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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA558726FG112 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Hotel room payments - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA558726FG113 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Hotel room payment - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| W50S8524PA019 purchase order | Blue Next Services LLC | $35K | Open house lodging 04 june 2024 thru-10 june 2024 various lodging rooms dates | Army | Travel and relocation | Jun 3, 2024 DoD 90d |
| W50S8926FA012 BPA call | Ecology Mir Group LLC | $35K | Neang lodging requirements - february 2026 | Army | Travel and relocation | Jan 20, 2026 DoD 90d |
| W50S8F25FA011 BPA call | Empire Hospitality LLC | $35K | Lodging for uta drill weekends for jan-march 2025 | Army | Travel and relocation | Jan 3, 2025 DoD 90d |
| W50S8F26FA017 BPA call | Empire Hospitality LLC | $35K | Fy 26 lodging bpa call #17 for june 2026 uta drills | Army | Travel and relocation | Jun 4, 2026 DoD 90d |
| FA448424F0167 BPA call | City Hill Co Guam LTD | $35K | Lodging for 110 personnel in support of exercise valiant shield 2024, guam. | Air Force | Travel and relocation | Jun 27, 2024 DoD 90d |
| FA282325P0069 purchase order | Emerald Breeze Resort Group II LLC | $35K | 919 sow marital enhancement retreat in accordance with performance work statement (pws) dated 03 june 2025 and quote dated 27 may 2025. | Air Force | Travel and relocation | Jul 31, 2025 DoD 90d |
| W911SA24P1011 purchase order | Travel Lodging Group LLC | $35K | Lodging, double occupancy rooms | Army | Travel and relocation | Feb 7, 2024 DoD 90d |
| W50S6N25F9A20 BPA call | FP Montgomery II LLC | $35K | Lodging bpa calls: 6985 apr fy25 uta lodging 6600 jun fy25 uta lodging 5775 may fy25 uta lodging 2640 july fy25 uta makeup 5720 aug fy25 uta lodging 7150 sep fy25 uta lodging | Army | Travel and relocation | Sep 30, 2025 DoD 90d |
| FA462124P0037 purchase order | Dumonde Group, LLC | $35K | Hotels- fy24 airshow | Air Force | Travel and relocation | Sep 10, 2024 DoD 90d |
| W50S8Z25PA013 purchase order | Hotel Source Assist LLC | $35K | Lodging services for super drill: 30 april-3 may 2025 and 16-19 july 2025 | Army | Travel and relocation | Mar 12, 2025 DoD 90d |
| W50S7826FA007 BPA call | Drury Hotels Company, LLC | $35K | The 149th fighter wing requires the use of contract lodging facilities to accommodate personnel during regularly scheduled drill (rsd) weekends and majcom mandated field exercises and inspections. | Army | Travel and relocation | Jan 13, 2026 DoD 90d |
| W9127Q24F0087 BPA call | Mississippi Military Department | $35K | Msq csjftc 220th fin idt 09-11 feb 2024 $350.00 msq csjftc 66th tc idt 9-11 feb 2024 $3,572.00 msq csjftc 66th tc at 11-25 feb 2024 $25,102.00 msq csjftc 41st ab idt 10-11 feb 2024 $140.00 msq csjftc 204th ada 8-11 feb 2024 $5619.00 | Army | Travel and relocation | Feb 6, 2024 DoD 90d |
| FA665626FG016 BPA call | R.i Heritage Inn of Niles, LLC | $35K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA568226FC096 BPA call | Stanca & Tudor SRL | $35K | Lodging for deployed personnel in support of operation atlantic resolve | Air Force | Travel and relocation | Jun 1, 2026 DoD 90d |
| W50S8D25PA013 purchase order | Civility Management Solutions LLC | $35K | All airman retreat designed to provide a three day get-away weekend, sufficiently removed from base, to facilitate a relaxing, enjoyable bonding time for the purpose of building strong, resilient airmen who are mission ready. | Army | Travel and relocation | Nov 25, 2025 DoD 90d |
| 70LGLY26PGLB00175 purchase order | Hall Brian | $35K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jul 17, 2026 |
| 70LGLY25PGLB00020 purchase order | Yukon IT Consultants Inc | $35K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2025. | Federal Law Enforcement Training Center | Travel and relocation | Feb 4, 2025 |
| 70LGLY25PGLB00021 purchase order | Yukon IT Consultants Inc | $35K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2025. | Federal Law Enforcement Training Center | Travel and relocation | Feb 10, 2025 |
| FA664825FG025 BPA call | Homestead Vpe Hotel LLC | $35K | Uta off base lodging monthly billing courtyard marriott april-july fy25 | Air Force | Travel and relocation | Apr 3, 2025 DoD 90d |
| FA667526FG027 BPA call | Momentum Fort Worth Investment LLC | $35K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Mar 4, 2026 DoD 90d |
| W50S9225FA024 BPA call | Conferencedirectgovernment, LLC | $35K | Provide monthly lodging services for troops performing military training. | Army | Travel and relocation | May 1, 2025 DoD 90d |
| FA449725FG005 BPA call | Eagle Hospitality Group LLC | $35K | Reservist lodging support | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W50S6S24F9A01 BPA call | Ht-Tc Property, LP | $35K | Lodging stays jan-mar 2024 | Army | Travel and relocation | Sep 18, 2024 DoD 90d |
| W91QEX24P0014 purchase order | Provident Doral Resorts, LLC | $35K | Lodging - contracted | Army | Travel and relocation | Aug 29, 2024 DoD 90d |
| 70LGLY26PGLB00208 purchase order | Hall Brian | $34K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
| W50SLF24P0006 purchase order | Gnhi Associates LLC | $34K | 291 cbcs yellow ribbon event from july 10-14, 2024 in hilo, hawaii. | Army | Travel and relocation | Jul 25, 2024 DoD 90d |
| W50S9225FA003 BPA call | Hotel Source Assist LLC | $34K | Lodging for members performing inactive duty training during the month of october 2024. | Army | Travel and relocation | Oct 2, 2024 DoD 90d |
| FA282324P0082 purchase order | Emerald Breeze Resort Group II LLC | $34K | Brl summit | Air Force | Travel and relocation | Aug 21, 2024 DoD 90d |
| FA462525FG011 BPA call | Ehrhardts Warrensburg LLC | $34K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70B06C25P00000215 purchase order | Chsgn Long Island Hotel Partners, LLC | $34K | Lodging for iacit - kuwait delegation. | U.S. Customs and Border Protection | Travel and relocation | May 1, 2025 |
| W9127Q26FA085 BPA call | Mississippi Military Department | $34K | Msq csjftc 184th - pop 16-30 may 2026 | Army | Travel and relocation | May 14, 2026 DoD 90d |
| 70LGLY25PGLB00065 purchase order | Yukon IT Consultants Inc | $34K | 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. | Federal Law Enforcement Training Center | Travel and relocation | Feb 25, 2025 |
| 70LCHS25FPFB00043 BPA call | Shano Inc | $34K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Federal Law Enforcement Training Center | Travel and relocation | Feb 18, 2025 |
| W912LC24P0039 purchase order | Hotel Source Assist LLC | $34K | Lodging for at for 2-135th anv bn in aurora, co from 1 june to 15 june 2024. | Army | Travel and relocation | May 28, 2024 DoD 90d |
| W912K324P0018 purchase order | RL Port Angeles, LLC | $34K | Lodging | Army | Travel and relocation | Jan 17, 2025 DoD 90d |
| FA460825F0027 BPA call | Moore Hotels, L.l.c | $34K | Lodging | Air Force | Travel and relocation | Apr 23, 2025 DoD 90d |
| 70LGLY24PGLB00195 purchase order | Hall Brian | $34K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2024. | Federal Law Enforcement Training Center | Travel and relocation | Sep 8, 2024 |
| 70LGLY24PGLB00201 purchase order | Hall Brian | $34K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2024. | Federal Law Enforcement Training Center | Travel and relocation | Aug 28, 2024 |
| W912J225PA012 purchase order | Hop City Lodging LLC | $34K | Lodging for ngaus event qty 266 rooms | Army | Travel and relocation | Jul 10, 2025 DoD 90d |
| W50S9224FA009 BPA call | Conferencedirectgovernment, LLC | $34K | April lodging for drill status guardsmen performing idt | Army | Travel and relocation | Mar 29, 2024 DoD 90d |
| FA660624F0011 BPA call | Springfield Hospitality LLC | $34K | Bpa call for off-base lodging for fy24. | Air Force | Travel and relocation | Dec 29, 2023 DoD 90d |
| 70LGLY24PGLB00109 purchase order | Hall Brian | $34K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of april 2024. | Federal Law Enforcement Training Center | Travel and relocation | May 14, 2024 |
| W9127Q25FA129 BPA call | Mississippi Military Department | $34K | Billeting for 184th esc, 168th en bde, and 890th en bn 31 may - 14 june 2025 annual training at camp shelby, ms. | Army | Travel and relocation | May 20, 2025 DoD 90d |
| 70Z08026PPBPL0117 purchase order | Bluewater Management Group LLC | $34K | Dining and lodging for cgc reef shark dining and lodging 01 oct 2026 - 16 oct 2026 | U.S. Coast Guard | Travel and relocation | Sep 29, 2026 |
| W91QEX25P0005 purchase order | LR Miami Airport Hotel LLC | $34K | Lodging-contracted | Army | Travel and relocation | Oct 29, 2024 DoD 90d |
| FA449725FG030 BPA call | KW North LLC | $34K | Reservist lodging support | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W911S725FA173 BPA call | Ehrhardts Lebanon L.l.c | $34K | Hdcso hotel bpa call hampton inn cssc# 003-25 | Army | Travel and relocation | May 30, 2025 DoD 90d |
| W9124B25PA010 purchase order | CTC Group, Inc | $34K | Torrance day parade | Army | Travel and relocation | May 6, 2025 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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