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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 |
|---|---|---|---|---|---|---|
| HTC71126F7088 delivery order | 1st Coast Cargo Inc | $1.4M | Advanced traceability and control iv consolidated transportation shipments to move freight repairable parts within and between all 48 contiguous states, plus hawaii and canada | USTRANSCOM | Freight and transportation of things | Feb 6, 2026 DoD 90d |
| HTC71124F7785 delivery order | International Auto Logistics, LLC | $1.1M | Transportation and storage of privately owned vehicles belonging to military service members and DOD civilians | USTRANSCOM | Freight and transportation of things | Jul 16, 2024 DoD 90d |
| W91QVN26PA006 purchase order | Korea Container Pool Co.,ltd | $1.1M | Us mail delivery services between incheon airport military mail terminal (mmt), busan mmt, and usfk wide military post offices (mpo) | Army | Freight and transportation of things | May 13, 2026 DoD 90d |
| W91QVN24F0407 delivery order | Korea Container Pool Co.,ltd | $1.1M | Requirement: us mail delivery services | Army | Freight and transportation of things | Oct 31, 2024 DoD 90d |
| HTC71125F7225 delivery order | Homesafe Alliance LLC | $1.1M | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Feb 24, 2025 DoD 90d |
| W912CH25F0171 delivery order | Pearson Engineering Limited | $1.1M | Assault breacher vehicle foreign military sales to australia for field service representative support and travel requirements. | Army | Freight and transportation of things | Jul 10, 2025 DoD 90d |
| HTC71126FE303 delivery order | Crowley Logistics, Inc | $979K | This task order shall be used to fund indian incentive program rebate #3552 for services performed during the period of october 1, 2023 to march 31, 2024. the contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | May 26, 2026 DoD 90d |
| W91QVN26FA178 delivery order | Korea Container Pool Co.,ltd | $971K | Van trucking services for deca and 35th ada - 1st option extend | Army | Freight and transportation of things | Dec 30, 2025 DoD 90d |
| 70US0920C70090018 definitive contract | Washington Metropolitan Area Transit Authority | $961K | Public transportation incentive program (ptip) | U.S. Secret Service | Freight and transportation of things | Feb 6, 2025 |
| HTC71126FE152 delivery order | Crowley Logistics, Inc | $920K | This task order shall be used to fund indian incentive program rebate 3473 for services performed during the period of 1 april 2022 through 30 september 2022. contractor shall bill against this task order in wide area work flow. | USTRANSCOM | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| W91QVN25FA015 delivery order | Korea Container Pool Co.,ltd | $869K | Reefer and dry van trucking services usfk wide deca and 35th ada | Army | Freight and transportation of things | Jan 15, 2025 DoD 90d |
| W51AA124F0070 delivery order | Seacube Leasing International, Inc | $857K | Transportation services | Army | Freight and transportation of things | Aug 30, 2024 DoD 90d |
| W51AA124F0215 delivery order | Seacube Leasing International, Inc | $851K | Transportation services | Army | Freight and transportation of things | Oct 4, 2024 DoD 90d |
| FA527026FA001 delivery order | Global Van Co, LTD | $822K | Local drayage service of personal property (schedule iii) okinawa, japan see attachment 2, performance work statement dated july 2025 | Air Force | Freight and transportation of things | Oct 23, 2025 DoD 90d |
| FA488525C0002 definitive contract | Ore Trading Establishment | $786K | The contractor must provide drivers to operate all usmtm vehicles. drivers shall provide logistical support within the vicinity of riyadh, saudi arabia as specified in this performance work statement (pws). | Air Force | Freight and transportation of things | May 7, 2026 DoD 90d |
| HTC71126FE234 delivery order | Crowley Logistics, Inc | $785K | This task order shall be used to fund indian incentive program rebate 3484 for services performed during the period of 10-01-2022 to 03-30-2023. contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| W15QKN21C0002 definitive contract | Arizona Department of Emergency & Military Affairs | $720K | Igloo and warehouse storage services. | Army | Freight and transportation of things | Sep 26, 2025 DoD 90d |
| HTC71126FE304 delivery order | Crowley Logistics, Inc | $717K | This task order shall be used to fund indian incentive program rebate #3553 for services performed during the period of april 1, 2024, to september 30, 2024. the contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | May 26, 2026 DoD 90d |
| HTC71125F7148 delivery order | Homesafe Alliance LLC | $697K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Jan 15, 2025 DoD 90d |
| HTC71125FE159 delivery order | Crowley Logistics, Inc | $664K | Iip | USTRANSCOM | Freight and transportation of things | Jul 8, 2025 DoD 90d |
| HTC71125F7659 delivery order | Crowley Logistics, Inc | $616K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Jul 30, 2025 DoD 90d |
| W91QVN25FA458 delivery order | Korea Container Pool Co.,ltd | $608K | Us mail deliver services for usfk wide for 6 months extended period from 1 aug 2025 - 31 jan 2026. | Army | Freight and transportation of things | Jul 24, 2025 DoD 90d |
| HTC71125FE158 delivery order | Crowley Logistics, Inc | $599K | This task order shall be used to fund indian incentive program rebate 3431 for services performed during the period of 1 october 2020 through 31 march 2021. contractor shall invoice through wide area work flow. | USTRANSCOM | Freight and transportation of things | Jul 8, 2025 DoD 90d |
| HTC71126F7213 delivery order | Metropolitan Van and Storage Inc | $576K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Mar 16, 2026 DoD 90d |
| W91QVN24F0623 delivery order | Korea Container Pool Co.,ltd | $544K | Van trucking service for deca & 35th ada | Army | Freight and transportation of things | Sep 10, 2024 DoD 90d |
| W911SG23P0049 purchase order | Vantex Service Corporation | $543K | Latrines and hws with cleaning services | Army | Freight and transportation of things | Jun 18, 2025 DoD 90d |
| W912EK24C0001 definitive contract | Phoenix Corp of the Quad Cities | $509K | Hauling and disposal of material from lindsay harbor in davenport ia to disposal site. | Army | Freight and transportation of things | Jan 10, 2024 DoD 90d |
| FA527026FA023 BPA call | Global Van Co, LTD | $504K | Fh furnishing drayage, 3 jun 26 - 31 may 27 global van ltd. co | Air Force | Freight and transportation of things | Jun 3, 2026 DoD 90d |
| N0024424P0021 purchase order | The Jankovich Company, LLC | $494K | Barge rental for fuel transport | Navy | Freight and transportation of things | Nov 9, 2023 DoD 90d |
| N0024424P0039 purchase order | The Jankovich Company, LLC | $494K | Barge services to transport JP-5 fuel | Navy | Freight and transportation of things | Dec 11, 2023 DoD 90d |
| N0024424P0363 purchase order | The Jankovich Company, LLC | $494K | Barge services to transport JP-5 fuel | Navy | Freight and transportation of things | Sep 24, 2024 DoD 90d |
| W51AA124F0082 delivery order | Triton Container International Limited | $470K | Transportation services | Army | Freight and transportation of things | Aug 30, 2024 DoD 90d |
| HTC71125F7658 delivery order | Crowley Logistics, Inc | $464K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Jul 30, 2025 DoD 90d |
| FA520925F0259 delivery order | Houjyouji Transport Co, LTD | $450K | Fy25 loaner furniture transportation at marine corps air station iwakuni | Air Force | Freight and transportation of things | Mar 13, 2026 DoD 90d |
| FA441725C0001 definitive contract | Kaliwohi Services Corporation | $440K | The contractor shall provide all non-personal services to include personnel, equipment, supervision, and other items and services necessary to perform outbound cargo shipping packer and woodworker services. | Air Force | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| M2710025P0015 purchase order | Beyel Brothers, Inc | $425K | Tranportation services | Navy | Freight and transportation of things | Feb 20, 2025 DoD 90d |
| HTC71125F7119 delivery order | Homesafe Alliance LLC | $420K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Dec 23, 2024 DoD 90d |
| N0024425PS048 purchase order | The Jankovich Company, LLC | $412K | Delivery and transfer 1.7m gal jp5 | Navy | Freight and transportation of things | Jul 9, 2025 DoD 90d |
| N0024425PS161 purchase order | The Jankovich Company, LLC | $412K | Barge JP-5 refueling, total 1.4m gallons of JP-5 | Navy | Freight and transportation of things | Sep 13, 2025 DoD 90d |
| HTC71124F7061 delivery order | Metropolitan Van and Storage Inc | $410K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Nov 2, 2023 DoD 90d |
| W90VN626FA006 delivery order | Taeyang Logistics TR Co.,ltd | $396K | Pick up, delivery furniture and warehouse service at osan air base | Army | Freight and transportation of things | Mar 3, 2026 DoD 90d |
| HTC71126F7076 delivery order | Homesafe Alliance LLC | $393K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Jan 27, 2026 DoD 90d |
| HTC71125F8167 delivery order | Metropolitan Van and Storage Inc | $382K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71126F7127 delivery order | Homesafe Alliance LLC | $376K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Feb 18, 2026 DoD 90d |
| HTC71124F7922 delivery order | Metropolitan Van and Storage Inc | $353K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| FA520925F0353 delivery order | Ffi Systems LLC | $352K | Movement of government furniture and appliances at camp zama | Air Force | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71126FE306 delivery order | Crowley Government Services, Inc | $347K | This task order shall be used to fund indian incentive program rebate #3555 for services performed during the period of february 1, 2025, to july 31, 2025. the contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | May 26, 2026 DoD 90d |
| HTC71126FE305 delivery order | Crowley Logistics, Inc | $346K | This task order shall be used to fund indian incentive program rebate #3554 for services performed during the period of october 1, 2024, to january 31, 2025. the contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | May 26, 2026 DoD 90d |
| HTC71124F7935 delivery order | Metropolitan Van and Storage Inc | $343K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| FA558722C0006 definitive contract | Apl Ceva Government Logistics | $325K | Custom clearance services - uk usvf | Air Force | Freight and transportation of things | Sep 11, 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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