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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA665626FG006 BPA call | Liberty Belmont Properties LLC | $73K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA449726FG004 BPA call | Amaa Management Corporation | $73K | Hotel for reservists | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA660626FG034 BPA call | Air Force, United States Department of the | $73K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LCHS24FPFB00013 BPA call | Shano Inc | $73K | Off center housing-10/1/2023-9/30/2024 | Federal Law Enforcement Training Center | Travel and relocation | Mar 26, 2024 |
| W50S9C26PA003 purchase order | Candi Thomas | $73K | Lodging services for rsd members over 50 miles from installation | Army | Travel and relocation | Apr 17, 2026 DoD 90d |
| N6817124P0007 purchase order | Waypoint LLC | $73K | Usns trenton lodging | Navy | Travel and relocation | Aug 30, 2024 DoD 90d |
| 70LGLY26PGLB00049 purchase order | Coastal Hotels Corporation | $72K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2026. | Federal Law Enforcement Training Center | Travel and relocation | Feb 9, 2026 |
| 70FBR124F00000034 BPA call | Corporate Lodging Consultants, Inc | $72K | Provide lodging for FEMA corps for 91 days in support of dr-4720-vt. total pop 08/01/2024 to 11/10/2024. | Federal Emergency Management Agency | Travel and relocation | Oct 28, 2025 |
| 70Z08426PDL940024 purchase order | Touchstone Everett Hotel LLC | $72K | Psu 313 berthing | U.S. Coast Guard | Travel and relocation | Jun 16, 2026 |
| W91QF424F0002 BPA call | Eqh - Leavenworth, LLC | $72K | 1q h2s (lv) amsc sl 24-001, ic 24-003 | Army | Travel and relocation | Jan 16, 2024 DoD 90d |
| W911SA24P1031 purchase order | Trunorth Govx LLC | $72K | Lodging, double occupancy rooms | Army | Travel and relocation | May 1, 2024 DoD 90d |
| W91QEX25P0001 purchase order | Hotel Genpar, LTD | $72K | Lodging meals audio | Army | Travel and relocation | Oct 22, 2024 DoD 90d |
| FA441824F0021 delivery order | Air Force, United States Department of the | $72K | 315th aw inns of charleston lodging - provide rooms for reservists during uta weekends - months of december 2023 (1-3 dec 23) and january 2024 (6-7 jan 24) | Air Force | Travel and relocation | Apr 11, 2024 DoD 90d |
| W50S6T26PA014 purchase order | BNP Lodging LLC | $72K | Loding to support drill training. | Army | Travel and relocation | May 29, 2026 DoD 90d |
| W912R125PA002 purchase order | Patterson Trust LLC | $72K | Fy25 pi60 lodging 12-25 jan 2025 | Army | Travel and relocation | Dec 6, 2024 DoD 90d |
| FA664825FG036 BPA call | Wynne Building Corporation | $71K | Uta off base lodging monthly billing for best western fy25 oct-august all invoices under mpt | Air Force | Travel and relocation | Jun 28, 2025 DoD 90d |
| 70LGLY25PGLB00259 purchase order | Yukon IT Consultants Inc | $71K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Aug 25, 2025 |
| FA465425FG016 BPA call | Sulai Hospitality Inc | $71K | Off base uta lodging bpa | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA481425F0156 BPA call | Tampa Airport Hotel LLC | $71K | Uta lodging bpa call june and july 2025 | Air Force | Travel and relocation | Sep 9, 2025 DoD 90d |
| 70LGLY25PGLB00231 purchase order | Kkar LLC | $71K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d. | Federal Law Enforcement Training Center | Travel and relocation | Jun 24, 2026 |
| W912NS24P0016 purchase order | International Lodging LLC | $71K | 544 hotel room nights at the holiday inn of hope mills, nc | Army | Travel and relocation | May 31, 2024 DoD 90d |
| 70Z08425PDL940033 purchase order | Candi Thomas | $71K | Temporary lodging for psu 309 | U.S. Coast Guard | Travel and relocation | May 14, 2025 |
| W9124L26FA011 BPA call | Keshava Hospitality, LLC | $71K | Quality inn task order | Army | Travel and relocation | Jun 3, 2026 DoD 90d |
| W9124L25F9006 BPA call | Keshava Hospitality, LLC | $71K | Baymont inn bpa fy25 expenditures | Army | Travel and relocation | Sep 30, 2025 DoD 90d |
| N0018924P0451 purchase order | Marriott Hotel Services, LLC | $70K | Lodging support services | Navy | Travel and relocation | Jul 26, 2024 DoD 90d |
| FA441825FG006 BPA call | Lowcountry Hotels III LLC | $70K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| N6264926FM001 delivery order | Pacific Defense Contracting LLC | $70K | The contractor shall provide room accommodation in accordance with the rtop terms and conditions, and in association with the performance work statement as delineated in the base contract. | Navy | Travel and relocation | Jan 9, 2026 DoD 90d |
| W50S9324FA015 BPA call | Hotel Source Assist LLC | $70K | 1 aug 2024 to 30 aug 2024 lodging requirements 156th wg rsd | Army | Travel and relocation | Aug 10, 2024 DoD 90d |
| W91QF424F0003 BPA call | JDHQ Holding LP | $70K | 1q ri (kci) amsc ces ic 24-002 | Army | Travel and relocation | Dec 7, 2023 DoD 90d |
| FA442725FG003 BPA call | F3z363 Naf Accounting Office | $70K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W912JA25FA025 BPA call | Duluth Travel Inc | $70K | At lodging - march - april 2025 | Army | Travel and relocation | Mar 20, 2025 DoD 90d |
| 70LGLY26PGLB00151 purchase order | Coastal Hotels Corporation | $69K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jun 4, 2026 |
| 70US0926C70094798 definitive contract | HPT TRS Ihg-2, Inc | $69K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 18, 2026 |
| W50S6W25FA004 BPA call | R.i Heritage Inn of Ritchie Station, LLC | $69K | Lodging rsd apr-jun 2025 | Army | Travel and relocation | Apr 10, 2025 DoD 90d |
| W912C324FL001 BPA call | Coco Hotel 1 LLC | $69K | Yellow ribbon february 2024 | Army | Travel and relocation | Jul 9, 2024 DoD 90d |
| 70Z04324PTRAY0005 purchase order | Dumonde Group, LLC | $69K | Lodging accommodations for the international maritime officers course (imoc) during their off-site training | U.S. Coast Guard | Travel and relocation | Jul 19, 2024 |
| 70LGLY25PGLB00232 purchase order | Hall Brian | $69K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Sep 29, 2025 |
| 70Z08526PIBCT0039 purchase order | Candi Thomas | $69K | Cgc kanawha ds messing and berthing | U.S. Coast Guard | Travel and relocation | Feb 25, 2026 |
| W912L124F0036 BPA call | Corporate Lodging Consultants, Inc | $69K | 36divarty_wpf9aa_idt_01-04aug2024_lik location austin, tx | Army | Travel and relocation | Apr 22, 2024 DoD 90d |
| W9124V26PA005 purchase order | Dumonde Group, LLC | $69K | Rc26 lodging in helena, montana | Army | Travel and relocation | May 28, 2026 DoD 90d |
| HQ003424P0080 purchase order | Shano Inc | $68K | Silk road seminar lodging services | Washington Headquarters Services | Travel and relocation | May 9, 2024 DoD 90d |
| W50S6T24PA018 purchase order | Shiv Hospitality LLC | $68K | Lodging to support drill training in accordance with pws specifications. | Army | Travel and relocation | May 14, 2024 DoD 90d |
| FA660624FG005 BPA call | Hershal, LLC | $68K | Off base lodging | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| 70LGLY26PGLB00068 purchase order | Coastal Hotels Corporation | $68K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 28, 2026 |
| N6817126FJ003 delivery order | Waypoint LLC | $68K | Funding to cover lodging / conference venue ce26 fpc cutlass express 2026 | Navy | Travel and relocation | Jan 14, 2026 DoD 90d |
| FA660625FG004 BPA call | Jaya Lodging LLC | $68K | Lodging for uta | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| N4033925FS006 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $68K | Usns catawba lodging civmar | Navy | Travel and relocation | Nov 23, 2025 DoD 90d |
| W91QEX24F0018 BPA call | 3900 NW LLC | $68K | Lodging | Army | Travel and relocation | May 22, 2024 DoD 90d |
| 70Z03025PCLEV0081 purchase order | 2723 Sheridan RD LLC | $68K | Airfac waukegan lodging for search and rescue crews | U.S. Coast Guard | Travel and relocation | Aug 1, 2025 |
| FA449725FG015 BPA call | Amaa Management Corporation | $68K | Reservist lodging support | Air Force | Travel and relocation | Oct 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 12, 2026.
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