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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 |
|---|---|---|---|---|---|---|
| FA520926F0022 delivery order | Nippon Express Co.,ltd | $107K | Movement of government furniture and appliances at comfleact sasebo japan | Air Force | Freight and transportation of things | Dec 2, 2025 DoD 90d |
| M6845026FJ022 delivery order | La Reena Enterprise Inc | $106K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | May 15, 2026 DoD 90d |
| M6845024FV025 delivery order | La Reena Enterprise Inc | $106K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 13, 2024 DoD 90d |
| N4215824PE081 purchase order | Hittman Transport Services Inc | $105K | Kso transportation services | Navy | Freight and transportation of things | Jul 31, 2025 DoD 90d |
| M6845026FY004 delivery order | La Reena Enterprise Inc | $104K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Feb 26, 2026 DoD 90d |
| FA520924F0011 delivery order | Nippon Express Co.,ltd | $104K | Movement of government furniture and appliances at comfleact sasebo japan | Air Force | Freight and transportation of things | Jun 19, 2024 DoD 90d |
| FA580825F0046 BPA call | Astrea Project Management & Trading Services | $104K | Supply, installation of new bunker and delivery of t-walls and c-channels | Air Force | Freight and transportation of things | Aug 5, 2025 DoD 90d |
| M6845024FF014 delivery order | La Reena Enterprise Inc | $103K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 13, 2024 DoD 90d |
| FA520925F0052 delivery order | Maruzen Showa Unyu Co, LTD | $103K | Fy 25 commercial trucking solution contract (ctsc) - general trucking transportation for uss george washington yokosuka to iwakuni | Air Force | Freight and transportation of things | Nov 19, 2024 DoD 90d |
| W91QVP26FA046 BPA call | JTG Corporation Pte LTD | $101K | Linehaul of equipment in support of salaknib balikatan 2026 | Army | Freight and transportation of things | May 9, 2026 DoD 90d |
| W911S026FA101 delivery order | Jimenez Masonry Contractor Inc | $101K | Dliflc - feb bundle task order. two office moves | Army | Freight and transportation of things | Apr 8, 2026 DoD 90d |
| FA810126F0025 delivery order | Environmental Compliance Consultants, Inc | $100K | Hazardous minimization center operations (hazmincen) 2026 | Air Force | Freight and transportation of things | May 29, 2026 DoD 90d |
| FA520926FRC04 delivery order | Schenker-Seino Co.,ltd | $98K | Commercial trucking solution contract (ctsc) - monthly transportation services for navsup flcy site noact yokota | Air Force | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| FA520924F0121 delivery order | Schenker-Seino Co.,ltd | $98K | Fy24 commercial trucking solution contract (ctsc) - general trucking transportation for uss ronald reagan from marine corps air station (mcas) iwakuni to fleet activities (fa) yokosuka | Air Force | Freight and transportation of things | May 2, 2024 DoD 90d |
| W912QM26PA005 purchase order | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV | $98K | The contractor shall provide line haul services and customs brokerage with drivers to transport supplies, materials, equipment, and containers safely and expeditiously to/from soto cano ab, hnd to various locations, el salvador. | Army | Freight and transportation of things | May 20, 2026 DoD 90d |
| FA303025P0027 purchase order | Wild Companies, Inc | $97K | Full service disassembly, transport, and reassembly of F-16 ground instructional training aircraft from sheppard afb, tx to goodfellow afb, tx in accordance with the statement of work (sow). | Air Force | Freight and transportation of things | Aug 18, 2025 DoD 90d |
| M0031826FF012 delivery order | La Reena Enterprise Inc | $94K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | May 9, 2026 DoD 90d |
| FA520925F0020 delivery order | Fuso Land Transport Co, LTD | $93K | Fy25 commercial trucking solution contract (ctsc): exercise support - movement of osow cargo within naze port to jgsdf camp amami for keen sword 25 | Air Force | Freight and transportation of things | Nov 5, 2024 DoD 90d |
| FA520925F0034 delivery order | Nippon Express Co.,ltd | $93K | Movement of government furniture and appliances at comfleact sasebo japan | Air Force | Freight and transportation of things | Sep 12, 2025 DoD 90d |
| FA520926FKC09 delivery order | Fuso Land Transport Co, LTD | $92K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 14, 2026 DoD 90d |
| FA527024F0083 BPA call | Budget LTD | $92K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | Jun 13, 2025 DoD 90d |
| M6845026FJ026 delivery order | La Reena Enterprise Inc | $91K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | May 8, 2026 DoD 90d |
| 70US0926F3OTH2718 BPA call | Landstar Ranger, Inc | $90K | Vehicle transport. 2(d). | U.S. Secret Service | Freight and transportation of things | Dec 10, 2025 |
| W564KV25PA018 purchase order | Roiatti S.r.l | $89K | Provide local drayage distribution services for government-owned furniture and domestic appliances for the ARMY in europe ARMY family housing (afh) and unaccompanied personnel housing (uph). warehouse augmentation services also included | Army | Freight and transportation of things | Aug 6, 2025 DoD 90d |
| M6845026FJ027 delivery order | La Reena Enterprise Inc | $89K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | May 15, 2026 DoD 90d |
| M6845024FF010 delivery order | La Reena Enterprise Inc | $88K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 18, 2024 DoD 90d |
| M6700122P1144 purchase order | Bedeno Services LLC | $88K | In/around trailer transportation | Navy | Freight and transportation of things | Sep 18, 2025 DoD 90d |
| W56KGZ26PA022 purchase order | Trinity Logistics Source for General Trading LTD | $88K | Bus transportation | Army | Freight and transportation of things | Mar 13, 2026 DoD 90d |
| N0025326F7004 delivery order | Laurel Technologies Partnership | $87K | Technology insertion (ti)-24 eol procurement of nvidia part number rtx4000 | Navy | Freight and transportation of things | Apr 14, 2026 DoD 90d |
| M6845024FF004 delivery order | La Reena Enterprise Inc | $85K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Mar 21, 2024 DoD 90d |
| M0031826FF009 delivery order | La Reena Enterprise Inc | $85K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | Apr 28, 2026 DoD 90d |
| FA520926FRC02 delivery order | Houjyouji Transport Co, LTD | $85K | Commercial tracking solution contract (ctsc) - monthly transportation services for navsup flcy site noact yokota | Air Force | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| W91QF425F0030 delivery order | Jimenez Masonry Contractor Inc | $84K | Dli furniture installation | Army | Freight and transportation of things | Dec 30, 2024 DoD 90d |
| M6845025FF015 delivery order | JTG Corporation Pte LTD | $84K | Port handling and in-land transportation | Navy | Freight and transportation of things | May 9, 2025 DoD 90d |
| FA520926F0125 delivery order | Maruzen Showa Unyu Co, LTD | $83K | Commercial trucking solution contract (ctsc) delivery from mcas iwakuni to yokosuka - maruzen | Air Force | Freight and transportation of things | May 14, 2026 DoD 90d |
| FA527025F0079 BPA call | Global Van Co, LTD | $82K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | Apr 8, 2025 DoD 90d |
| FA527025F0080 BPA call | Budget LTD | $82K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | Apr 8, 2025 DoD 90d |
| W91QVP24F1401 BPA call | Ipgs Corporation Pte LTD | $82K | Port handling inland transportation | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| W91QF424F0235 delivery order | Jimenez Masonry Contractor Inc | $81K | Dscpl office moves | Army | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| M6845024FT002 delivery order | La Reena Enterprise Inc | $81K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 23, 2024 DoD 90d |
| FA520924F0034 delivery order | Maruzen Showa Unyu Co, LTD | $81K | Fy24 commercial trucking solution contract (ctsc) - oversized movement from kirishima training area to marine corps air station iwakuni for resolute dragon 23 | Air Force | Freight and transportation of things | Oct 27, 2023 DoD 90d |
| W91QVP25FA005 BPA call | JTG Corporation Pte LTD | $80K | Port handling inland transportation part 2 for salaknib baliktan 2025 | Army | Freight and transportation of things | Mar 13, 2025 DoD 90d |
| W912DQ25P1022 purchase order | Moore, Timothy D | $80K | This action is to acquire fy25 refuse services for rathbun lake project. | Army | Freight and transportation of things | Mar 13, 2026 DoD 90d |
| FA520926FKC03 delivery order | Maruzen Showa Unyu Co, LTD | $78K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Jan 20, 2026 DoD 90d |
| FA520924F0120 delivery order | Houjyouji Transport Co, LTD | $78K | Fy24 commercial trucking solution contract (ctsc) - general trucking transportation for uss ronald reagan from marine corps air station (mcas) iwakuni to fleet activities (fa) yokosuka | Air Force | Freight and transportation of things | May 2, 2024 DoD 90d |
| W91QF425F0074 delivery order | Jimenez Masonry Contractor Inc | $75K | Dscpl office moves | Army | Freight and transportation of things | Sep 29, 2025 DoD 90d |
| M6845025FF010 delivery order | JTG Corporation Pte LTD | $74K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 19, 2025 DoD 90d |
| FA520925F0170 delivery order | Schenker-Seino Co.,ltd | $73K | Foprg40109 - fy 25 commercial trucking solution contract (ctsc) - general trucking transportation for george washington iwakuni to yokosuka | Air Force | Freight and transportation of things | Jun 4, 2025 DoD 90d |
| FA520924F0193 delivery order | Fuso Land Transport Co, LTD | $73K | Fy24 commercial trucking solution contract (ctsc): exercise support - movement of oversized-overweight (osow) cargo from oita port to japanese ground self defense force (jgsdf) hijudai proving ground for orient shield 24. | Air Force | Freight and transportation of things | Jul 19, 2024 DoD 90d |
| W91QVP25FA017 BPA call | WSL Logistics Support | $73K | 25id cab linehaul service | Army | Freight and transportation of things | Apr 15, 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 9, 2026.
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