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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D24P0127 purchase order | New York Military Academy | $99K | Cadre lodging, meals and training area. | Army | Social services | Jun 26, 2024 DoD 90d |
| FA254325P0008 purchase order | Rocky Mountain Officials, LLC | $99K | Fitness center sports officials | Air Force | Social services | Mar 16, 2026 DoD 90d |
| W9124D25PA106 purchase order | Coastal Georgia Council, Inc | $99K | Lodging, facilities, and meal services for the hephzibah high school jclc during the period of 2-6 june 2025. | Army | Social services | May 29, 2025 DoD 90d |
| W91QVN24F0521 delivery order | STG Korea Inc | $96K | Football varsity - boys | Army | Social services | Aug 20, 2024 DoD 90d |
| FA286022C0010 definitive contract | Millennium Health & Fitness, Inc | $96K | Aerobics instructor services | Air Force | Social services | Dec 15, 2025 DoD 90d |
| W9124D26PA141 purchase order | Scouting America Puerto Rico Council Inc | $91K | This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and other items and non-personal services necessary to support jclc island venture from 7-12 june 2026. | Army | Social services | May 27, 2026 DoD 90d |
| W9124D26PA111 purchase order | Lincoln Heritage Council, Inc, Boy Scouts of America | $91K | This is a non-personal services contract to provide food, lodging and facility usage for 200 cadets and 45 cadre conducting junior cadet leadership challenge (jclc) crooked creek from 2-6 june 2026 with a resource working group day on 19 ... | Army | Social services | May 12, 2026 DoD 90d |
| H9228124P0003 purchase order | Hotel Owner Inc | $91K | Hotel services | U.S. Special Operations Command | Social services | May 15, 2025 DoD 90d |
| FA460824P0016 purchase order | The KC Wilson Group LLC | $90K | Sports officials | Air Force | Social services | Nov 21, 2025 DoD 90d |
| W912JC23P0006 purchase order | White Memorial Camp Management Group, Inc | $89K | Igce - service child&youth camp | Army | Social services | May 28, 2026 DoD 90d |
| M0026426F0022 delivery order | Ksa Integration LLC | $88K | Wounded warrior regiment (wwr) adaptive sports coach support services | Navy | Social services | May 11, 2026 DoD 90d |
| W9124D25PA083 purchase order | Scouting America Puerto Rico Council Inc | $88K | This is a non-personal services contract to provide meals, lodging, and training facilities for the us ARMY jrotc jclc island venture 2025, san sebastian, puerto rico. | Army | Social services | May 23, 2025 DoD 90d |
| W9124D25PA114 purchase order | S365 Inc | $87K | Somerset high school ARMY jrotc request meals, lodging and program fees in support of jclc. period of performance is 9-13 june 2025. | Army | Social services | Jun 4, 2025 DoD 90d |
| FA448426F0088 delivery order | PS Uno, LLC | $87K | Provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required to provide non-personal services in the form of sports officials, referees, umpires, scorekeepers, and ... | Air Force | Social services | Mar 9, 2026 DoD 90d |
| W9124D26PA154 purchase order | Cradle of Liberty Council, Inc, Boy Scouts of America | $86K | Provide facilities, lodging, logistical support, meals, training areas, and training activities for junior cadet leadership challenge (jclc) resica in accordance with and as defined in the performance work statement (pws). | Army | Social services | May 28, 2026 DoD 90d |
| FA449722P0001 purchase order | TD Support Services Corporation | $85K | Sports officiating and scorekeeping services at dover afb de 19902 for all intramural and youth center sport activities | Air Force | Social services | Aug 22, 2025 DoD 90d |
| W91QV124P0009 purchase order | G L P, Inc | $85K | Labor hands for the stagehands american holiday festival | Army | Social services | Jan 23, 2024 DoD 90d |
| N0018924FZ136 delivery order | Armed Services Ymca of the USA | $85K | Nationwide ymca memberships - for the NAVY recruiting command | Navy | Social services | Jan 10, 2024 DoD 90d |
| W9124D26PA165 purchase order | S365 Inc | $84K | Meals, lodging, and facility usage in support of 5bde jclc somerset from 8 - 12 june 2026. | Army | Social services | Jun 4, 2026 DoD 90d |
| N0018926FZ082 delivery order | Armed Services Ymca of the USA | $83K | Task order for nationwide ymca memberships for the NAVY recruiting command (nrc) | Navy | Social services | Jan 13, 2026 DoD 90d |
| FA558723C0002 definitive contract | TD Support Services Corporation | $83K | Fitness instruction service | Air Force | Social services | Dec 2, 2025 DoD 90d |
| N6247825F4024 delivery order | D7, LLC | $82K | Qt b279 pool slide demo 8(a) idiq construction support services | Navy | Social services | Mar 7, 2025 DoD 90d |
| 70US0926F3OTH3124 BPA call | Stage Zero Shooting Supply LLC | $82K | First bpa order under bpa 70us0926a70092372 | U.S. Secret Service | Social services | Sep 15, 2026 |
| FA460024P0041 purchase order | Dynamic Systems, Inc | $82K | The contractor will provide the expertise needed to operate a well-rounded exercise program (i.e., step, high/low impact, cardio kick boxing, circuit training, pilates, spinning, floor, etc.) for the offutt afb fitness center. | Air Force | Social services | Mar 24, 2025 DoD 90d |
| W9124D26PA137 purchase order | Outdoor Odyssey at Roaring Run | $81K | Request to contract for services to provide meals, lodging, training facilities and transportation for cadets and cadre participating in 2bde jrotc jclc odyssey. | Army | Social services | Jun 1, 2026 DoD 90d |
| FA466122P0028 purchase order | Millennium Health & Fitness, Inc | $81K | Sports officials service contract | Air Force | Social services | Feb 23, 2026 DoD 90d |
| FA481426P0016 purchase order | Kinetic Concepts LLC | $80K | Pkb cape demo SOF week socom | Air Force | Social services | May 8, 2026 DoD 90d |
| FA461026C0006 definitive contract | Greater Central Coast Officials Association | $80K | Sports officials at vandenberg sfb, ca. | Air Force | Social services | Apr 10, 2026 DoD 90d |
| W9124D24P0126 purchase order | Coastal Georgia Council, Inc | $79K | Training facility usage | Army | Social services | May 31, 2024 DoD 90d |
| FA302024F0018 delivery order | Sag Sports Officials | $79K | Intramural and varsity sports officials | Air Force | Social services | Oct 1, 2023 DoD 90d |
| W9128F24P0057 purchase order | Johnson Andrine | $79K | Powerhouse tour guide base year | Army | Social services | Mar 2, 2026 DoD 90d |
| W9124D25PA089 purchase order | Outdoor Odyssey at Roaring Run | $78K | Meals, lodging, training facilities and transportation for cadets and cadre participating in 2bde jrotc jclc odyssey. | Army | Social services | May 27, 2025 DoD 90d |
| W9124D24P0130 purchase order | JGC Tennis Inc | $77K | 5th bde somerset jclc | Army | Social services | Jun 5, 2024 DoD 90d |
| N6426723P0058 purchase order | MG Shooters, LLC | $76K | Range rental | Navy | Social services | Jan 15, 2026 DoD 90d |
| W912KZ25PA012 purchase order | Camp Loucon | $75K | Kentucky national guard child and youth service camp event 26 july 2025 - 01 august 2025 location: camp loucon, leitchfield, kentucky | Army | Social services | May 28, 2025 DoD 90d |
| FA700025P0001 purchase order | TD Support Services Corporation | $74K | Aerobics and spinning instructors | Air Force | Social services | Jan 28, 2026 DoD 90d |
| W9128F25P0022 purchase order | Haase Lori | $73K | Gate attendant services | Army | Social services | May 13, 2026 DoD 90d |
| W9124D24P0113 purchase order | Outdoor Odyssey at Roaring Run | $73K | Odyssey jclc | Army | Social services | May 29, 2024 DoD 90d |
| FA500424F0004 delivery order | Millennium Health & Fitness, Inc | $71K | Aerobics services - fitness classes. | Air Force | Social services | Dec 2, 2025 DoD 90d |
| FA940125P0012 purchase order | LDJ Consulting LLC | $70K | The purpose of this effort is to acquire sports officials and scorekeepers at kirtland air force base (kafb). | Air Force | Social services | Jan 28, 2026 DoD 90d |
| FA440724F0007 delivery order | Millennium Health & Fitness, Inc | $70K | Special and mindbody classes for scott afb, il. | Air Force | Social services | Jan 14, 2026 DoD 90d |
| HR001124C0471 definitive contract | US Fitness Holdings LLC | $69K | Health club membership services | Defense Advanced Research Projects Agency | Social services | May 12, 2026 DoD 90d |
| W912KZ26PA004 purchase order | Camp Loucon | $69K | Sleeping/meal requirements 100 campers, 20 cabins for 6 nights47 adults, 1 cottage for 7 nights and 1 cabin area for 6 nights 100 campers, 1,400 meals and 500 morning snacks and 500 evening47 adults, 700 meals and 212 evening and 212 ... | Army | Social services | May 20, 2026 DoD 90d |
| FA441823C0018 definitive contract | Xtreme Fitness Solutions LLC | $68K | 628 fss group fitness instructor services | Air Force | Social services | Jul 1, 2025 DoD 90d |
| FA561324F0110 delivery order | TD Support Services Corporation | $68K | Fitness services | Air Force | Social services | Feb 29, 2024 DoD 90d |
| FA481424P0025 purchase order | Kinetic Concepts LLC | $67K | Pkb cape demo USSOCOM | Air Force | Social services | Apr 10, 2024 DoD 90d |
| FA330024C0012 definitive contract | Falcon Fuel Company LLC | $67K | Pol services | Air Force | Social services | May 16, 2024 DoD 90d |
| W912KZ24P0011 purchase order | Creata Global Event Agency LLC | $67K | Fy24 youth camp located at camp loucon ky | Army | Social services | Jul 24, 2024 DoD 90d |
| FA560624P0003 purchase order | TD Support Services Corporation | $66K | Sports officials at spangdahlem ab | Air Force | Social services | Oct 22, 2025 DoD 90d |
| 70Z03124PALAM0034 purchase order | Healthsport, LTD, a California Limited Partnership | $66K | Gym membership for sector humboldt bay aor | U.S. Coast Guard | Social services | Jun 6, 2025 |
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 9, 2026.
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