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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6883625FS048 delivery order | Waypoint LLC | $26K | Uss minneapolis-st. paul sik in cartagena colombia, rdd 28 may 2025 | Navy | Program and management support | Jun 27, 2025 DoD 90d |
| W9115125F0051 delivery order | Westech International, Inc | $26K | Tar 320d | Army | Program and management support | Aug 4, 2025 DoD 90d |
| M2900025P0002 purchase order | Aui Korea | $25K | Cellphone & wifi puc rental service as well as refrigerated ICE trailer and ICE in south korea | Navy | Program and management support | Feb 10, 2026 DoD 90d |
| H9242124F3023 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Logistics management and integration | U.S. Special Operations Command | Program and management support | Mar 14, 2024 DoD 90d |
| 70Z08024PC0003273 purchase order | Waypoint LLC | $25K | Baseterre, st. kitts ron3 | U.S. Coast Guard | Program and management support | Jan 17, 2024 |
| N6817124F2077 delivery order | KVG LLC | $25K | Logistics management and integration | Navy | Program and management support | Jun 14, 2024 DoD 90d |
| N6883624P0031 purchase order | Alutiiq Management Services, LLC | $25K | Logistics support services | Navy | Program and management support | Apr 4, 2024 DoD 90d |
| W912L724F0035 delivery order | Kastel Enterprises MK LLC | $25K | Large sleeping tent for 3 additional days | Army | Program and management support | Jul 2, 2024 DoD 90d |
| N6660424FM016 delivery order | Seaward Services, Inc | $25K | Operational and logistics support | Navy | Program and management support | Apr 16, 2024 DoD 90d |
| 70US0925F3OTH2400 BPA call | D.c Dyna, Inc | $25K | Magnetometer shipping. | U.S. Secret Service | Program and management support | Apr 18, 2025 |
| 70US0926F3OTH2807 BPA call | D.c Dyna, Inc | $25K | Shipping order | U.S. Secret Service | Program and management support | May 11, 2026 |
| FA820124F0009 delivery order | Automotive & Industrial Supply, LLC | $25K | Copars- 309 cmxg | Air Force | Program and management support | Oct 26, 2023 DoD 90d |
| FA820125F0095 delivery order | Automotive & Industrial Supply, LLC | $25K | No description on the record | Air Force | Program and management support | Mar 18, 2025 DoD 90d |
| N6264926FP006 delivery order | Waypoint LLC | $25K | Jcet sri lanka 2026 | Navy | Program and management support | May 19, 2026 DoD 90d |
| M2900025F3001 delivery order | Waypoint LLC | $25K | Mhe, logistics and transportation services - ishigaki | Navy | Program and management support | Aug 27, 2025 DoD 90d |
| N4034524F0464 delivery order | Waypoint LLC | $25K | Bill of materials for pp24-2 in kosrae | Navy | Program and management support | Oct 18, 2024 DoD 90d |
| N4033924FH516 delivery order | S.c.a - Shipping Consultants Associated LTD | $25K | Transportation services | Navy | Program and management support | Mar 27, 2024 DoD 90d |
| 70Z08426FDL930046 BPA call | Therapeutic Resource Inc | $25K | Lpi 360 tokens | U.S. Coast Guard | Program and management support | Sep 14, 2026 |
| W912PB24F3010 delivery order | Fluor Intercontinental Germany GMBH | $25K | 2cr refrigerated trailer | Army | Program and management support | Nov 22, 2023 DoD 90d |
| N6817125F2035 delivery order | Us21 Inc | $25K | Lodging and laundry services | Navy | Program and management support | Jan 24, 2025 DoD 90d |
| N4034524F0227 delivery order | Relyant Global LLC | $25K | Cobra gold 24 exercise thailand | Navy | Program and management support | Feb 12, 2024 DoD 90d |
| N4034524F0105 delivery order | KVG LLC | $25K | Transportation and other logistical support services | Navy | Program and management support | Mar 6, 2024 DoD 90d |
| N6883626FS008 delivery order | Waypoint LLC | $25K | Uss stockdale - sik order #1 - ponce, puerto rico | Navy | Program and management support | Nov 24, 2025 DoD 90d |
| 70Z08024PMECP0226 purchase order | Black Bull Group Inc | $25K | Hsp services cartagena, colombia | U.S. Coast Guard | Program and management support | Jun 19, 2024 |
| N6893624P0105 purchase order | Agilent Technologies Inc | $25K | Eqr equipment move (agilent) - qty 1 lot | Navy | Program and management support | Feb 14, 2024 DoD 90d |
| N6817125F2068 delivery order | KVG LLC | $25K | Lodging, conference, and catering servic | Navy | Program and management support | Jun 2, 2025 DoD 90d |
| W912PB24F3168 delivery order | Fluor Intercontinental Germany GMBH | $25K | Logistic support option 3 | Army | Program and management support | Mar 6, 2024 DoD 90d |
| N6264925FP005 delivery order | Waypoint LLC | $24K | Other supplies | Navy | Program and management support | May 13, 2025 DoD 90d |
| M2900026F0002 delivery order | Waypoint LLC | $24K | Support services at oita port and fukuoka air terminal for msb iso resolute dragon 26. | Navy | Program and management support | Jun 4, 2026 DoD 90d |
| N4033924FS003 delivery order | KVG LLC | $24K | Food and water supplies wexmac mission 1059 | Navy | Program and management support | Dec 18, 2023 DoD 90d |
| W9115122F0070 delivery order | Westech International, Inc | $24K | Operational test, data collection and experimentation services. | Army | Program and management support | Apr 25, 2025 DoD 90d |
| M2900026F3001 delivery order | S.c.a - Shipping Consultants Associated LTD | $24K | Basic life support services, laundry services and floodlights | Navy | Program and management support | Jan 19, 2026 DoD 90d |
| FA820125F0012 delivery order | Automotive & Industrial Supply, LLC | $24K | No description on the record | Air Force | Program and management support | Oct 30, 2024 DoD 90d |
| N6883626FS047 delivery order | Waypoint LLC | $24K | Meu transportation services - 03 - 06 november - camp santiago, puerto rico | Navy | Program and management support | Feb 4, 2026 DoD 90d |
| W912PB24F3669 delivery order | Fluor Intercontinental Germany GMBH | $24K | Logistic support option 4 | Army | Program and management support | Jun 12, 2024 DoD 90d |
| W519TC23F0352 delivery order | Al Jazy Trading Company | $24K | Heavy lift 9 (hl9) provides heavy lift, line haul, and personnel transportation services throughout centcom aor in support of 1st sustainment command (theater) and arcent. | Army | Program and management support | Sep 24, 2025 DoD 90d |
| N6817126FJ032 delivery order | KVG LLC | $24K | Main planning conference for phoenix express fy26 | Navy | Program and management support | Apr 29, 2026 DoD 90d |
| N6817126FJ026 delivery order | KVG LLC | $24K | Sea breeze 26 final planning conference | Navy | Program and management support | Apr 23, 2026 DoD 90d |
| N4033926FW017 delivery order | KVG LLC | $24K | Eoc coop lodging and life support | Navy | Program and management support | May 13, 2026 DoD 90d |
| N6883625FS044 delivery order | S.c.a - Shipping Consultants Associated LTD | $23K | Expeditionary contract in support of continuing promise 25 colombia | Navy | Program and management support | Jul 8, 2025 DoD 90d |
| N4033924FH524 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $23K | Transportation services | Navy | Program and management support | May 9, 2024 DoD 90d |
| N6817124F2097 delivery order | KVG LLC | $23K | Transportation services | Navy | Program and management support | Feb 10, 2025 DoD 90d |
| N6817124F2104 delivery order | KVG LLC | $23K | Class iii petroleum, oils, and lubrica | Navy | Program and management support | Aug 28, 2024 DoD 90d |
| N6817125F2006 delivery order | Waypoint LLC | $23K | Class iv construction materials supplies | Navy | Program and management support | Apr 30, 2025 DoD 90d |
| N6883625FS114 delivery order | S.c.a - Shipping Consultants Associated LTD | $23K | Usns comfort - sik - port of spain, trinidad and tobago - 6 august 2025 | Navy | Program and management support | Aug 19, 2025 DoD 90d |
| H9225420F2389 delivery order | Lockheed Martin Corporation | $23K | C4i lcsm 613b | U.S. Special Operations Command | Program and management support | Apr 3, 2026 DoD 90d |
| W912PB26FA430 delivery order | Fluor Intercontinental Germany GMBH | $23K | Shower trailers - hohenfels pop: 14 may-3 june 2026 | Army | Program and management support | May 18, 2026 DoD 90d |
| N6893624P0162 purchase order | Anton Paar USA, Inc | $23K | Anton paar preventive maintenance | Navy | Program and management support | Aug 19, 2024 DoD 90d |
| FA868125FB025 delivery order | The Boeing Company | $23K | The purpose of this order is to place 24 tail-kits on contract for induction. fms requirement various countries. | Air Force | Program and management support | Dec 18, 2025 DoD 90d |
| N6893624P0101 purchase order | Bruker Scientific LLC | $23K | Eqr autoflex equipment move & annual maintenance | Navy | Program and management support | Mar 8, 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 15, 2026.
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