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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 |
|---|---|---|---|---|---|---|
| W912DR22P0004 purchase order | Sunrise Sanitation Services Inc | $72K | Base year refuse removal | Army | Freight and transportation of things | Mar 30, 2026 DoD 90d |
| W91QVP24F1407 BPA call | Ipgs Corporation Pte LTD | $70K | Phit services iso sgs24 in dodiklatpur, indonesia | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| FA520925F0169 delivery order | Maruzen Showa Unyu Co, LTD | $70K | Fy 25 commercial trucking solution contract (ctsc) - general trucking transportation for george washington iwakuni to yokosuka | Air Force | Freight and transportation of things | Jun 4, 2025 DoD 90d |
| HE125425FE340 BPA call | JDC Co, Inc | $70K | Dodea requires drayage services in accordance with he125418a2009, to move all identified classroom material and curriculum at fort knox mhs and scott is internally. | Defense Education Activity | Freight and transportation of things | May 15, 2025 DoD 90d |
| 70US0924F2GSA2261 delivery order | D.c Dyna, Inc | $70K | The purpose of this delivery order is to place an order for transportation services in support of the 2024 rnc off GSA contract no. 47qmcb21d0004. | U.S. Secret Service | Freight and transportation of things | Mar 8, 2024 |
| W911QX24P0246 purchase order | Machine Tools USA, Inc | $70K | Laboratory equipment relocation services | Army | Freight and transportation of things | Sep 16, 2024 DoD 90d |
| W91QVP25PA012 purchase order | Ipgs Corporation Pte LTD | $69K | Dbd25 ground transportation services | Army | Freight and transportation of things | Sep 23, 2025 DoD 90d |
| FA480125P0095 purchase order | Defense & Development Enterprises LLC | $69K | 1x f-16c, 87-0295, aircraft to be relocated from sheppard, afb to holloman, afb iaw quote dated 1 may 2025 and statement of work. | Air Force | Freight and transportation of things | Sep 29, 2025 DoD 90d |
| W912QM24P0029 purchase order | Inversiones DHV S De R L De C V | $68K | Provide us mail transportation service | Army | Freight and transportation of things | Jul 25, 2025 DoD 90d |
| FA520926FRC03 delivery order | Fuso Land Transport Co, LTD | $67K | Commercial tracking solution contract (ctsc) - monthly transportation services for noact yokota | Air Force | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| W91QVP26FA051 BPA call | Epic Transport and Logistics Opc | $67K | Firm-fixed price contract to provide port handling and inland transportation in support of field operations for the philippines iaw pws. period of performance (pop) will be from 03 jun 2026 to 16 jun 2026. | Army | Freight and transportation of things | Jun 3, 2026 DoD 90d |
| W91QF424F0236 delivery order | Jimenez Masonry Contractor Inc | $67K | Dscpl office moves | Army | Freight and transportation of things | Jul 18, 2024 DoD 90d |
| M6845025FF013 delivery order | JTG Corporation Pte LTD | $66K | Port handling and in-land transportation | Navy | Freight and transportation of things | May 1, 2025 DoD 90d |
| FA527024F0082 BPA call | Budget LTD | $66K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | Sep 9, 2024 DoD 90d |
| 70US0924F2GSA2259 delivery order | D.c Dyna, Inc | $66K | The purpose of this delivery order is to place an order for transportation services in support of the 2024 rnc off GSA contract no. 47qmcb21d0004. | U.S. Secret Service | Freight and transportation of things | Mar 11, 2024 |
| M6845026FL001 delivery order | JTG Corporation Pte LTD | $66K | Phit movement from camp aguinaldo to subic bay | Navy | Freight and transportation of things | Dec 9, 2025 DoD 90d |
| FA520924F0186 delivery order | Fuso Land Transport Co, LTD | $65K | Exercise support - movement of oversized-overweight (osow) cargo from japanese self defense force (jgsdf) yausubetsu training area (ta) to jgsdf hijudai ta for orient shield (os) 24 and resolute dragon (rd) 25 | Air Force | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| HQC01025PE019 purchase order | Dawsongroup Truck and Trailer Limited | $64K | Deca requires vehicle leasing services for a 7.5 ton truck in the uk (lakenheath). | Defense Commissary Agency | Freight and transportation of things | Jun 5, 2026 DoD 90d |
| FA520925F0277 delivery order | Schenker-Seino Co.,ltd | $64K | Fy25 commercial trucking solution contract (ctsc) - general trucking transportation for uss george washington yokosuka to iwakuni. | Air Force | Freight and transportation of things | Aug 26, 2025 DoD 90d |
| W91QVP24F1403 BPA call | Ipgs Corporation Pte LTD | $64K | Port handling inland transportation | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| FA520924F0215 delivery order | Fuso Land Transport Co, LTD | $63K | Fy24 commercial trucking solution contract (ctsc): exercise support - movement of oversized overweight cargo from japanese ground self defense force hijudai proving ground to oita port for resolute dragon 24. | Air Force | Freight and transportation of things | Aug 1, 2024 DoD 90d |
| FA520926FKC15 delivery order | Utoc Corporation | $62K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| W91QVN26FA094 delivery order | Korea Container Pool Co.,ltd | $62K | Ocie and medical delivery service, 2-month extension from 1 jan 2026 - 28 feb 2026. | Army | Freight and transportation of things | Dec 29, 2025 DoD 90d |
| FA527024F0093 BPA call | Global Van Co, LTD | $62K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | Sep 24, 2024 DoD 90d |
| M6845024PQ009 purchase order | Surangel & Sons Construction | $61K | Retrograde services in support of valiant shield 24. | Navy | Freight and transportation of things | Jun 16, 2024 DoD 90d |
| FA520925F0331 delivery order | Nippon Express Co.,ltd | $61K | Commercial trucking solution contract (ctsc) | Air Force | Freight and transportation of things | Sep 23, 2025 DoD 90d |
| M6845026FJ020 delivery order | La Reena Enterprise Inc | $61K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 17, 2026 DoD 90d |
| W91YTZ24F0079 BPA call | Fidelity Moving & Storage Co Inc | $60K | Bpa call furniture relocation | Army | Freight and transportation of things | Feb 28, 2024 DoD 90d |
| FA520926FKC13 delivery order | SBS Freight Service Co.,ltd | $60K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| FA520925F0202 delivery order | Nippon Express Co.,ltd | $59K | Movement of government furniture and appliances at comfleact sasebo japan | Air Force | Freight and transportation of things | Apr 21, 2026 DoD 90d |
| W91QF424F0317 delivery order | Jimenez Masonry Contractor Inc | $59K | Dscpl office moves | Army | Freight and transportation of things | Sep 9, 2024 DoD 90d |
| W912HZ23P0064 purchase order | Credere Associates, LLC | $58K | Hazwaste disposal at the erdc for the environmental laboratory u43 | Army | Freight and transportation of things | Mar 30, 2024 DoD 90d |
| M6845024FT004 delivery order | La Reena Enterprise Inc | $57K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 1, 2024 DoD 90d |
| H9227624P0037 purchase order | Agility International Inc | $57K | Line haul services | U.S. Special Operations Command | Freight and transportation of things | Sep 5, 2024 DoD 90d |
| FA520926FKC41 delivery order | Utoc Corporation | $57K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| W912DQ21P1055 purchase order | Green Environmental Services of Kansas North LLC | $57K | The u.s. ARMY corps of engineers kansas city district has a need for refuse collection services to support the melvern lake project in the operations division of the kansas city district during the visiting season each year. | Army | Freight and transportation of things | May 16, 2025 DoD 90d |
| FA520925F0293 delivery order | Fuso Land Transport Co, LTD | $57K | Fy25 commercial trucking solution contract (ctsc) - exercise support: oversized overweight trucking movement from oita port to japanese ground self defense force (jgsdf) hijyudai proving ground (pg) and oyanohara pg for resolute dragon 25 | Air Force | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| M0031826FF001 delivery order | La Reena Enterprise Inc | $56K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | Mar 25, 2026 DoD 90d |
| FA520925F0326 delivery order | Fuso Land Transport Co, LTD | $56K | Commercial trucking solution contract (ctsc) | Air Force | Freight and transportation of things | Sep 25, 2025 DoD 90d |
| FA520926FTC05 delivery order | Schenker-Seino Co.,ltd | $55K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Feb 2, 2026 DoD 90d |
| FA520926FKC24 delivery order | Utoc Corporation | $55K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Mar 3, 2026 DoD 90d |
| W90VN925F5118 BPA call | Dongbang Express Co | $55K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Apr 1, 2025 DoD 90d |
| M6845024FT007 delivery order | La Reena Enterprise Inc | $55K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 19, 2024 DoD 90d |
| FA520925F0294 delivery order | Schenker-Seino Co.,ltd | $55K | Fy25 commercial trucking solution contract (ctsc) - movement of iso container from sagami general depot to jgsdf sekiyama ta for orient shield 25. | Air Force | Freight and transportation of things | Sep 5, 2025 DoD 90d |
| W91QVN26FC146 BPA call | Dongwon Loex Co, LTD | $55K | General cargo bpa | Army | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| HE125425FE495 BPA call | Realizer | $54K | This dodea drayage bpa task order to move classrooms located within the sollars elementary school located at misawa ab, japan. | Defense Education Activity | Freight and transportation of things | Jul 9, 2025 DoD 90d |
| HE125425FE537 BPA call | Viktor Ewald Hoyer Innenausbau | $54K | Hohenfels es - material movement | Defense Education Activity | Freight and transportation of things | Jul 10, 2025 DoD 90d |
| W91QF424F0228 delivery order | Jimenez Masonry Contractor Inc | $54K | Dscpl office moves | Army | Freight and transportation of things | Aug 6, 2025 DoD 90d |
| SP330024F9004 delivery order | Cox Logistics W.l.l | $53K | Second quarter fy24 fpds reporting of total dollars spend for DLA distribution transportation contract sp3300-19-d-5004. | Defense Logistics Agency | Freight and transportation of things | Jan 1, 2024 DoD 90d |
| FA520924F0020 delivery order | Fuso Land Transport Co, LTD | $53K | Commercial trucking solution contract (ctsc) - oversized movement from oita port to hijudai training area for resolute dragon 23 | Air Force | Freight and transportation of things | Oct 12, 2023 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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