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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912D224P0006 purchase order | Ore Trading Establishment | $582K | Bls services | Army | Program and management support | Jan 8, 2024 DoD 90d |
| W9133L26CA010 definitive contract | Goldbelt Professional Services, LLC | $581K | J34 logistics analysis | Army | Program and management support | Mar 10, 2026 DoD 90d |
| N6817124F2058 delivery order | Us21 Inc | $581K | Obangame express fuels fy24 | Navy | Program and management support | Apr 29, 2024 DoD 90d |
| W912PB26FA223 delivery order | Fluor Intercontinental Germany GMBH | $581K | Logistic support services for combined resolve 26-07 | Army | Program and management support | May 11, 2026 DoD 90d |
| W912QG24C0001 definitive contract | Sterile Services Co | $574K | Central issue facility support services. | Army | Program and management support | Feb 24, 2026 DoD 90d |
| 70Z04021FP30A2100 delivery order | Eagle Harbor, LLC | $573K | Sbpl norfolk office contractor support | U.S. Coast Guard | Program and management support | Aug 21, 2025 |
| W519TC24F0518 delivery order | Action Logistics Company | $571K | *heavy lift 9* new task order award to action logistics for additional surge assets under heavy lift 9 in the trans arabian network. | Army | Program and management support | Sep 26, 2024 DoD 90d |
| N5523626F0060 delivery order | Professional Contract Services, Inc | $571K | C410a - fy26 - uss pinckney (DDG-91) lltm | Navy | Program and management support | Dec 30, 2025 DoD 90d |
| N6852024F0080 delivery order | LTM Inc | $570K | Frce logistics support services unmanned aircraft systems | Navy | Program and management support | Mar 6, 2024 DoD 90d |
| W912PB25F3015 delivery order | Fluor Intercontinental Germany GMBH | $568K | Logistic support option 4 pop: 11oct - 27dec 24 | Army | Program and management support | Oct 15, 2024 DoD 90d |
| N0042125F0403 delivery order | Itc Defense Corp | $567K | Pma 201 financial administration support | Navy | Program and management support | Feb 17, 2026 DoD 90d |
| N4034524F0369 delivery order | Acs Logistics LLC | $567K | Mission support services 24-1pg | Navy | Program and management support | Oct 3, 2024 DoD 90d |
| N6852024F0050 delivery order | Red Peak Technical Services, LLC | $567K | O&m funded logistics support services | Navy | Program and management support | May 13, 2024 DoD 90d |
| 70CMSD25FR0000024 delivery order | Deloitte Consulting LLP | $565K | This award provides for performance continuation of the know2protect campaign outreach consulting services to combat online child sexual exploitation and abuse. | U.S. Immigration and Customs Enforcement | Program and management support | May 8, 2025 |
| N6852024F0048 delivery order | Red Peak Technical Services, LLC | $564K | O&m funded logistics support services follow on task order | Navy | Program and management support | Feb 7, 2024 DoD 90d |
| SP800024F0004 delivery order | Titanium Metals Corp | $564K | Titanium strategic buffer | Defense Logistics Agency | Program and management support | Aug 30, 2024 DoD 90d |
| N6852026F0194 delivery order | Red Peak Technical Services, LLC | $563K | O&m funded logistics support services | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| FA820124F0005 delivery order | Automotive & Industrial Supply, LLC | $563K | Copars fy24 initial funding | Air Force | Program and management support | Oct 23, 2023 DoD 90d |
| N4033926FW012 delivery order | KVG LLC | $562K | Operation epic fury - mission support | Navy | Program and management support | May 4, 2026 DoD 90d |
| N6852026F0301 delivery order | Red Peak Technical Services, LLC | $561K | O&m funded logistics support services | Navy | Program and management support | Apr 20, 2026 DoD 90d |
| N6852025F0066 delivery order | Red Peak Technical Services, LLC | $560K | O&m funded logistics support services | Navy | Program and management support | Feb 14, 2025 DoD 90d |
| N6852026F0197 delivery order | Red Peak Technical Services, LLC | $557K | Procurement funded logistics suppt svcs | Navy | Program and management support | Mar 13, 2026 DoD 90d |
| 70Z07924FALD00003 BPA call | D&g Support Services LLC | $550K | Property management specialist support | U.S. Coast Guard | Program and management support | Sep 8, 2025 |
| FA820126F0097 delivery order | Automotive & Industrial Supply, LLC | $550K | No description on the record | Air Force | Program and management support | Mar 18, 2026 DoD 90d |
| N0042124F0193 delivery order | Tyonek Services Overhaul Facility-Stennis, LLC | $550K | Fms new to | Navy | Program and management support | Apr 8, 2025 DoD 90d |
| N6264926FK001 delivery order | Daekee Global Co.,ltd | $549K | Usns amelia earhart civmar lodging service during ship repair availability at busan, s. korea from 2 jan 2026 through13 jun 2026 checkout. | Navy | Program and management support | Jan 2, 2026 DoD 90d |
| N0024423F0302 delivery order | Asr International Corp | $549K | Supply technicians support services | Navy | Program and management support | Apr 17, 2025 DoD 90d |
| FA805125F0028 delivery order | KBR Services, LLC | $548K | Afcap v - basic contract kbr | Air Force | Program and management support | May 20, 2025 DoD 90d |
| W912PB26FA101 delivery order | Fluor Intercontinental Germany GMBH | $547K | Logistic support services for 7atc- usag grafenwoehr, hohenfels, amberg | Army | Program and management support | Dec 5, 2025 DoD 90d |
| H9225424F2849 delivery order | Lockheed Martin Corporation | $546K | 2849 facilities support 460a | U.S. Special Operations Command | Program and management support | Jun 24, 2025 DoD 90d |
| W912PB26FA195 delivery order | Fluor Intercontinental Germany GMBH | $545K | Logistic support services for war fighter exercise (wfx) 26-03 | Army | Program and management support | Feb 5, 2026 DoD 90d |
| H9225423F2747 delivery order | Lockheed Martin Corporation | $544K | Op log support 460a award | U.S. Special Operations Command | Program and management support | May 16, 2025 DoD 90d |
| N6264926FN009 delivery order | Waypoint LLC | $543K | Provide logistical support for underwater recovery mission for dpaa and ctf73 team. | Navy | Program and management support | Jun 2, 2026 DoD 90d |
| H9225426FE004 delivery order | Lockheed Martin Corporation | $543K | The objective of this to (2964) is to provide the necessary labor and materials to refurbish two (2) qatar air transportable galley and lavatories (atgl) requiring medium level repairs. | U.S. Special Operations Command | Program and management support | Nov 3, 2025 DoD 90d |
| N6817126F0004 delivery order | Waypoint LLC | $542K | Hotel lodging for the uss grf while in split, croatia | Navy | Program and management support | Apr 7, 2026 DoD 90d |
| W912PB24F3674 delivery order | Fluor Intercontinental Germany GMBH | $542K | Logistic support option 4 | Army | Program and management support | Jun 13, 2024 DoD 90d |
| N6852026F0304 delivery order | Red Peak Technical Services, LLC | $542K | O&m funded logistics support services | Navy | Program and management support | May 19, 2026 DoD 90d |
| H9225423F2732 delivery order | Lockheed Martin Corporation | $541K | Socaf cots - base period | U.S. Special Operations Command | Program and management support | Jan 7, 2026 DoD 90d |
| N6852025F0090 delivery order | Red Peak Technical Services, LLC | $536K | Procurement funded logistics suppt svcs | Navy | Program and management support | Mar 12, 2025 DoD 90d |
| W91QVP25FA001 delivery order | JTG Corporation Pte LTD | $534K | To for cobra gold 2025 catering services in thailand. contract # w91qvp-25-d-a001 | Army | Program and management support | Apr 4, 2025 DoD 90d |
| FA487724F0238 delivery order | Metro Accounting & Professional Services, LLC | $534K | Rescue support services for the 563 rescue group for 8 end of fy 24 positions. | Air Force | Program and management support | Sep 13, 2024 DoD 90d |
| N3220525P2140 purchase order | Professional Analysis, Incorporated | $532K | Worldwide logistics services- (b4) bridge four | Navy | Program and management support | Aug 19, 2025 DoD 90d |
| N5523626F0002 delivery order | Professional Contract Services, Inc | $531K | 410a- fy26 - uss america (lha-6) lltm | Navy | Program and management support | Nov 5, 2025 DoD 90d |
| N6852025F0109 delivery order | Red Peak Technical Services, LLC | $528K | Procurement funded logistics suppt svcs | Navy | Program and management support | May 7, 2025 DoD 90d |
| N4034524F0228 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $527K | Lodging and laundry services | Navy | Program and management support | Aug 2, 2024 DoD 90d |
| M6700423P1001 purchase order | Zekaja, L.l.c | $524K | Supply and logistical support services | Navy | Program and management support | Jan 23, 2026 DoD 90d |
| H9225424F2824 delivery order | Lockheed Martin Corporation | $523K | Op log support 205d award | U.S. Special Operations Command | Program and management support | May 18, 2026 DoD 90d |
| W912PB26FA128 delivery order | Fluor Intercontinental Germany GMBH | $522K | Logistic support services for combined resolve 26-05 | Army | Program and management support | Jan 29, 2026 DoD 90d |
| H9225423F5017 delivery order | L3Harris Nexgen Communications LLC | $521K | Fixed site kit enhanced - phase 1 and 2 | U.S. Special Operations Command | Program and management support | Aug 13, 2024 DoD 90d |
| H9225426FE042 delivery order | Lockheed Martin Corporation | $521K | Nsw transport and logistics spt | U.S. Special Operations Command | Program and management support | Jun 3, 2026 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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