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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA660626FG011 BPA call | Falcon Hotel Corp | $29K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA820125F0232 BPA call | Summit Lodging III, LLC | $29K | Hotel bpa for use by the 419th fw. this award is specifically for the courtyard by marriot. | Air Force | Travel and relocation | Jul 10, 2025 DoD 90d |
| W911S725FA050 BPA call | Ehrhardts Lebanon L.l.c | $29K | Cre responder advance 003-25 | Army | Travel and relocation | Mar 7, 2025 DoD 90d |
| W911S725FA059 BPA call | Ehrhardts' Lebanon, L.l.c | $29K | Hdcso hotel bpa fairfield mcd 005-25 | Army | Travel and relocation | Mar 13, 2025 DoD 90d |
| 70LGLY25PGLB00298 purchase order | Hall Brian | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Mar 23, 2026 |
| FA441824F0095 delivery order | Air Force, United States Department of the | $29K | Provide on-base lodging for reserve members of 315th aw with inns of charleston during uta weekends iaw statement of work | Air Force | Travel and relocation | Sep 24, 2024 DoD 90d |
| FA480926FG011 BPA call | Excell Hospitality Inc | $29K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LGLY26PGLB00132 purchase order | Coastal Hotels Corporation | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Apr 21, 2026 |
| W912CN25FA213 BPA call | Global Lodging Management Corporation | $29K | Lodging in kind blanket purchase agreement for 9th military support command starting 09 september 2025 | Army | Travel and relocation | Sep 24, 2025 DoD 90d |
| 70LGLY25PGLB00059 purchase order | Kkar LLC | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2025. | Federal Law Enforcement Training Center | Travel and relocation | Mar 20, 2025 |
| FA667525FG013 BPA call | DFW Hotel Group LLC | $29K | Double tree-uta lodging for 301fw & 10af members. | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA810125FG017 BPA call | Dax Inn LLC | $29K | Igf ot igf transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA527025FB009 delivery order | KPG Hotel&resort | $29K | Dfe hotel lodging services | Air Force | Travel and relocation | Feb 5, 2026 DoD 90d |
| 70LGLY25PGLB00164 purchase order | Kkar LLC | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2025. exception 2(d) | Federal Law Enforcement Training Center | Travel and relocation | Aug 8, 2025 |
| W15QKN24F5122 delivery order | Crewfacilities.com, LLC | $29K | Fy 24 lodging: 203rd mi bn | Army | Travel and relocation | May 28, 2024 DoD 90d |
| W911S725FA209 BPA call | Ehrhardts Lebanon L.l.c | $29K | Hdcso hotel bpa call hampton inn usr extractor cl# 003-25 | Army | Travel and relocation | Jun 30, 2025 DoD 90d |
| FA301624P0190 purchase order | Kalahari Development LLC | $29K | Fy24 f6445 37trw wsa 2024 kalahari family retreat (22-24 aug 2024) 304qti fm9 | Air Force | Travel and relocation | Aug 27, 2024 DoD 90d |
| W912LR25PA003 purchase order | Serralles Hotel Inc | $29K | Meeting package the contractor shall provide all personnel, equipment, facilities, materials and supervision necessary to service a meeting package meals, conference rooms, parking, for 1011th en yellow ribbon event as defined in paragraph ... | Army | Travel and relocation | Dec 10, 2024 DoD 90d |
| 70LGLY26PGLB00038 purchase order | KB Brunswick Hotel LLC | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in december 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Mar 3, 2026 |
| 70LGLY24PGLB00069 purchase order | KB Brunswick Hotel LLC | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2024. | Federal Law Enforcement Training Center | Travel and relocation | May 10, 2024 |
| 70LGLY25PGLB00289 purchase order | Sew Inc | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Sep 24, 2025 |
| FA667525FG004 BPA call | Ajnm Investment LLC | $29K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W91QF424F0120 BPA call | Rest Easy LLC | $29K | Lodging call - ihg (ftlv) amsc cesl 24-003 | Army | Travel and relocation | Jun 18, 2024 DoD 90d |
| W912JM25CA005 definitive contract | Global Lodging Management Corporation | $29K | The georgia ARMY national guard (gaang) will be conducting aviation maintenance training at the aviation classification and repair activity depot (avcrad) in springfield, mo during their fy25 annual training period. | Army | Travel and relocation | Apr 22, 2025 DoD 90d |
| W9124L25F9007 BPA call | Comfort Suites | $28K | Comfort suites bpa fy25 expenditures | Army | Travel and relocation | Sep 30, 2025 DoD 90d |
| 70LGLY24PGLB00168 purchase order | KB Brunswick Hotel LLC | $28K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2024. | Federal Law Enforcement Training Center | Travel and relocation | Aug 27, 2024 |
| 70LGLY25PGLB00030 purchase order | KB Brunswick Hotel LLC | $28K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2025. | Federal Law Enforcement Training Center | Travel and relocation | Mar 6, 2025 |
| FA462525FG016 BPA call | Air Force, United States Department of the | $28K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| FA660625FG021 BPA call | Gulmohar Hospitality, LLC | $28K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| HQ003424P0116 purchase order | Tucson Hotels LP | $28K | August cyber venue conference | Washington Headquarters Services | Travel and relocation | Jun 11, 2025 DoD 90d |
| 70LGLY24PGLB00108 purchase order | Hall Brian | $28K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of april 2024. | Federal Law Enforcement Training Center | Travel and relocation | May 6, 2024 |
| W50S9725FA023 delivery order | The Harvest Pot LLC | $28K | 118th wing commander commercial lodging program for uta members traveling outside the commuting distance for drill | Army | Travel and relocation | Jun 2, 2025 DoD 90d |
| W912LR25PA016 purchase order | Serralles Hotel Inc | $28K | Meeting venue, lodging and food services for multiple prarng soldier and family readiness program events | Army | Travel and relocation | Mar 19, 2025 DoD 90d |
| W912QG25P0004 purchase order | A29 Funding LLC | $28K | No description on the record | Army | Travel and relocation | Oct 9, 2024 DoD 90d |
| 70LGLY24PGLB00241 purchase order | Omkara Investments, LLC | $28K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2024. | Federal Law Enforcement Training Center | Travel and relocation | Nov 12, 2024 |
| 70LGLY24PGLB00152 purchase order | Hall Brian | $28K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of june 2024. | Federal Law Enforcement Training Center | Travel and relocation | May 31, 2024 |
| W911SA25PA140 purchase order | Global Lodging Management Corporation | $28K | No description on the record | Army | Travel and relocation | May 28, 2025 DoD 90d |
| W9127Q25FA156 BPA call | Mississippi Military Department | $28K | Billeting for 1-185th av bde at camp shelby, ms 19 jul-02 aug 2025. | Army | Travel and relocation | Jul 10, 2025 DoD 90d |
| 70FBR325F00000002 BPA call | Corporate Lodging Consultants, Inc | $28K | Emergency lodging services-lodging for FEMA corps members under dr-4831-va | Federal Emergency Management Agency | Travel and relocation | Nov 18, 2025 |
| FA667526FG010 BPA call | Tog Hotels Fort Worth LLC | $28K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70LART26FPFB00033 BPA call | Empire Hospitality LLC | $28K | Artesia off-center lodging for class ffdo_2620 5/10/2026 - 5/16/2026 | Federal Law Enforcement Training Center | Travel and relocation | Jun 15, 2026 |
| N6883624F0140 BPA call | Corporate Lodging Consultants, Inc | $28K | Conus - lodging arrangements | Navy | Travel and relocation | Aug 19, 2024 DoD 90d |
| W911SD24P0018 purchase order | Hudson River Partners I LP | $28K | Cuwip conference lodging and meals | Army | Travel and relocation | Feb 5, 2024 DoD 90d |
| W50S9D25PA001 purchase order | Icicle Village Resort Associates, LP | $28K | Wa ang strong bonds event. lodging. conference space. meals. may 16-18, 2025. 76 people | Army | Travel and relocation | Mar 11, 2025 DoD 90d |
| FA462524FG025 BPA call | Sedalia Properties, LLC | $28K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W50S7R24PA007 purchase order | Premier Ken Guam LP | $28K | Guam air national guard strong bonds event fy24, 28 september - 29 september 2024 | Army | Travel and relocation | Sep 18, 2024 DoD 90d |
| FA667026FG002 BPA call | La Salle Hospitality Inc | $28K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 28, 2025 DoD 90d |
| W91QF425F0009 BPA call | Kci Suites LLC | $28K | Lodging call - towneplace suites (kci) amsc cesl 25-001 | Army | Travel and relocation | Jan 29, 2025 DoD 90d |
| FA667026FG006 BPA call | NFB Hotel Associates LLC | $28K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| W91QF425F0012 BPA call | Rest Easy LLC | $28K | Lodging call for ihg (ftlv) amsc ces ic 25-002 | Army | Travel and relocation | Jan 28, 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 14, 2026.
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