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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 |
|---|---|---|---|---|---|---|
| M6845024FF003 delivery order | La Reena Enterprise Inc | $214K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 12, 2024 DoD 90d |
| W91QVP25FA025 BPA call | JTG Corporation Pte LTD | $208K | Port handling and inland transportation part 3 redeployment for salaknib balikatan 2025 | Army | Freight and transportation of things | Sep 3, 2025 DoD 90d |
| N6264925FH013 delivery order | Guam Industrial Services Inc | $204K | Fuel hauling services year two | Navy | Freight and transportation of things | Feb 23, 2026 DoD 90d |
| W91QVP25PA024 purchase order | Surangel & Sons Construction | $195K | Ta25 transportation rental and services see performance work statementsee reference requirement details | Army | Freight and transportation of things | Oct 1, 2025 DoD 90d |
| M6845025FN009 delivery order | JTG Corporation Pte LTD | $195K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 4, 2025 DoD 90d |
| FA813225P0015 purchase order | Navifreight LLC | $193K | Serv p25-003, helium tank trailer lease and tank transportation | Air Force | Freight and transportation of things | Mar 6, 2026 DoD 90d |
| M0031826FF011 delivery order | La Reena Enterprise Inc | $192K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | May 5, 2026 DoD 90d |
| M0031826FF015 delivery order | La Reena Enterprise Inc | $191K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | May 26, 2026 DoD 90d |
| M6845025FN008 delivery order | JTG Corporation Pte LTD | $190K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 15, 2025 DoD 90d |
| M6845026FJ029 delivery order | La Reena Enterprise Inc | $184K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | May 28, 2026 DoD 90d |
| N6247824P2502 purchase order | Hui Huliau Technology Services LLC | $183K | Disposal of road sweeper debris | Navy | Freight and transportation of things | Jul 31, 2024 DoD 90d |
| 70US0925F3OTH2272 BPA call | Landstar Ranger, Inc | $180K | This is a bpa call against 70us0922a70092004 for transportation services. | U.S. Secret Service | Freight and transportation of things | Aug 21, 2025 |
| M6845026FJ028 delivery order | La Reena Enterprise Inc | $179K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | May 15, 2026 DoD 90d |
| FA520924F0087 delivery order | Houjyouji Transport Co, LTD | $175K | Fy24 loaner furniture transportation at marine corps air station iwakuni | Air Force | Freight and transportation of things | Jul 2, 2024 DoD 90d |
| W91QF425F0068 delivery order | Jimenez Masonry Contractor Inc | $172K | Dscpl office moves | Army | Freight and transportation of things | Aug 6, 2025 DoD 90d |
| FA520926FKC06 delivery order | Utoc Corporation | $170K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Jan 20, 2026 DoD 90d |
| M6845025FF007 delivery order | JTG Corporation Pte LTD | $169K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 13, 2025 DoD 90d |
| W564KV25P2005 purchase order | Quadriga Services Ood | $168K | Buses for d-day 81 | Army | Freight and transportation of things | May 22, 2025 DoD 90d |
| W912DR24F0205 delivery order | N&s Property Services LLC | $165K | Washington aqueduct residuals haul-off and disposal services task order for 3,000 net tons | Army | Freight and transportation of things | Sep 27, 2025 DoD 90d |
| FA520926F0025 delivery order | Maruzen Showa Unyu Co, LTD | $162K | Commercial trucking solution contract (ctsc) | Air Force | Freight and transportation of things | Dec 3, 2025 DoD 90d |
| N0001924P0007 purchase order | 16 Twenty-Six Transport LLC | $159K | Transportation of engine | Navy | Freight and transportation of things | Jan 22, 2024 DoD 90d |
| M0031826FF008 delivery order | La Reena Enterprise Inc | $159K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | Apr 23, 2026 DoD 90d |
| W91QVP26FA039 BPA call | WSL Logistics Support | $157K | Intertheater linehaul iaw with bpa order form | Army | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| 70US0926F3OTH3102 BPA call | Landstar Ranger, Inc | $157K | Transportation svcs. 2 (d). | U.S. Secret Service | Freight and transportation of things | Sep 8, 2026 |
| N0001924P0009 purchase order | 16 Twenty-Six Transport LLC | $155K | Transportation of engine | Navy | Freight and transportation of things | Jan 23, 2024 DoD 90d |
| FA239621P0030 purchase order | 24/7 Enterprises, LLC | $153K | Laboratory courier services at united states air force school of aerospace medicine epidemiology laboratory (usafsam/phe) | Air Force | Freight and transportation of things | Sep 11, 2025 DoD 90d |
| FA520926FRC01 delivery order | SBS Freight Service Co.,ltd | $149K | Commercial trucking solution contract (ctsc) - monthly transportation services for navsup flcy sute noact yokota | Air Force | Freight and transportation of things | Oct 1, 2025 DoD 90d |
| 70US0925F3OTH2242 BPA call | Landstar Ranger, Inc | $147K | This is a bpa call against 70us0922a70092004 for vehicle transportation. | U.S. Secret Service | Freight and transportation of things | Nov 8, 2024 |
| N0042124P0181 purchase order | Vcloud Tech Inc | $141K | Px radar video server (linux) runtime li | Navy | Freight and transportation of things | Mar 14, 2024 DoD 90d |
| FA520926F0123 delivery order | Schenker-Seino Co.,ltd | $139K | Commercial trucking solution contract (ctsc) delivery from mcas iwakuni to yokosuka - schenker | Air Force | Freight and transportation of things | May 14, 2026 DoD 90d |
| W91QVP24F0018 BPA call | WSL Logistics Support | $136K | Sn/bk24 arfor inland transportation | Army | Freight and transportation of things | May 4, 2024 DoD 90d |
| N4523A25P0020 purchase order | Allegiance Trucking LLC | $135K | Trident refit facility bangor (trfb) requires vendor services to remove a total of 282 skids of spent garnet sandblast grit. grit is to be removed from 71a laydown area (archerfish) outside of the waterfront restricted area (wra). | Navy | Freight and transportation of things | Apr 30, 2025 DoD 90d |
| FA520926FKC34 delivery order | Fuso Land Transport Co, LTD | $133K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| M0031826FF016 delivery order | La Reena Enterprise Inc | $132K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | May 30, 2026 DoD 90d |
| M2710024F0007 delivery order | Global Defense Logistics S.r.l | $132K | Logistical life support | Navy | Freight and transportation of things | May 2, 2024 DoD 90d |
| M6845026FJ013 delivery order | La Reena Enterprise Inc | $127K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| W911WN24P3003 purchase order | Waste Management of Pennsylvania Inc | $125K | Solid waste removal service at shenango river lake | Army | Freight and transportation of things | May 28, 2026 DoD 90d |
| N4008524P0025 purchase order | Kingz Trans LLC | $124K | Charter bus services | Navy | Freight and transportation of things | May 21, 2024 DoD 90d |
| W9127N22P0045 purchase order | Z P Transport, Inc | $124K | Foster truck and trailer services (sept) | Army | Freight and transportation of things | Feb 23, 2026 DoD 90d |
| N6247825P4013 purchase order | Dawson MCG, Inc | $123K | Fx-port ops waste collection & disposal | Navy | Freight and transportation of things | Apr 23, 2025 DoD 90d |
| M0031826FF006 delivery order | La Reena Enterprise Inc | $122K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | Apr 8, 2026 DoD 90d |
| HE125425FE462 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $122K | Remove old furniture out of classrooms to make room for the new furniture. | Defense Education Activity | Freight and transportation of things | Jun 26, 2025 DoD 90d |
| FA520926FKC04 delivery order | SBS Freight Service Co.,ltd | $117K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Jan 20, 2026 DoD 90d |
| M6845024FF001 delivery order | La Reena Enterprise Inc | $113K | Port handling and in-land transportation services. | Navy | Freight and transportation of things | Mar 4, 2024 DoD 90d |
| FA520924F0041 delivery order | Schenker-Seino Co.,ltd | $113K | Fy23 commercial trucking solution contract (ctsc) - general trucking transportation for uss ronald reagan. movement from fleet activities yokosuka to marine corps air station iwakuni | Air Force | Freight and transportation of things | Nov 17, 2023 DoD 90d |
| W912SR24P0012 purchase order | Quadriga Services Ood | $112K | 16sb - 40th tc bus contract | Army | Freight and transportation of things | Sep 23, 2024 DoD 90d |
| W91QVP24F0016 BPA call | Quantum Tech Multi-Fab Trading and Services Inc | $111K | Sn/bk 24 593rd deployment inland trans | Army | Freight and transportation of things | May 8, 2024 DoD 90d |
| HQC00226FE001 delivery order | Trailer Bridge Inc | $110K | The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items necessary to perform ecommerce bulk delivery services for dry, chill, and frozen grocery products. | Defense Commissary Agency | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| W91QF425F0070 delivery order | Jimenez Masonry Contractor Inc | $109K | Dscpl office moves | Army | Freight and transportation of things | Aug 25, 2025 DoD 90d |
| FA527025P0002 purchase order | Naigai Unyu Co, LTD | $109K | Bulk fuel delivery to military installations from defense logistics agency fuel farms on okinawa, japan | Air Force | Freight and transportation of things | May 28, 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 9, 2026.
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