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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 |
|---|---|---|---|---|---|---|
| FA558726P0014 purchase order | National Shipping Agency S.a | $1.1M | Santa marina hotel lodging | Air Force | Travel and relocation | Apr 30, 2026 DoD 90d |
| 70Z08026FMECP0009 delivery order | Candi Thomas | $1.1M | Uscgc active fy26 dry dock dining & lodging | U.S. Coast Guard | Travel and relocation | Aug 17, 2026 |
| 70FA4025F00000004 BPA call | Corporate Lodging Consultants, Inc | $1.1M | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in florida. this is a firm-fixed-price call order. | Federal Emergency Management Agency | Travel and relocation | Jan 9, 2026 |
| 70RDA226P00000001 purchase order | C W Worldwide Meetings Inc | $1.1M | 2026 world cup hotel room block services | Office of Procurement Operations | Travel and relocation | Jul 17, 2026 |
| W9124D24F0140 delivery order | Empire Hospitality LLC | $1.1M | Phoenix meps meal, lodging, & transportation services. | Army | Travel and relocation | Feb 26, 2024 DoD 90d |
| N4034524F0405 delivery order | KVG LLC | $1.0M | Lodging and laundry services for usns john ericsson. | Navy | Travel and relocation | Feb 11, 2025 DoD 90d |
| N3220525F0751 delivery order | Bluewater Management Group LLC | $1.0M | Usns leroy grumman civmar lodging charleston, sc, fiscal year 2025. | Navy | Travel and relocation | Mar 11, 2025 DoD 90d |
| 70Z08025FMECP0021 delivery order | Candi Thomas | $1.0M | Uscgc reliance fy25 dds d&l | U.S. Coast Guard | Travel and relocation | May 27, 2026 |
| 70T01021F7600N001 delivery order | Adventures by Dawn L.l.c | $1.0M | New jersey transportation services for ffdo's. 9/1/21 through 8/31/26. | Transportation Security Administration | Travel and relocation | Aug 29, 2025 |
| 70US0926C70094744 definitive contract | Marriott Hotel Services, LLC | $1.0M | La28 lodging | U.S. Secret Service | Travel and relocation | Aug 24, 2026 |
| N4033924FD005 delivery order | Waypoint LLC | $1.0M | Lodging services for ussoccent cg | Navy | Travel and relocation | Jan 31, 2025 DoD 90d |
| FA491126F0001 BPA call | Red Orange North America Inc | $986K | Adlt lodging leasing pop: 7 oct 2025 - 6 oct 2026 | Air Force | Travel and relocation | Oct 3, 2025 DoD 90d |
| N6264926FM053 delivery order | S.c.a - Shipping Consultants Associated LTD | $967K | The contractor shall provide room accommodation in accordance with the rtop terms and conditions, and in association with the performance work statement as delineated in the base contract. | Navy | Travel and relocation | Apr 23, 2026 DoD 90d |
| W9124D24F0102 delivery order | Empire Hospitality LLC | $965K | Houston military entrance processing station meals, lodging & transportation. | Army | Travel and relocation | Jan 25, 2024 DoD 90d |
| W912D126FA005 delivery order | KVG LLC | $957K | Hotel lodging for uscentcom base of operations in tel aviv, israel, eleven individual guest rooms used as communications suites, and one fully-equipped conference room for operational use in support of uscentcom/usembassycommunications ... | Army | Travel and relocation | Mar 20, 2026 DoD 90d |
| W9124D23F0374 delivery order | Empire Hospitality LLC | $949K | Fort jackson meals, lodging & transportation | Army | Travel and relocation | Dec 19, 2023 DoD 90d |
| N3220526F2045 delivery order | Bluewater Management Group LLC | $946K | The purpose of this modification is to: i. add funding to tc-e hr oy4 lodging- $718,649.20; transportation- $945,889.20ii. add waaf clause dfars 252.232-7006 iii. all other terms and conditions remain the same | Navy | Travel and relocation | Jan 1, 2026 DoD 90d |
| FA491124F0020 BPA call | Red Orange North America Inc | $931K | Fy24-25 call against fa491122a0021 | Air Force | Travel and relocation | Jun 20, 2024 DoD 90d |
| N6264925FB044 delivery order | AI Create.,ltd | $925K | Psns lodging services | Navy | Travel and relocation | Oct 31, 2024 DoD 90d |
| HQ084725FE009 BPA call | Armed Forces Recreation Centers Europe | $922K | Option year 1 task order | Washington Headquarters Services | Travel and relocation | Sep 25, 2025 DoD 90d |
| 70Z08422FDL950015 delivery order | Madison Hospitality Services, LLC | $911K | Long term lodging. | U.S. Coast Guard | Travel and relocation | Dec 4, 2024 |
| W9124D23F0376 delivery order | Command Management Services, Inc | $910K | Meals, lodging & transportation | Army | Travel and relocation | Aug 28, 2024 DoD 90d |
| H9228126PE002 purchase order | Corporacion Hotelera Internacional S.a Sucursal El Salvador | $905K | The contractor shall provide lodging in accordance with section c of this contract. | U.S. Special Operations Command | Travel and relocation | May 22, 2026 DoD 90d |
| 70Z08424FMIAM0012 delivery order | Bluewater Management Group LLC | $894K | 35 rooms double occupancy rooms | U.S. Coast Guard | Travel and relocation | Jan 24, 2024 |
| N6264925FB050 delivery order | Wesnic Trading Co LTD | $890K | Psns lodging services | Navy | Travel and relocation | Oct 31, 2024 DoD 90d |
| 70FA3125P00000001 purchase order | DFW Lakes Hotel Opco, LLC | $882K | The purpose of this firm-fixed-price purchase order is to support the federal emergency management agency (FEMA) personnel mobilization center (pmc) operations by securing 20,000 square feet of conference room space at the dfw hilton lakes ... | Federal Emergency Management Agency | Travel and relocation | Sep 9, 2025 |
| W9124D24F0101 delivery order | Command Management Services, Inc | $879K | Springfield meps meals, lodging, & transportation services. | Army | Travel and relocation | Jan 26, 2024 DoD 90d |
| 70FA4025F00000003 BPA call | Corporate Lodging Consultants, Inc | $879K | The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in north carolina. this is a firm-fixed-price call order. | Federal Emergency Management Agency | Travel and relocation | Aug 12, 2025 |
| 70Z08025FPBPL0011 delivery order | Bluewater Management Group LLC | $869K | Cgc frederick hatch dd fy25 dining and lodging | U.S. Coast Guard | Travel and relocation | Aug 29, 2025 |
| N6264926FM011 delivery order | S.c.a - Shipping Consultants Associated LTD | $863K | Lodging services for usns rappahannock civmar in singapore. | Navy | Travel and relocation | Jun 3, 2026 DoD 90d |
| 70US0924C70094131 definitive contract | Milwaukee School of Engineering | $858K | For rnc lodging | U.S. Secret Service | Travel and relocation | Jul 11, 2024 |
| W15QKN26FA186 delivery order | C2 Worldwide LLC | $855K | No description on the record | Army | Travel and relocation | Mar 30, 2026 DoD 90d |
| W9124D24F0059 delivery order | Command Management Services, Inc | $851K | Boston meals, lodging & transportation | Army | Travel and relocation | Dec 20, 2023 DoD 90d |
| N3220524F1266 delivery order | DMC Management Services, LLC | $851K | N102 / n1 / e. mason / brunswick civmar lodging boston, ma | Navy | Travel and relocation | Oct 2, 2024 DoD 90d |
| W9124D24F0183 delivery order | Empire Hospitality LLC | $837K | Denver meps applicants management services | Army | Travel and relocation | Mar 26, 2024 DoD 90d |
| N3220526F2097 delivery order | Bluewater Management Group LLC | $833K | Add fy26 funding to oy1 csu west civmar lodging - $832,597.05 | Navy | Travel and relocation | Jan 26, 2026 DoD 90d |
| 70FB8026F00000093 BPA call | Corporate Lodging Consultants, Inc | $825K | Transitional sheltering assistance (TSA) annual readiness services. | Federal Emergency Management Agency | Travel and relocation | Sep 24, 2026 |
| 70Z08526FIBCT0041 delivery order | Bluewater Management Group LLC | $814K | Uscgc oak dining and lodging fy26 | U.S. Coast Guard | Travel and relocation | Aug 20, 2026 |
| W9124D24F0170 delivery order | Command Management Services, Inc | $808K | Shreveport meps meals, lodging, & transportation | Army | Travel and relocation | Mar 28, 2024 DoD 90d |
| FA470426F0014 BPA call | JRK San Juan HH Hotel Owner LLC | $796K | Hyatt house call 2 | Air Force | Travel and relocation | Apr 21, 2026 DoD 90d |
| N6264924F0064 delivery order | AI Create.,ltd | $791K | Lodging services (deluxe room) | Navy | Travel and relocation | Oct 30, 2023 DoD 90d |
| FA465925P0015 purchase order | Aero Adapt Pty LTD | $785K | Large group hotel and vehicle rental request for adelaide, south australia area | Air Force | Travel and relocation | Aug 19, 2025 DoD 90d |
| W9124D24F0130 delivery order | Command Management Services, Inc | $775K | Meals, lodging & transportation | Army | Travel and relocation | Feb 28, 2024 DoD 90d |
| W9124D24F0106 delivery order | Command Management Services, Inc | $773K | St. louis meps applicants management services | Army | Travel and relocation | Jan 29, 2024 DoD 90d |
| N3220524F1415 delivery order | Bluewater Management Group LLC | $764K | N102 / n1 / e. mason / guadalupe civmar lodging portland, or | Navy | Travel and relocation | Nov 14, 2024 DoD 90d |
| 70Z08426FDL930030 delivery order | S.c.a - Shipping Consultants Associated LTD | $763K | Vendor to provide lodging and vehicles for patforswa in philippines | U.S. Coast Guard | Travel and relocation | Jun 12, 2026 |
| W569QE26PA002 purchase order | Commanding Officer | $763K | Hotel lodging and conference rooms | Army | Travel and relocation | Apr 6, 2026 DoD 90d |
| FA527025F0001 delivery order | KPG Hotel&resort | $755K | Dfe hotel lodging services | Air Force | Travel and relocation | Oct 8, 2024 DoD 90d |
| 70FB7025F00000013 BPA call | Corporate Lodging Consultants, Inc | $750K | Responder lodging - orlando, fl | Federal Emergency Management Agency | Travel and relocation | Jun 20, 2025 |
| 70Z08524FIBCT0030 delivery order | Bluewater Management Group LLC | $749K | Cgc elm dd fy24- lodging and dining | U.S. Coast Guard | Travel and relocation | Apr 19, 2024 |
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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