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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124V26FA004 delivery order | Luccock Park Methodist Camp Association | $65K | This task order will provide lodging and meals for campers and staff during the child and youth camp known as camp runnamucka. this is a task order off idc w9124v24da001. | Army | Social services | May 11, 2026 DoD 90d |
| FA568221P0006 purchase order | Xtreme Fitness Solutions LLC | $65K | Aerobics fitness instructor services | Air Force | Social services | Nov 19, 2025 DoD 90d |
| W90VN622P0019 purchase order | Acom | $63K | Outdoor swimming pool svc, osan ab | Army | Social services | Mar 27, 2024 DoD 90d |
| W9124D25PA033 purchase order | Zephyr Baptist Encampment | $63K | 5th bde jrotc pharr san juan alamo (psja) independent school district (isd) request for encampment and meals in support of jclc camp mapache. period of performance from 25-29 march 2025. | Army | Social services | Mar 21, 2025 DoD 90d |
| FA480121P0018 purchase order | PS Uno, LLC | $61K | Aerobic instruction services | Air Force | Social services | Apr 24, 2025 DoD 90d |
| FA500021C0001 definitive contract | TD Support Services Corporation | $61K | Youth sports official award and funding | Air Force | Social services | Oct 1, 2025 DoD 90d |
| FA301626P0037 purchase order | Commemorative Air Force | $60K | A. firm-fixed price award of tora tora tora air show performance consisting of up to eight (8) replica japanese aircraft, ground-based pyrotechnics, and a tora group announcer performance in support of the jbsa 2026 great texas air show. | Air Force | Social services | Mar 26, 2026 DoD 90d |
| 70CDCR26P00000018 purchase order | Town of Islip | $60K | This purchase order provides access to a firearms and tactical training facility for the enforcement and removal operations, nyc area of responsibility to conduct mandatory ICE officer quarterly training requirements. | U.S. Immigration and Customs Enforcement | Social services | Aug 11, 2026 |
| W9124V24FA001 delivery order | Luccock Park Methodist Camp Association | $60K | This task order will provide lodging and meals for campers and staff during the child and youth camp known as camp runnamucka. this is a task order off idc w9124v24da01. the period of performance is 06-12 august 2024. | Army | Social services | Jul 17, 2024 DoD 90d |
| W9124D25PA021 purchase order | Orange County Council, Boy Scouts of America | $60K | This is a non-personal service contract to provide facilities, lodging, logistical support, meals, training areas, and training activities for attendees of the 8th brigade, usacc, jrotc cadet leadership challenge from 7 mar 2025 to 9 mar ... | Army | Social services | Feb 27, 2025 DoD 90d |
| W9124D24P0066 purchase order | Zephyr Baptist Encampment | $60K | Cadet meals | Army | Social services | Mar 29, 2024 DoD 90d |
| W9124225PA048 purchase order | North Carolina State University | $59K | Youth camp 13-18 july 2025 | Army | Social services | Jul 10, 2025 DoD 90d |
| W9124D25PA081 purchase order | Elbert County Board of Ed | $59K | Meals, lodging and facilities to support jclc camp solid rock. | Army | Social services | May 15, 2025 DoD 90d |
| W9124D26PA068 purchase order | Orange County Council, Boy Scouts of America | $59K | Provide facilities, lodging, logistical support, meals, training areas, and training activities for the attendees of the 8th brigade, usacc, san clemente high school jrotc cadet jclc event from 27 through 29 march 2026. | Army | Social services | Mar 24, 2026 DoD 90d |
| FA558722P0011 purchase order | TD Support Services Corporation | $59K | Youth sports officials | Air Force | Social services | Apr 8, 2026 DoD 90d |
| W9124V25FA015 delivery order | Luccock Park Methodist Camp Association | $59K | This task order will provide lodging and meals for campers and staff during the child and youth camp known as camp runnamucka. this is a task order off idc w9124v24da01. | Army | Social services | Jul 30, 2025 DoD 90d |
| W9124D25PA036 purchase order | Orange County Council, Boy Scouts of America | $59K | 8th brigade san clemente high school jclc amo packet period of performance: 4-6 april 2025 | Army | Social services | Mar 31, 2025 DoD 90d |
| W9124D25PA120 purchase order | East Texas A&m University | $58K | Lodging, facilities, and meal services for the north crowley high school jclc during the period of 1 - 5 june 2025. | Army | Social services | May 30, 2025 DoD 90d |
| W9124224P0021 purchase order | North Carolina State University | $58K | Youth camp services | Army | Social services | Apr 1, 2024 DoD 90d |
| W9124D26PA162 purchase order | East Texas A&m University | $57K | This is a non-personnel services contract to provide services to support the south grand prairie high school task force lone star jrotc cadet leadership challenge (jclc) camp for 130 cadet and 30 cadre during the period june 8-11, 2026. | Army | Social services | Jun 3, 2026 DoD 90d |
| FA448425F0119 delivery order | PS Uno, LLC | $57K | The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required in the attached pws. | Air Force | Social services | Mar 4, 2025 DoD 90d |
| W9123721P0037 purchase order | W - P Construction Services, Inc | $57K | Base year bus park attendant services | Army | Social services | Feb 16, 2024 DoD 90d |
| FA820124C0001 definitive contract | Commemorative Air Force | $57K | Tora tora tora airshow performance | Air Force | Social services | Feb 8, 2024 DoD 90d |
| W912SV24P0008 purchase order | Mother Daughter Contracting Services LLC | $56K | Yellow ribbon event 3-126 av bn | Army | Social services | Apr 25, 2024 DoD 90d |
| FA561325F0106 delivery order | TD Support Services Corporation | $56K | Task order against basic contract fa561321d00003, sports classes. pop: 01-mar-25 until 28-feb-26. | Air Force | Social services | Jan 22, 2025 DoD 90d |
| FA309924P0017 purchase order | Commemorative Air Force | $55K | 47 ftw air show contract for caf aircracts and detachment and fueling services on fa3099-24-p-0017 | Air Force | Social services | Mar 13, 2024 DoD 90d |
| W9124D24P0093 purchase order | Zephyr Baptist Encampment | $55K | Cadet lodging | Army | Social services | May 2, 2024 DoD 90d |
| M0068126F0115 delivery order | Skydive Elsinore Inc | $55K | Requirement is to provide military freefall training in support of 1st recon bn from 23 march 2026 to 3 april 2026. | Navy | Social services | Mar 11, 2026 DoD 90d |
| FA486126F0088 delivery order | Royal T Services LLC | $55K | 99 fss - ordering period 4, adult sports officials | Air Force | Social services | Apr 1, 2026 DoD 90d |
| W9124D26PA135 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $55K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide meals, lodging, and training facilities from 3-27 june 2026. | Army | Social services | May 22, 2026 DoD 90d |
| FA462023P0085 purchase order | Millennium Health & Fitness, Inc | $55K | The contractor shall provide aerobics instructor personnel for fairchild afb. | Air Force | Social services | Dec 1, 2025 DoD 90d |
| FA480922P0027 purchase order | PS Uno, LLC | $54K | Intramural sports officials | Air Force | Social services | Apr 30, 2026 DoD 90d |
| FA252126P0004 purchase order | Xleagle LLC | $54K | The contractor shall provide labor, equipment, materials, and logistical support for the space force t-minus 10-mile, including fencing, bus transportation, and audio/visual systems. | Air Force | Social services | Dec 22, 2025 DoD 90d |
| W9124D24P0043 purchase order | Orange County Council, Boy Scouts of America | $54K | Western hs jclc | Army | Social services | Feb 29, 2024 DoD 90d |
| FA500425C0020 definitive contract | Fairbanks Basketball Officials Association Inc | $54K | 354 fss sports officials fy25 | Air Force | Social services | Feb 12, 2026 DoD 90d |
| W9123726PA035 purchase order | Hasten Services LLC | $53K | The contractor shall furnish all necessary management, supervision, personnel, materials, supplies, fuel, and vehicles, except as otherwise provided herein, required to perform park attendant services at the bulltown campground at ... | Army | Social services | May 5, 2026 DoD 90d |
| FA442721P0011 purchase order | Xtreme Fitness Solutions LLC | $53K | Aerobics instructor iaw pws | Air Force | Social services | Oct 25, 2024 DoD 90d |
| FA486125F0131 delivery order | Royal T Services LLC | $53K | To furnish all labor, tools, parts, materials, and transportation necessary to provide certified sports referees, trained scorekeepers, and timers for all scheduled adult intramural, varsity, recreational sports, and youth program sports ... | Air Force | Social services | Apr 18, 2025 DoD 90d |
| M0026426F0062 delivery order | Ksa Integration LLC | $53K | The wounded warrior regiment (wwr) athlete reconditioning program requires contractor support for adaptive sports coaches at the event in camp lejune, nc from may 11 through may 18, 2026. | Navy | Social services | Apr 29, 2026 DoD 90d |
| FA449721P0021 purchase order | Claycomb Janet | $53K | Catholic religious education(re) coordinator- 6 months base year, then 4-1 year options. | Air Force | Social services | Mar 12, 2025 DoD 90d |
| FA706025F0008 delivery order | Millennium Health & Fitness, Inc | $53K | This requirement is to provide sports officiating services on joint base anacostia-bolling iaw the performance work statement dated 15 nov 2024- 6 apr 2025. | Air Force | Social services | Nov 7, 2024 DoD 90d |
| W9124D26PA058 purchase order | Zephyr Baptist Encampment | $52K | 5th bde jrotc pharr san juan alamo (psja) independent school district (isd) request for encampment and meals in support of jclc camp mapuche. period of performance from 10-13 march 2026. | Army | Social services | Mar 5, 2026 DoD 90d |
| FA446023P0001 purchase order | Millennium Health & Fitness, Inc | $52K | Aerobics classes | Air Force | Social services | Jan 20, 2026 DoD 90d |
| FA486124F0093 delivery order | Royal T Services LLC | $52K | To furnish all labor, tools, parts, materials, and transportation necessary to provide certified sports referees, trained scorekeepers, and timers for all scheduled adult intramural, varsity, and recreational sports. | Air Force | Social services | Apr 3, 2024 DoD 90d |
| FA462026P0023 purchase order | Erickson Airshow Collection LLC | $51K | Contractor shall provide d-day aerial demonstration and static display. iaw the attached statement of work. | Air Force | Social services | May 1, 2026 DoD 90d |
| W9124D26PA102 purchase order | Zephyr Baptist Encampment | $51K | 5th bde jrotc laredo independent school district (isd) request contract for meals, lodging and facility services for 120 cadets and 20 cadre in support of jclc to be held in sandia tx. | Army | Social services | Apr 30, 2026 DoD 90d |
| FA251723F0003 delivery order | Rocky MT Sport Officials Inc | $51K | Sports officials for youth sports at peterson sfb | Air Force | Social services | May 5, 2026 DoD 90d |
| FA558724C0005 definitive contract | TD Support Services Corporation | $51K | Raf lakenheath fitness instructors reacq | Air Force | Social services | Sep 5, 2025 DoD 90d |
| W9124D25PA109 purchase order | Orange County Council, Boy Scouts of America | $50K | Santiago high school jclc period of performance: 30 may - 1 june 2025 | Army | Social services | May 29, 2025 DoD 90d |
| W912LP24P0016 purchase order | The Young Men's Christian Association of Greater Des Moines, Iowa | $50K | The iowa ARMY national guard warrior and family services branch requires a seven day child and youth camp for 85 youth campers within the state of iowa. the camp will be held from 21 - 27 jul 2024 in boone, iowa. | Army | Social services | Jul 18, 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 9, 2026.
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