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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 |
|---|---|---|---|---|---|---|
| W90VN924F0029 delivery order | Korea Container Pool Co.,ltd | $77K | Unscheduled pick-up and delivery | Army | Freight and transportation of things | Jan 31, 2024 DoD 90d |
| W56KGZ25P4010 purchase order | Areaka Trading & Logistics Company | $75K | Gravel relocation from tower 22 to atg | Army | Freight and transportation of things | Feb 27, 2025 DoD 90d |
| 70Z08426PDL940031 purchase order | Hornblower Yachts LLC | $75K | Training vessel for msrt west | U.S. Coast Guard | Freight and transportation of things | Jul 24, 2026 |
| W912D225PA003 purchase order | Saudi Naval Support Co | $73K | 1 tsc lsa jenkins ntvs | Army | Freight and transportation of things | Aug 23, 2025 DoD 90d |
| N0017323P5010 purchase order | MTS Transportation Inc | $68K | Round trip mts transportation | Navy | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| N6817124P0065 purchase order | Geci Espanola SA | $50K | Paint float preparation & transportation | Navy | Freight and transportation of things | May 2, 2024 DoD 90d |
| FA524025P0091 purchase order | Atc Procurement LLC | $50K | 36 lrs transport drmo vehicles to dlads | Air Force | Freight and transportation of things | Sep 11, 2025 DoD 90d |
| N6931624P0005 purchase order | Chand, L.l.c | $49K | Material removal at swiftships | Navy | Freight and transportation of things | Mar 21, 2024 DoD 90d |
| W911QY24P0046 purchase order | J Sanders Prime Consulting LLC | $47K | Moving services for bldg. 65 s2print. | Army | Freight and transportation of things | Mar 19, 2024 DoD 90d |
| M6785426C0502 definitive contract | HH Logistics Planning, LLC | $46K | This is for call 5 under relocation services blanket purchase agreement m67854-24-a-0510. there will be three offices being relocated between tech parkway and marine corps base quantico. | Navy | Freight and transportation of things | Apr 2, 2026 DoD 90d |
| FA706024F0031 delivery order | Kekolu Contracting, LLC | $42K | Fa706024f0031 - install one electric vehicle charger- building 400-a | Air Force | Freight and transportation of things | Jun 14, 2024 DoD 90d |
| N6264926PE017 purchase order | K.i Kogyo LTD | $42K | Removal of keel blocks - we would like to request to remove seventy (70) keel blocks from dry dock #2 for disposal. | Navy | Freight and transportation of things | Mar 13, 2026 DoD 90d |
| FA449725FG020 BPA call | B.s Environmental, Inc | $42K | Hazardous waste removal | Air Force | Freight and transportation of things | Oct 1, 2024 DoD 90d |
| W911YU25FA001 BPA call | Sentry Hospitality Corporation | $40K | Single-occupancy room: 1 bed breakfast, lunch, and dinnertransportation to and from guam intl airport authority pop: 22 nov 2024 - 30 apr 2025-authorized personnel to make reservations under this call order: sfc june owen or cpt estella ... | Army | Freight and transportation of things | Dec 26, 2024 DoD 90d |
| W912CN24F0254 delivery order | Spectrum Dynamics L.l.c | $40K | Abandoned vehicle towing service task order (7 march - 31 oct 2024) | Army | Freight and transportation of things | Sep 29, 2024 DoD 90d |
| W912PA25FA014 BPA call | Government Logistics | $39K | Office relocation brussels building 3 to sterrebeek and chievres, belgium | Army | Freight and transportation of things | Jul 29, 2025 DoD 90d |
| SPE60226FC82H delivery order | Saba Group International General Trading & Contracting Company W.l.l | $36K | 8512100686 transport ja1 - bulk | Defense Logistics Agency | Freight and transportation of things | May 12, 2026 DoD 90d |
| HE125425FE460 BPA call | Transportes Internacionales Ferris SA | $29K | Drayage services in accordance with he1254-18-a-2002-dr510 to move furniture, all identified classroom materials, and curriculum. | Defense Education Activity | Freight and transportation of things | Jun 27, 2025 DoD 90d |
| N0016425PC614 purchase order | Harrell Contracting Inc | $24K | Make facility modifications to room 305 to relocate equipment from room 302 in b3330c. | Navy | Freight and transportation of things | Aug 5, 2025 DoD 90d |
| FA942223C0001 definitive contract | Battelle Memorial Institute | $20K | Secure transport maintenance systems (stms) | Air Force | Freight and transportation of things | Apr 30, 2024 DoD 90d |
| 70Z03424PHONO0095 purchase order | LMJ International Logistics LLC | $19K | Vehicle shipment during maui wild fires | U.S. Coast Guard | Freight and transportation of things | Mar 15, 2024 |
| HE125426FE425 BPA call | JDC Co, Inc | $19K | Move classroom material from rooms 112, d103, d101, 121, 123 to either room 124 for staging and 125 for disposal. | Defense Education Activity | Freight and transportation of things | Jun 11, 2026 DoD 90d |
| W912CN25F0128 delivery order | Spectrum Dynamics L.l.c | $18K | Vehicle towing service to impound lot | Army | Freight and transportation of things | Sep 24, 2025 DoD 90d |
| W911RX26PA011 purchase order | Nationwide Transport Services LLC | $16K | Training transportation | Army | Freight and transportation of things | Apr 24, 2026 DoD 90d |
| HE125426FE412 BPA call | Transportes Internacionales Ferris SA | $16K | Rota elementary school drayage move services summer 2026. | Defense Education Activity | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| N0018925P0214 purchase order | General Transportation Inc | $15K | Disp of storage, flooring and furniture | Navy | Freight and transportation of things | Apr 22, 2025 DoD 90d |
| HE125425FE469 BPA call | Roiatti S.r.l | $13K | Drayage services in accordance with he125420a1000-dr507 to move and set up classrooms, including all identified classroom materials and curriculum. | Defense Education Activity | Freight and transportation of things | Jul 1, 2025 DoD 90d |
| HE125425FE418 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $12K | Move all educator professional gear, curriculum, and classroom supplies to facilitate 21c cohorts and mitigate student cross-campus transitional concerns. | Defense Education Activity | Freight and transportation of things | Jun 17, 2025 DoD 90d |
| N6931625P0001 purchase order | Chand, L.l.c | $12K | Relocation of items at swiftships | Navy | Freight and transportation of things | Oct 31, 2024 DoD 90d |
| FA810125P0018 purchase order | Choctaw-Nicoma Park School District | $12K | 2025 tinker afb air show transportation/driver support-choctaw/nicoma park | Air Force | Freight and transportation of things | Apr 23, 2025 DoD 90d |
| FA810125P0019 purchase order | Midwest City Public Schools I-52 | $12K | 2025 tinker afb air show transportation/driver support-mid-del | Air Force | Freight and transportation of things | Apr 24, 2025 DoD 90d |
| W911YN25PA005 purchase order | Bayou Logistics L.l.c | $11K | No description on the record | Army | Freight and transportation of things | Jan 15, 2025 DoD 90d |
| 70Z08024PMECP0050 purchase order | Portside Marine & Towing, Inc | $10K | Towing services | U.S. Coast Guard | Freight and transportation of things | Dec 11, 2023 |
| FA301625FG108 delivery order | Facility RX, LLC | $10K | Igf: transportation/travel/relocation-transportation: other | Air Force | Freight and transportation of things | Oct 1, 2024 DoD 90d |
| FA930224P0112 purchase order | Mei Rigging & Crating LLC | $10.0K | No description on the record | Air Force | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| W912EE24P0007 purchase order | LNZ Enterprises LLC | $10.0K | Contractor must retrieve and dispose of all slop oil and sewage generated by the mat sinking unit | Army | Freight and transportation of things | Oct 10, 2025 DoD 90d |
| N0017325P5926 purchase order | Grease Crew Corp | $10.0K | Golf cart | Navy | Freight and transportation of things | Dec 11, 2024 DoD 90d |
| M6845024PL008 purchase order | Deckscop Consultancy and Trading | $9.9K | Customs brokerage support services | Navy | Freight and transportation of things | May 27, 2024 DoD 90d |
| W50S6S25PA010 purchase order | Just-In Time Moving and Delivery, LLC | $9.4K | Move furniture from the us federal bankruptcy court, located at 230 1st ave. #101, phoenix, arizona to building 1172, davis monthan air force base, az in accordance with the statement of work. | Army | Freight and transportation of things | Jul 10, 2025 DoD 90d |
| N0017326P0707 purchase order | John S Connor, Inc | $9.2K | Brokerage services. | Navy | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| W91QVN26FA041 BPA call | Hanjin Logistics Corporation | $9.1K | Bpa call general cargo | Army | Freight and transportation of things | Oct 20, 2025 DoD 90d |
| W911YU26FA019 BPA call | Sentry Hospitality Corporation | $8.6K | The purpose of this contract is to fund the lodging, meals and transportation that is needed for guam ARMY national guard cnmi soldiers during tccor 2 and 1 to continue annual training. | Army | Freight and transportation of things | Apr 17, 2026 DoD 90d |
| W91QV125F0025 BPA call | Southern Maryland Towing Inc | $8.1K | Inauguration day - towing | Army | Freight and transportation of things | Jan 27, 2025 DoD 90d |
| W9124D25FA088 delivery order | Geva Logistics Inc | $7.9K | The contractor shall relocate all furniture, equipment, and supplies from specific offices designated and outlined in the performance work statement (pws). | Army | Freight and transportation of things | May 31, 2025 DoD 90d |
| N0042125P1159 purchase order | Hutchinson International Corporation | $7.3K | Lab equipment relocation | Navy | Freight and transportation of things | Jul 2, 2025 DoD 90d |
| W912CN24F0127 delivery order | Spectrum Dynamics L.l.c | $7.0K | Vehicle towing service to impound lot task order: 1 - 31 jan 2024 | Army | Freight and transportation of things | May 1, 2025 DoD 90d |
| 70Z08526PSEAT0013 purchase order | Columbia River Bar Pilots, LLC | $6.9K | Pilot services during cgc healy drydock transit | U.S. Coast Guard | Freight and transportation of things | Jan 9, 2026 |
| FA568224FTV20 BPA call | A.t.a Di Antoniazzi Giuseppe & C S.n.c | $6.8K | Shuttle services | Air Force | Freight and transportation of things | Sep 19, 2024 DoD 90d |
| N0017325P5450 purchase order | Rigaku Americas Holding, Inc | $6.4K | Repair | Navy | Freight and transportation of things | Sep 8, 2025 DoD 90d |
| FA480024P0012 purchase order | The Other Moving Company, Inc | $6.0K | This is a purchase order for the movement of office equipment from one office to another at langley afb, va. | Air Force | Freight and transportation of things | Jan 24, 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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