank rentals iaw attachment 1 - quote. | Air Force | Equipment leases and rentals | Apr 8, 2026 DoD 90d |
| N6264925PG009 purchase order | Far East Equipment Co LLC | $19K | Monsoor manlift services | Navy | Equipment leases and rentals | Jun 18, 2025 DoD 90d |
| N0060424P4030 purchase order | Accel Events LLC | $19K | Change of command equipment rental | Navy | Equipment leases and rentals | Apr 26, 2024 DoD 90d |
| W912HZ24F0013 BPA call | Oer Services LLC | $19K | 2 wk rental cat 966 series wheel loader with forks u438170 | Army | Equipment leases and rentals | Feb 5, 2024 DoD 90d |
| FA442724P0016 purchase order | Airshow Sound | $19K | Audio services for 2024 wings over solano air show | Air Force | Equipment leases and rentals | Jan 23, 2024 DoD 90d |
| N6247324M00CC delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) trailer mounted chiller- up to 100 ton | Navy | Equipment leases and rentals | Feb 7, 2024 DoD 90d |
| N6247326M0098 delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) 54 passenger coach | Navy | Equipment leases and rentals | Apr 1, 2026 DoD 90d |
| W91QV124P0019 purchase order | Carter Machinery Company, Incorporated | $19K | Ft. detrick wheel loader rental | Army | Equipment leases and rentals | Jan 26, 2024 DoD 90d |
| W912HZ25F0219 BPA call | Bse Performance, LLC | $19K | Equipment rental range 15a ft. johnson | Army | Equipment leases and rentals | Jun 30, 2025 DoD 90d |
| N6247326M00AX delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) 54 passenger coach | Navy | Equipment leases and rentals | Apr 30, 2026 DoD 90d |
| N6247326M00DN delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) full size crew cab pickup truck | Navy | Equipment leases and rentals | May 19, 2026 DoD 90d |
| N6883625P0008 purchase order | Acme Barricades, L.c | $19K | Air show traffic support | Navy | Equipment leases and rentals | Dec 10, 2024 DoD 90d |
| W912HZ24F0386 BPA call | Bse Performance, LLC | $19K | 2 week non-consecutive equipment rental for ft johnson la u438250 | Army | Equipment leases and rentals | Sep 5, 2024 DoD 90d |
| FA480924F0091 BPA call | United Rentals, Inc | $19K | Rental of bucket truck 4wd 34ft-40ft insulated | Air Force | Equipment leases and rentals | Sep 16, 2024 DoD 90d |
| N6247326M00DM delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) 12 passenger van | Navy | Equipment leases and rentals | May 19, 2026 DoD 90d |
| FA441824P0019 purchase order | Snyder Party Rental Inc | $19K | Dv chalet | Air Force | Equipment leases and rentals | Mar 5, 2024 DoD 90d |
| N6247324M0099 delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) portable toilet | Navy | Equipment leases and rentals | Jan 18, 2024 DoD 90d |
| N6247324M009A delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) portable toilet | Navy | Equipment leases and rentals | Jan 18, 2024 DoD 90d |
| N6247326M00AY delivery order | Hunter Pacific Group | $19K | (for dodaac n62473) 12 passenger van | Navy | Equipment leases and rentals | Apr 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 12, 2026.
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