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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA665625FG004 BPA call | MK Hospitality Inc | $39K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA460825FG002 BPA call | Ganga LLC | $39K | Lodging for reservist | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70LGLY26PGLB00149 purchase order | Omkara Investments, LLC | $39K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jun 4, 2026 |
| 70LGLY25PGLB00075 purchase order | Fortuna Brunswick LLC | $39K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2025. exception section 2(d). | Federal Law Enforcement Training Center | Travel and relocation | Jun 6, 2025 |
| W9124225PA059 purchase order | Hotel Source Assist LLC | $39K | Charlotte nc lodging 30 sept-10 oct- 488 total room nights. | Army | Travel and relocation | Jan 12, 2026 DoD 90d |
| FA660626FG033 BPA call | Air Force, United States Department of the | $39K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70US0926C70094500 definitive contract | Courtyard Management LLC | $39K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 17, 2026 |
| FA441825F0035 delivery order | Air Force, United States Department of the | $39K | Provide on-base lodging for reserve members of 315th aw with inns of charleston during uta weekends iaw statement of work | Air Force | Travel and relocation | Mar 20, 2025 DoD 90d |
| W911SA24P1030 purchase order | Trunorth Govx LLC | $39K | Lodging, double occupancy rooms | Army | Travel and relocation | May 14, 2024 DoD 90d |
| FA440724FG018 BPA call | Excel Holdings 3 LLC | $39K | Igf transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W9124D26FA138 BPA call | Camp Atterbury Billeting | $39K | Lodging for ARMY expeditionary civilian workforce (aecw) training events. | Army | Travel and relocation | Mar 26, 2026 DoD 90d |
| 70LGLY25PGLB00276 purchase order | Fortuna Brunswick LLC | $39K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Oct 20, 2025 |
| W91QEX25P0022 purchase order | Compania Internacional De Hoteles S.a | $39K | 2025 uscap calendar mid-year review workshop: lodging, meals & conference spaces | Army | Travel and relocation | Mar 12, 2026 DoD 90d |
| FA460825FG019 BPA call | F1r370 Air Force United of the | $39K | Reservist billeting | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W912LR25PA047 purchase order | Newland USA Corporation | $39K | G1teen summer camp child and youth, pop 22 to 25 july | Army | Travel and relocation | Jul 11, 2025 DoD 90d |
| W911SA26FA157 delivery order | Candi Thomas | $39K | Candi thomas long term lodging task order | Army | Travel and relocation | Apr 30, 2026 DoD 90d |
| W50S9324P0003 purchase order | Bayamon Hotel Company LLC | $39K | Non-personal svcs-lodging-nov rsd 248 room nights for 156th wg | Army | Travel and relocation | Nov 2, 2023 DoD 90d |
| W912LQ24P0033 purchase order | Mother Daughter Contracting Services LLC | $39K | Lodging, parking, event space, catering, and childcare for period of performance of aug 16-18, 2024. | Army | Travel and relocation | Jul 18, 2024 DoD 90d |
| FA664825FG020 BPA call | Kendall International Investment Group, LLC | $39K | Uta off base lodging monthly billing fy25 oct-aug | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70FBR625F00000063 BPA call | Corporate Lodging Consultants, Inc | $39K | The purpose of this firmed fixed price GSA emergency lodging services (els) bpa call order is to provide lodging for FEMA corps in support of dr-4879-tx. | Federal Emergency Management Agency | Travel and relocation | Apr 10, 2026 |
| W9136424P0025 purchase order | Ip Technology LLC | $39K | Yrrp conference space, catering and lodging for the 371st on 19-20 apr 2024. | Army | Travel and relocation | Mar 14, 2024 DoD 90d |
| W911SA25PA097 purchase order | Global Lodging Management Corporation | $39K | Short term lodging, east point, ga | Army | Travel and relocation | Apr 21, 2025 DoD 90d |
| N4033926PS001 purchase order | Bahrain Tourism Company - Crowne Plaza Bahrain W.l.l | $39K | Credo training is an interactive learning process for us personnel which runs for approximately 48 hours. IT utilizes teaching, group conversation, activities and leisure. eight (8)-day personal enrichment retreats (prr) for 22 personnel | Navy | Travel and relocation | Dec 16, 2025 DoD 90d |
| 70LCHS24FPFB00014 BPA call | Yukon IT Consultants Inc | $39K | Off center housing-10/1/2023-9/30/2024 | Federal Law Enforcement Training Center | Travel and relocation | Mar 28, 2024 |
| FA667526FG019 BPA call | Courtyard Management LLC | $39K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| N6278926P0008 purchase order | Dumonde Group, LLC | $39K | Lodging for twenty rooms for fourteen nights in support of a NAVY port call near port canaveral, florida. | Navy | Travel and relocation | Jan 7, 2026 DoD 90d |
| 70LGLY26PGLB00214 purchase order | Hall Brian | $39K | Acquiring hotel rooms for students when on center dorms are at capacity for october 28, 2025, through october 31, 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
| 70LGLY24PGLB00011 purchase order | Hall Brian | $39K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2023. | Federal Law Enforcement Training Center | Travel and relocation | Nov 27, 2023 |
| 70LGLY24PGLB00093 purchase order | Kkar LLC | $39K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2024. | Federal Law Enforcement Training Center | Travel and relocation | May 9, 2024 |
| W519TC24F0087 BPA call | R O I C General Trading L.l.c | $39K | Call order being issued for two two bedroom suites for sddc mission for six months. | Army | Travel and relocation | Jan 31, 2024 DoD 90d |
| W911YN26PA001 purchase order | Qii Solutions LLC | $39K | Yellow ribbon pre-deployment event for the 1-153 cav with 330 total guests. IT is the responsibility of the contractor to ensure all requested requirements are met.see pws for details | Army | Travel and relocation | Dec 4, 2025 DoD 90d |
| N0018320F0045 delivery order | Oregon Premier Locations, LLC | $39K | Lease/rental long term lodging- roanoke va | Defense Health Agency | Travel and relocation | Jun 18, 2024 DoD 90d |
| FA282326FG048 BPA call | Jai Jalaram Bapa LLC | $38K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| N6193326F0003 BPA call | Fortune Street Partners, LTD | $38K | 50 mile berthing for selres for dec fy26 | Navy | Travel and relocation | Oct 1, 2025 DoD 90d |
| W912CN25PA001 purchase order | GC Waikiki Hotel Opco LLC | $38K | This is a requirement for the lodging of 9th mission support command ARMY reserve personnel on the island of oahu. | Army | Travel and relocation | Mar 4, 2025 DoD 90d |
| 70FBR425F00000226 BPA call | Corporate Lodging Consultants, Inc | $38K | Fema corps lodging in support of dr-4827-nc. | Federal Emergency Management Agency | Travel and relocation | Oct 8, 2025 |
| FA527025F0024 delivery order | Chatan Hotel Management K.k | $38K | Dfe hotel lodging services | Air Force | Travel and relocation | Dec 11, 2024 DoD 90d |
| FA665626FG017 BPA call | Kennsington Hospitality 2 LLC | $38K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LGLY24PGLB00161 purchase order | Kkar LLC | $38K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2024. | Federal Law Enforcement Training Center | Travel and relocation | Jul 30, 2024 |
| FA441825F0070 delivery order | Air Force, United States Department of the | $38K | Provide on-base lodging for reserve members of 315th aw with inns of charleston during uta weekends iaw statement of work | Air Force | Travel and relocation | Aug 20, 2025 DoD 90d |
| 70LGLY24PGLB00214 purchase order | Hall Brian | $38K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2024. | Federal Law Enforcement Training Center | Travel and relocation | Sep 26, 2024 |
| N6191724N00001 BPA call | Hillview Hospitality, LLC | $38K | Service to provide room stays to drilling selres | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| W50S6W24F0003 BPA call | R.i Heritage Inn of Ritchie Station, LLC | $38K | Lodging january-march 2024 | Army | Travel and relocation | Jan 10, 2024 DoD 90d |
| FA667026FG003 BPA call | Merani Hospitality Inc | $38K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| W50S8T24FA011 BPA call | Meera, L.l.c | $38K | Holiday inn lodging for fy24 drill weekends | Army | Travel and relocation | May 23, 2024 DoD 90d |
| W912R124P2002 purchase order | Legacy Group & Associates Inc | $38K | Region 3 youth symposium workshop | Army | Travel and relocation | Mar 12, 2024 DoD 90d |
| N6817125P6022 purchase order | Explotaciones Hoteleras Rota SL | $38K | Lodging for family enrichment retreat | Navy | Travel and relocation | Jun 11, 2025 DoD 90d |
| W50S9224FA003 BPA call | Conferencedirectgovernment, LLC | $38K | January lodging for drill status guardsmen performing idt. | Army | Travel and relocation | Jan 3, 2024 DoD 90d |
| W912K624P0010 purchase order | Legacy Group & Associates Inc | $38K | The contractor shall provide all services provided in the statement of work for the yellow ribbon pre and post deployment events. first event: 12,13 april 2024 for 180 service members. second event: 14,15 jun 2024 for 100 service members. | Army | Travel and relocation | Apr 5, 2024 DoD 90d |
| FA252125FG026 BPA call | Melbourne Airport One LLC | $38K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 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 13, 2026.
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