AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| HE125425FE534 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $347K | Contractor shall provide daily commute (dc) and co- curricular student transportation services (sts) in accordance with (iaw) the performance work statement (pws). | Defense Education Activity | Travel and relocation | Sep 16, 2025 DoD 90d |
| HE125424FE035 delivery order | Taylor Motors, Inc | $347K | Student transportation services for fort stewart, ga military community. | Defense Education Activity | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125425FE618 delivery order | Taylor Motors, Inc | $346K | Student daily commute and special education transportation services for the ft. stewart military community, ga. | Defense Education Activity | Travel and relocation | Sep 4, 2025 DoD 90d |
| HTC71124F7786 BPA call | Jet Logistics Inc | $338K | Air ambulance services | USTRANSCOM | Travel and relocation | Jun 30, 2024 DoD 90d |
| HTC71124F7393 BPA call | Jet Logistics Inc | $338K | Air ambulance services | USTRANSCOM | Travel and relocation | Feb 27, 2024 DoD 90d |
| HE125424FE068 delivery order | Fritz Wellhoefer-Omnibusunternehmen GMBH & Co KG | $333K | Dodea student transportation services for daily commute in ansbach, germany. | Defense Education Activity | Travel and relocation | Jul 30, 2024 DoD 90d |
| HE125425FE624 delivery order | Johannes Faber | $332K | Student daily commute transportation service in support of spangdahlem, germany | Defense Education Activity | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125425FE342 delivery order | Eurobussing Brussels | $330K | Student transportation daily commute and special needs service in support of brussels/shape, belgium. | Defense Education Activity | Travel and relocation | Jul 2, 2025 DoD 90d |
| HE125424F2062 delivery order | Autocares Rico SA | $325K | Dodea daily commute student transportation services in support of rota & sevilla military communities, spain. | Defense Education Activity | Travel and relocation | Jun 3, 2024 DoD 90d |
| HE125426FE055 delivery order | Quadra Control Services Limited | $324K | Safety aide and safety attendant student transportation services for the okinawa military community from 01 november 2025 through 31 july 2026 | Defense Education Activity | Travel and relocation | Dec 15, 2025 DoD 90d |
| HE125424F2047 delivery order | Jacobs Touringcars B.v | $324K | Dodea student transportation services in support of the volkel and af north, military communities, the netherlands. | Defense Education Activity | Travel and relocation | Feb 17, 2025 DoD 90d |
| FA301626F0121 delivery order | New Mexico Texas Coaches LLC | $322K | Jbsa bus services pop: 01 dec 2021 - 30 nov 2026 | Air Force | Travel and relocation | Apr 10, 2026 DoD 90d |
| HE125424F2038 delivery order | Lois Williams | $315K | Dodea student transportation services in support of the lakenheath military community, the uk. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| HE125424F2019 delivery order | Senon Limited | $309K | Iwakuni daily commute | Defense Education Activity | Travel and relocation | Mar 1, 2024 DoD 90d |
| 70Z08424FDL950136 delivery order | Milo Logistics Inc | $308K | Option 2 recruit charter bus transportation to/from philadelphia international airport and u.s. coast guard training center cape may, n.j. | U.S. Coast Guard | Travel and relocation | Jun 27, 2024 |
| HE125425FE033 delivery order | Lois Williams | $305K | Student transportation services lakenheath special needs. | Defense Education Activity | Travel and relocation | May 16, 2025 DoD 90d |
| HTC71125F8252 BPA call | Jet Logistics Inc | $300K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2025 DoD 90d |
| HTC71125F8328 BPA call | Jet Logistics Inc | $300K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2025 DoD 90d |
| HE125425FE496 delivery order | Autoservizi Meridionali S.r.l | $296K | Student daily commute and special needs student transportation service in support of naples, italy | Defense Education Activity | Travel and relocation | Jul 2, 2025 DoD 90d |
| HE125425FE629 delivery order | Yellowfin Transportation Inc | $289K | The purpose of this requirement is to provide daily commute and special education student transportation services to the ft. novosel military community, al. | Defense Education Activity | Travel and relocation | Jul 31, 2025 DoD 90d |
| HE125426FE026 delivery order | Taylor Motors, Inc | $288K | Student transportation safety attendants and safety aides services for the quantico military community in va. | Defense Education Activity | Travel and relocation | Mar 30, 2026 DoD 90d |
| HE125424F2036 delivery order | Johann Bayer | $280K | Special needs student transportation services for vilseck military community, germany. | Defense Education Activity | Travel and relocation | Oct 31, 2023 DoD 90d |
| W9124G22P0003 purchase order | Southern Coaches, Inc | $280K | Staff rides base | Army | Travel and relocation | May 18, 2026 DoD 90d |
| HE125424F2079 delivery order | Taylor Motors, Inc | $278K | Dodea student transportation services in support of fort novosel military community. | Defense Education Activity | Travel and relocation | Jul 14, 2024 DoD 90d |
| HE125424F2078 delivery order | Gtopss | $277K | School bus safety attendants for the fort buchanan military community, puerto rico. | Defense Education Activity | Travel and relocation | Jul 11, 2024 DoD 90d |
| W91QV125FA065 delivery order | Citi Concepts Inc | $276K | See pws | Army | Travel and relocation | Jul 3, 2025 DoD 90d |
| HE125425FE046 delivery order | Special Needs Kleinbusgesellschaft MBH | $276K | Dodea special education (sped) student transportation services for the military community in baumholder, germany. | Defense Education Activity | Travel and relocation | Oct 29, 2024 DoD 90d |
| HE125424FE045 delivery order | Autoservizi Meridionali S.r.l | $275K | Daily commute and special needs student transportation services to the naples military community, italy. | Defense Education Activity | Travel and relocation | Sep 5, 2024 DoD 90d |
| HE125425FE062 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $274K | Student transportation services for garmisch military community in germany. | Defense Education Activity | Travel and relocation | Oct 31, 2024 DoD 90d |
| HC104725F2018 BPA call | Washington Metropolitan Area Transit Authority | $263K | 2025 transit voucher program | Defense Information Systems Agency | Travel and relocation | Apr 18, 2025 DoD 90d |
| HTC71124F7573 BPA call | Jet Logistics Inc | $260K | Air ambulance services | USTRANSCOM | Travel and relocation | Apr 19, 2024 DoD 90d |
| HE125425FE597 delivery order | Taylor Motors, Inc | $257K | Daily commute and special education student transportation services for the ft. laurel bay military community | Defense Education Activity | Travel and relocation | Jul 24, 2025 DoD 90d |
| HC104725F4018 BPA call | Washington Metropolitan Area Transit Authority | $255K | 2025 transit voucher program | Defense Information Systems Agency | Travel and relocation | Apr 24, 2026 DoD 90d |
| HE125426FE024 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $255K | Contractor shall provide daily commute (dc) student transportation services (sts) to the specified ridership population range and in accordance with (iaw) the performance work statement (pws) to the garmisch zone a military community. | Defense Education Activity | Travel and relocation | Nov 26, 2025 DoD 90d |
| N3220524F0895 delivery order | J Diamond, Inc | $252K | N102 / n1 / j. blizzard / sunday bus service base year - fy24 | Navy | Travel and relocation | Mar 31, 2026 DoD 90d |
| HE125425FE470 delivery order | Gtopss | $252K | Student transportation safety attendants and safety aides services for the puerto rico military community. | Defense Education Activity | Travel and relocation | Sep 10, 2025 DoD 90d |
| HE125424FE031 delivery order | Taylor Motors, Inc | $247K | Dodea student transportation services in support of mcas laurel bay military community. | Defense Education Activity | Travel and relocation | Sep 18, 2024 DoD 90d |
| HTC71125F7467 BPA call | Jet Logistics Inc | $246K | Air ambulance services | USTRANSCOM | Travel and relocation | Jul 16, 2025 DoD 90d |
| W91QV124F0320 BPA call | A Yankee Line Inc | $245K | Nato summit vans | Army | Travel and relocation | Jul 9, 2024 DoD 90d |
| HTC71125F8249 BPA call | Jet Logistics Inc | $243K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2025 DoD 90d |
| W91QVP25P5001 purchase order | Lotususa, Inc | $240K | No description on the record | Army | Travel and relocation | Oct 4, 2024 DoD 90d |
| HE125425FE535 delivery order | C & G Coach Services Limited | $239K | Student daily commute and special needs transportation services in support of alconbury military community. | Defense Education Activity | Travel and relocation | Jul 11, 2025 DoD 90d |
| HE125426FE402 delivery order | Taylor Motors, Inc | $232K | School transportation services for daily commute and special education students in the laurel bay military community, sc, in accordance with the performance work statement. | Defense Education Activity | Travel and relocation | Jun 4, 2026 DoD 90d |
| HTC71126F7040 BPA call | Jet Logistics Inc | $231K | Air ambulance services | USTRANSCOM | Travel and relocation | Dec 2, 2025 DoD 90d |
| FA301625F0296 delivery order | New Mexico Texas Coaches LLC | $229K | Jbsa bus services pop: 01 dec 2021 - 30 nov 2026 | Air Force | Travel and relocation | Mar 4, 2026 DoD 90d |
| HE125424FE079 delivery order | Ubitech Global | $228K | Japan on-board vehicle surveillance system for student transportation services in japan. | Defense Education Activity | Travel and relocation | Jul 31, 2024 DoD 90d |
| W91QVP24F0015 BPA call | Josea Trans, Inc | $223K | Sn/bk24 593rd transporation for 593rd esc | Army | Travel and relocation | Jul 18, 2024 DoD 90d |
| HE125424FE112 delivery order | Bedford Charter Service, Inc | $222K | Daily commute and activity bus student transportation services for the hanscom afb military community. | Defense Education Activity | Travel and relocation | Aug 9, 2024 DoD 90d |
| 70Z04325PSMTC0001 purchase order | Charter Bus Pros Inc | $222K | Start charter bus services | U.S. Coast Guard | Travel and relocation | Oct 22, 2025 |
| FA488526P0009 purchase order | Space Al Arabi General Trading Co WLL | $221K | Chartered busses and drivers | Air Force | Travel and relocation | Mar 15, 2026 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial