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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 |
|---|---|---|---|---|---|---|
| W90VN625PA025 purchase order | KB Smart Development | $81K | This is for transportation while executing keris strike 25 see the included quote and pws for details on movements and requirements | Army | Travel and relocation | Jul 5, 2025 DoD 90d |
| N4034522P0020 purchase order | S-3 Services Company Limited | $78K | Transportation support services | Navy | Travel and relocation | Dec 22, 2023 DoD 90d |
| N4008024M00HS delivery order | Adventures by Dawn L.l.c | $78K | 55 passenger bus service | Navy | Travel and relocation | Jun 11, 2024 DoD 90d |
| W56PFY24P0003 purchase order | Sunrays Rent-A-Car Safaris Limited | $78K | All-terrain vehicle (nanyuki) | Army | Travel and relocation | May 24, 2024 DoD 90d |
| W911SA23P3033 purchase order | Lotususa, Inc | $77K | Cys bus services | Army | Travel and relocation | Oct 18, 2024 DoD 90d |
| M0068124F0145 delivery order | Logmet LLC | $76K | Motor vehicle operator (mvo) hours | Navy | Travel and relocation | Dec 3, 2024 DoD 90d |
| M0068124F0176 delivery order | Logmet LLC | $75K | Motor vehicle operator (mvo) hours | Navy | Travel and relocation | May 29, 2025 DoD 90d |
| N6824624F0167 BPA call | Kloppenburg Enterprises Inc | $73K | Bus rental for usns mercy | Navy | Travel and relocation | Dec 7, 2023 DoD 90d |
| M6845024FT008 BPA call | Josea Trans, Inc | $73K | Transportation services with driver | Navy | Travel and relocation | May 15, 2024 DoD 90d |
| M0068126F0181 delivery order | Logmet LLC | $72K | On-site contract coordinator (occ) - pop may 16, 2026- july 15, 2026 | Navy | Travel and relocation | May 15, 2026 DoD 90d |
| N4034523P0012 purchase order | WSL Logistics Support | $71K | Transportation support services | Navy | Travel and relocation | Nov 30, 2023 DoD 90d |
| W911SA26FA168 BPA call | Bestpass, Inc | $70K | Best pass ARMY reserve career group toll services call | Army | Travel and relocation | May 12, 2026 DoD 90d |
| W91QVP25FA035 BPA call | Ipgs Corporation Pte LTD | $68K | Port handling in land transportation for aerial port of debarkation in support of super garuda shield 2025. | Army | Travel and relocation | Sep 16, 2025 DoD 90d |
| W90VN926FC117 BPA call | Sin Prince Express Tour.co.ltd | $66K | Bpa to support commercial bus services from originated area iv throughout usfk (may 2026) | Army | Travel and relocation | May 1, 2026 DoD 90d |
| W91QVP24F0032 delivery order | Agudam LLC | $66K | 4x4 suv | Army | Travel and relocation | Sep 27, 2024 DoD 90d |
| N6264926FH005 BPA call | Japan Bus Lines LLC | $64K | Bus charter services in support of uss l s higbee DDG 123 | Navy | Travel and relocation | Feb 23, 2026 DoD 90d |
| FA527026FZ146 BPA call | Adventravel Enterprises LTD Co | $63K | Ex bk 26 - pacaf mipr vehicle rentals | Air Force | Travel and relocation | May 26, 2026 DoD 90d |
| W911SA26FA020 BPA call | City of New York | $62K | Ez pass for 316th esc | Army | Travel and relocation | Dec 30, 2025 DoD 90d |
| FA527026FZ140 BPA call | Adventravel Enterprises LTD Co | $62K | Ex ct 26 - pacaf vehicles rental service | Air Force | Travel and relocation | May 13, 2026 DoD 90d |
| N6824624F1209 BPA call | Kloppenburg Enterprises Inc | $62K | Bus charter services | Navy | Travel and relocation | Sep 17, 2024 DoD 90d |
| W912PF24F0059 delivery order | Us21 Inc | $60K | 0001ag - ntvs | Army | Travel and relocation | May 22, 2024 DoD 90d |
| N6264925FH117 BPA call | Kloppenburg Enterprises Inc | $59K | Bus rental services | Navy | Travel and relocation | Sep 3, 2025 DoD 90d |
| W91QVP25FA011 delivery order | The Corps (png) Limited | $58K | Transportation services in support of tamiok strike 25 | Army | Travel and relocation | Mar 27, 2025 DoD 90d |
| W912PF24F0085 delivery order | Us21 Inc | $57K | Sports utility, with driver | Army | Travel and relocation | May 13, 2024 DoD 90d |
| W91QVP23P2851 purchase order | Agudam LLC | $57K | Transportation services in mongolia in support of 5sfab missions. | Army | Travel and relocation | Mar 28, 2024 DoD 90d |
| M0068124F0004 delivery order | Logmet LLC | $56K | On-site contract coordinator | Navy | Travel and relocation | Oct 24, 2023 DoD 90d |
| W912PF24F0071 delivery order | KVG LLC | $56K | 9 passenger van without driver | Army | Travel and relocation | Apr 17, 2024 DoD 90d |
| N6264925FH112 BPA call | Kloppenburg Enterprises Inc | $55K | Bus charter services | Navy | Travel and relocation | Aug 26, 2025 DoD 90d |
| FA527026FZ115 BPA call | Adventravel Enterprises LTD Co | $55K | Ex bk - mag16 mipr vehicles with drivers | Air Force | Travel and relocation | May 12, 2026 DoD 90d |
| W913FT24P0034 purchase order | Armtrans Ltda | $55K | Light armored vehicles - 16th mi bde apiay | Army | Travel and relocation | Feb 11, 2026 DoD 90d |
| W913FT24P0005 purchase order | Armtrans Ltda | $53K | Light armored vehicle transportation services - nga bogota | Army | Travel and relocation | Apr 2, 2024 DoD 90d |
| 70US0925C70093904 definitive contract | New York City Economic Development Corporation | $53K | This is a three year (base plus two option years) firm fixed price order is to provide unga overflow parking in new york. the total contract value $81,700.00. the overall period of performance is august 29, 2025-october 04, 2027. | U.S. Secret Service | Travel and relocation | Aug 18, 2026 |
| HS002124P0022 purchase order | Iron Mountain Information Management LLC | $49K | Ada shuttle bus service dcsa | Defense Counterintelligence and Security Agency | Travel and relocation | Oct 28, 2024 DoD 90d |
| W911SA25FA113 BPA call | City of New York | $46K | Arcg fy 25 ez-pass | Army | Travel and relocation | Apr 14, 2025 DoD 90d |
| W912PB24P3039 purchase order | Cermak GMBH & Co KG | $45K | Shuttle bus 63rd fest px route 1 and 2 | Army | Travel and relocation | Jul 30, 2024 DoD 90d |
| N6264925FH131 BPA call | Japan Bus Lines LLC | $44K | Bus rental services | Navy | Travel and relocation | Sep 23, 2025 DoD 90d |
| FA527026FZ104 BPA call | Adventravel Enterprises LTD Co | $44K | Ex bk 26 - 3d mlr mipr vehicles with drivers | Air Force | Travel and relocation | May 9, 2026 DoD 90d |
| FA700024FG031 delivery order | Hertz Corporation (the) | $44K | Vehicle rental | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W912PB26FA002 delivery order | Monarch Global SP Z O.o | $43K | Avenger triad 26-01 charter bus services pop 15oct-10nov25 | Army | Travel and relocation | Oct 20, 2025 DoD 90d |
| N6852024P0048 purchase order | AB Rings Group LLC | $41K | Pilot services - base year | Navy | Travel and relocation | Sep 23, 2024 DoD 90d |
| W91QEX24P0046 purchase order | Travel & Tours Global Management Co L.l.c | $39K | Charter buses | Army | Travel and relocation | Aug 6, 2024 DoD 90d |
| N6264925FH097 BPA call | Japan Bus Lines LLC | $39K | Bus charter services | Navy | Travel and relocation | Aug 7, 2025 DoD 90d |
| W90VN926FC123 BPA call | Sin Prince Express Tour.co.ltd | $38K | Bpa to support commercial bus services from originated area iv throughout usfk (june 2026) | Army | Travel and relocation | Jun 1, 2026 DoD 90d |
| N6824624F0231 BPA call | Japan Bus Lines LLC | $38K | Bus rental services | Navy | Travel and relocation | Jan 16, 2024 DoD 90d |
| FA527026FZ126 BPA call | Adventravel Enterprises LTD Co | $37K | Ex bk - clr-3 mipr vehicles with drivers | Air Force | Travel and relocation | May 27, 2026 DoD 90d |
| M6845024PJ003 purchase order | JT Square Pte LTD | $37K | Van and bus transporation services | Navy | Travel and relocation | Feb 9, 2024 DoD 90d |
| W90VN926FC066 BPA call | Sin Prince Express Tour.co.ltd | $35K | Bpa to support commercial bus services from originated area iv throughout usfk | Army | Travel and relocation | Feb 1, 2026 DoD 90d |
| N6824624F0014 BPA call | Kloppenburg Enterprises Inc | $35K | Bus service for css-15 | Navy | Travel and relocation | Oct 23, 2023 DoD 90d |
| N4034522P0058 purchase order | Deckscop Consultancy and Trading | $34K | Transportation support services | Navy | Travel and relocation | May 14, 2024 DoD 90d |
| M6845024PL002 purchase order | JTG Corporation Pte LTD | $34K | Transportation services bus, truck, & van with drivers | Navy | Travel and relocation | Jul 16, 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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