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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125426AE006 blanket purchase agreement | Mackons Consulting LLC | $0 | Dodea student transportation for curricular and co-curricular services in europe. | Defense Education Activity | Travel and relocation | Nov 20, 2025 DoD 90d |
| HE125426AE008 blanket purchase agreement | North Star Holidays LTD | $0 | Dowea student transportation for curricular and co-curricular services in europe- west (north star holidays) | Defense Education Activity | Travel and relocation | May 19, 2026 DoD 90d |
| HE125426DE016 IDIQ contract | Avalon Contracting Inc | $0 | Daily commute and special education (sped) student transportation services to the ft. campbell military community in kentucky in accordance with attachment 1 - the performance work statement (pws) requirements. | Defense Education Activity | Travel and relocation | May 18, 2026 DoD 90d |
| HE125426DE019 IDIQ contract | Muraro Viaggi E Vacanze Di Muraro Giorgio | $0 | Daily commute (dc) and special needs (sped) student transportation services, vicenza, italy | Defense Education Activity | Travel and relocation | Jun 1, 2026 DoD 90d |
| HE125426FE409 delivery order | Yellowfin Transportation Inc | $0 | The purpose of this requirement is to provide daily commute and special education student transportation services to the ft. novosel military community, al. | Defense Education Activity | Travel and relocation | Jun 4, 2026 DoD 90d |
| HQ003425P0023 purchase order | PDQ Transportation, Inc | $0 | Transportation services | Washington Headquarters Services | Travel and relocation | Feb 26, 2025 DoD 90d |
| HQ084723P0008 purchase order | Weiss-Blau Reisen Gruenauer GMBH | $0 | Transportation services - weiss-blau | Washington Headquarters Services | Travel and relocation | May 31, 2024 DoD 90d |
| HQ084724A0006 blanket purchase agreement | Atilla Colak Taxiunternehmen | $0 | Transportation services - colak | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HQ084724A0007 blanket purchase agreement | Metincan Cumali | $0 | Transportation services - cumali | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HQ084724A0008 blanket purchase agreement | Cennet Akar Taxiunternehmen | $0 | Transportation services - akar | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HQ084724A0009 blanket purchase agreement | Mice-Mobility GMBH | $0 | Transportation services - viessmann | Washington Headquarters Services | Travel and relocation | Aug 14, 2025 DoD 90d |
| HQ084724A0010 blanket purchase agreement | Wolfgang Hosak Taxi | $0 | Transportation services - hosak | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HQ084724A0011 blanket purchase agreement | Omnibusse Und Reisebüro Hans Biersack GMBH | $0 | Transaction services - biersack | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HQ084724A0012 blanket purchase agreement | Kurt Huber | $0 | Transportation services - huber | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HQ084724A0013 blanket purchase agreement | Weiss-Blau Reisen Gruenauer GMBH | $0 | Transaction services - weissblau | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HQ084724A0014 blanket purchase agreement | Taxiunternehmen Simon | $0 | Transaction services - simon | Washington Headquarters Services | Travel and relocation | Aug 13, 2025 DoD 90d |
| HSTS0117AOTD005 blanket purchase agreement | Adventures by Dawn L.l.c | $0 | Igf::ot::igf blanket purchase agreement (bpa) - transportation support services the ceiling amount established for this bpa is $380,000.00. | Transportation Security Administration | Travel and relocation | Aug 26, 2026 |
| HTC71125DCC29 IDIQ contract | Sun Country, Inc | $0 | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 30, 2025 DoD 90d |
| M2900024F0011 BPA call | Gudtwogo Transport Services | $0 | 3 mlr van services | Navy | Travel and relocation | May 23, 2024 DoD 90d |
| M6845023PS009 purchase order | Parsh Marine (s) Pte LTD | $0 | Transportation services | Navy | Travel and relocation | Oct 30, 2023 DoD 90d |
| M6845024K0002 definitive contract | The Corps (png) Limited | $0 | Transportation and escorting services | Navy | Travel and relocation | Dec 15, 2023 DoD 90d |
| M6845024PS003 purchase order | Alchrist Transport Service | $0 | Passenger transportation service | Navy | Travel and relocation | Apr 2, 2024 DoD 90d |
| N0017825FS627 delivery order | Adventures by Dawn L.l.c | $0 | Bus rental 05/15/2025 | Navy | Travel and relocation | May 9, 2025 DoD 90d |
| N0018923PR113 purchase order | Innovative Coach LLC | $0 | Fy23 meet the fleet bus trip | Navy | Travel and relocation | Feb 12, 2024 DoD 90d |
| N0018924PZ282 purchase order | Polynesian Adventure Tours, LLC | $0 | Defy bus transporation kaneohe bay | Navy | Travel and relocation | Jun 6, 2024 DoD 90d |
| N0018924PZ283 purchase order | Good Time Tours Inc | $0 | Defy bus pensacola | Navy | Travel and relocation | Jun 6, 2024 DoD 90d |
| N0018924PZ396 purchase order | A Candies Coachworks, Inc | $0 | Defy bus jax | Navy | Travel and relocation | Jul 26, 2024 DoD 90d |
| N0018925PZ235 purchase order | SC Coach LLC | $0 | Defy charleston transportation | Navy | Travel and relocation | Jun 6, 2025 DoD 90d |
| N0060423A4003 blanket purchase agreement | PHT Inc | $0 | Multiple award far part 13 bpa for charter bus services in support of navfac hawaii | Navy | Travel and relocation | Nov 21, 2023 DoD 90d |
| N4008018D0301 IDIQ contract | Adventures by Dawn L.l.c | $0 | Base, non-recurring work | Navy | Travel and relocation | May 9, 2024 DoD 90d |
| N4008023D0007 IDIQ contract | Adventures by Dawn L.l.c | $0 | Base year non-recurring work | Navy | Travel and relocation | Jun 3, 2025 DoD 90d |
| N6264925FMA19 delivery order | Relyant Global LLC | $0 | Logistical support services in support of eodmu5 2025 sama sama exercise in philippines. | Navy | Travel and relocation | Dec 2, 2025 DoD 90d |
| N6817124F6036 BPA call | Autocares Rico SA | $0 | Bus services | Navy | Travel and relocation | Dec 12, 2023 DoD 90d |
| N6817124F6113 BPA call | Macfy Proyectos SL | $0 | Uss carney bus services | Navy | Travel and relocation | Apr 16, 2024 DoD 90d |
| N6817125F6074 BPA call | Macfy Proyectos SL | $0 | Uss stout bus services | Navy | Travel and relocation | May 13, 2025 DoD 90d |
| N6817126AT002 blanket purchase agreement | Martin Arroyo Ramos Pedro | $0 | Commercial bus services for hsp under bpa agreement at naval station rota, spain and outlying area on as needed basis to visiting ships personnel. | Navy | Travel and relocation | Mar 2, 2026 DoD 90d |
| N6817126AT003 blanket purchase agreement | Autocares Rico SA | $0 | Commercial bus services for hsp under bpa agreement at naval station rota, spain and outlying area on as needed basis to visiting ships personnel. | Navy | Travel and relocation | Mar 2, 2026 DoD 90d |
| N6817126AT004 blanket purchase agreement | Macfy Proyectos SL | $0 | Bus services for hsp under bpa agreement | Navy | Travel and relocation | Mar 2, 2026 DoD 90d |
| N6817126AT005 blanket purchase agreement | Costaluz Car Services SL | $0 | Bus services for hsp under bpa agreement | Navy | Travel and relocation | Mar 2, 2026 DoD 90d |
| N6817126AT006 blanket purchase agreement | Autocares Bayllo SL | $0 | Bus services for hsp under bpa agreement | Navy | Travel and relocation | Mar 2, 2026 DoD 90d |
| SP470125P0053 purchase order | Werner Bus Lines, Inc | $0 | Troop support field trip motor coach services | Defense Logistics Agency | Travel and relocation | Oct 21, 2025 DoD 90d |
| W90VN926AA001 blanket purchase agreement | Sin Prince Express Tour.co.ltd | $0 | Bpa for commercial bus services supporting unscheduled requirements related to exercises and operations originating from area iv throughout usfk (LCS funds). price shall be in accordance with attachment a-price list. | Army | Travel and relocation | Dec 29, 2025 DoD 90d |
| W9124C23A0004 blanket purchase agreement | Crown Based Services LLC | $0 | Staff ride | Army | Travel and relocation | Aug 30, 2024 DoD 90d |
| W912PB18P3051 purchase order | Göttel E.k | $0 | 1 (yr) chapel shuttle bus service | Army | Travel and relocation | Jul 31, 2025 DoD 90d |
| W91QV121A0005 blanket purchase agreement | A Yankee Line Inc | $0 | Executive bus service bpa contract for state funeral and other ceremonial events in ncr. | Army | Travel and relocation | Jul 7, 2024 DoD 90d |
| W91QVN17A0006 blanket purchase agreement | Pain Tour LTD | $0 | Igf::ot::igf bpa shuttle bus | Army | Travel and relocation | Dec 29, 2023 DoD 90d |
| W91QVN17A0007 blanket purchase agreement | Dongyeong Tour Co, LTD | $0 | Igf::ot::igf | Army | Travel and relocation | Dec 29, 2023 DoD 90d |
| W91QVN17A0009 blanket purchase agreement | Daewon Express Co, LTD | $0 | Igf::ot::igf bpa shuttle bus | Army | Travel and relocation | Dec 29, 2023 DoD 90d |
| W91QVN17A0010 blanket purchase agreement | Newkyungdong Co, LTD | $0 | Igf::ot::igf pba shuttle bus | Army | Travel and relocation | Dec 29, 2023 DoD 90d |
| W91QVN19A0022 blanket purchase agreement | Pain Tour LTD | $0 | Bpa commercial bus | Army | Travel and relocation | Jul 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 13, 2026.
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