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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8L25FA008 BPA call | Creata Global Event Agency LLC | $58K | 4th qtr lodging | Army | Travel and relocation | Aug 28, 2025 DoD 90d |
| W91QF425F0011 BPA call | Rest Easy LLC | $58K | Amsc ces ic 25-001 | Army | Travel and relocation | Jan 21, 2025 DoD 90d |
| 70Z08424PALAM0002 purchase order | Empire Hospitality LLC | $58K | Berthing reserve idt june 24 fy24 to may fy25. | U.S. Coast Guard | Travel and relocation | Feb 9, 2026 |
| FA481426P0008 purchase order | Tampa Airport Hotel LLC | $58K | Pka-ratification lodging holiday inn- 927th | Air Force | Travel and relocation | Mar 13, 2026 DoD 90d |
| 70LGLY26PGLB00058 purchase order | Hall Brian | $58K | 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 30, 2026 |
| FA286025FG001 BPA call | R.i Heritage Inn of Inglewood, L.l.c | $58K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA665626FG005 BPA call | Meander Boardman LLC | $58K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LGLY24PGLB00217 purchase order | Hall Brian | $57K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of september 2024. | Federal Law Enforcement Training Center | Travel and relocation | Oct 23, 2024 |
| FA441825F0057 delivery order | Air Force, United States Department of the | $57K | Provide on-base lodging for reserve members of 315th aw with inns of charleston during uta weekends iaw statement of work | Air Force | Travel and relocation | Jul 1, 2025 DoD 90d |
| FA441824FG001 BPA call | International Boulevard Ventures III, LLC | $57K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W9127Q25FA066 BPA call | Drury Hotels Company, LLC | $57K | Lodging for rcta- drury inn bpa master | Army | Travel and relocation | Feb 7, 2025 DoD 90d |
| W9127Q24P0004 purchase order | S365 Inc | $57K | Sixty-one (61) double occupancy hotel rooms and six (6) single occupancy rooms in the tupelo, ms area | Army | Travel and relocation | Nov 14, 2023 DoD 90d |
| FA462525FG013 BPA call | F4e32r 509 MWRS Mwro | $57K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W50S6W24FA002 BPA call | R.i Heritage Inn of Ritchie Station, LLC | $57K | Apr-jun 2024 lodging | Army | Travel and relocation | Apr 13, 2024 DoD 90d |
| W50S7W24PA001 purchase order | Legacy Group & Associates Inc | $57K | Strong bonds march 2024 event - contract provides lodging, meals, av rental, and ancillary support | Army | Travel and relocation | Feb 15, 2024 DoD 90d |
| W91QF426FA070 BPA call | Eqh - Leavenworth, LLC | $57K | Off-post lodging for sharp intermediate course 26-005 at home2suites leavenworth. period of performance: 13 mar 2026- 4 apr 2026.24 rooms for 476 nights at $120.00 a night= $57,120.00 total: 476 nights at $120.00 = $ 57,120.00 | Army | Travel and relocation | Mar 10, 2026 DoD 90d |
| W91QF426FA084 BPA call | Eqh - Leavenworth, LLC | $57K | Off-post lodging for sharp basic 26-008 at home2suites leavenworth | Army | Travel and relocation | Mar 31, 2026 DoD 90d |
| W91QF426FA092 BPA call | Eqh - Leavenworth, LLC | $57K | Lodging for sharp intermediate 26-006 at home2suites leavenworth with a period of performance of 25 apr 2026- 16 may 2026. 24 rooms for 476 nights at $120 a night= $57,120.00 total: 476 nights at $120 = $ 57,120.00 poc: ... | Army | Travel and relocation | Apr 9, 2026 DoD 90d |
| W91QF426FA108 BPA call | Eqh - Leavenworth, LLC | $57K | Lodging for sharp basic 26-010 at home2suites lvn with a period of performance of 02may 2026 - 23 may 2026. requesting 24 rooms for 476 nights at $120.00 a night= $57,120.00 for a total of 476 nights at $120.00 = $ 57,120.00. | Army | Travel and relocation | Apr 29, 2026 DoD 90d |
| W91QF426FA127 BPA call | Eqh - Leavenworth, LLC | $57K | Lodging for sharp 26-007 | Army | Travel and relocation | May 29, 2026 DoD 90d |
| FA660625FG039 BPA call | Air Force, United States Department of the | $57K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W91QF425FA034 BPA call | JDHQ Holding LP | $57K | Lodging call - ri (kci) sharp basic 25-006 | Army | Travel and relocation | Apr 28, 2025 DoD 90d |
| FA660624F0007 BPA call | Falcon Hotel Corp | $57K | Bpa call for off-base lodging for fy24. | Air Force | Travel and relocation | Dec 29, 2023 DoD 90d |
| N0018924P0499 purchase order | Prosperity Sisters LLC | $57K | Diversity summit rental facility | Navy | Travel and relocation | Aug 12, 2024 DoD 90d |
| W50S6W25FA005 BPA call | R.i Heritage Inn of Ritchie Station, LLC | $57K | Lodging rsd aug-sep 2025 | Army | Travel and relocation | Sep 29, 2025 DoD 90d |
| 70Z04926PTRAP0004 purchase order | Newland USA Corporation | $57K | Imoc lodging | U.S. Coast Guard | Travel and relocation | Feb 13, 2026 |
| W50S9324PA004 purchase order | S365 Inc | $57K | Post deployment yellow ribbon event meeting package feb 4 for 250 attendees | Army | Travel and relocation | Jan 31, 2024 DoD 90d |
| N0018925PZ273 purchase order | Flik International Corp | $57K | Dns fy25 iflex-kellogg facility | Navy | Travel and relocation | Sep 3, 2025 DoD 90d |
| FA488725P0069 purchase order | Boise Hotel Holdings, LLC | $57K | Lodging for 425 fs cadre forging sabre 25 republic of singapore | Air Force | Travel and relocation | Nov 14, 2025 DoD 90d |
| W91QF425F0004 BPA call | JDHQ Holding LP | $57K | Lodging call - residence inn (kci) sharp basic 25-002 | Army | Travel and relocation | Nov 22, 2024 DoD 90d |
| 70LGLY26PGLB00122 purchase order | Hall Brian | $57K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Federal Law Enforcement Training Center | Travel and relocation | Mar 19, 2026 |
| W91QF426FA043 BPA call | Eqh - Leavenworth, LLC | $57K | Lodging for sharp intermediate 26-004 21 feb 2026 - 14 mar 202624 rooms for 308 nights at $118= $36,344.00 24 rooms for 168 nights at $120 = $20,160.00total: 476 nights at $118 = $ 56,504.00 poc: daneen o. mccullum, ... | Army | Travel and relocation | Feb 13, 2026 DoD 90d |
| 70LGLY26PGLB00235 purchase order | Hall Brian | $56K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jul 31, 2026 |
| FA301625FG042 BPA call | Om Shakti Hospitality LLC | $56K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W91QF425FA033 BPA call | JDHQ Holding LP | $56K | Lodging call - ri (kci) sharp basic 25-005 | Army | Travel and relocation | Apr 16, 2025 DoD 90d |
| FA480926FG004 BPA call | Balu, LLC | $56K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA660626FG012 BPA call | Air Force, United States Department of the | $56K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70Z08525PIBCT0098 purchase order | Bluewater Management Group LLC | $56K | Hotel for cgc patoka crew during dockside maintenance in new orleans. section 2(d). | U.S. Coast Guard | Travel and relocation | Jun 2, 2025 |
| FA665626FG009 BPA call | Ohm Canfield LLC | $56K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA466424F0001 BPA call | Corporate Lodging Consultants, Inc | $56K | Emergency hotel lodging for afrc unit training assemblies | Air Force | Travel and relocation | Mar 8, 2024 DoD 90d |
| W91QF426FA021 BPA call | Eqh - Leavenworth, LLC | $56K | Off post lodging for sharp basic course 26-005 at home2suites leavenworth period of performance: 24 jan 2026- 14 feb 202624 rooms for 476 nights at $118 total: 476 nights at $118 = $ 56,168poc: daneen mccullum ... | Army | Travel and relocation | Dec 15, 2025 DoD 90d |
| W91QF426FA027 BPA call | Eqh - Leavenworth, LLC | $56K | Amount requested: $56,168.00 period of performance: 23 jan 2026- 14 feb 202624 rooms for 476 nights at $118.00 total: 476 nights at $118.00 $ 56,168.00 poc: daneen.o.mccullum.civ@ARMY.mil 913-684-1804 | Army | Travel and relocation | Dec 31, 2025 DoD 90d |
| W91QF426FA044 BPA call | Eqh - Leavenworth, LLC | $56K | Lodging for sharp basic course 26-006 pop dates: 21 feb 2026- 14 mar 202624 rooms for 476 nights at $118.00 total: 476 nights at $118.00 = $ 56,168.00poc: daneen mccullum, daneen.o.mccullum.civ@ARMY.mil, 913-684-1804 | Army | Travel and relocation | Feb 6, 2026 DoD 90d |
| FA481424F0171 BPA call | Tampa Airport Hotel LLC | $56K | Lodging provided for 2024 927 arw uta by tampa airport hotel (dba holiday inn westshore) | Air Force | Travel and relocation | Aug 26, 2024 DoD 90d |
| W91QF425FA151 BPA call | JDHQ Holding LP | $56K | Approved ratification for off-post lodging for sharp basic course 25-008 at residence inn kci for dates 5/4/25 - 5/23/25. | Army | Travel and relocation | Aug 5, 2025 DoD 90d |
| N4033925PS006 purchase order | Bahrain Tourism Company - Crowne Plaza Bahrain W.l.l | $56K | Credo prr services - isa | Navy | Travel and relocation | Jul 17, 2025 DoD 90d |
| 70FBR125F00000008 BPA call | Corporate Lodging Consultants, Inc | $56K | To provide lodging for FEMA corps for support of dr-4810-vt. | Federal Emergency Management Agency | Travel and relocation | Aug 14, 2025 |
| W911SA25PA119 purchase order | Travel Lodging Group USA Inc | $56K | Short term lodging, augusta, ga | Army | Travel and relocation | May 27, 2025 DoD 90d |
| 70FBR224F00000010 BPA call | Corporate Lodging Consultants, Inc | $56K | The purpose of this call order is to provide temporary lodging for FEMA corps personnel in support of ongoing disaster recovery operations under dr-4671 in puerto rico. | Federal Emergency Management Agency | Travel and relocation | Aug 15, 2025 |
| 70LGLY26PGLB00171 purchase order | Coastal Hotels Corporation | $56K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jul 15, 2026 |
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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