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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016425PJ630 purchase order | Four Seasons Environmental Inc | $3.2K | Maintenance services on a government-owned trailer | Navy | Vehicle maintenance | Aug 20, 2025 DoD 90d |
| SKR08A26F0012 delivery order | Bosung Industry Co, LTD | $3.2K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 9, 2025 DoD 90d |
| N6669125M0039 delivery order | IAP World Services, Inc | $3.2K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Aug 25, 2025 DoD 90d |
| N6669124M00AX delivery order | IAP Worldwide Services, Inc | $3.1K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Mar 21, 2024 DoD 90d |
| N6945024F0243 delivery order | Amentum Technology, Inc | $3.0K | Tr work order annex 17 repair damages | Navy | Vehicle maintenance | May 2, 2024 DoD 90d |
| W50S8U24FA018 BPA call | Automotive Industries LLC | $3.0K | Automotive headliner repair | Army | Vehicle maintenance | Dec 28, 2023 DoD 90d |
| W50S8U24FA036 BPA call | Automotive Industries LLC | $3.0K | Vehicle interior headliner repairs | Army | Vehicle maintenance | Apr 8, 2024 DoD 90d |
| W911N223F0168 delivery order | X Cell Management Inc | $3.0K | Ntv repairs | Army | Vehicle maintenance | Mar 6, 2025 DoD 90d |
| H9224025FE032 delivery order | Blue House Partners, LLC | $3.0K | Golf cart maintenance | U.S. Special Operations Command | Vehicle maintenance | Jun 5, 2025 DoD 90d |
| N0016424FP1643 delivery order | Four Seasons Environmental Inc | $3.0K | Required for evaluation and potential repair of the 2 hyster turret trucks 102 4522610800 | Navy | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| N6669124M00AW delivery order | IAP Worldwide Services, Inc | $2.9K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Mar 21, 2024 DoD 90d |
| 70CDCR23P00000038 purchase order | A&b Construction, LLC | $2.9K | No description on the record | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Dec 18, 2024 |
| N3319125M0002 delivery order | IAP World Services, Inc | $2.8K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jan 10, 2025 DoD 90d |
| 70B03C23P00000706 purchase order | Casa Ford, Inc | $2.8K | Automotive fleet repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jan 27, 2025 |
| W911N226FA170 delivery order | USA Construction Co | $2.8K | Spray foam insulation to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | Mar 23, 2026 DoD 90d |
| W911N226FA195 delivery order | USA Construction Co | $2.8K | Spray support foam of the insulation force to be sustainment applied program to at containerized letterkenny kitchens ARMY depot | Army | Vehicle maintenance | Apr 17, 2026 DoD 90d |
| N6669125M0034 delivery order | IAP World Services, Inc | $2.8K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jul 18, 2025 DoD 90d |
| N4425524M0069 delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Jul 8, 2024 DoD 90d |
| N4425524M006B delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Jul 8, 2024 DoD 90d |
| N4425524M006C delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Jul 8, 2024 DoD 90d |
| N4425524M00ZX delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Aug 8, 2024 DoD 90d |
| N6471026M0005 delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Feb 17, 2026 DoD 90d |
| N3319125M0041 delivery order | IAP World Services, Inc | $2.7K | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Sep 15, 2025 DoD 90d |
| N6669125M0035 delivery order | IAP World Services, Inc | $2.5K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| FA461025F0019 delivery order | A-1 Truck & Equipment Inc | $2.5K | Vehicle corrosion control and painting services for 30 lrs and 2 rops. north american industry classification system (naics): 811121 | Air Force | Vehicle maintenance | Dec 11, 2024 DoD 90d |
| N4425525M000C delivery order | Skookum Educational Programs | $2.5K | Transportation bullets | Navy | Vehicle maintenance | Jan 3, 2025 DoD 90d |
| N4425525M000X delivery order | Skookum Educational Programs | $2.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 7, 2025 DoD 90d |
| N6471025M000K delivery order | Skookum Educational Programs | $2.5K | Transportation bullets | Navy | Vehicle maintenance | Jul 1, 2025 DoD 90d |
| W911PT25P0107 purchase order | Bear Communications Inc | $2.5K | No description on the record | Army | Vehicle maintenance | Apr 15, 2025 DoD 90d |
| FA558725M0001 delivery order | IAP World Services, Inc | $2.5K | (for dodaac n62470) bsve repairs - $100.00 | Air Force | Vehicle maintenance | Mar 17, 2025 DoD 90d |
| M6739925F0163 delivery order | Realco Development LLC | $2.4K | Preventative maintenance | Navy | Vehicle maintenance | Jun 18, 2025 DoD 90d |
| SP330024P0745 purchase order | M-D Truck Sales & Service Inc | $2.4K | 8510586410 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| FA461024F0189 delivery order | Affordable Mechanix LLC | $2.4K | Diagnostic testing and oil change for eight (8) polaris atvs/utvs in accordance with quote numbers: q003316, q003317, q003318, q003319, q003320, q003321, q003322, q003323 | Air Force | Vehicle maintenance | Oct 4, 2024 DoD 90d |
| N6133124P0011 purchase order | Iferd's Auto Repair Center Inc | $2.4K | Low speed vehicle repair license x4400 | Navy | Vehicle maintenance | Oct 18, 2023 DoD 90d |
| M6739925F0220 delivery order | Realco Development LLC | $2.4K | Preventative maintenance | Navy | Vehicle maintenance | Jul 18, 2025 DoD 90d |
| SKR08A26F0050 delivery order | Bosung Industry Co, LTD | $2.3K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| SKR08A25F0028 delivery order | Bosung Industry Co, LTD | $2.3K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jul 31, 2025 DoD 90d |
| SKR08A25F0022 delivery order | Bosung Industry Co, LTD | $2.3K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| N3319124F4321 delivery order | V2x Systems LLC | $2.2K | Option year four recurring work | Navy | Vehicle maintenance | Oct 16, 2024 DoD 90d |
| W50S8U25FA064 BPA call | Automotive Industries LLC | $2.2K | Paint and body work for $2,185.07 | Army | Vehicle maintenance | Sep 30, 2025 DoD 90d |
| FA558726M0001 delivery order | IAP World Services, Inc | $2.0K | (for dodaac n62470) repairs - up to $1,000.00 | Air Force | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| W91QV123C0033 definitive contract | Hagerstown Spring & Alignment, Inc | $2.0K | Repairs to eng754a | Army | Vehicle maintenance | Dec 5, 2023 DoD 90d |
| N4425524M0065 delivery order | Skookum Educational Programs | $2.0K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| M6739925F0048 delivery order | Realco Development LLC | $1.8K | Over and above-parts | Navy | Vehicle maintenance | Apr 8, 2025 DoD 90d |
| N4425524M018D delivery order | Skookum Educational Programs | $1.8K | Transportation bullets | Navy | Vehicle maintenance | Sep 6, 2024 DoD 90d |
| N6471026M009T delivery order | Skookum Educational Programs | $1.8K | Transportation bullets | Navy | Vehicle maintenance | Apr 8, 2026 DoD 90d |
| N3319125M002T delivery order | IAP World Services, Inc | $1.7K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Feb 3, 2025 DoD 90d |
| N0016425FA543 BPA call | Four Seasons Environmental Inc | $1.7K | Conduct pm for (3) hyster turret trucks. | Navy | Vehicle maintenance | Apr 3, 2025 DoD 90d |
| N6669125M002W delivery order | IAP World Services, Inc | $1.7K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | May 9, 2025 DoD 90d |
| N3319125M002W delivery order | IAP World Services, Inc | $1.7K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Feb 26, 2025 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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