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 |
|---|---|---|---|---|---|---|
| 70US0922F2GSA2008 delivery order | Apmi Group Inc | $550K | Creating a new award for moving and transportation services | U.S. Secret Service | Transportation services, other | Jun 24, 2026 |
| 70RFP424FCE500006 BPA call | Corporate Lodging Consultants, Inc | $489K | Lodging accommodations supporting democratic national conference (dnc) - fps operations | Office of Procurement Operations | Transportation services, other | Aug 7, 2024 |
| W912PB24P4008 purchase order | Crowley Solutions Germany GMBH | $434K | Charter bus services | Army | Transportation services, other | May 29, 2024 DoD 90d |
| 70RDA125C00000003 definitive contract | Harmonic Solutions LLC | $428K | Secure screening, transportation, and lodging services in support of operation homecoming colombia efforts. contract 70rda125c00000003 falls within section 2(d) as a non-covered contract, aligning with immigration enforcement and public ... | Office of Procurement Operations | Transportation services, other | Jul 1, 2026 |
| FA486125P0058 purchase order | Getz Transport Solutions LLC | $407K | The contractor shall provide bus services for the 2025 nellis air show in accordance with attachment 1 - statement of work, and attachment 2 - getz transport solutions llc quote. | Air Force | Transportation services, other | Mar 27, 2025 DoD 90d |
| N0018924PZ004 purchase order | City of New York | $382K | Automated toll services, e-zpass services in support of NAVY recruiting command's (nrc's) NAVY talent acquisition group (ntag) empire state | Navy | Transportation services, other | Mar 27, 2026 DoD 90d |
| W912L324C0002 definitive contract | The Siegel Group, LLC | $325K | Non-clinical case mgmt. services | Army | Transportation services, other | Jun 27, 2024 DoD 90d |
| HTC71119CC002 definitive contract | C2g, LTD Co | $310K | Air terminal&ground handling services - korea | USTRANSCOM | Transportation services, other | Oct 19, 2023 DoD 90d |
| M6786125P0015 purchase order | Summit Point Raceway Associates, Inc | $297K | Dive locker support services | Navy | Transportation services, other | May 12, 2026 DoD 90d |
| N6264926PB020 purchase order | Niko Marine Transportation Co, LTD | $255K | Paint barge services | Navy | Transportation services, other | Dec 18, 2025 DoD 90d |
| W51GHE25F0703 delivery order | Depth Logistics Pty LTD | $254K | Customs broker services supporting talisman sabre 2025 | Army | Transportation services, other | Sep 26, 2025 DoD 90d |
| N4033924PD006 purchase order | Fujairah Port Authority | $243K | Provide port marine access services for ctg 56.7 patrol boats in fujairah | Navy | Transportation services, other | May 16, 2025 DoD 90d |
| N4215824PN102 purchase order | J Diamond, Inc | $235K | Contractor support for shuttle services | Navy | Transportation services, other | Aug 28, 2024 DoD 90d |
| W50S8G24PA001 purchase order | Montech Inc | $214K | 2nd qtr fy24 uta lodging contract | Army | Transportation services, other | Jun 28, 2024 DoD 90d |
| W912D125PA003 purchase order | Saudi Naval Support Co | $214K | 25-sr-018 lease of 21 ntvs in ksa psab. | Army | Transportation services, other | Oct 16, 2025 DoD 90d |
| W50S8G25PA001 purchase order | Montech Inc | $188K | Non-personal service for uta lodging. | Army | Transportation services, other | Jul 22, 2025 DoD 90d |
| HSFLGL13F00056 delivery order | Concur Technologies, Inc | $180K | Igf::ct::igf - e-gov travel service 2 (ets2) program support services | Federal Law Enforcement Training Center | Transportation services, other | Jan 14, 2026 |
| FA448424P0028 purchase order | Mcleod Group LLC | $178K | 58 rqs, nellis afb requires three (3) active boats and one (1) on stand-by for use within the philippines for operations under exercise valiant shield 2024. | Air Force | Transportation services, other | Jul 15, 2024 DoD 90d |
| FA568220P0040 purchase order | Duro Health LLC | $170K | Certified strength and conditioning specialist for 57th rqs | Air Force | Transportation services, other | Jan 14, 2026 DoD 90d |
| 70RFP225PEC000002 purchase order | Crystal City Lessee LLC | $169K | Lodging accommodation support. total 100 hotel rooms. check in (01/14/2025-01/22/2025) | Office of Procurement Operations | Transportation services, other | Jan 14, 2025 |
| W91QV125P0041 purchase order | Liberty Equipment Repair, Inc | $168K | Fire truck repair | Army | Transportation services, other | Jun 4, 2025 DoD 90d |
| HQ086724F0016 delivery order | Cherokee Nation Armored Solutions, LLC | $164K | Clin 0003 travel and clin 0009 labor for eglin afb, sc. escort requirement special programs office. | Missile Defense Agency | Transportation services, other | Nov 12, 2024 DoD 90d |
| N4033926PD002 purchase order | Fujairah Port Authority | $158K | Port marine passes for ctg 56.7 patrol boats in fujairah, united arab emirates | Navy | Transportation services, other | Mar 25, 2026 DoD 90d |
| N4033925PD005 purchase order | Fujairah Port Authority | $158K | Provide port marine access services at fujairah port authority | Navy | Transportation services, other | Jun 3, 2025 DoD 90d |
| W91QV123F0322 BPA call | Atlantic Emergency Solutions Inc | $158K | Bpa order for des fire t-463 | Army | Transportation services, other | Sep 6, 2024 DoD 90d |
| HDTRA224C0003 definitive contract | E-Logic, Inc | $149K | Moving services | Defense Threat Reduction Agency | Transportation services, other | Jul 5, 2024 DoD 90d |
| M6700126F0046 delivery order | North Carolina State Port Authority | $148K | Provide ii mef, located marine corps base camp lejeune with wharfage and temporary staging services before and after deployments/exercises for military personnel and cargo. services shall be provided at port of morehead city and port of ... | Navy | Transportation services, other | May 22, 2026 DoD 90d |
| N6264925PB022 purchase order | Niko Marine Transportation Co, LTD | $147K | Barge rental services | Navy | Transportation services, other | Nov 19, 2024 DoD 90d |
| M6700125F0011 delivery order | North Carolina State Port Authority | $141K | Wharf | Navy | Transportation services, other | Apr 29, 2025 DoD 90d |
| FA664324F0034 delivery order | General Moving Company, Inc | $128K | Afrc move_bldg 556n phase 3 | Air Force | Transportation services, other | May 16, 2025 DoD 90d |
| HQ003424C0113 definitive contract | Bestpass, Inc | $127K | Toll management account services | Washington Headquarters Services | Transportation services, other | Aug 22, 2025 DoD 90d |
| 70RWMD23F00000019 delivery order | Concur Technologies, Inc | $126K | Ets2 travel services labor-hour task order. for e-government travel service 2 technical support services. | Office of Procurement Operations | Transportation services, other | Jun 4, 2026 |
| M2710026P0010 purchase order | JR Charter Services LLC | $126K | Fort allen transportation. see pws. national emergency designating cartels and other organizations as foreign terrorist organizations and specially designated global terrorists | Navy | Transportation services, other | Dec 31, 2025 DoD 90d |
| N4008524F6650 delivery order | Fleetit LLC | $125K | Toll consolidation services - base year non-recurring | Navy | Transportation services, other | Sep 24, 2024 DoD 90d |
| N4008525F1124 delivery order | Fleetit LLC | $125K | Funding task order non-recurring services- toll management services - n4008524d0116 | Navy | Transportation services, other | Sep 19, 2025 DoD 90d |
| H9224023P0031 purchase order | Ttec Government Solutions LLC | $124K | Ez pass transponders/tolls | U.S. Special Operations Command | Transportation services, other | May 5, 2026 DoD 90d |
| N6817125F6120 delivery order | Progesco Consignaciones SL | $124K | Pilot launch services | Navy | Transportation services, other | Aug 12, 2025 DoD 90d |
| N0018926PZ001 purchase order | City of New York | $112K | Ntag ny ez pass | Navy | Transportation services, other | Nov 4, 2025 DoD 90d |
| FA850526FB006 delivery order | The Boeing Company | $111K | Due to the cancellation of fa850525rb0050003, dated 05 december 2025, for the conformal fuel tank rollover fixture, a request for equitable adjustment is being submitted for the proposal preparation costs incurred by the contractor. | Air Force | Transportation services, other | Jun 2, 2026 DoD 90d |
| N4008525F1123 delivery order | Fleetit LLC | $106K | Funding task order - recurring services - n4008524d0116 | Navy | Transportation services, other | Sep 19, 2025 DoD 90d |
| N4008524F6647 delivery order | Fleetit LLC | $103K | Toll consolidation services -base year recurring | Navy | Transportation services, other | Sep 24, 2024 DoD 90d |
| FA524026F0043 delivery order | Depth Logistics Pty LTD | $102K | Customs broker services in support of exercise southern cross and exercise pitch black. | Air Force | Transportation services, other | Apr 30, 2026 DoD 90d |
| N0018926PD037 purchase order | City of New York | $100K | Purpose of this requirement is to obtain ez pass/city of new york city (nyc) metropolitan transportation authority (mta) to allow nrc ntag empire state to travel throughout new york while operating government service administration (GSA) ... | Navy | Transportation services, other | Apr 30, 2026 DoD 90d |
| N0018923PZ003 purchase order | New Jersey Turnpike Authority | $98K | Auomated toll services, ezpass for ntag philadelphia | Navy | Transportation services, other | Oct 23, 2024 DoD 90d |
| 70B03C26F00000019 BPA call | Trailboss Enterprises, Inc | $97K | Tx nm ground transportation | U.S. Customs and Border Protection | Transportation services, other | Feb 24, 2026 |
| W9124725FA018 BPA call | Suthco Transport LLC | $93K | Moving service for satmo offices | Army | Transportation services, other | Mar 13, 2025 DoD 90d |
| N6817124F6214 delivery order | Progesco Consignaciones SL | $92K | Pilot launch services | Navy | Transportation services, other | Sep 3, 2024 DoD 90d |
| W9124724P0030 purchase order | Black Jack Bros Global Group LLC | $88K | Army g-1 bldg 2-1120 | Army | Transportation services, other | May 20, 2024 DoD 90d |
| N0622A24F00W9 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $86K | Fmmtc 24-10 | Navy | Transportation services, other | Jun 25, 2024 DoD 90d |
| W9124725FA162 BPA call | JLS and Associates, LLC | $85K | Black and decker furniture bpa | Army | Transportation services, other | Sep 19, 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