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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA527025P0078 purchase order | MT & Hilton Hotel Co, LTD | $56K | First spouse mentorship conference | Air Force | Travel and relocation | Aug 4, 2025 DoD 90d |
| W91QEX24P0018 purchase order | Djont/jpm Hospitality Leasing (spe) LLC | $55K | Lodging - contracted | Army | Travel and relocation | May 28, 2024 DoD 90d |
| FA445224P0006 purchase order | The Airlift/tanker Association Inc | $55K | The purpose of this purchase order is to provide a method of payment for the unauthorized commitment made for hotel rooms that were not used. the unauthorized commitment has been ratified and documented in the contract file. | Air Force | Travel and relocation | May 15, 2024 DoD 90d |
| FA449726FG009 BPA call | Milford Microtel LLC | $55K | Hotel for reservists | Air Force | Travel and relocation | Oct 11, 2025 DoD 90d |
| W91QF426FA020 BPA call | Eqh - Leavenworth, LLC | $55K | Off-post lodging for sharp basic course 26-004 at home2suites leavenworth period of performance dates: 03 jan 2026- 24 jan 202624 rooms for 466 nights at $118.00 total: 466 nights at $118 = $ 54,988.00 | Army | Travel and relocation | Dec 18, 2025 DoD 90d |
| W911SA26FA179 BPA call | Olive River Contract Management LLC | $55K | Short term lodging hattiesburg, ms | Army | Travel and relocation | May 18, 2026 DoD 90d |
| 70Z08026PPBPL0104 purchase order | Candi Thomas | $55K | Cgc ridley dining 08 sept 2026 - 09 dec 2026 | U.S. Coast Guard | Travel and relocation | Sep 3, 2026 |
| W50S8B26FA018 BPA call | DMC Management Services, LLC | $55K | Fy 26 lodging call #9 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 29 apr 2026 through 3 may 2026. | Army | Travel and relocation | Apr 29, 2026 DoD 90d |
| FA664826FG009 BPA call | Kendall International Investment Group, LLC | $54K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA664825FG018 BPA call | Jai Ashirwaad, LLC | $54K | Uta off base lodging billed monthly fy oct-aug | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W91QF425FA007 BPA call | JDHQ Holding LP | $54K | Ri (kci) sharp basic 25-004 | Army | Travel and relocation | Mar 17, 2025 DoD 90d |
| FA667526FG011 BPA call | Platinum Hotels LTD | $54K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA486124P0113 purchase order | Station Holdco LLC | $54K | Ratification required for unit training assembly (uta) weekend lodging for december 2023 and may 2024. | Air Force | Travel and relocation | Aug 1, 2024 DoD 90d |
| W912JA25FA023 BPA call | S365 Inc | $54K | 169th at lodging | Army | Travel and relocation | Mar 19, 2025 DoD 90d |
| FA481424F0210 BPA call | S365 Inc | $54K | Pkb-event planning bpa #5-s365, inc | Air Force | Travel and relocation | Sep 25, 2024 DoD 90d |
| W912LR25PA050 purchase order | Avlis International Inc | $54K | Yellow ribbon reintegration program pre-deployment event for the 130th en bn and 114 avn co | Army | Travel and relocation | Aug 2, 2025 DoD 90d |
| W50S9225FA027 BPA call | Conferencedirectgovernment, LLC | $54K | Provide juny monthly lodging services for troops performing military training at hbg/ft indiantown gap. | Army | Travel and relocation | May 29, 2025 DoD 90d |
| W50S8S26FA004 BPA call | Beyond Vision - Aib Inc | $54K | The contractor shall provide lodging accommodations to airmen at reputable lodging establishments (hotel/motel) within 10 miles of 180th fw that have been inspected for security, safety, health, and quality standards. | Army | Travel and relocation | Jun 4, 2026 DoD 90d |
| W91QEX25P0012 purchase order | The Iron Tower Corp | $54K | Central america security conference (centsec-25) | Army | Travel and relocation | Aug 20, 2025 DoD 90d |
| N4034524F0057 delivery order | KVG LLC | $54K | Lodging and laundry services | Navy | Travel and relocation | Jan 22, 2024 DoD 90d |
| 70LGLY25PGLB00292 purchase order | Kkar LLC | $54K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Aug 23, 2026 |
| FA449724FG028 BPA call | Amaa Management Corporation | $54K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| FA703725P0003 purchase order | Kalahari Development LLC | $53K | True north religious support team (rst) assigned to jbsa, tx, has a requirement for an offsite hotel/resort facility that can host a family retreat, including children, with the intent to assist with building healthy family relationships. | Air Force | Travel and relocation | Jul 15, 2025 DoD 90d |
| H9227824P0029 purchase order | Armed Forces Recreation Centers Europe | $53K | Commander conference | U.S. Special Operations Command | Travel and relocation | Sep 10, 2024 DoD 90d |
| W91QF424F0038 BPA call | JDHQ Holding LP | $53K | Lodging for amsc ces ic 24-004 | Army | Travel and relocation | Feb 29, 2024 DoD 90d |
| W91QEX24P0027 purchase order | Fideicomiso N.62148/11 | $53K | Sic_uruguay_lodging | Army | Travel and relocation | May 8, 2024 DoD 90d |
| FA252126FG002 BPA call | Ocean Partners Associates LLLP | $53K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LGLY26PGLB00110 purchase order | BPR Glynco LLC | $53K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Mar 6, 2026 |
| FA441824FG009 BPA call | Apple Ten Hospitality Management Inc | $53K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| FA449725FG032 BPA call | Ndh2 LLC | $53K | Reservist lodging support | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W91QF425FA006 BPA call | Swami Investment Inc | $53K | Cs (kc) amsc ces ic 25-003 | Army | Travel and relocation | Jan 24, 2025 DoD 90d |
| FA301025FG008 BPA call | Encore Diberville Hotel LLC | $53K | Travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA665626FG008 BPA call | Heritage Inn of Niles, LLC | $53K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| W91QF424F0054 BPA call | Eqh - Leavenworth, LLC | $53K | H2s (lv) amsc ces ic 24-005 | Army | Travel and relocation | Feb 29, 2024 DoD 90d |
| W15QKN24P0021 purchase order | Empire Hospitality LLC | $53K | To acquire lodging for the 345th military battalion in july for the fort gillem, ga area. | Army | Travel and relocation | Jul 5, 2024 DoD 90d |
| FA664825FG006 BPA call | Mooresville Hotel, Inc | $53K | Off base lodging for uta weekends may, june, july, august | Air Force | Travel and relocation | May 1, 2025 DoD 90d |
| 70Z04925PTRAP0003 purchase order | Ip Technology LLC | $52K | Bus transportation for international students | U.S. Coast Guard | Travel and relocation | Feb 19, 2025 |
| FA664825FG035 BPA call | FL City Lodging LLC | $52K | Uta off base lodging monthly billing fy25 feb-august | Air Force | Travel and relocation | Jan 27, 2025 DoD 90d |
| W50S8Y24FA010 delivery order | Empire Hospitality LLC | $52K | Contract for the 142nd lodging requirement for the month of december. | Army | Travel and relocation | Dec 1, 2023 DoD 90d |
| W91QF425FA042 BPA call | JDHQ Holding LP | $52K | Lodging call - ri (kci) sharp intermediate 25-003 | Army | Travel and relocation | Apr 29, 2025 DoD 90d |
| W91QF425FA138 BPA call | Rest Easy LLC | $52K | Off post lodging for sharp basic course 25-011 at ihg ARMY hotels lvn | Army | Travel and relocation | Jul 23, 2025 DoD 90d |
| FA527026FB005 delivery order | Hilton Okinawa Chatan Resort | $52K | Dfe hotel lodging services | Air Force | Travel and relocation | Nov 4, 2025 DoD 90d |
| 70LGLY24PGLB00088 purchase order | Yukon IT Consultants Inc | $52K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2024. | Federal Law Enforcement Training Center | Travel and relocation | Apr 22, 2024 |
| 70US0926C70094713 definitive contract | Select Hotels Group LLC | $52K | La28 lodging | U.S. Secret Service | Travel and relocation | Jul 22, 2026 |
| FA665626FG007 BPA call | Cni THL Propco Fe LLC | $52K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LGLY26PGLB00010 purchase order | Yukon IT Consultants Inc | $52K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Dec 29, 2025 |
| W911SA24P1044 purchase order | Ecology Mir Group LLC | $52K | Lodging, double occupancy rooms | Army | Travel and relocation | Jun 12, 2024 DoD 90d |
| FA252125FG035 BPA call | 1550 North Atlantic LLC | $52K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70LGLY25PGLB00309 purchase order | Hall Brian | $52K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Aug 23, 2026 |
| W91QF425FA092 BPA call | Rest Easy LLC | $52K | Lodging for sharp intermediate 25-009 for ihg pop dates: 09 june 2025 to 27 june 2025 | Army | Travel and relocation | Jun 5, 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 13, 2026.
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