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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6835025F0006 BPA call | 104-39 Stay LLC | $19K | Nrc denver july lodging | Navy | Travel and relocation | Aug 28, 2025 DoD 90d |
| W912J224P0001 purchase order | SSS Milwaukee LLC | $19K | Lodging, meals, av, and venue for badger yellow ribbon event. | Army | Travel and relocation | Oct 31, 2023 DoD 90d |
| W50S8Y24FA013 delivery order | Empire Hospitality LLC | $19K | This task order is to provide lodging for the 304th during their uta from 28 feb through 29 march 2024. | Army | Travel and relocation | Feb 28, 2024 DoD 90d |
| W50S8Y24FA016 delivery order | Empire Hospitality LLC | $19K | This task order is to provide lodging for the 304th rqs during june drill. this task order will provide 150 single room nights for $124.00 each. the total value of this task order is $18,600.00. | Army | Travel and relocation | May 20, 2024 DoD 90d |
| FA460826FG010 BPA call | Moore Hotels, L.l.c | $19K | Reservist lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| W50S6U26FA019 BPA call | Hotel Source Assist LLC | $19K | No description on the record | Army | Travel and relocation | Dec 2, 2025 DoD 90d |
| W9124224P0024 purchase order | Legacy Group & Associates Inc | $19K | 430th yellow ribbon | Army | Travel and relocation | May 29, 2024 DoD 90d |
| W50S9726FA003 delivery order | The Harvest Pot LLC | $19K | 118th wing uta lodging dec 2025 thp | Army | Travel and relocation | Feb 12, 2026 DoD 90d |
| W50S7L25F9B20 BPA call | Fa4626 341 Cons LGC | $19K | Idt lodging for march and april for 120th aw | Army | Travel and relocation | Apr 30, 2025 DoD 90d |
| W50S8P26FA003 BPA call | Beyond Vision - Aib Inc | $19K | The contractor shall coordinate and complete all tasks associated with scheduling and reserving lodging accommodations for 121 arw, ohio ang eligible personnel assigned to duty at rickenbacker angb or the220th that may need lodging support. | Army | Travel and relocation | Dec 19, 2025 DoD 90d |
| 70LGLY25PGLB00299 purchase order | Hall Brian | $19K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Mar 23, 2026 |
| FA480026F0060 BPA call | Travel the World LLC | $19K | Chapel retreat services | Air Force | Travel and relocation | May 20, 2026 DoD 90d |
| W912JA26FA016 BPA call | S365 Inc | $19K | Idt lodging 135th esc february 04 - 08, 2026 | Army | Travel and relocation | Jan 21, 2026 DoD 90d |
| W911SA25PA127 purchase order | Newland USA Corporation | $19K | Short term lodging, mesa, az 18 - 31 may and 25 may - 1 june | Army | Travel and relocation | May 14, 2025 DoD 90d |
| W50S8524PA022 purchase order | Blue Next Services LLC | $19K | Strong bond event sep 20-22 2024 (lodging, meals, conference rooms, a/v equipment | Army | Travel and relocation | Aug 1, 2024 DoD 90d |
| N6847524M0025 BPA call | M2 Stowe Tenant LLC | $18K | N6197824cc01opc// provided lodging for naval reservists residing more than 50 miles or more from nrc corpus christi and performing 2 idt drills for each night of lodging during may fy24 | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| W911SA24P1026 purchase order | Sko Enterprises Inc | $18K | Lodging, double occupancy rooms | Army | Travel and relocation | May 29, 2024 DoD 90d |
| W50S7424PA021 purchase order | Awh Anaheim Hotel, LLC | $18K | Strong bonds couples event | Army | Travel and relocation | Aug 20, 2024 DoD 90d |
| N6835024F0004 BPA call | Bright Casa Sirena LLC | $18K | Berthing for selres | Navy | Travel and relocation | Mar 14, 2024 DoD 90d |
| N6835025F0001 BPA call | Cheng Hsin Investment Inc | $18K | Berthing for selres | Navy | Travel and relocation | Nov 27, 2024 DoD 90d |
| 70Z02926PGALV0001 purchase order | Shano Inc | $18K | Temp lodging is required to house station members due to a/c failure in the berthing area. | U.S. Coast Guard | Travel and relocation | Jan 15, 2026 |
| N6264924P0070 purchase order | Suzuki Corporation | $18K | Credo marriage enrichment retreat | Navy | Travel and relocation | Jan 30, 2024 DoD 90d |
| 70LCHS24FPFB00102 BPA call | West Ashley Ventures, LLC | $18K | Off center housing-10/1/2023-9/30/2024 | Federal Law Enforcement Training Center | Travel and relocation | Aug 21, 2024 |
| W912JA24F0062 BPA call | S365 Inc | $18K | 152nd pre yellow ribbon event, huntsville, al | Army | Travel and relocation | Jul 10, 2024 DoD 90d |
| W50S8425PA003 purchase order | Blue Next Services LLC | $18K | Strong bonds couples event on september 26th-28th | Army | Travel and relocation | Sep 3, 2025 DoD 90d |
| W50S6U25FA019 BPA call | Hotel Source Assist LLC | $18K | Provide 18 commercial guest rooms for 109 nights for region 3 216 ews december 2024 regularly scheduled drill (rsd) lodging. | Army | Travel and relocation | Dec 2, 2024 DoD 90d |
| N6847524M0036 BPA call | M2 Stowe Tenant LLC | $18K | N6197824cc01opc// provided lodging for naval reservists residing more than 50 miles or more from nrc corpus christi and performing 2 idt drills for each night of lodging during may fy24 | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| FA286026FG005 BPA call | Air Force, United States Department of the | $18K | Uta lodging | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| N6224325F0031 BPA call | B.f Saul Property Company | $18K | Jan fy25 - drilling reservist berthing - crowne plaza cc. | Navy | Travel and relocation | Oct 1, 2024 DoD 90d |
| N0018925P0435 purchase order | Tca Block 7 Hotel, L.l.c | $18K | Marriage enrichment retreat | Navy | Travel and relocation | Aug 21, 2025 DoD 90d |
| W911S724F4500 BPA call | Ehrhardts Lebanon LLC | $18K | Hotel rooms | Army | Travel and relocation | Mar 13, 2024 DoD 90d |
| 70LGLY24PGLB00210 purchase order | KB Brunswick Hotel LLC | $18K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of august 2024. | Federal Law Enforcement Training Center | Travel and relocation | Sep 8, 2024 |
| W912JA25F0005 BPA call | Crewfacilities.com, LLC | $18K | 152d t-10 mob lodging 41 rms | Army | Travel and relocation | Oct 18, 2024 DoD 90d |
| W911SA25PA192 purchase order | Travel Lodging Group LLC | $18K | No description on the record | Army | Travel and relocation | Aug 14, 2025 DoD 90d |
| W50S7524FA014 BPA call | HPT Cy TRS, Inc | $18K | Rsd lodging | Army | Travel and relocation | Jan 2, 2024 DoD 90d |
| W901UZ24P0001 purchase order | Jamesco LLC | $18K | Fy24 title 10 lodg - 14-16 oct - 817 en | Army | Travel and relocation | Oct 12, 2023 DoD 90d |
| W50S9324FA002 BPA call | Hotel Source Assist LLC | $18K | 156th wg rsd lodging services 24-29 february 41 room nights | Army | Travel and relocation | May 1, 2024 DoD 90d |
| N6870226F0024 BPA call | Rest Easy LLC | $18K | Nrc pr jun elcaney berthing fy2026 | Navy | Travel and relocation | Apr 30, 2026 DoD 90d |
| 70Z04925PTRAP0005 purchase order | Global Lodging Management Corporation | $18K | Lodging accommodations for the international maritime domain awareness course (imda) | U.S. Coast Guard | Travel and relocation | May 28, 2025 |
| W9127Q24P0006 purchase order | S365 Inc | $18K | Fifty-six (56) double occupancy hotel rooms and seven (7) single occupancy hotel rooms check in on tuesday, 5 december 2023 and check-out on friday, 8 december 2023 | Army | Travel and relocation | Dec 5, 2023 DoD 90d |
| FA488724P0081 purchase order | Nor Hotel Properties, LLC | $18K | Double tree hotel lodging expense for 924 fighter group february 2024 uta weekend. | Air Force | Travel and relocation | Sep 25, 2024 DoD 90d |
| FA442726P0042 purchase order | Mother Daughter Contracting Services LLC | $18K | Junior airmen resiliency retreat | Air Force | Travel and relocation | May 4, 2026 DoD 90d |
| W50S7L24F9B12 BPA call | Great Falls Si/ms Hotel LLC | $18K | Idt lodging for dec jan feb | Army | Travel and relocation | Feb 29, 2024 DoD 90d |
| W9127Q25FA128 BPA call | Mississippi Military Department | $18K | Msq cmtc for 223rd en bn, 31 may - 14 june 2025 at camp mccain. | Army | Travel and relocation | May 8, 2025 DoD 90d |
| W9136424P0021 purchase order | Beyond Vision - Aib Inc | $18K | Lodging request for unit 1483 tc for 53 double rooms and 2 single rooms for 3 nights around walbridge area. | Army | Travel and relocation | Feb 7, 2024 DoD 90d |
| FA664825FG034 BPA call | RD & RD Corp | $18K | Uta off base lodging billing for fy25 oct-jan charges under mpt | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70B06C26P00000226 purchase order | ZH Airport Hotel LLC | $18K | Hotel suites for CBP opr cad interviews | U.S. Customs and Border Protection | Travel and relocation | Jul 22, 2026 |
| 70LGLY24PGLB00131 purchase order | Hall Brian | $18K | Acquiring hotel rooms for students when on center dorms are at capacity for classes arriving april 2024 through september 2024. | Federal Law Enforcement Training Center | Travel and relocation | Jul 9, 2024 |
| FA660624F0010 BPA call | Jaya Lodging LLC | $18K | Bpa call for off-base lodging services for fy24. | Air Force | Travel and relocation | Dec 29, 2023 DoD 90d |
| W912MM22P0008 purchase order | Mother Daughter Contracting Services LLC | $18K | Fy22 lodging requirement for the 730th asmc vermillion. | Army | Travel and relocation | Jul 30, 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 16, 2026.
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