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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY26PGLB00108 purchase order | Hall Brian | $32K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Feb 28, 2026 |
| FA664825FG026 BPA call | 60 SW 352 Street Owner LP | $32K | Uta off-base lodging monthly billing under mpt for fy 25 oct-august | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| H9228125P0003 purchase order | Rentas Hoteleras Spa | $32K | Ss25 observers lodging & meals | U.S. Special Operations Command | Travel and relocation | May 30, 2025 DoD 90d |
| 70LCHS26FPFB00102 BPA call | Sew Inc | $32K | Off center housing for students when dorms are at capacity | Federal Law Enforcement Training Center | Travel and relocation | Sep 28, 2026 |
| 70LGLY24PGLB00211 purchase order | Omkara Investments, LLC | $32K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of august 2024. | Federal Law Enforcement Training Center | Travel and relocation | Sep 8, 2024 |
| W911YN24P0015 purchase order | Pro-Impact Solutions Inc | $32K | Yellow ribbon event for 1-265 ada which includes event space, audio visual equipment, and catered meal. | Army | Travel and relocation | May 7, 2024 DoD 90d |
| 70FBR124F00000039 BPA call | Corporate Lodging Consultants, Inc | $32K | To provide lodging for FEMA corps for days in support of dr-4810-vt in support of dr-4810-vt. | Federal Emergency Management Agency | Travel and relocation | Oct 28, 2025 |
| 70US0926C70095364 definitive contract | Fairfield FMC, LLC | $32K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 24, 2026 |
| FA440725FG046 BPA call | Excel Holdings 3 LLC | $32K | Igf transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Apr 1, 2025 DoD 90d |
| FA440726C0002 definitive contract | Drury Hotels Company, LLC | $32K | 2026 ustranscom international logistics symposium (uils) lodging | Air Force | Travel and relocation | May 5, 2026 DoD 90d |
| FA660625FG019 BPA call | Springfield Welcome LLC | $32K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70LGLY24PGLB00101 purchase order | KB Brunswick Hotel LLC | $32K | 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 | Jul 22, 2024 |
| W50S9725FA002 delivery order | The Harvest Pot LLC | $32K | 118th wing commander commercial lodging program for uta members traveling outside the commuting distance for drill | Army | Travel and relocation | Oct 16, 2024 DoD 90d |
| N6824624P0013 purchase order | Hawks Town Corporation | $32K | Marriage enrichment retreat (mer) | Navy | Travel and relocation | Nov 15, 2023 DoD 90d |
| N6194224F0001 BPA call | Apple Ten Alabama Services, LLC | $32K | Ham[ton inn hunts berthing for oct 2 | Navy | Travel and relocation | Sep 10, 2024 DoD 90d |
| W50S6W24F0002 BPA call | R.i Heritage Inn of Ritchie Station, LLC | $32K | Lodging november-december 2023 | Army | Travel and relocation | Oct 31, 2023 DoD 90d |
| W50S8B26FA011 BPA call | DMC Management Services, LLC | $32K | Fy 26 lodging call #5 from bpa w50s8b-25-a-a010. vendor shall provide lodging to accommodate 108th members attending the unit training assembly (uta) weekend on 3 december 2025 through 7 december 2025. | Army | Travel and relocation | Dec 3, 2025 DoD 90d |
| 70LGLY25PGLB00219 purchase order | Hall Brian | $32K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Sep 29, 2025 |
| FA667525FG016 BPA call | DFW Hotel 1 LLC | $32K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA527025F0012 delivery order | Okinawa Prince Hotel Ocean View Ginowan | $32K | Dfe hotel lodging services | Air Force | Travel and relocation | Nov 13, 2024 DoD 90d |
| W912CL26FA006 delivery order | S.c.a - Shipping Consultants Associated LTD | $32K | Tw 26 fpc conference - hotel rooms and catering antigua and barbuda. | Army | Travel and relocation | Mar 25, 2026 DoD 90d |
| FA286025FG015 BPA call | Rakrisna LLC | $32K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA486124F0268 BPA call | Sew Inc | $32K | Lodging blanket purchase agreement with sew inc. | Air Force | Travel and relocation | Aug 28, 2024 DoD 90d |
| 70LGLY26PGLB00236 purchase order | Hall Brian | $32K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
| 70LGLY25PGLB00005 purchase order | Kkar LLC | $32K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of october 2024. | Federal Law Enforcement Training Center | Travel and relocation | Nov 12, 2024 |
| W912K325P0001 purchase order | Doubletree Spokane City Center LLC | $32K | Lodging | Army | Travel and relocation | Nov 12, 2024 DoD 90d |
| 70LGLY26PGLB00103 purchase order | Brunswick Hospitality of Virginia, LLC | $32K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2016. | Federal Law Enforcement Training Center | Travel and relocation | Sep 29, 2026 |
| 70LGLY25PGLB00064 purchase order | Yukon IT Consultants Inc | $32K | 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 | Jun 6, 2025 |
| 70LGLY25PGLB00159 purchase order | KB Brunswick Hotel LLC | $32K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2025. exception 2(d) | Federal Law Enforcement Training Center | Travel and relocation | Aug 15, 2025 |
| W50S9324PA001 purchase order | Coach Brothers LLC | $32K | Lodging services for 156th wing rsd december 9-19 2023. 145 rooms | Army | Travel and relocation | Dec 9, 2023 DoD 90d |
| W911S724F4502 BPA call | Ehrhardts Lebanon LLC | $31K | Hotel rooms | Army | Travel and relocation | Apr 25, 2024 DoD 90d |
| 70LGLY26PGLB00112 purchase order | Sea Palms Ventures II LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Federal Law Enforcement Training Center | Travel and relocation | Mar 9, 2026 |
| W9127Q24F0101 BPA call | Drury Hotels Company, LLC | $31K | Rcta lodging fy 24(2nd qtr) in meridian for instructional courses | Army | Travel and relocation | Mar 11, 2024 DoD 90d |
| W912LA24F0026 delivery order | The Event Planning Group LLC | $31K | 4th qtr yellow ribbon 15 sep 2024 | Army | Travel and relocation | Aug 30, 2024 DoD 90d |
| 70LGLY25PGLB00099 purchase order | KB Brunswick Hotel LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2025. exception 2(d). | Federal Law Enforcement Training Center | Travel and relocation | May 19, 2025 |
| 70LGLY24PGLB00209 purchase order | KB Brunswick Hotel LLC | $31K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of august 2024. | Federal Law Enforcement Training Center | Travel and relocation | Sep 8, 2024 |
| W911S725FA055 BPA call | Ehrhardts Lebanon L.l.c | $31K | Hdcso hampton cre basic 006-25 | Army | Travel and relocation | Mar 12, 2025 DoD 90d |
| W50S8F25FA013 BPA call | Empire Hospitality LLC | $31K | Lodging bpa call 11 for april, may and june 2025 unit training assembly (uta). | Army | Travel and relocation | Mar 25, 2025 DoD 90d |
| FA660626FG023 BPA call | Falcon Hotel Corp | $31K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LGLY25PGLB00174 purchase order | Hall Brian | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. exception 2d. | Federal Law Enforcement Training Center | Travel and relocation | Sep 6, 2025 |
| W912LR24P0020 purchase order | Fajardo Inn S.e | $31K | Volunteer trng c&y ( meeting package) for 50 participants. including meals, lodging, parking. 26-28 april, 2024 | Army | Travel and relocation | Apr 12, 2024 DoD 90d |
| W911SA26FA201 BPA call | C2 Worldwide LLC | $31K | Short term lodging san antonio, tx | Army | Travel and relocation | Jun 3, 2026 DoD 90d |
| FA663325FG011 BPA call | Norman Airport Limited Partnership | $31K | August uta lodging | Air Force | Travel and relocation | Sep 3, 2025 DoD 90d |
| FA462526FG004 BPA call | Air Force, United States Department of the | $31K | Transport, travel, relocation | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA660624F0009 BPA call | Columbus Hotel Management LLC | $31K | Bpa call for off-base lodging services for fy24. | Air Force | Travel and relocation | Dec 29, 2023 DoD 90d |
| W50S9325PA003 purchase order | Travel Lodging Group LLC | $31K | Jan 11-12 rsd lodging requirements | Army | Travel and relocation | Jan 12, 2025 DoD 90d |
| 70LGLY24PGLB00122 purchase order | KB Brunswick Hotel LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2024. | Federal Law Enforcement Training Center | Travel and relocation | Aug 1, 2024 |
| FA301626P0048 purchase order | CHM Live Oak, Limited | $31K | The great texas air show 2026 lodging | Air Force | Travel and relocation | Apr 14, 2026 DoD 90d |
| W50S8F24FA023 BPA call | Empire Hospitality LLC | $31K | Fy 24 lodging bpa call #7 to cover remaining part of august 202 4 and september 1 thru october 30, 2024 for unit training assembly (uta). | Army | Travel and relocation | Aug 29, 2024 DoD 90d |
| W91QF426FA046 BPA call | TPS Leavenworth LP | $31K | Off-post lodging for elc 26-502 at towneplace suites lvn pop dates: 21 feb 2026 - 07 mar 202618 rooms for 229 nights at $135.00 total: 229 nights at $135.00 = $30,915.00poc: sarah r. groefsema, sarah.r.groefsema.civ@ARMY.mil | Army | Travel and relocation | Feb 10, 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 14, 2026.
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