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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W56KGZ20P7014 purchase order | Atta Al-Firdows Company | $4.9K | Up-armored ambulance: taji | Army | Trucks, cars and buses | Feb 28, 2024 DoD 90d |
| W91QVN26FC068 BPA call | Nambu Service Co, LTD | $4.9K | Ntv part bpa | Army | Trucks, cars and buses | Nov 1, 2025 DoD 90d |
| FA820124C0016 definitive contract | Ean Holdings, LLC | $4.9K | Enterprise vehicle rentals | Air Force | Trucks, cars and buses | Aug 28, 2024 DoD 90d |
| W91QVN25F5031 BPA call | Korea Container Pool Co.,ltd | $4.9K | General cargo | Army | Trucks, cars and buses | Oct 1, 2024 DoD 90d |
| W91QVN25F5285 BPA call | Sup-A Co, LTD | $4.9K | Ntv part purchase bpa | Army | Trucks, cars and buses | Sep 1, 2025 DoD 90d |
| W91QVN26F5011 BPA call | Taejin Motors Corp | $4.9K | Ntv part purchase bpa | Army | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| W912CL25PA034 purchase order | S.c.a - Shipping Consultants Associated LTD | $4.5K | Provide commercial passenger bus services with drivers in support of souther vanguard 25 from concepcion airport to los angeles, chile. 7 august - 3 september 2025. | Army | Trucks, cars and buses | Sep 9, 2025 DoD 90d |
| W9124D24F0048 delivery order | Bush Fire Services Inc | $4.4K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Jan 22, 2024 DoD 90d |
| W91QVN26FC176 BPA call | Taejin Motors Corp | $4.4K | Ntv part bpa | Army | Trucks, cars and buses | Jun 1, 2026 DoD 90d |
| W91QVN25F5165 BPA call | Taejin Motors Corp | $4.3K | Ntv part purchase bpa | Army | Trucks, cars and buses | Apr 1, 2025 DoD 90d |
| W91QVN26FC144 BPA call | Hanjin Logistics Corporation | $4.1K | General cargo bpa | Army | Trucks, cars and buses | Apr 1, 2026 DoD 90d |
| W91QVN25F5032 BPA call | Dongwon Loex Co, LTD | $4.0K | General cargo | Army | Trucks, cars and buses | Oct 1, 2024 DoD 90d |
| W91QVN25F5124 BPA call | Hanjin Logistics Corporation | $3.9K | General cargo | Army | Trucks, cars and buses | Feb 1, 2025 DoD 90d |
| W91QVN24F5042 BPA call | Nambu Service Co, LTD | $3.9K | Ntv part purchase bpa | Army | Trucks, cars and buses | Feb 6, 2024 DoD 90d |
| W91QVN26FC119 BPA call | Korea Container Pool Co.,ltd | $3.9K | General cargo bpa | Army | Trucks, cars and buses | Feb 1, 2026 DoD 90d |
| W9124D23F0272 delivery order | Bush Fire Services Inc | $3.8K | Cst fy23 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Mar 22, 2024 DoD 90d |
| W913FT20F0070 delivery order | Csi Armoring Inc | $3.8K | Armored vans | Army | Trucks, cars and buses | Jan 3, 2024 DoD 90d |
| FA570626P1505 purchase order | Gulf Master General Trading L.l.c | $3.7K | 48 hr - 50 pax standby bus (14 mar- 16 mar 2026) | Air Force | Trucks, cars and buses | Mar 14, 2026 DoD 90d |
| FA570626P1506 purchase order | Gulf Master General Trading L.l.c | $3.7K | 48 hr - 50 pax standy bus (16 mar- 18 mar 2026) | Air Force | Trucks, cars and buses | Mar 16, 2026 DoD 90d |
| W91QVN26FC063 BPA call | Taejin Motors Corp | $3.6K | Ntv part bpa | Army | Trucks, cars and buses | Dec 1, 2025 DoD 90d |
| 70Z02321PVSA00400 purchase order | Petersen Automotive LLC | $3.5K | Lease of two sports utility vehicle to perform the duties and responsiblities by the commandant's personal security details at u. s. coast guard | U.S. Coast Guard | Trucks, cars and buses | Oct 23, 2025 |
| W91QVN25F5220 BPA call | Hanjin Logistics Corporation | $3.5K | General cargo | Army | Trucks, cars and buses | Jun 1, 2025 DoD 90d |
| W9124D22F0107 delivery order | Bush Fire Services Inc | $3.5K | 44 passenger buses - non-air conditioned | Army | Trucks, cars and buses | Jan 2, 2024 DoD 90d |
| W9124D26FA143 delivery order | Bush Fire Services Inc | $3.3K | Bus# j8b821 invoice# 4046 $ 527.80 description of damage: damaged mirror and corner rub on right sidebus# j8b822 invoice# 4019 $ 2,776.44 description of damage: damaged door and broken glass | Army | Trucks, cars and buses | Apr 9, 2026 DoD 90d |
| W91QVN25F5246 BPA call | Hanjin Logistics Corporation | $3.1K | General cargo | Army | Trucks, cars and buses | Jul 1, 2025 DoD 90d |
| W9124D26FA199 delivery order | Bush Fire Services Inc | $3.0K | Invoice #3991 for bus #868920 $650.00 invoice #3997 for bus #698621 $2,361.52total: $3,011.52 | Army | Trucks, cars and buses | Apr 29, 2026 DoD 90d |
| W91QVN25F5053 BPA call | Dongwon Loex Co, LTD | $2.8K | General cargo | Army | Trucks, cars and buses | Nov 1, 2024 DoD 90d |
| W91QVN26F5013 BPA call | Dongwon Loex Co, LTD | $2.8K | General cargo | Army | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| W91QVN24F5044 BPA call | Taejin Motors Corp | $2.8K | Ntv part purchase bpa | Army | Trucks, cars and buses | Feb 6, 2024 DoD 90d |
| W91QVN26FC099 BPA call | Dongwon Loex Co, LTD | $2.5K | General cargo | Army | Trucks, cars and buses | Jan 1, 2026 DoD 90d |
| W91QVN26F5012 BPA call | Hanjin Logistics Corporation | $2.5K | General cargo | Army | Trucks, cars and buses | Oct 1, 2025 DoD 90d |
| W91QVN26FC136 BPA call | Taejin Motors Corp | $2.4K | Ntv part bpa | Army | Trucks, cars and buses | Mar 1, 2026 DoD 90d |
| W9124D23F0259 delivery order | Bush Fire Services Inc | $2.4K | Cst fy23 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Mar 21, 2024 DoD 90d |
| W91QVN25F5126 BPA call | Dongwon Loex Co, LTD | $2.3K | General cargo | Army | Trucks, cars and buses | Feb 1, 2025 DoD 90d |
| W91QVN26FC060 BPA call | Hanjin Logistics Corporation | $2.2K | General cargo bpa | Army | Trucks, cars and buses | Dec 1, 2025 DoD 90d |
| W9124D23F0235 delivery order | Bush Fire Services Inc | $2.2K | Cst fy23 44 passenger buses - air-conditioned | Army | Trucks, cars and buses | Mar 29, 2024 DoD 90d |
| W91QVN25F5245 BPA call | Taejin Motors Corp | $2.1K | Ntv part purchase bpa | Army | Trucks, cars and buses | Jul 1, 2025 DoD 90d |
| FA570626P1508 purchase order | Gulf Master General Trading L.l.c | $2.1K | 24 hr - 50 pax standby bus (21 mar - 22 mar 2026) | Air Force | Trucks, cars and buses | Mar 21, 2026 DoD 90d |
| FA570626P1507 purchase order | Gulf Master General Trading L.l.c | $1.9K | 24 hr - 50 pax standby bus (18 mar - 19 mar 2026) | Air Force | Trucks, cars and buses | Mar 18, 2026 DoD 90d |
| FA570626P1512 purchase order | Gulf Master General Trading L.l.c | $1.9K | 48 hrs - 50 pax standy bus (16 - 18 apr 2026) | Air Force | Trucks, cars and buses | Apr 16, 2026 DoD 90d |
| W91QVN25F5030 BPA call | Hanjin Logistics Corporation | $1.9K | General cargo | Army | Trucks, cars and buses | Oct 1, 2024 DoD 90d |
| W9124D24F0358 delivery order | Bush Fire Services Inc | $1.8K | 44 passenger buses - non air-conditioned | Army | Trucks, cars and buses | Aug 13, 2024 DoD 90d |
| W50S8U26FC008 BPA call | O'reilly Automotive Stores, Inc | $1.8K | Auto parts for month of apr 2026. | Army | Trucks, cars and buses | May 7, 2026 DoD 90d |
| W9124D25FA201 delivery order | Bush Fire Services Inc | $1.6K | Clin 2001 - 44 passenger buses - non air-conditioned (2) each non-ac bus @ $ 115.00 per day x 7 days (delivered: 19 august 2025 0800hrs; returned: 25 august 2025 0800hrs) total: $ 1,610.00 | Army | Trucks, cars and buses | Aug 13, 2025 DoD 90d |
| W564KV23P0054 purchase order | KVG LLC | $1.5K | Command center vehicle | Army | Trucks, cars and buses | May 9, 2024 DoD 90d |
| W9124D26FA181 delivery order | Bush Fire Services Inc | $1.4K | Clin 3001 - 44 passenger buses - non air-conditioned (2) each non ac bus @ $ 115.00 per day x 8 days (delivered: 30 july 20260800 hrs; returned: 4 august 2026 0800hrs) total: $ 1,380.00 | Army | Trucks, cars and buses | May 12, 2026 DoD 90d |
| W91QVN25F5185 BPA call | Hanjin Logistics Corporation | $1.3K | General cargo | Army | Trucks, cars and buses | Apr 1, 2025 DoD 90d |
| W50S8U26FC011 BPA call | O'reilly Automotive Stores, Inc | $1.2K | Auto parts for month of may 2026. | Army | Trucks, cars and buses | Jun 2, 2026 DoD 90d |
| W9124D26FA106 delivery order | Bush Fire Services Inc | $1.2K | This award hereby incorporates clin 3003 minor damage and cleaning costs for order w9124d24f0210 to allow for payment of damages incurred during the lease period from 10 jun 2024 through 31 july 2024. all other terms and conditions remain ... | Army | Trucks, cars and buses | Feb 26, 2026 DoD 90d |
| FA557024F0030 BPA call | Enterprise Rent-A-Car Uk Limited | $1.2K | Raff may and june 8 day lease extension for 2 suvs and 1 9 pax van already on hire. delivery and pick up already available for invoice on fa557024f0027. | Air Force | Trucks, cars and buses | Jul 3, 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 12, 2026.
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