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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 |
|---|---|---|---|---|---|---|
| HE125425FE505 delivery order | SNC Scionti & C Di Scionti Ignazio | $535K | Sigonella daily commute student transportation services europe, south, italy | Defense Education Activity | Travel and relocation | Sep 2, 2025 DoD 90d |
| HE125424F2073 delivery order | Yellowfin Transportation Inc | $532K | Student transportation services for the ft. moore military community. | Defense Education Activity | Travel and relocation | Jun 28, 2024 DoD 90d |
| HE125426FE417 delivery order | Yellowfin Transportation Inc | $531K | Daily commute and special education students transportation service for the ft. benning military community in ga. the contractor shall provide vehicles, drivers, and other personnel to transport passengers on specified route schedules iaw ... | Defense Education Activity | Travel and relocation | Jun 4, 2026 DoD 90d |
| HE125424F2018 delivery order | Eight Co.,ltd | $529K | Yokota daily commute | Defense Education Activity | Travel and relocation | Sep 20, 2024 DoD 90d |
| HE125425FE643 delivery order | Special Needs Kleinbusgesellschaft MBH | $526K | Special needs student transportation services to the kaiserslautern military community. | Defense Education Activity | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125424F2070 delivery order | Special Needs Kleinbusgesellschaft MBH | $525K | Spen commute - 6 passenger vehicle | Defense Education Activity | Travel and relocation | Jun 21, 2024 DoD 90d |
| FA469025F0042 delivery order | Yellowfin Transportation Inc | $521K | Bus service for eafb children to douglas school district | Air Force | Travel and relocation | Jun 26, 2025 DoD 90d |
| HE125425FE545 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $516K | Dodea task order on he125422d2001 landstuhl- daily commute pop 1 aug 25- 31 oct 25 | Defense Education Activity | Travel and relocation | Jul 16, 2025 DoD 90d |
| HE125424F2051 delivery order | Taylor Motors, Inc | $514K | Dodea student transportation services in support of mcas laurel bay military community. | Defense Education Activity | Travel and relocation | Jul 16, 2025 DoD 90d |
| HE125424FE073 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $511K | Dodea student transportation services, daily commute at sembach, germany (kmc zone d). | Defense Education Activity | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125424F2041 delivery order | Johannes Faber | $508K | Dodea student transportation services in support of the spangdahlem military community. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| M6845025PB001 purchase order | Gudtwogo Transport Services | $508K | 9 pax vans | Navy | Travel and relocation | Jun 25, 2025 DoD 90d |
| HTC71126F7226 BPA call | Phoenix Air Group, Inc | $502K | Air ambulance services | USTRANSCOM | Travel and relocation | Mar 23, 2026 DoD 90d |
| HE125424F2060 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $500K | Landstuhl dc (am/pm & late activity) | Defense Education Activity | Travel and relocation | Jun 27, 2024 DoD 90d |
| HTC71126F7050 BPA call | Jet Logistics Inc | $500K | Air ambulance services | USTRANSCOM | Travel and relocation | Dec 16, 2025 DoD 90d |
| HE125425FE028 delivery order | Taylor Motors, Inc | $496K | Dodea student transportation services in support of mcas laurel bay military community. | Defense Education Activity | Travel and relocation | Jul 30, 2025 DoD 90d |
| W912PB24P4042 purchase order | Taa SP Z O.o | $493K | Bus services - single movements | Army | Travel and relocation | Jun 12, 2025 DoD 90d |
| HC104726F0011 BPA call | Washington Metropolitan Area Transit Authority | $489K | Washington area metropolitan area transit authority fiscal year 2026 transit voucher program | Defense Information Systems Agency | Travel and relocation | Dec 30, 2025 DoD 90d |
| HE125426FE012 delivery order | Sanyu-Shoji Co, LTD | $486K | Student transportation driver services for the sasebo military community in japan, 01 november 2025 through 31 july 2026 | Defense Education Activity | Travel and relocation | Dec 4, 2025 DoD 90d |
| HE125426FE032 delivery order | West Point Tours Inc | $473K | Daily commute and special education student transportation services for the west point military community in ny. 01nov25-31jul26. | Defense Education Activity | Travel and relocation | Nov 26, 2025 DoD 90d |
| HE125424F2017 delivery order | Sanyu-Shoji Co, LTD | $465K | Driver service (daily commute) | Defense Education Activity | Travel and relocation | Sep 10, 2024 DoD 90d |
| HE125425FE007 delivery order | West Point Tours Inc | $465K | Student transportation services for the west point military community, new york. | Defense Education Activity | Travel and relocation | Oct 24, 2024 DoD 90d |
| HE125424F2004 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $459K | Daily commute student transportation services for the ansbach military community, germany. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| HE125425FE566 delivery order | Senon Limited | $455K | Dodea student bus driver services for the okinawa military community in japan. | Defense Education Activity | Travel and relocation | Aug 15, 2025 DoD 90d |
| HE125424F2031 delivery order | Christian Schary, Engelbert Schary Busunternehmen | $453K | Daily commute student transportaion services in the sembach air base military community (kmc zone d), germany. | Defense Education Activity | Travel and relocation | Oct 26, 2023 DoD 90d |
| HE125425FE015 delivery order | Sanyu-Shoji Co, LTD | $450K | Student transportation driver services in sasebo, japan. | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| HTC71124F7574 BPA call | Phoenix Air Group, Inc | $444K | Air ambulance services | USTRANSCOM | Travel and relocation | Apr 19, 2024 DoD 90d |
| HTC71125F8173 BPA call | Jet Logistics Inc | $432K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2025 DoD 90d |
| HTC71124F7787 BPA call | Phoenix Air Group, Inc | $429K | Air ambulance services | USTRANSCOM | Travel and relocation | Jun 30, 2024 DoD 90d |
| HE125424FE059 delivery order | Eurobussing Brussels | $427K | Dodea daily commute and sped student transportation services in support of the brussels & shape military communities, belgium. | Defense Education Activity | Travel and relocation | Sep 24, 2024 DoD 90d |
| 70Z08424CDL950009 definitive contract | Holcomb Transportation LLC | $425K | Student school bus transportation services to and from cape may elementary school, during school year | U.S. Coast Guard | Travel and relocation | Jul 10, 2026 |
| HTC71126F7041 BPA call | Phoenix Air Group, Inc | $423K | Air ambulance services | USTRANSCOM | Travel and relocation | Dec 2, 2025 DoD 90d |
| M6845026PJ005 purchase order | Adventravel Enterprises LTD Co | $421K | 9 pax vans for transportation in phl | Navy | Travel and relocation | May 19, 2026 DoD 90d |
| HE125425FE651 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $416K | Task order for garmisch zone b mis (ndsp funded). pop 1 aug 2025 - 30 jun 2026, under idiq he125424d2008 | Defense Education Activity | Travel and relocation | Aug 25, 2025 DoD 90d |
| 70LART25FPFB00001 BPA call | New Mexico Texas Coaches LLC | $406K | Charter bus transportation services | Federal Law Enforcement Training Center | Travel and relocation | Sep 9, 2025 |
| HE125426FE028 delivery order | Jacobs Touringcars B.v | $404K | Daily commute and special needs student transportation services in support of the volkel and af north military communities, the netherlands. | Defense Education Activity | Travel and relocation | Dec 2, 2025 DoD 90d |
| HE125424FE082 delivery order | SNC Scionti & C Di Scionti Ignazio | $400K | Dodea student transportation services - daily commute at sigonella, italy. | Defense Education Activity | Travel and relocation | Jan 3, 2025 DoD 90d |
| HE125424F2083 delivery order | Senon Limited | $400K | Student bus driver services for the okinawa military community. | Defense Education Activity | Travel and relocation | Sep 17, 2024 DoD 90d |
| M6845024FV001 BPA call | Josea Trans, Inc | $395K | Transportation services | Navy | Travel and relocation | May 10, 2024 DoD 90d |
| HE125419F2096 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $389K | Daily commuting support | Defense Education Activity | Travel and relocation | May 29, 2025 DoD 90d |
| HTC71125F7466 BPA call | Phoenix Air Group, Inc | $389K | Air ambulance services | USTRANSCOM | Travel and relocation | Jul 16, 2025 DoD 90d |
| 70LART23FPFB00071 BPA call | New Mexico Texas Coaches LLC | $386K | Charter bus transportation services fletc artesia, nm | Federal Law Enforcement Training Center | Travel and relocation | Jul 26, 2024 |
| HE125424F2025 delivery order | Eurobussing Brussels | $378K | Dodea student transportation services in support of the belgium military community. | Defense Education Activity | Travel and relocation | Oct 26, 2023 DoD 90d |
| N0060424FA017 BPA call | Polynesian Adventure Tours, LLC | $368K | 2024 rimpac bus services | Navy | Travel and relocation | Aug 2, 2024 DoD 90d |
| HE125425FE069 delivery order | Jacobs Touringcars B.v | $365K | Dodea student transportation services and special needs in support of the volkel and af north, military communities, the netherlands. | Defense Education Activity | Travel and relocation | Aug 25, 2025 DoD 90d |
| HE125426FE047 delivery order | Lois Williams | $363K | Special needs student transportation service in support of lakenheath, united kingdom | Defense Education Activity | Travel and relocation | May 6, 2026 DoD 90d |
| HE125425FE508 delivery order | Autocares Rico SA | $361K | Daily commute student transportation service in support of rota and sevilla military communities. | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| M6845026FH003 BPA call | Arc Transportation Services | $359K | Transportation service | Navy | Travel and relocation | Mar 26, 2026 DoD 90d |
| HE125424F2026 delivery order | West Point Tours Inc | $356K | Student transportation services for the west point military community, ny. | Defense Education Activity | Travel and relocation | Sep 10, 2024 DoD 90d |
| FA301626F0011 delivery order | New Mexico Texas Coaches LLC | $352K | Jbsa bus services pop: 09 oct 2025 - 30 nov 2025 | Air Force | Travel and relocation | Jan 16, 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 9, 2026.
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