AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N6449826F2001 delivery order | Cc&c Management Services, LLC | $444K | On-site office moving and furniture installation | Navy | Freight and transportation of things | Dec 5, 2025 DoD 90d |
| FA301625F0227 delivery order | Apex Leadership Group LLC | $442K | Furnishings management services for jbsa | Air Force | Freight and transportation of things | Dec 19, 2025 DoD 90d |
| FA301626F0165 delivery order | Apex Leadership Group LLC | $442K | Task order to fund ordering period 3 15 june 2026 - 14 june 2027 | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| N6247825P0004 purchase order | Hana Enterprises, Inc | $420K | Removal and disposal of all trash and debris in the proximity of the phht phase ii: between lehua avenue and waipio point access road and phase iii: between the admirals boathouse and heco plant. please see full pws in attachments. | Navy | Freight and transportation of things | Nov 5, 2025 DoD 90d |
| FA520926F0098 delivery order | Nippon Express Co.,ltd | $404K | Ctsc fopr ato kure 0008 ac68 vessel operation | Air Force | Freight and transportation of things | Apr 17, 2026 DoD 90d |
| FA301624F0204 delivery order | Apex Leadership Group LLC | $398K | In accordance with afi 32-6004, furnishings management program and afi 32-6003, general officer quarters (goq) management, the contractor shall provide all management, labor, tools, equipment, transportation and materials necessary to ... | Air Force | Freight and transportation of things | May 30, 2024 DoD 90d |
| W9124E23P0018 purchase order | Doc Development, Inc | $396K | Drayage services | Army | Freight and transportation of things | Nov 25, 2025 DoD 90d |
| W91QVN25F0140 delivery order | Korea Container Pool Co.,ltd | $394K | Transportation services for ocie and medical supplies. | Army | Freight and transportation of things | Dec 31, 2024 DoD 90d |
| N6824624F0213 delivery order | Guam Industrial Services Inc | $392K | Fuel hauling services | Navy | Freight and transportation of things | Jun 17, 2025 DoD 90d |
| FA527024F0004 delivery order | Global Van Co, LTD | $381K | Local drayage of personal property - bos moves | Air Force | Freight and transportation of things | Oct 2, 2023 DoD 90d |
| M6845024FV018 delivery order | La Reena Enterprise Inc | $378K | Port handling and inland transportation | Navy | Freight and transportation of things | May 29, 2024 DoD 90d |
| 70US0924F3OTH2720 BPA call | Landstar Ranger, Inc | $375K | The purpose of this order is to procure vehicle transportation. | U.S. Secret Service | Freight and transportation of things | Oct 31, 2023 |
| W91QVN24F0138 delivery order | Korea Container Pool Co.,ltd | $373K | Transportation services for ocie and medical supply | Army | Freight and transportation of things | Jul 24, 2024 DoD 90d |
| 70US0922P70092095 purchase order | Jads Productions Inc | $373K | Unga 77 tents | U.S. Secret Service | Freight and transportation of things | Sep 23, 2024 |
| M6845024FF005 delivery order | La Reena Enterprise Inc | $362K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 7, 2024 DoD 90d |
| W564KV24P0007 purchase order | Maersk Line, Limited | $357K | Chartered bus services | Army | Freight and transportation of things | Jan 26, 2024 DoD 90d |
| M6845026FJ030 delivery order | La Reena Enterprise Inc | $346K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| W91QVP24F0017 BPA call | JTG Corporation Pte LTD | $345K | Sn/bk24 bk deployment inland transport | Army | Freight and transportation of things | May 14, 2024 DoD 90d |
| W91QVN24C0006 definitive contract | Dongwon Loex Co, LTD | $343K | Fy23 general cargo transportation | Army | Freight and transportation of things | Jun 20, 2024 DoD 90d |
| M6845026FJ017 delivery order | La Reena Enterprise Inc | $332K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| W91QVP24P1405 purchase order | JTG Corporation Pte LTD | $307K | Port handeling inland transportation | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| M6845026FJ021 delivery order | La Reena Enterprise Inc | $302K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| N0018925P0241 purchase order | Government Procurement Network LLC | $301K | Uct-1 storage equipment relocation | Navy | Freight and transportation of things | Jan 28, 2026 DoD 90d |
| W91QVP26FA027 BPA call | JTG Corporation Pte LTD | $299K | Port handling and inland transportation for deployment for salaknib and balikatan 2026 (linehaul 1) | Army | Freight and transportation of things | Mar 4, 2026 DoD 90d |
| W52P1J21F2005 delivery order | Foreign Awardees (undisclosed) | $288K | National afghan trucking services (nat 3.0) in support of 10th mountain division resolute support sustainment brigade (10th md rssb) and u.s. ARMY central (usarcent). | Army | Freight and transportation of things | Apr 9, 2025 DoD 90d |
| W91QF424F0114 delivery order | Jimenez Masonry Contractor Inc | $284K | Dliflc request to replace old furniture | Army | Freight and transportation of things | Apr 10, 2025 DoD 90d |
| W91QF424F0125 delivery order | Jimenez Masonry Contractor Inc | $284K | Dliflc request for office side desks | Army | Freight and transportation of things | May 7, 2024 DoD 90d |
| N6264926FH022 delivery order | Guam Industrial Services Inc | $271K | Fuel hauling services | Navy | Freight and transportation of things | Dec 16, 2025 DoD 90d |
| FA491125C0008 definitive contract | Saudi Naval Support Co | $270K | Mail delivery / customs brokerage services clins 0002, 1002, 2002, 3002 are purely for reimbursement of fees incurred from customs brokerage services via dhl or sal. | Air Force | Freight and transportation of things | Aug 13, 2025 DoD 90d |
| W9124J24C0001 definitive contract | E-Logic, Inc | $263K | Tractor/trailer operator | Army | Freight and transportation of things | Feb 24, 2026 DoD 90d |
| W564KV22C0058 definitive contract | Roiatti S.r.l | $255K | Italy drayage services | Army | Freight and transportation of things | Dec 13, 2024 DoD 90d |
| W91QVP26FA054 delivery order | Amstability, LLC | $250K | Valiant shield 2026 linehaul equipment and material handling equipment | Army | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| 70US0926F3OTH2834 BPA call | Landstar Ranger, Inc | $250K | The purpose of this bpa call is for transporting vehicles. | U.S. Secret Service | Freight and transportation of things | Jun 23, 2026 |
| M6845025FN007 delivery order | JTG Corporation Pte LTD | $250K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 3, 2025 DoD 90d |
| 70US0924F3OTH2148 BPA call | Landstar Ranger, Inc | $249K | This is a bpa call against 70us0922a70092004 for transportation service for campaign support | U.S. Secret Service | Freight and transportation of things | Nov 24, 2025 |
| N6449825F4065 delivery order | Cc&c Management Services, LLC | $247K | Office-moving and furniture installation | Navy | Freight and transportation of things | Apr 9, 2025 DoD 90d |
| M6845025FF001 delivery order | JTG Corporation Pte LTD | $246K | Port handling and in-land transportation | Navy | Freight and transportation of things | Mar 9, 2025 DoD 90d |
| FA520524FMY01 delivery order | Maruun Towada Unso Co.,ltd | $245K | Packing, containerization and local drayage of direct procurement method (dpm) personal property shipment services, misawa air base, japan fy24 q1 jpy12,928,478/$78,573.56 fy24 q2 jpy15,742,381/$95,675.22 fy24 q3 jpy11,563,343/$70,276.88 | Air Force | Freight and transportation of things | Jun 30, 2024 DoD 90d |
| M6845024FF013 delivery order | La Reena Enterprise Inc | $244K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 8, 2024 DoD 90d |
| M6845025FF003 delivery order | JTG Corporation Pte LTD | $243K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 4, 2025 DoD 90d |
| FA491124F0008 BPA call | Saudi Naval Support Co | $242K | Bulk water services call- ARMY pat 14 construction site | Air Force | Freight and transportation of things | Dec 11, 2023 DoD 90d |
| M6845025FN006 delivery order | JTG Corporation Pte LTD | $239K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 3, 2025 DoD 90d |
| M6845026FJ015 delivery order | La Reena Enterprise Inc | $233K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| W564KV25P2001 purchase order | Roiatti S.r.l | $232K | Italy drayage services | Army | Freight and transportation of things | Jun 20, 2025 DoD 90d |
| M6845025FF014 delivery order | JTG Corporation Pte LTD | $232K | Port handling and in-land transportation | Navy | Freight and transportation of things | May 4, 2025 DoD 90d |
| M6845025FF005 delivery order | JTG Corporation Pte LTD | $229K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 4, 2025 DoD 90d |
| M6845024FF008 delivery order | La Reena Enterprise Inc | $228K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 13, 2024 DoD 90d |
| M6845025FF006 delivery order | JTG Corporation Pte LTD | $226K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 11, 2025 DoD 90d |
| M6845024FF002 delivery order | La Reena Enterprise Inc | $226K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Mar 15, 2024 DoD 90d |
| M6845025FF004 delivery order | JTG Corporation Pte LTD | $225K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 4, 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial