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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 |
|---|---|---|---|---|---|---|
| N0024425PS025 purchase order | The Jankovich Company, LLC | $320K | Fueling barge | Navy | Freight and transportation of things | Jul 17, 2025 DoD 90d |
| W90VN625F0003 delivery order | S & P Logistics | $311K | Pick-up & delivery furniture/appliances | Army | Freight and transportation of things | Dec 11, 2024 DoD 90d |
| W90VN624F0007 delivery order | S & P Logistics | $302K | Pick-up & delivery furniture/appliances | Army | Freight and transportation of things | Nov 28, 2023 DoD 90d |
| FA527025F0139 BPA call | Budget LTD | $300K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | May 30, 2025 DoD 90d |
| FA520925F0003 delivery order | Houjyouji Transport Co, LTD | $297K | Movement of government furniture and appliances at yokota air base, japan for fiscal year 2025 | Air Force | Freight and transportation of things | Aug 4, 2025 DoD 90d |
| HTC71125F8024 delivery order | Metropolitan Van and Storage Inc | $289K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Sep 9, 2025 DoD 90d |
| HTC71125F7070 delivery order | Metropolitan Van and Storage Inc | $287K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Dec 5, 2024 DoD 90d |
| FA527024F0163 BPA call | Global Van Co, LTD | $280K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | Aug 29, 2024 DoD 90d |
| HTC71126F7122 delivery order | Metropolitan Van and Storage Inc | $275K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Feb 18, 2026 DoD 90d |
| HTC71124F7060 delivery order | Metropolitan Van and Storage Inc | $273K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Nov 2, 2023 DoD 90d |
| FA445225P0020 purchase order | Atc Procurement LLC | $263K | Shuttling services in guam - mg25 | Air Force | Freight and transportation of things | Jul 16, 2025 DoD 90d |
| FA488525P0005 purchase order | Ore Trading Establishment | $262K | Usmtm commissary drayage services | Air Force | Freight and transportation of things | May 5, 2026 DoD 90d |
| W912CL24P0026 purchase order | S.c.a - Shipping Consultants Associated LTD | $262K | Line haul service (deployment & redeployment) with forklift operations | Army | Freight and transportation of things | Dec 5, 2024 DoD 90d |
| HTC71124F7378 delivery order | Metropolitan Van and Storage Inc | $258K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Feb 8, 2024 DoD 90d |
| W91QVP25F0022 BPA call | Ipgs Corporation Pte LTD | $252K | Salaknib balikatan 2025 deployment port handling inland transportation 1 | Army | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| N0024425P0008 purchase order | The Jankovich Company, LLC | $247K | Jp--5 fuel offload | Navy | Freight and transportation of things | Oct 22, 2024 DoD 90d |
| N0024425P0084 purchase order | The Jankovich Company, LLC | $247K | Barge services to transport JP-5 fuel | Navy | Freight and transportation of things | May 8, 2025 DoD 90d |
| FA520924F0008 delivery order | Houjyouji Transport Co, LTD | $247K | Movement of government furniture and appliances at yokota air base | Air Force | Freight and transportation of things | Nov 4, 2024 DoD 90d |
| HTC71125F7279 delivery order | Metropolitan Van and Storage Inc | $244K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Mar 13, 2025 DoD 90d |
| W569QE24P0014 purchase order | Crowley Government Services, Inc | $243K | Line haul port/airport/basecamp | Army | Freight and transportation of things | Jun 18, 2024 DoD 90d |
| HTC71126F7252 delivery order | Metropolitan Van and Storage Inc | $234K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Apr 16, 2026 DoD 90d |
| FA441720P0153 purchase order | Agr, LLC | $233K | Lrs outbound cargo shipping packers services | Air Force | Freight and transportation of things | May 14, 2024 DoD 90d |
| HTC71124F7791 delivery order | Metropolitan Van and Storage Inc | $229K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Aug 7, 2024 DoD 90d |
| HTC71125F7162 delivery order | Metropolitan Van and Storage Inc | $227K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Feb 18, 2025 DoD 90d |
| FA520925F0100 delivery order | Houjyouji Transport Co, LTD | $225K | Fy25 loaner furniture transportation at marine corps air station iwakuni for the second 6 months of the 4th option year | Air Force | Freight and transportation of things | Mar 13, 2025 DoD 90d |
| N6264924P0024 purchase order | Capital Distribution Services LTD | $225K | Containers | Navy | Freight and transportation of things | Nov 24, 2025 DoD 90d |
| FA520924F0207 delivery order | Houjyouji Transport Co, LTD | $223K | Fy24 loaner furniture transportation at marine corps air station iwakuni for the first 6 months of the 4th option year | Air Force | Freight and transportation of things | Jan 24, 2025 DoD 90d |
| W51AA124F0047 delivery order | Seacube Leasing International, Inc | $222K | Transportation services | Army | Freight and transportation of things | Aug 14, 2024 DoD 90d |
| HTC71125F7382 delivery order | Metropolitan Van and Storage Inc | $222K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Jun 24, 2025 DoD 90d |
| W91QVP24F0028 BPA call | WSL Logistics Support | $217K | Arfor inland transportation for turn 2 bk redeployment linehauls. | Army | Freight and transportation of things | Jul 9, 2024 DoD 90d |
| HTC71124F7595 delivery order | Metropolitan Van and Storage Inc | $215K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | May 14, 2024 DoD 90d |
| N6264924P0015 purchase order | Robert Reimers Enterprises Inc | $212K | Pacific partnership pp24 marshall islands life support requirements | Navy | Freight and transportation of things | May 9, 2024 DoD 90d |
| N6660425P0464 purchase order | Jci Logistics LLC | $209K | The contractor shall provide professional import/export services for naval undersea warfare center division newport. | Navy | Freight and transportation of things | Apr 15, 2026 DoD 90d |
| HTC71124F7793 delivery order | Metropolitan Van and Storage Inc | $209K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Aug 7, 2024 DoD 90d |
| HTC71124F7224 delivery order | Metropolitan Van and Storage Inc | $208K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Jan 10, 2024 DoD 90d |
| N0024425P0059 purchase order | The Jankovich Company, LLC | $206K | Barge transportation of JP-5 fuel | Navy | Freight and transportation of things | Feb 12, 2025 DoD 90d |
| N0024425P0075 purchase order | The Jankovich Company, LLC | $206K | Barge services to transport JP-5 fuel | Navy | Freight and transportation of things | Feb 12, 2025 DoD 90d |
| N0024425PS032 purchase order | The Jankovich Company, LLC | $206K | Barge services to transport fuel from the fuel farm in point loma onto the uss theodore roosevelt. | Navy | Freight and transportation of things | Jun 18, 2025 DoD 90d |
| N0060424P4085 purchase order | The Jankovich Company, LLC | $206K | Barge tug svcs to refuel uss charleston | Navy | Freight and transportation of things | Aug 15, 2024 DoD 90d |
| HTC71125F7017 delivery order | Homesafe Alliance LLC | $204K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| W912DW25P0044 purchase order | KB John LLC | $204K | Mmd fpf trucking services | Army | Freight and transportation of things | Jul 3, 2025 DoD 90d |
| FA527025F0138 BPA call | Global Van Co, LTD | $200K | Transportation of government furnishings, okinawa, japan | Air Force | Freight and transportation of things | May 30, 2025 DoD 90d |
| HTC71126F7338 delivery order | Homesafe Alliance LLC | $197K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | May 18, 2026 DoD 90d |
| FA561324P0042 purchase order | B French Consulting GMBH | $195K | This contract covers the service requirement for material handlers in support of the furnishing management section (fms) during peak permanent change of station (pcs) season within the kaiserslautern military community area. | Air Force | Freight and transportation of things | May 8, 2024 DoD 90d |
| 70RDA225FR0000037 delivery order | Salus Worldwide Solutions Corp | $194K | Secure commercial aviation services platform | Office of Procurement Operations | Freight and transportation of things | Sep 3, 2025 |
| HTC71125F7643 delivery order | Metropolitan Van and Storage Inc | $191K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Jul 30, 2025 DoD 90d |
| W51AA124F0161 delivery order | Seacube Leasing International, Inc | $188K | Transportation services | Army | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| HTC71125F7644 delivery order | Metropolitan Van and Storage Inc | $185K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Jul 30, 2025 DoD 90d |
| FA527024F0129 BPA call | Budget LTD | $183K | Transportation of government furnishings, okinawa, japan (mfh) | Air Force | Freight and transportation of things | Jun 13, 2025 DoD 90d |
| HTC71124F7790 delivery order | Metropolitan Van and Storage Inc | $180K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Aug 7, 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 9, 2026.
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