AwardTape · Defense awards · Search
Award search results
Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S026FA100 delivery order | International Communications Associates Inc | $62K | Rtop 26-521 russian mtt grit to pom pop dates 12 april 26 through 19 june 2026 (10 weeks) | Army | Education and training services | Apr 6, 2026 DoD 90d |
| W911S026FA124 delivery order | Language Associates LLC | $62K | Rtop 26-524 chinese-mandarin pop 10 may 2026 through 19 june 2026 (11 weeks) | Army | Education and training services | May 6, 2026 DoD 90d |
| N9173225FL002 delivery order | LRS Gryphon JV LLC | $62K | Instruction | Navy | Education and training services | Oct 16, 2024 DoD 90d |
| HU000123P0010 purchase order | Amboss GMBH | $62K | United states medical licensing examination, exam preparation//s/a clarified description, v&v fy23 q2// | Uniformed Services University of the Health Sciences | Education and training services | Jan 8, 2024 DoD 90d |
| M0068126F0177 delivery order | Skydive Elsinore Inc | $62K | This requirement is to provide high-altitude high-opening training in support of 1st recon bn in the amount of $62,100.00 from the period of 5 june 2026 to 12 june 2026. | Navy | Education and training services | May 14, 2026 DoD 90d |
| N9173225FL001 delivery order | LRS Gryphon JV LLC | $62K | Instruction | Navy | Education and training services | Oct 16, 2024 DoD 90d |
| N0622A25FA103 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $62K | Hyatt hotel pomi 25-20 1301228531 | Navy | Education and training services | Mar 7, 2025 DoD 90d |
| W911S024F0054 delivery order | International Communications Associates Inc | $62K | Foreign language training and support | Army | Education and training services | Dec 14, 2023 DoD 90d |
| H9223925FE012 delivery order | H4 Enterprises LLC | $62K | Network enabler course from 15 sep 2025 to 03 october 2025 at bringham, al | U.S. Special Operations Command | Education and training services | Aug 14, 2025 DoD 90d |
| N0042124P0009 purchase order | Ita Services LLC | $62K | Tps rw qe-1 md-500 flight hours | Navy | Education and training services | Oct 12, 2023 DoD 90d |
| W911S025F0093 delivery order | Language Associates LLC | $62K | Foreign language training and support | Army | Education and training services | Mar 20, 2026 DoD 90d |
| W911S024F0131 delivery order | International Center for Language Studies, Inc | $62K | Foreign language training and support | Army | Education and training services | Mar 1, 2024 DoD 90d |
| N0018925F0616 delivery order | A2m Consulting, LLC | $62K | Civilians on the battlefield task order | Navy | Education and training services | Aug 12, 2025 DoD 90d |
| W911S024F0212 delivery order | International Communications Associates Inc | $62K | Foreign language training and sppport | Army | Education and training services | Jul 17, 2025 DoD 90d |
| 70SBUR24P00000053 purchase order | Rushford & Associates LLC | $62K | Raio voice for diversity, equity, inclusion, accessibility, and belonging training | U.S. Citizenship and Immigration Services | Education and training services | Apr 9, 2026 |
| W911S025F0179 delivery order | International Communications Associates Inc | $62K | Foreign language training | Army | Education and training services | Sep 30, 2025 DoD 90d |
| W911S024F0107 delivery order | International Center for Language Studies, Inc | $61K | Foreign language training and support | Army | Education and training services | Apr 29, 2025 DoD 90d |
| W911S025F0183 delivery order | International Communications Associates Inc | $61K | Foreign language training and support | Army | Education and training services | Jul 17, 2025 DoD 90d |
| 70Z03924PCGA00082 purchase order | Parliament LLC | $61K | 1860 hours of tutoring services at $49.95 per hour for uscga cadets | U.S. Coast Guard | Education and training services | Sep 12, 2025 |
| FA330024F0039 delivery order | Booz Allen Hamilton Inc | $61K | Academic/research centers educational and support services | Air Force | Education and training services | Sep 10, 2025 DoD 90d |
| W912HQ24F0058 delivery order | Summit Point Raceway Associates, Inc | $61K | Intac class 705 fy24 for usace hq | Army | Education and training services | Feb 7, 2024 DoD 90d |
| W911S024F0209 delivery order | International Center for Language Studies, Inc | $61K | Foreign language training & support | Army | Education and training services | Jul 3, 2024 DoD 90d |
| W911S025F0024 delivery order | International Center for Language Studies, Inc | $61K | Foreign language training & support | Army | Education and training services | Oct 17, 2024 DoD 90d |
| FA805225F0006 delivery order | Board of Trustees, ST Petersburg College | $61K | Dental education services | Air Force | Education and training services | May 13, 2025 DoD 90d |
| N0042126F0228 delivery order | Airborne Tactical Advantage Co LLC | $61K | To award a new task order for cas id 2026-023 in support of lpd 29 cssqt | Navy | Education and training services | Mar 12, 2026 DoD 90d |
| W911S025F0088 delivery order | International Communications Associates Inc | $61K | Foreign language training and support rtop 25-158 | Army | Education and training services | Jan 17, 2025 DoD 90d |
| N0018925PG037 purchase order | Multi-Health Systems Inc | $61K | Eqi 2.0 workplace reports | Navy | Education and training services | Apr 30, 2025 DoD 90d |
| W912K324P0031 purchase order | Snva LLC | $61K | Analyst notebook | Army | Education and training services | Jul 12, 2024 DoD 90d |
| N0016423PC005 purchase order | Tec-Ease, Inc | $61K | Gd&t training | Navy | Education and training services | Dec 31, 2025 DoD 90d |
| W9124E25PA003 purchase order | Music Ministry International Inc | $60K | Fort johnson catholic religious education coordinator | Army | Education and training services | Mar 16, 2026 DoD 90d |
| W912HQ25F0132 delivery order | Summit Point Raceway Associates, Inc | $60K | Usace hq: task order issued under indefinite delivery/indefinite quantity (idiq) single award task order contract w912hq- 22-d-0006 for intac class 716 fy 25 in support of the u.s. ARMY individual terrorism awareness course (intac) program. | Army | Education and training services | Apr 13, 2026 DoD 90d |
| 70B03C24P00000557 purchase order | Cellebrite Inc | $60K | Cellebrite training | U.S. Customs and Border Protection | Education and training services | May 9, 2025 |
| W912L224P0005 purchase order | Vprime Tech Inc | $60K | Cellbrite training | Army | Education and training services | Sep 17, 2024 DoD 90d |
| W911S024F0012 delivery order | International Communications Associates Inc | $60K | Foreign language training & support | Army | Education and training services | Apr 29, 2025 DoD 90d |
| W911S024F0100 delivery order | International Communications Associates Inc | $60K | Foreign language training and support | Army | Education and training services | Jan 26, 2024 DoD 90d |
| W911S025F0144 delivery order | International Communications Associates Inc | $60K | Foreign language training and support | Army | Education and training services | May 22, 2025 DoD 90d |
| N0024425P0104 purchase order | O2x Human Performance, LLC | $60K | O2x human performance training | Navy | Education and training services | Mar 12, 2025 DoD 90d |
| N0060424P4084 purchase order | O2x Human Performance, LLC | $60K | O2x human performance initiative | Navy | Education and training services | Aug 13, 2024 DoD 90d |
| N0060425P4049 purchase order | O2x Human Performance, LLC | $60K | O2x workshop training and education (3 days) and 12-months access to o2x connect | Navy | Education and training services | Jun 9, 2025 DoD 90d |
| N0060425P4079 purchase order | O2x Human Performance, LLC | $60K | The uss kansas city (LCS 22) requires support to provide human performance initiative. services shall include three-day workshop, for approximately 60 crew members, with on-site subject matter experts to provide practical and classroom ... | Navy | Education and training services | Jul 3, 2025 DoD 90d |
| N5523624P0094 purchase order | Fairbanks Morse, LLC | $60K | Code 410a sap - code 931 pa6b engine overhaul training | Navy | Education and training services | Jul 9, 2024 DoD 90d |
| N5523625P0049 purchase order | Fairbanks Morse, LLC | $60K | C410a - fairbanks morse pc 2.5 engine overhaul training | Navy | Education and training services | Mar 14, 2025 DoD 90d |
| M6700124P1107 purchase order | Simmec Training Solutions | $60K | Advanced medical training- tccc w/ltt | Navy | Education and training services | Aug 20, 2024 DoD 90d |
| W911S024F0001 delivery order | International Center for Language Studies, Inc | $60K | Foreign language training & support | Army | Education and training services | Oct 26, 2023 DoD 90d |
| W911S024F0229 delivery order | International Communications Associates Inc | $60K | Foreign language training and support | Army | Education and training services | Jul 18, 2024 DoD 90d |
| FA486126FZ030 delivery order | All in Aviation LLC | $60K | The experimental operations unit (eou) requires the purchase of flight training. | Air Force | Education and training services | Jun 4, 2026 DoD 90d |
| W50S7125FC002 delivery order | Blue Tech Inc | $60K | Offsec training qty 10 ea. | Army | Education and training services | Sep 2, 2025 DoD 90d |
| W911S024F0035 delivery order | International Communications Associates Inc | $60K | Foreign language training and support | Army | Education and training services | Nov 3, 2023 DoD 90d |
| W911S026FA022 delivery order | International Center for Language Studies, Inc | $60K | Rtop 26-113 lithuanian - mezs pop dates 05 january 2025 through 01 may 2026 (17 weeks). | Army | Education and training services | Dec 30, 2025 DoD 90d |
| H9223926FE028 delivery order | H4 Enterprises LLC | $60K | Network enabler course from 02 march 2026 to 27 march 2026 at fort bragg, nc | U.S. Special Operations Command | Education and training services | Feb 25, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial