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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0068125F0183 delivery order | Skydive Elsinore Inc | $50K | Lift tickets | Navy | Social services | Jun 17, 2025 DoD 90d |
| FA560626P0011 purchase order | TD Support Services Corporation | $49K | Base sports official for intramural and youth at spangdahlem air base. | Air Force | Social services | Apr 10, 2026 DoD 90d |
| W91QV125PA026 purchase order | Friends of Army Aviation - Ozark Corp | $49K | One uh1 huey helicopter for fly over | Army | Social services | Jun 30, 2025 DoD 90d |
| W912TF25PA006 purchase order | Copper Cannon Corporation | $49K | Youth summer camp for ages 9-17 | Army | Social services | Jul 3, 2025 DoD 90d |
| FA940120P0010 purchase order | TD Support Services Corporation | $49K | Sports officials 377 fss | Air Force | Social services | Mar 20, 2024 DoD 90d |
| W9124D25PA144 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $48K | Request to contract for services to provide meals, lodging and training facilities for cadets and cadre participating in 2bde jrotc cadet leadership challenge (jclc) buffalo. | Army | Social services | Jun 17, 2025 DoD 90d |
| 70CDCR26P00000012 purchase order | Freedom Rva Operations LLC | $48K | This purchase order provides access to a firearms and tactical training facility for the enforcement and removal operations, washington d.c area of responsibility to conduct mandatory ICE officer quarterly training requirements. | U.S. Immigration and Customs Enforcement | Social services | Jun 30, 2026 |
| W912L624F0070 BPA call | Oakridge Ministries Inc | $48K | Fy24 kids camp | Army | Social services | May 23, 2024 DoD 90d |
| W912TF24P0006 purchase order | Copper Cannon Corporation | $48K | Child & youth summer camp | Army | Social services | Jul 17, 2024 DoD 90d |
| FA251723P0028 purchase order | Colorado Springs World Arena | $48K | Pikes peak center rental for the united states air force academy band | Air Force | Social services | Jul 29, 2024 DoD 90d |
| FA301624P0074 purchase order | Commemorative Air Force | $47K | Flight line service in support of jbsa great texas air show (5-7 april 2024) | Air Force | Social services | Apr 3, 2024 DoD 90d |
| W9123720P0038 purchase order | Maynard Jeremy | $47K | East lynn park attendant- base period, east lynn, wv. | Army | Social services | Nov 28, 2025 DoD 90d |
| FA462124P0010 purchase order | Commemorative Air Force | $47K | Tora tora tora | Air Force | Social services | Jun 26, 2024 DoD 90d |
| M0068125F0121 delivery order | Skydive Elsinore Inc | $46K | Lift tickets | Navy | Social services | Apr 25, 2025 DoD 90d |
| 70Z04525PKODI0062 purchase order | University of Alaska Anchorage | $46K | Fitness memberships for USCG msu valdez personnel | U.S. Coast Guard | Social services | Apr 1, 2026 |
| FA462123P0049 purchase order | Viakorp Corporation | $46K | Fy24 aerobics instructor | Air Force | Social services | May 15, 2026 DoD 90d |
| W9124D24P0114 purchase order | East Texas A&m University | $46K | Lodging, cadet | Army | Social services | May 29, 2024 DoD 90d |
| W9124D24P0158 purchase order | The New York State Ffa Leadership Training Foundation, Inc | $46K | Training facilities | Army | Social services | Jun 25, 2024 DoD 90d |
| W9123722P0057 purchase order | W - P Construction Services, Inc | $46K | Jwf gate attendant services for pound river, lower twin and cranesnest | Army | Social services | Mar 27, 2025 DoD 90d |
| 70Z03524PKETC0064 purchase order | The Alaska Club Governmental, LLC | $46K | Health club memberships for USCG sector southeast personnel | U.S. Coast Guard | Social services | Nov 14, 2025 |
| M0068124F0157 delivery order | Skydive Elsinore Inc | $45K | Lift tickets | Navy | Social services | Jun 14, 2024 DoD 90d |
| FA302224P0006 purchase order | Commemorative Air Force | $45K | Tora tora tora air show to be performed iaw the sow. | Air Force | Social services | Aug 28, 2024 DoD 90d |
| FA301624P0052 purchase order | Commemorative Air Force | $45K | 2024 air - show - tora tora tora performance | Air Force | Social services | Mar 19, 2024 DoD 90d |
| W9124D25PA130 purchase order | Canopy Formation Specialists, Inc | $45K | 2--way canopy formation skydiving instructor in support of the us ARMY parachute team (usapt) golden knights | Army | Social services | Jun 11, 2025 DoD 90d |
| FA568223P0086 purchase order | Sara Lozano Maldonado | $44K | Pkbz-maurhart-ferracin-m&frc coordinator-award | Air Force | Social services | Mar 13, 2025 DoD 90d |
| 70Z02326CPPC00001 definitive contract | Soza Wellness LLC | $44K | The purpose of this purchase order is to procure 160 gym memberships for USCG ppc members to include quarterly reporting for the life of the order. | U.S. Coast Guard | Social services | Jun 11, 2026 |
| FA466125P0013 purchase order | Commemorative Air Force | $44K | Purchase to have tora tora tora aircraft and special effects at dyess afb open house april 2025. | Air Force | Social services | Feb 21, 2025 DoD 90d |
| W912PF24P0053 purchase order | Torti Carla | $43K | Host nation orientation tour operator, ARMY community service, usag italy vicenza | Army | Social services | Mar 24, 2025 DoD 90d |
| FA441925P0008 purchase order | Commemorative Air Force | $43K | Air show tora tora tora | Air Force | Social services | May 9, 2025 DoD 90d |
| W9123725PA002 purchase order | Hasten Services LLC | $43K | Park attendant services for burnsville lake, burnsville, wv. | Army | Social services | Apr 9, 2025 DoD 90d |
| FA301624P0073 purchase order | RK Strategic Management Solutions LLC | $43K | Rental, delivery and set-up and tear down services for 2024 airshow on 4-8 april 24; various functions require tables, chairs, tents and canopies. the volume of items requires significant logistics for delivery, set-up, anchoring and tear ... | Air Force | Social services | Mar 28, 2024 DoD 90d |
| W9124D26PA052 purchase order | Zephyr Baptist Encampment | $43K | 5th bde jrotc edinburg north high school request for facility usage, lodging and meals in support | Army | Social services | Feb 26, 2026 DoD 90d |
| W9124D24P0067 purchase order | Orange County Council, Boy Scouts of America | $43K | Training | Army | Social services | Apr 3, 2024 DoD 90d |
| W912SV24P0017 purchase order | Worcester County 4-H Center, Inc | $43K | Maarng family program summer camp | Army | Social services | Jul 20, 2024 DoD 90d |
| FA706025F0040 delivery order | Millennium Health & Fitness, Inc | $42K | Pka - fy25 spring fitness center sports officials for joint base anacostia-bolling | Air Force | Social services | Mar 20, 2025 DoD 90d |
| 70Z02325PPPC00004 purchase order | JHC Enterprises LLC | $42K | The purpose of this purchase order to is procure 160 gym memberships for the USCG ppc members to include quarterly reporting for the 12-month period of performance. | U.S. Coast Guard | Social services | Jun 26, 2025 |
| FA489726P0014 purchase order | Planes of Fame Air Museum | $42K | Gunfighter skies 2026 f-86, p-47, and p-51 dissimilar formation | Air Force | Social services | Mar 24, 2026 DoD 90d |
| W9124D24P0151 purchase order | Orange County Council, Boy Scouts of America | $41K | Santiago high school jclc | Army | Social services | Jun 18, 2024 DoD 90d |
| W901UZ21P0041 purchase order | Dakotas Annual Conference of the United Methodist Church, Inc | $41K | Military adventure youth camp _ base plus four option years | Army | Social services | May 22, 2025 DoD 90d |
| FA860124P0079 purchase order | Viakorp Corporation | $41K | Group exercise instructors shall provide labor and management to support the requirements outlined within the performance work statement (pws). this effort will be performed at wright-patterson afb. | Air Force | Social services | Jun 1, 2026 DoD 90d |
| W9124D25PA112 purchase order | Laurel Highlands Council, Inc Boy Scouts of America | $40K | This is a non-personal services contract to provide all items and non-personal services necessary to provide meals, lodging, and training facilities for junior cadet leadership challenge (jclc) butler. | Army | Social services | Jun 3, 2025 DoD 90d |
| FA309924P0013 purchase order | Commemorative Air Force | $40K | Tora, tora, tora airshow act with replica japanese aircraft, ground-based pyrotechnics, and a tora group announcer to laughlin afb. | Air Force | Social services | Feb 14, 2024 DoD 90d |
| FA442726P0002 purchase order | Xtreme Fitness Solutions LLC | $39K | The contractor shall provide aerobics instruction services iaw the pws | Air Force | Social services | Dec 10, 2025 DoD 90d |
| M0068124F0032 delivery order | Skydive Elsinore Inc | $39K | Lift tickets | Navy | Social services | Dec 18, 2023 DoD 90d |
| H9225725PE022 purchase order | Gryphon Group Security Solutions LLC | $39K | To support the controller operated direct action quadruped (codiaq) technology readiness review (trr) access to range facilities is required to test the codiaq system. | U.S. Special Operations Command | Social services | Jun 16, 2025 DoD 90d |
| H9225725PE032 purchase order | Gryphon Group Security Solutions LLC | $39K | Gryphon facilities support package | U.S. Special Operations Command | Social services | Aug 6, 2025 DoD 90d |
| FA489726P0008 purchase order | Firewalkers International LLC | $39K | Pyrotechnic demonstration simulating combat search and rescue (csar), combined arms demonstration and wall of fire | Air Force | Social services | Jan 28, 2026 DoD 90d |
| W912SV24P0018 purchase order | Mother Daughter Contracting Services LLC | $39K | 1060th tc yr event | Army | Social services | Jul 2, 2024 DoD 90d |
| M0026424F0047 delivery order | Ksa Integration LLC | $38K | Wwr adaptive sports coaching | Navy | Social services | Sep 23, 2024 DoD 90d |
| W912J625PA009 purchase order | Camp Mokule'ia | $38K | Child and youth symposium (cys) summer camp | Army | Social services | May 30, 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 9, 2026.
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