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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D24P0137 purchase order | North Florida Council, Inc, Boy Scouts of America | $141K | Facility usage | Army | Social services | Jun 7, 2024 DoD 90d |
| FA700023F0008 delivery order | Rocky MT Sport Officials Inc | $141K | Sports officials contract | Air Force | Social services | Feb 26, 2026 DoD 90d |
| FA481925P0014 purchase order | The Glocoms Group Inc | $140K | Scorekeeping and officiating services | Air Force | Social services | May 6, 2026 DoD 90d |
| W9124D26PA177 purchase order | Virginia Military Institute | $135K | This non-personal service contract provides a comprehensive support system for the annual jclc encampment, supporting 300 cadets and 60 cadre and to provide all personnel, equipment, supplies, facilities, meals, and lodging. | Army | Social services | Jun 11, 2026 DoD 90d |
| W9124D26PA080 purchase order | Southwest Florida Council, Inc, Boy Scouts of America | $135K | This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to support jclc manasota from 1-5 june 2026. | Army | Social services | Apr 1, 2026 DoD 90d |
| W91QV125PA022 purchase order | Army Aviation Heritage Foundation and Flying Museum, Inc | $131K | A250p fly-over of 2xuh1 and 1xah1 - airshow iso washington dc parade | Army | Social services | Jun 10, 2025 DoD 90d |
| M0026424F0090 delivery order | Ksa Integration LLC | $131K | Wwr adaptive sports coaching services for event in san antonio tx | Navy | Social services | Sep 16, 2024 DoD 90d |
| W91QVN25FA444 delivery order | STG Korea Inc | $130K | Option year 2 task order for sports officiating services for dodea schools korea-wide. | Army | Social services | Jul 30, 2025 DoD 90d |
| W9124D25PA107 purchase order | Southwest Florida Council, Inc, Boy Scouts of America | $129K | This is a non-personal services contract to provide services to support jclc manasota 2025 to provide meals, facilities, and training for 250 cadets and 44 cadre from manatee, sarasota, counties school districts consisting of 12 jrotc ... | Army | Social services | May 30, 2025 DoD 90d |
| HQ003423P0037 purchase order | US Fitness Holdings LLC | $129K | Fitness facility membership services | Washington Headquarters Services | Social services | Jan 16, 2026 DoD 90d |
| HQ003422P0032 purchase order | US Fitness Holdings LLC | $129K | Gym memberships | Washington Headquarters Services | Social services | Mar 10, 2026 DoD 90d |
| N0018925FZ071 delivery order | Armed Services Ymca of the USA | $127K | Nationwide ymca memberships for the NAVY recruiting command (nrc) | Navy | Social services | Dec 9, 2024 DoD 90d |
| N0018925FZ475 delivery order | Armed Services Ymca of the USA | $127K | Additional order for nationwide asymca memberships for the NAVY recruiting command (nrc). | Navy | Social services | Jun 5, 2025 DoD 90d |
| FA462023P0086 purchase order | Millennium Health & Fitness, Inc | $126K | The contractor shall provide sports official personnel for fairchild afb. | Air Force | Social services | Dec 1, 2025 DoD 90d |
| FA480126P0003 purchase order | Redstar Air Shows, Inc | $125K | 6-ship aero l-39 aerial demonstration for fy26 holloman afb airshow | Air Force | Social services | Mar 4, 2026 DoD 90d |
| W9124D26PA095 purchase order | ST John's Northwestern Academies, Inc | $125K | A non-personal services contract to provide lodging, meals, and campus training areas, facilities and classrooms for 300 cadets and 86 cadre attending jclc chicago from 25 may 2026 to -12 june 2026. | Army | Social services | Apr 22, 2026 DoD 90d |
| FA440724P0006 purchase order | Sports Ink LLC | $124K | Sports officials, scott afb il | Air Force | Social services | Jan 28, 2026 DoD 90d |
| W9124D23P0020 purchase order | Missouri Military Academy | $124K | Jclc lodging & facilities (470 x 5 nights) | Army | Social services | May 30, 2024 DoD 90d |
| FA480023F0324 delivery order | Millennium Health & Fitness, Inc | $123K | Certified professionals for 633 fss fitness group exercise classes | Air Force | Social services | Feb 27, 2026 DoD 90d |
| W9124D25PA134 purchase order | Sam Houston State University | $122K | Provide services to support 240 cadets and 65 cadre from the hisd jrotc program during the houston isd jrotc cadet leadership challenge and science, technology, engineering and mathematics (stem) jclc/stem camp from 08-14 june 2025. | Army | Social services | Jun 5, 2025 DoD 90d |
| FA558726P0005 purchase order | TD Support Services Corporation | $121K | Sports officials minimum 16 personnel for approximately 2500 games per fiscal year (base+3). | Air Force | Social services | Mar 5, 2026 DoD 90d |
| W912J724P0001 purchase order | Tom & Jerry, Inc | $121K | Fy24 osst2 return event boise id | Army | Social services | Nov 30, 2023 DoD 90d |
| FA527025P0021 purchase order | Viakorp Corporation | $121K | Risner group fitness 2025 | Air Force | Social services | Feb 24, 2026 DoD 90d |
| W9124D24P0139 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $120K | Facility usage fee | Army | Social services | Jun 7, 2024 DoD 90d |
| W9124D26PA124 purchase order | Missouri Military Academy | $119K | Meals, lodging, and facility usage in support of 3bde jclc missouri from 27 - 31 may 2026. | Army | Social services | May 21, 2026 DoD 90d |
| W9124D24P0122 purchase order | Scouting America Puerto Rico Council Inc | $119K | Lodging, cadets/cadre | Army | Social services | Jun 7, 2024 DoD 90d |
| W9124D25P0020 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $116K | Jclc all american camp, florida | Army | Social services | Feb 4, 2025 DoD 90d |
| W9124D24P0103 purchase order | Southwest Florida Council, Inc, Boy Scouts of America | $116K | 6th bde bayshore high school jclc | Army | Social services | May 22, 2024 DoD 90d |
| W9124D25PA046 purchase order | Georgia Southern University | $115K | This is a non-personal services contract to provide all items and non-personal services necessary to provide housing, classrooms, athletic facilities, and meals for 150 cadets and 40 cadre in support of the jrotc eagle stem academy. | Army | Social services | Apr 9, 2025 DoD 90d |
| FA706022C0007 definitive contract | Mizani Fitness LLC | $114K | Jbab fitness professionals for aerobic classes | Air Force | Social services | May 29, 2026 DoD 90d |
| W9124D26PA145 purchase order | Great Trail Council of Boy Scouts of America, Inc | $114K | To provide training, meals, lodging, training facilities and classrooms for 250 cadets and 50 cadre attending jclc camp manatoc | Army | Social services | May 28, 2026 DoD 90d |
| W9124D25PA084 purchase order | ST John's Northwestern Academies, Inc | $113K | This is a non-personal services contract to provide food, lodging and facility usage for cadets conducting junior cadet leadership challenge (jclc) from 14-18 june 2025 for the chicago public schools (cps). | Army | Social services | May 21, 2025 DoD 90d |
| FA520524P0014 purchase order | Summer Nelson Fitness Association LLC | $112K | Group fitness instruction service, misawa ab, japan | Air Force | Social services | Apr 28, 2026 DoD 90d |
| FA485521P0067 purchase order | Medeiros Officials Company LLC | $111K | Sports officials | Air Force | Social services | Mar 16, 2026 DoD 90d |
| W9124D25PA097 purchase order | Missouri Military Academy | $111K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform specified meals, lodging and facility usage to support jclc mma-25 | Army | Social services | May 23, 2025 DoD 90d |
| N0018924P0019 purchase order | National Society of the Daughters of the American Revolution | $110K | Dar hall holiday concert rental 2023 | Navy | Social services | Dec 4, 2025 DoD 90d |
| W9124D24P0097 purchase order | ST John's Northwestern Academies, Inc | $110K | Sjnwma jclc | Army | Social services | May 23, 2024 DoD 90d |
| FA462026P0025 purchase order | Redstar Air Shows, Inc | $109K | Contractor shall provide l-39 formation aerial demonstration and static display iaw the attached statement of work. | Air Force | Social services | May 1, 2026 DoD 90d |
| FA561326F0098 delivery order | TD Support Services Corporation | $108K | Fitness instructors and sports officials services | Air Force | Social services | Mar 4, 2026 DoD 90d |
| W9123725PA011 purchase order | Maynard Jeremy | $106K | The contractor shall furnish all necessary management, supervision, personnel, materials, supplies, fuel, and vehicles required to perform park attendant services at the east fork campground at east lynn lake, as specified in the sow. | Army | Social services | Apr 13, 2026 DoD 90d |
| W9124D25PA148 purchase order | Ring Homestead Camp, Inc | $105K | This is a non-personal services contract to provide all items and non-personal services necessary in support of cadets and cadre participating in junior cadet leadership challenge adventure north from 27 june to 2 july 2025. | Army | Social services | Jun 18, 2025 DoD 90d |
| W9124D24P0136 purchase order | Great Trail Council of Boy Scouts of America, Inc | $105K | Meals and lodging for cadets and cadre encampment fees | Army | Social services | Jun 7, 2024 DoD 90d |
| W9124D25PA128 purchase order | Great Trail Council of Boy Scouts of America, Inc | $104K | Hq 7th bde jrotc request for encampment, lodging and meals for 250 cadets and 50 cadre members to be held in ohio. | Army | Social services | Jun 6, 2025 DoD 90d |
| FA446022P0003 purchase order | TD Support Services Corporation | $103K | Sports official | Air Force | Social services | Nov 21, 2025 DoD 90d |
| W9123723P0025 purchase order | Hasten Services LLC | $102K | Sutton lake park attendant services. | Army | Social services | Apr 9, 2026 DoD 90d |
| W9124D24P0025 purchase order | Central Florida Council Boy Scouts of America, Inc | $101K | Jrotc jclc camp valor | Army | Social services | Mar 8, 2024 DoD 90d |
| W9124D24P0034 purchase order | Gulf Stream Council of Boy Scouts of America,in C | $101K | Jclc encampment services | Army | Social services | Jan 31, 2024 DoD 90d |
| W9124D26PA132 purchase order | Coastal Georgia Council, Inc | $100K | 6th bde jrotc hephzibah high school ARMY, black creek scout reservation. | Army | Social services | May 22, 2026 DoD 90d |
| W91QV125PA021 purchase order | Liberty Foundation, Inc, the | $100K | 8 aircraft flyover | Army | Social services | Jun 9, 2025 DoD 90d |
| M0068124F0002 delivery order | Skydive Elsinore Inc | $100K | Lift tickets | Navy | Social services | Oct 17, 2023 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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