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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8S26FA001 BPA call | Beyond Vision - Aib Inc | $28K | The contractor shall provide lodging accommodations to airmen at reputable lodging establishments (hotel/motel) within 10 miles of 180th fw that have been inspected for security, safety, health, and quality standards iaw pws. | Army | Travel and relocation | Nov 26, 2025 DoD 90d |
| W50SLF24F0035 BPA call | KHS, LLC | $28K | 13 rooms for 5 nights for lodging on isle of kauai for 150 electronic warfare squadron for august 2024 super drill. | Army | Travel and relocation | Jul 27, 2024 DoD 90d |
| W50SLF25FA003 BPA call | KHS, LLC | $28K | Blanket purchase agreement for lodging for inactive duty, active duty, full-time national guard duty, federal service, yellow ribbon events, or when other incidents require the use of lodging accommodations. | Army | Travel and relocation | Apr 23, 2025 DoD 90d |
| FA309924P0018 purchase order | Tellini Inc | $28K | Hotel lodging for the 2024 47 ftw fiesta of flight airshow open house | Air Force | Travel and relocation | Mar 5, 2024 DoD 90d |
| W9127Q24F0061 BPA call | Drury Hotels Company, LLC | $28K | Lodging 7-12jan24 (17x$107x5) lodging 28jan-2feb24 (12x$107x5) lodging 4-9feb24 (16x$107x5) lodging 12-15feb24 (12x$107x3) | Army | Travel and relocation | Dec 15, 2023 DoD 90d |
| W911SD25CA036 definitive contract | Hudson River Partners I LP | $28K | Meals and lodging for congressional staff visit. this event will be held between 07 september to 09 september 2025. | Army | Travel and relocation | Sep 3, 2025 DoD 90d |
| N6224325F0115 BPA call | Pretium Clinton Suites, LLC | $28K | Sep fy25 - drilling reservist berthing - towne place clinton. | Navy | Travel and relocation | Oct 1, 2024 DoD 90d |
| W912L125FA010 BPA call | Corporate Lodging Consultants, Inc | $28K | Texas ARMY national guard lodging in kind for 49th, 149th and 249th units in san marcos, texas from january to march 2025 | Army | Travel and relocation | Jan 21, 2025 DoD 90d |
| 70LGLY25PGLB00036 purchase order | Kkar 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 20, 2025 |
| 70LGLY25PGLB00094 purchase order | Kkar 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 april 2025. exception 2(d). | Federal Law Enforcement Training Center | Travel and relocation | May 7, 2025 |
| 70LGLY25PGLB00112 purchase order | Kkar 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 may 2025. exception 2(d) | Federal Law Enforcement Training Center | Travel and relocation | May 22, 2025 |
| 70Z08521PP45C6000 purchase order | Bluewater Management Group LLC | $28K | Pop: 04may2021 - 15june2021 messing and berthing for 9 members ds | U.S. Coast Guard | Travel and relocation | Aug 12, 2025 |
| W912K324P0012 purchase order | Wenatchee Valley Young Men's Christian Association | $28K | Lodging | Army | Travel and relocation | Jan 30, 2026 DoD 90d |
| W912QM25P0001 purchase order | Hotel Camino Real, S.a | $28K | Lodging, food and beverage, conference rooms | Army | Travel and relocation | Jan 28, 2025 DoD 90d |
| 70LGLY25PGLB00286 purchase order | Yukon IT Consultants Inc | $28K | 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 28, 2025 |
| W912R125PA019 purchase order | GWR Perryville LLC | $28K | Family summer camp | Army | Travel and relocation | Jun 13, 2025 DoD 90d |
| FA667026FG017 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 |
| N6310226F0101 BPA call | 1500 N Military LLC | $28K | Berthing to support selres who live more than 50 miles from their drill site. | Navy | Travel and relocation | Oct 1, 2025 DoD 90d |
| W9127Q25FA072 BPA call | Meridian Lodging LLC | $28K | Rcta 2nd quarter lodging | Army | Travel and relocation | Feb 19, 2025 DoD 90d |
| W911SA25PA141 purchase order | Savvy Solutions Group LLC | $28K | Short term lodging baltimore, md | Army | Travel and relocation | May 27, 2025 DoD 90d |
| 70LGLY26PGLB00212 purchase order | Fortuna Brunswick 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 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 9, 2026 |
| 70LGLY24PGLB00167 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 |
| FA701426P0018 purchase order | Airlie Foundation | $28K | Afdw/pkf moss:moss zenith summit | Air Force | Travel and relocation | Jun 3, 2026 DoD 90d |
| FA301625FG067 BPA call | Del Mar Hospitality Inc | $28K | Lodging hotel motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| W50S8G24PA009 purchase order | MLT L.l.c | $28K | June 2024 family strong bonds enrichment event | Army | Travel and relocation | Jun 7, 2024 DoD 90d |
| FA502525FB012 delivery order | Trunorth Govx LLC | $28K | Commercial hotel facilities and associated lodging services. hotel shall be capable of providing lodging services for up to 150 personnel with the necessary amenities and services customarily furnished to the general public. | Air Force | Travel and relocation | May 14, 2025 DoD 90d |
| 70LCHS24FPFB00083 BPA call | Shano Inc | $28K | Off center housing-10/1/2023-9/30/2024 | Federal Law Enforcement Training Center | Travel and relocation | Aug 7, 2024 |
| 70FBR425F00000071 BPA call | Corporate Lodging Consultants, Inc | $28K | Provide lodging for FEMA corps in support of dr-4829-sc. | Federal Emergency Management Agency | Travel and relocation | Jul 7, 2025 |
| FA667525FG015 BPA call | Ajnm Fossil Creek LLC | $28K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Dec 5, 2024 DoD 90d |
| W9127Q25FA190 BPA call | Mississippi Military Department | $28K | Msq for 2-114th fa at camp shelby, ms 13-27 sep 2025. | Army | Travel and relocation | Sep 10, 2025 DoD 90d |
| W911S725FA047 BPA call | Ehrhardts Lebanon L.l.c | $28K | Hdcso hampton inn cre basic 005-25 | Army | Travel and relocation | Mar 5, 2025 DoD 90d |
| 70LGLY25PGLB00017 purchase order | Omkara Investments, LLC | $27K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2025. | Federal Law Enforcement Training Center | Travel and relocation | May 19, 2025 |
| FA667026FG005 BPA call | Niagara Falls Hospitality Inc | $27K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| 70FBR624F00000090 BPA call | Corporate Lodging Consultants, Inc | $27K | The purpose of this call order is to provide temporary lodging for FEMA corps in support of dr-4652-nm. | Federal Emergency Management Agency | Travel and relocation | Aug 21, 2025 |
| 70LGLY26PGLB00117 purchase order | Hall Brian | $27K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Federal Law Enforcement Training Center | Travel and relocation | Apr 8, 2026 |
| W911SG25P0022 purchase order | Global Lodging Management Corporation | $27K | 1/1 abct chaplain event and venue | Army | Travel and relocation | Feb 3, 2025 DoD 90d |
| W50S7E25FA005 BPA call | Heritage Inn of Mendota Heights Opco LLC | $27K | April 4-day rsd lodging, | Army | Travel and relocation | Mar 20, 2025 DoD 90d |
| W912LC24P0060 purchase order | Co Department Military Affairs | $27K | Lodging for sod-k sep 29-oct 11, 2024 for pre0deployment | Army | Travel and relocation | Sep 28, 2024 DoD 90d |
| W912LC24PA005 purchase order | Co Department Military Affairs | $27K | The contractor shall provide lodging services at rti/cts for sod-k personnel for pre-deployment preparations. the need is for 35 non-smoking single occupancy rooms per night for 12 nights from sep 28, 2024 through oct 10, 2024. | Army | Travel and relocation | Sep 26, 2024 DoD 90d |
| HQ003426PE056 purchase order | Shano Inc | $27K | Near east south asia center (nesa) for strategic studies lodging support services | Washington Headquarters Services | Travel and relocation | May 19, 2026 DoD 90d |
| HQ003426PE045 purchase order | Shano Inc | $27K | Middle east and north africa (mena) security cooperation and partner states lodging support services | Washington Headquarters Services | Travel and relocation | Apr 15, 2026 DoD 90d |
| 70LGLY24PGLB00019 purchase order | Kkar LLC | $27K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of october 2023. | Federal Law Enforcement Training Center | Travel and relocation | Nov 7, 2023 |
| FA252124FG076 BPA call | N Melby LLC | $27K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Feb 20, 2024 DoD 90d |
| 70LGLY24PGLB00086 purchase order | Hall Brian | $27K | 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 1, 2024 |
| W50S8L24P0009 purchase order | Ecology Mir Group LLC | $27K | Lodging rooms, thursday night, 22 aug 20 | Army | Travel and relocation | Aug 19, 2024 DoD 90d |
| W50S9824PA010 purchase order | Mother Daughter Contracting Services LLC | $27K | Strong bonds event june 2024 | Army | Travel and relocation | May 9, 2024 DoD 90d |
| W911S725FA005 BPA call | Ehrhardts Lebanon L.l.c | $27K | Hdcso hampton inn cre basic 004-25 | Army | Travel and relocation | Jan 15, 2025 DoD 90d |
| W912NR25PA037 purchase order | S365 Inc | $27K | Title 10 personnel hotel room 24-27 april 25 | Army | Travel and relocation | Apr 22, 2025 DoD 90d |
| W912MM24P0004 purchase order | Crewfacilities.com, LLC | $27K | 152nd idt lodging - provide lodging for soldiers during drill weekends iaw the fatigue management program. | Army | Travel and relocation | Sep 6, 2024 DoD 90d |
| 70LGLY25PGLB00001 purchase order | KB Brunswick Hotel LLC | $27K | 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 | Dec 2, 2024 |
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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