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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 |
|---|---|---|---|---|---|---|
| N0018923FZ810 delivery order | Deloitte & Touche LLP | $8.6M | Don IT - labor base year | Navy | Program and management support | Mar 18, 2025 DoD 90d |
| HQ042325FE079 delivery order | Sikich Cpa LLC | $8.6M | The department of defense, office of the inspector general, audit services for the ustranscom transportation working capital fund financial statements for fys 2026-2030. | Defense Finance and Accounting Service | Program and management support | Apr 17, 2026 DoD 90d |
| FA701425F0005 delivery order | Deloitte Consulting LLP | $8.4M | A4 fiar IT support | Air Force | Program and management support | May 29, 2026 DoD 90d |
| N0018923FZ570 delivery order | Sehlke Consulting LLC | $8.2M | Labor - base year | Navy | Program and management support | Feb 17, 2026 DoD 90d |
| FA701420F0207 delivery order | Deloitte & Touche LLP | $8.0M | Fy20-pks-hight-carmona paredes-fiar task order 37 for afmc/fmra | Air Force | Program and management support | Jan 15, 2025 DoD 90d |
| FA701423F0174 delivery order | Deloitte & Touche LLP | $7.9M | Pks - ross - carmona paredes - fiar to 0054 | Air Force | Program and management support | Jan 9, 2026 DoD 90d |
| N0018926FB024 delivery order | Deloitte & Touche LLP | $7.7M | Systems remediation and budget operations improvement support services | Navy | Program and management support | Jun 3, 2026 DoD 90d |
| N0018923FZ863 delivery order | Guidehouse Inc | $7.3M | Financial improvement audit remediation USMC a-123 support | Navy | Program and management support | Aug 27, 2025 DoD 90d |
| N0018923FZ305 delivery order | Kearney & Company, P.c | $7.1M | Level of effort- fscr | Navy | Program and management support | Jan 23, 2025 DoD 90d |
| HQ003426FE154 BPA call | Guidehouse Inc | $7.1M | Dcfo mission support recompete ami: dp102820251007 | Washington Headquarters Services | Program and management support | May 13, 2026 DoD 90d |
| FA701423F0247 delivery order | Deloitte & Touche LLP | $6.2M | Pks - dolan - carmona paredes - fiar to 0062 ssc | Air Force | Program and management support | Aug 9, 2024 DoD 90d |
| N0018923FZ458 delivery order | Sehlke Consulting LLC | $6.2M | Labor | Navy | Program and management support | Feb 11, 2026 DoD 90d |
| N0018923FZ308 delivery order | Sehlke Consulting LLC | $6.0M | Labor - base year | Navy | Program and management support | Mar 25, 2025 DoD 90d |
| HQ003422C0008 definitive contract | Koniag Management Solutions LLC | $6.0M | Eo14042, defense agencies initiative (dai) helpdesk, accounting, and financial support services. | Washington Headquarters Services | Program and management support | May 27, 2026 DoD 90d |
| HQ042322F0068 BPA call | Kearney & Company, P.c | $5.9M | Defense threat reduction agency general fund financial statement audit fiscal years 2023 through 2027. | Defense Finance and Accounting Service | Program and management support | May 13, 2026 DoD 90d |
| 70VT1526F00039 BPA call | Castro & Company, LLC | $5.9M | Acquire contractor support services to conduct review of obbba expenditures. approved sec. 2(d) | Office of the Inspector General | Program and management support | Oct 6, 2026 |
| W91CRB25C0004 definitive contract | Blake Willson Group LLC | $5.7M | Army audited financial statement compilation and publication services | Army | Program and management support | May 14, 2026 DoD 90d |
| N0018923FZ684 delivery order | Deloitte & Touche LLP | $5.6M | Labor - real property - base year | Navy | Program and management support | May 12, 2025 DoD 90d |
| H9821024C0003 definitive contract | The Joachim Group, Cpa's & Consultants, LLC | $5.4M | Financial improvement audit remediation (fiar) support services | Defense Human Resources Activity | Program and management support | Apr 6, 2026 DoD 90d |
| 70CMSW24FR0000041 delivery order | Hamilton Enterprises, LLC | $5.3M | Internal controls support services | U.S. Immigration and Customs Enforcement | Program and management support | Jul 17, 2026 |
| 70US0924F2GSA2040 delivery order | Centennial Technologies Inc | $5.3M | Task order for financial management support services | U.S. Secret Service | Program and management support | Sep 8, 2026 |
| W56ZTN24C0004 definitive contract | Vanjoh Graphics, L.l.c | $5.2M | Chief financial officer act audit | Army | Program and management support | Mar 13, 2026 DoD 90d |
| N0018924FZ971 delivery order | Deloitte & Touche LLP | $5.1M | Fiar services ffp- base year | Navy | Program and management support | Jun 5, 2026 DoD 90d |
| FA701423F0310 delivery order | Deloitte & Touche LLP | $5.1M | Pks - dolan - carmona paredes - fiar to 0064 afmc | Air Force | Program and management support | Aug 30, 2024 DoD 90d |
| FA701423F0205 delivery order | Deloitte & Touche LLP | $5.0M | Pks - ross - carmona paredes - fiar to 0058 | Air Force | Program and management support | Mar 16, 2026 DoD 90d |
| 70FA4023F00000483 BPA call | Watkins Government Services LLC | $4.8M | The purpose of this call order is to procure remediation support of internal controls and audit findings for the risk management and compliance division of the ocfo at FEMA. this is a labor hour (lh) call order. | Federal Emergency Management Agency | Program and management support | Jun 8, 2026 |
| N0018923FZ395 delivery order | KPMG LLP | $4.7M | Base fiar ordnance remediation | Navy | Program and management support | May 13, 2026 DoD 90d |
| FA701423F0196 delivery order | Deloitte & Touche LLP | $4.6M | Pks - ross- carmona paredes - fiar to 0055 wcf | Air Force | Program and management support | Jan 15, 2025 DoD 90d |
| FA880226F0002 delivery order | Deloitte & Touche LLP | $4.6M | Space systems command (ssc) financial improvement and audit remediation (fiar) | Air Force | Program and management support | May 27, 2026 DoD 90d |
| W519TC25F0057 delivery order | Guidehouse Inc | $4.6M | New fiar task order | Army | Program and management support | Jan 16, 2026 DoD 90d |
| FA701423F0258 delivery order | Deloitte & Touche LLP | $4.6M | Pks - dolan - carmona paredes - fiar to 0063 ssc | Air Force | Program and management support | Apr 22, 2025 DoD 90d |
| N0018924FZ613 delivery order | Guidehouse Inc | $4.1M | Base period audit coaching services | Navy | Program and management support | May 27, 2026 DoD 90d |
| HSTS0117FFIN014 delivery order | TFC Consulting Inc | $3.9M | Igf::ot::igf the purpose of task order hsts01-17-f-fin014 is to provide financial statement audit and internal control support services to the transportation security administration (TSA). | Transportation Security Administration | Program and management support | Feb 13, 2026 |
| N0018923FZ255 delivery order | KPMG LLP | $3.9M | Labor-wcf inventory remediation | Navy | Program and management support | May 5, 2026 DoD 90d |
| HQ042323F0100 BPA call | Kearney & Company, P.c | $3.9M | Defense finance and accounting service audit of the vendor pay system fiscal year 24. | Defense Finance and Accounting Service | Program and management support | Feb 10, 2026 DoD 90d |
| N0018922FZ518 delivery order | Kearney & Company, P.c | $3.7M | Fm&c- labor | Navy | Program and management support | Feb 12, 2026 DoD 90d |
| FA877124F0040 delivery order | 3 Squared Technology Group LLC | $3.6M | This action is for a follow-on contract to provide fiar support services to assist aflcmc/gb4 in achieving audit readiness and execution in compliance assessment. | Air Force | Program and management support | Jul 24, 2025 DoD 90d |
| N0018924FZ170 delivery order | Sehlke Consulting LLC | $3.5M | Gfp pilot-base period | Navy | Program and management support | Mar 12, 2026 DoD 90d |
| FA701423F0412 delivery order | Deloitte & Touche LLP | $3.5M | Pks - dolan - carmona paredes - fiar to 0071 | Air Force | Program and management support | Apr 1, 2026 DoD 90d |
| 70US0924F2GSA2028 delivery order | Cherokee Nation System Solutions LLC | $3.4M | Rm&a IT internal controls support services | U.S. Secret Service | Program and management support | Jun 29, 2026 |
| FA701424F0063 delivery order | Deloitte & Touche LLP | $3.2M | Pks - dolan - carmona paredes - fiar to 0072 afcec | Air Force | Program and management support | Jan 22, 2024 DoD 90d |
| HTC71119FD015 delivery order | Ernst & Young LLP | $3.1M | Joint financial operations and systems support | USTRANSCOM | Program and management support | Apr 9, 2025 DoD 90d |
| W91CRB26FA209 delivery order | Guidehouse Inc | $3.0M | Army financial improvement (afi) program - security assistance accounts (saa) audit readiness - task order | Army | Program and management support | Jun 1, 2026 DoD 90d |
| H9821023C0003 definitive contract | Gentech Associates Inc | $3.0M | Entity risk mngt internal control ermic | Defense Human Resources Activity | Program and management support | Mar 9, 2026 DoD 90d |
| FA701422F0308 delivery order | Deloitte & Touche LLP | $2.9M | Pks - ross - carmona paredes - fiar to 0049 | Air Force | Program and management support | Jun 13, 2024 DoD 90d |
| N0018924FZ143 delivery order | KPMG LLP | $2.7M | Audit steadiness & remediation | Navy | Program and management support | Jan 29, 2026 DoD 90d |
| FA701423F0224 delivery order | Deloitte & Touche LLP | $2.6M | Pks - dolan - carmona paredes - fiar to 0061 | Air Force | Program and management support | Jul 10, 2024 DoD 90d |
| 70Z02323F80000004 delivery order | Itc Federal, LLC | $2.4M | Real and personal property program | U.S. Coast Guard | Program and management support | Aug 27, 2025 |
| HQ042323F0007 BPA call | Williams, Adley & Company DC LLP | $2.3M | Ssae18 audit of the defense finance and accounting service disbursing system for fy23 | Defense Finance and Accounting Service | Program and management support | Mar 11, 2026 DoD 90d |
| FA701424F0069 delivery order | Deloitte & Touche LLP | $2.3M | Pks - dolan - carmona paredes - fiar to 0074 | Air Force | Program and management support | Feb 1, 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 9, 2026.
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