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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 |
|---|---|---|---|---|---|---|
| FA523625P3048 purchase order | NST Logistics Company Limited | $197K | Provide transportation to support pat team. | Air Force | Travel and relocation | May 1, 2026 DoD 90d |
| N6264925FH067 BPA call | Japan Bus Lines LLC | $196K | Bus charter services | Navy | Travel and relocation | May 21, 2025 DoD 90d |
| W912PB23P4047 purchase order | Crowley Solutions Germany GMBH | $188K | Shuttle bus services | Army | Travel and relocation | Dec 26, 2023 DoD 90d |
| M0031825F0029 BPA call | Josea Trans, Inc | $176K | Transportation services | Navy | Travel and relocation | May 16, 2025 DoD 90d |
| FA940125P0017 purchase order | Herrera Coaches Inc | $176K | Bus support of the cy25 kafb open house (air show). the contractor will provide transportation for open house attendees between various parking locations in the albuquerque metro area and kirtland air force base iaw the attached sow. | Air Force | Travel and relocation | Apr 9, 2025 DoD 90d |
| W911SA25FA027 delivery order | Peractos LLC | $170K | Pocs: contract specialist - melissa guthmiller, melissa.r.guthmiller.civ@ARMY.milcontracting officer - shannon baker, shannon.a.baker2.civ@ARMY.mil contracting officer representative - anne young, (502) 898-6308, anne.t.young.naf@ARMY.mil | Army | Travel and relocation | Jul 2, 2025 DoD 90d |
| N6264926FM027 delivery order | Offize, Inc | $165K | Logistics support for uss abe beach det in ph | Navy | Travel and relocation | Jan 13, 2026 DoD 90d |
| W913FT24P0033 purchase order | Garrimotor Sas | $163K | Ntv's vehicles for tolemaida | Army | Travel and relocation | Feb 25, 2026 DoD 90d |
| M0031825F0028 BPA call | Epic Transport and Logistics Opc | $163K | Transportation services | Navy | Travel and relocation | Jul 8, 2025 DoD 90d |
| W911SA26FA022 delivery order | Peractos LLC | $162K | Bus transportation at fort mccoy, wi | Army | Travel and relocation | Feb 12, 2026 DoD 90d |
| N0016725P0067 purchase order | Business Prep, LLC | $162K | Shuttle services | Navy | Travel and relocation | Apr 18, 2025 DoD 90d |
| HS002125CE017 definitive contract | Iron Mountain Information Management LLC | $158K | Boyers shuttle bus service aqpp0006652 eeo-25-0007 | Defense Counterintelligence and Security Agency | Travel and relocation | Dec 5, 2025 DoD 90d |
| M0068124F0005 delivery order | Logmet LLC | $153K | Motor vehicle operator (mvo) hours | Navy | Travel and relocation | Apr 2, 2024 DoD 90d |
| W912PB25FA045 BPA call | Aq Global SP Z O O | $149K | 16th sb is requesting charter bus services to support 2-101st abn operations to and from apods and in and around area and through final destination. | Army | Travel and relocation | Aug 28, 2025 DoD 90d |
| N6264925FM015 delivery order | Waypoint LLC | $147K | Transportation services | Navy | Travel and relocation | Apr 28, 2025 DoD 90d |
| M0068124F0100 delivery order | Logmet LLC | $141K | Motor vehicle operator (mvo) hours | Navy | Travel and relocation | Sep 4, 2024 DoD 90d |
| HE125424FE067 delivery order | Taylor Motors, Inc | $138K | School bus safety aides and attendants for the quantico military community, virginia. | Defense Education Activity | Travel and relocation | Aug 1, 2024 DoD 90d |
| 70LGLY22CGLB00003 definitive contract | Haskin Group International, Inc | $138K | Federal inmate detailee transportation and escort services for fletc, glynco ga | Federal Law Enforcement Training Center | Travel and relocation | Jan 8, 2025 |
| W912PB24F5000 delivery order | KVG LLC | $132K | Charter bus services iso 10th mnt hq & 1/101 bct | Army | Travel and relocation | Jan 17, 2024 DoD 90d |
| W912PB24P4000 purchase order | Bupol SP Z O.o | $129K | Bus routes | Army | Travel and relocation | Jan 2, 2024 DoD 90d |
| M0068124F0028 delivery order | Logmet LLC | $127K | On-site contract coordinator | Navy | Travel and relocation | Oct 28, 2024 DoD 90d |
| FA527026FZ138 BPA call | Adventravel Enterprises LTD Co | $126K | Ex ct - pacaf vehicles with drivers | Air Force | Travel and relocation | May 13, 2026 DoD 90d |
| FA527026FZ120 BPA call | Adventravel Enterprises LTD Co | $125K | Ex bk - macg38 mipr vehicles with drivers | Air Force | Travel and relocation | May 27, 2026 DoD 90d |
| M0026325F0016 delivery order | Kelly Tours, Inc | $122K | Bus trip | Navy | Travel and relocation | Jun 3, 2025 DoD 90d |
| N6824624F0107 BPA call | Dallas Enterprises | $121K | Uss green bay bus services | Navy | Travel and relocation | Nov 7, 2023 DoD 90d |
| 70CMSW25P00000016 purchase order | Vistra Communications, LLC | $119K | The purpose of this purchase order is to provide transportation, special-messenger and burn run services in support of headquarters offices for a one month bridge | U.S. Immigration and Customs Enforcement | Travel and relocation | May 1, 2025 |
| FA527025F0127 BPA call | Adventravel Enterprises LTD Co | $116K | Kamandag marine support fy25 - vehicle driver service | Air Force | Travel and relocation | Sep 8, 2025 DoD 90d |
| W519TC25PA027 purchase order | Johannes Bus Service, Inc | $116K | School bus transportation services on rock island arsenal, rock island, il. | Army | Travel and relocation | Jul 15, 2025 DoD 90d |
| W912PF24P0019 purchase order | KVG LLC | $112K | Interpreters and vehicle lease | Army | Travel and relocation | Mar 21, 2024 DoD 90d |
| W912PF25PA016 purchase order | Afriterp | $108K | Rental vehicles with drivers and interpreters in senegal | Army | Travel and relocation | Jun 11, 2025 DoD 90d |
| FA523621P3115 purchase order | S-3 Services Company Limited | $107K | Provide transportation service to fpd. | Air Force | Travel and relocation | May 8, 2025 DoD 90d |
| W91QVP25F2850 delivery order | Agudam LLC | $107K | To for 16dec24 - 5apr25 5sfab mongolia mission | Army | Travel and relocation | Sep 23, 2025 DoD 90d |
| N6264925FP011 delivery order | Zenjatra PVT LTD | $104K | Logistics and transportation services | Navy | Travel and relocation | Sep 8, 2025 DoD 90d |
| M6845024FT009 BPA call | Parsh Marine Philippines Inc | $104K | Transportation services with driver | Navy | Travel and relocation | Sep 30, 2024 DoD 90d |
| FA568226FC025 BPA call | Aviroms Rent-A-Car SRL | $104K | Rental car service for personal and bos at ct in support of operation atlantic resolve | Air Force | Travel and relocation | Jan 1, 2026 DoD 90d |
| FA568226FC019 BPA call | Aviroms Rent-A-Car SRL | $103K | Rental car service for personal and bos at ct in support of operation atlantic resolve | Air Force | Travel and relocation | Dec 1, 2025 DoD 90d |
| SP470523C0010 definitive contract | Bestpass, Inc | $102K | Toll payment services | Defense Logistics Agency | Travel and relocation | Aug 28, 2025 DoD 90d |
| FA527025F0142 BPA call | Adventravel Enterprises LTD Co | $101K | Cope thunder 2 vehicle rental w/drivers | Air Force | Travel and relocation | Jul 30, 2025 DoD 90d |
| N6264925FH118 BPA call | Dallas Enterprises | $100K | Bus rental services | Navy | Travel and relocation | Sep 9, 2025 DoD 90d |
| N6883624P0068 purchase order | S365 Inc | $100K | Liberty bus transportation services | Navy | Travel and relocation | Jun 7, 2024 DoD 90d |
| FA568226FC018 BPA call | Aviroms Rent-A-Car SRL | $98K | Rental car service for personal and bos at ct in support of operation atlantic resolve | Air Force | Travel and relocation | Nov 1, 2025 DoD 90d |
| FA568226FC007 BPA call | Aviroms Rent-A-Car SRL | $94K | Rental car service for personal and bos at ct in support of operation atlantic resolve | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| N6264925FH121 BPA call | Dallas Enterprises | $94K | Uss pearl harbor bus rental | Navy | Travel and relocation | Sep 5, 2025 DoD 90d |
| FA568226FC026 BPA call | Aviroms Rent-A-Car SRL | $94K | Rental car service for personal and bos at ct in support of operation atlantic resolve | Air Force | Travel and relocation | Feb 1, 2026 DoD 90d |
| W912PF25PA032 purchase order | Afriterp | $90K | This is a contract for non-tactical vehicles (ntvs) without drivers for southern european task force - africa (setaf-af), in support of african lion 2025 (al25). | Army | Travel and relocation | Mar 20, 2025 DoD 90d |
| M0031826FF010 BPA call | Parsh Marine Philippines Inc | $86K | Bk26 top solicitation | Navy | Travel and relocation | May 1, 2026 DoD 90d |
| M0068124F0154 delivery order | Logmet LLC | $84K | Motor vehicle operator (mvo) hours | Navy | Travel and relocation | May 1, 2025 DoD 90d |
| M0068124F0205 delivery order | Logmet LLC | $84K | On-site contract coordinator | Navy | Travel and relocation | Aug 9, 2024 DoD 90d |
| W911SA24F3074 delivery order | Peractos LLC | $83K | 0001 cys after school transport services | Army | Travel and relocation | Aug 12, 2024 DoD 90d |
| W91QVN25FA007 BPA call | Dongyeong Tour Co, LTD | $82K | Cp carroll - fos carroll | Army | Travel and relocation | Dec 25, 2024 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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