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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB26FA133 delivery order | Greenlight Group LLC | $57K | Sanitation and hygiene support for task force (tf) brawler at the nsta. this support is mission essential for the 46-day collective training exercise scheduled from 03jan-17feb2026, directly supporting raf cab mission in operation atlantic ... | Army | Program and management support | Feb 12, 2026 DoD 90d |
| M2900024F0001 delivery order | American Roll-On Roll-Off Carrier Group, Inc | $57K | Transportation services | Navy | Program and management support | Feb 13, 2024 DoD 90d |
| N6264926FM062 delivery order | Downie Jones Ship Stores Limited | $57K | Pacific partnership 2026 (pp26) indonesia engineering life support | Navy | Program and management support | May 14, 2026 DoD 90d |
| W912PB24F3072 delivery order | KVG LLC | $56K | Life support services | Army | Program and management support | Dec 13, 2023 DoD 90d |
| N6264925FM041 delivery order | Waypoint LLC | $56K | Fender replacement and cleaning | Navy | Program and management support | Mar 5, 2025 DoD 90d |
| N6264926FM023 delivery order | S.c.a - Shipping Consultants Associated LTD | $56K | Exrav singapore | Navy | Program and management support | Mar 30, 2026 DoD 90d |
| N4034524F0432 delivery order | Global Maritime Logistics Support, Inc | $56K | Other services | Navy | Program and management support | May 20, 2025 DoD 90d |
| N6817125F2073 delivery order | Greenlight Group LLC | $55K | Lodging, conference, and catering servic | Navy | Program and management support | May 28, 2025 DoD 90d |
| FA481424F0054 BPA call | S365 Inc | $55K | Pkb scetwg centcom | Air Force | Program and management support | Feb 13, 2024 DoD 90d |
| FA882125FB002 delivery order | Pivotal Space Inc | $55K | Task order 1 packaging instructions | Air Force | Program and management support | Feb 17, 2026 DoD 90d |
| N6883624P0123 purchase order | Waypoint LLC | $55K | Translation services and IT equipment | Navy | Program and management support | Jul 3, 2024 DoD 90d |
| W912PB25F3091 delivery order | Fluor Intercontinental Germany GMBH | $55K | Logistic support option 4 | Army | Program and management support | Nov 27, 2024 DoD 90d |
| N6883626FS197 delivery order | S.c.a - Shipping Consultants Associated LTD | $55K | Unitas initial planning conference (ipc) 2026 - lima, peru | Navy | Program and management support | Mar 11, 2026 DoD 90d |
| W912PB25FA427 delivery order | Fluor Intercontinental Germany GMBH | $55K | Laundry trailer and 110 kw heating unit iso otr: pop: 28 sep - 9 nov 2025 | Army | Program and management support | Sep 8, 2025 DoD 90d |
| W564KV25FA038 delivery order | S.c.a - Shipping Consultants Associated LTD | $55K | This is requirement for 405 afsb aps for a lsa in komotini, greece in support of de25 | Army | Program and management support | Apr 22, 2025 DoD 90d |
| W912PB25FA273 delivery order | S.c.a - Shipping Consultants Associated LTD | $55K | Dpaa 25-1 de | Army | Program and management support | Aug 22, 2025 DoD 90d |
| W912PB24F3002 delivery order | Fluor Intercontinental Germany GMBH | $55K | Logistic support option 3. heaters at camp kasserine. | Army | Program and management support | Oct 20, 2023 DoD 90d |
| N4034524F0454 delivery order | KVG LLC | $55K | Logistics management and integration | Navy | Program and management support | Aug 15, 2024 DoD 90d |
| N6264925FM118 delivery order | Red Orange North America Inc | $54K | Logistics and transportation services | Navy | Program and management support | Nov 25, 2025 DoD 90d |
| 0001 delivery order | Vs2 LLC | $54K | Logistics support services to include maintenance, supply, and transportation functions to the logistics readiness center (lrc) at fort benning, ga. igf::ot::igf | Army | Program and management support | Apr 21, 2026 DoD 90d |
| N6817126FJ020 delivery order | Trailer Bridge Inc | $54K | Performance work statement (pws) | Navy | Program and management support | Apr 13, 2026 DoD 90d |
| N4033924FH054 delivery order | Waypoint LLC | $54K | Mission 1034 food orders | Navy | Program and management support | Feb 14, 2024 DoD 90d |
| N6883624F0208 delivery order | Waypoint LLC | $54K | Logistics support services in support of unitas fpc chile 2024. | Navy | Program and management support | Jan 3, 2025 DoD 90d |
| N6817126FJ017 delivery order | KVG LLC | $54K | Supplies in support of obangame express fy26. | Navy | Program and management support | May 26, 2026 DoD 90d |
| H9225418F2167 delivery order | Lockheed Martin Corporation | $53K | Nswg-1 log support: award | U.S. Special Operations Command | Program and management support | Apr 3, 2024 DoD 90d |
| W912PB26FA312 delivery order | Krätz GMBH | $53K | See summary of changes | Army | Program and management support | Mar 20, 2026 DoD 90d |
| N6883626FS122 delivery order | Bodwe-Kvg JV LLC | $53K | Uss winston churchill ponce, puerto rico rdd 1-14-2026 rtop# n68836-2980 | Navy | Program and management support | Feb 20, 2026 DoD 90d |
| FA820126F0017 delivery order | Automotive & Industrial Supply, LLC | $53K | No description on the record | Air Force | Program and management support | Dec 7, 2025 DoD 90d |
| M2900025F0006 delivery order | Waypoint LLC | $53K | Base operations and life support service | Navy | Program and management support | Aug 28, 2025 DoD 90d |
| W912DY22F0547 delivery order | Holitna Construction, LLC | $53K | Io&t services at charleston aps-3 warehouse | Army | Program and management support | Mar 18, 2025 DoD 90d |
| FA862017F4000 delivery order | Sierra Nevada Company, LLC | $53K | Igf::ct::igf scat ii big safari u28 fy17 cls | Air Force | Program and management support | Feb 13, 2025 DoD 90d |
| H9225424F2834 delivery order | Lockheed Martin Corporation | $53K | Acj radar realign - onsite | U.S. Special Operations Command | Program and management support | Jul 2, 2024 DoD 90d |
| H9225425FE013 delivery order | Lockheed Martin Corporation | $52K | This task order is for warehousing storage of mc-130j terrain following (mctf) a-kits and radomes. | U.S. Special Operations Command | Program and management support | Jun 15, 2026 DoD 90d |
| W912PB26PA002 purchase order | Marathon Targets Inc | $52K | Turn-key targetry system for upcoming european best sniper competition | Army | Program and management support | Nov 15, 2025 DoD 90d |
| N4033924FH192 delivery order | S.c.a - Shipping Consultants Associated LTD | $52K | Husbanding services to support usn home ported ships at mina salman bahrain | Navy | Program and management support | Apr 15, 2024 DoD 90d |
| N5523626F0180 delivery order | Professional Contract Services, Inc | $52K | C410a - fy26 - uss oakland (LCS-24) lltm | Navy | Program and management support | Mar 27, 2026 DoD 90d |
| N6883624F0205 delivery order | Waypoint LLC | $52K | Continued promise 2024 colombia | Navy | Program and management support | Oct 28, 2024 DoD 90d |
| N6264925FM103 delivery order | S.c.a - Shipping Consultants Associated LTD | $52K | Other services | Navy | Program and management support | Jun 20, 2025 DoD 90d |
| N4033924FH081 delivery order | Global Defense Logistics S.r.l | $52K | Mission 1076 food orders | Navy | Program and management support | Feb 20, 2024 DoD 90d |
| W912PB25F3005 delivery order | KVG LLC | $52K | Life support services | Army | Program and management support | Oct 23, 2024 DoD 90d |
| N6817125F2030 delivery order | KVG LLC | $52K | Material handling equipment | Navy | Program and management support | Mar 7, 2025 DoD 90d |
| FA872322F4216 delivery order | CACI, Inc - Federal | $52K | Mc2sc - vla | Air Force | Program and management support | Aug 16, 2024 DoD 90d |
| N6247826P0005 purchase order | Dawson MCG, Inc | $51K | Fy26 crane support at waiawa pump station | Navy | Program and management support | Feb 27, 2026 DoD 90d |
| N6817125F2025 delivery order | S.c.a - Shipping Consultants Associated LTD | $51K | Lodging and laundry services | Navy | Program and management support | Feb 11, 2025 DoD 90d |
| M2900024F0004 delivery order | Daekee Global Co.,ltd | $51K | Logistics management and integration - sanitary facilities and hand washing stations | Navy | Program and management support | Feb 6, 2024 DoD 90d |
| N6883626F0078 delivery order | Efs Ebrex Sarl | $51K | Uss nimitz - rio de janeiro, brazil - may 8 2026 - ffv-63 - transfer to uss patuxent | Navy | Program and management support | May 1, 2026 DoD 90d |
| N3220524P0276 purchase order | RF Logistics, LLC | $51K | N102 / n4 / j. blizzard / usns mercy & comfort dc inspection & inventory support | Navy | Program and management support | Jan 23, 2025 DoD 90d |
| W912PB25F3020 delivery order | Fluor Intercontinental Germany GMBH | $51K | Lss support option 4 | Army | Program and management support | Nov 14, 2024 DoD 90d |
| FA481424F0025 BPA call | Proven Management LLC | $50K | Rental of facility for ndu | Air Force | Program and management support | Dec 18, 2023 DoD 90d |
| N6817124F4015 delivery order | S.c.a - Shipping Consultants Associated LTD | $50K | Humanitarian operation workshop dji | Navy | Program and management support | Mar 8, 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 15, 2026.
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