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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FB8026F00000048 delivery order | Timberline Construction Group, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 16, 2026 |
| 70FB8026F00000050 delivery order | Mlu Services, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 16, 2026 |
| 70FB8026F00000051 delivery order | Hamvis Properties, Inc | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 16, 2026 |
| 70FB8026F00000052 delivery order | Aptim Federal Services, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 16, 2026 |
| 70FB8026F00000053 delivery order | Disaster Solutions Alliance, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 17, 2026 |
| 70FB8026F00000054 delivery order | Windstorm, Inc | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 16, 2026 |
| 70FB8026F00000055 delivery order | Martek-Gothams JV | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 17, 2026 |
| 70FB8026F00000056 delivery order | Dynamic Group, LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 17, 2026 |
| 70FB8026F00000057 delivery order | Relyant Global LLC | $17K | The purpose of this task order is to obligate funding for the logistics housing operations unit installation, maintenance, and deactivation (loghouse) 2 contract kickoff meeting. | Federal Emergency Management Agency | Program and management support | Jul 17, 2026 |
| FA820125F0103 delivery order | Automotive & Industrial Supply, LLC | $17K | No description on the record | Air Force | Program and management support | Mar 21, 2025 DoD 90d |
| N6893624P0115 purchase order | Hamilton Company | $17K | Eqr equipment move hamilton - qty 1 lot | Navy | Program and management support | Feb 15, 2024 DoD 90d |
| N6264925FP017 delivery order | Inchcape Shipping Services Dubai LLC | $17K | Other supplies | Navy | Program and management support | May 29, 2025 DoD 90d |
| N6264925FP016 delivery order | Parsh Marine (s) Pte LTD | $17K | Logistics and transportation services | Navy | Program and management support | Sep 24, 2025 DoD 90d |
| M2900024F0027 delivery order | KVG LLC | $17K | Logistics management and integration | Navy | Program and management support | Jul 31, 2024 DoD 90d |
| N6264925FM104 delivery order | Itbm Group LTD | $17K | Logistics and transportation services | Navy | Program and management support | Mar 2, 2026 DoD 90d |
| N4033924FH501 delivery order | KVG LLC | $17K | Uss laboon food order | Navy | Program and management support | Feb 1, 2024 DoD 90d |
| FA481425F0019 BPA call | Proven Management LLC | $17K | Pkb warrior care program annual conference fy25 socom | Air Force | Program and management support | Apr 21, 2025 DoD 90d |
| N6883624F0123 delivery order | Waypoint LLC | $17K | Transportation services | Navy | Program and management support | Jul 8, 2024 DoD 90d |
| 70Z08024PC0003026 purchase order | Black Bull Group Inc | $17K | Castries, st. lucia ron3 port call | U.S. Coast Guard | Program and management support | Jan 5, 2024 |
| N6883626F0009 delivery order | Red Orange North America Inc | $17K | Uss iwo jima sik in ponce, puerto rico, rdd 22 november 2025 | Navy | Program and management support | Jan 2, 2026 DoD 90d |
| N4033924FH536 delivery order | KVG LLC | $17K | Hazmat offload and disposal service for usns supply (cnal portion) | Navy | Program and management support | Jun 14, 2024 DoD 90d |
| W912PB24F3287 delivery order | KVG LLC | $17K | Logistics management and integration | Army | Program and management support | May 2, 2024 DoD 90d |
| N6883626FS077 delivery order | Red Orange North America Inc | $17K | Uss bainbridge - 11 december 2025 - st. croix, usvi - sik | Navy | Program and management support | Feb 5, 2026 DoD 90d |
| N6883626FS027 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Uss gravely sik, port of spain, trinidad and tobago, rdd 26 october 2025 | Navy | Program and management support | Nov 26, 2025 DoD 90d |
| 70Z08025PMECP0180 purchase order | S.c.a - Shipping Consultants Associated LTD | $17K | Port services bsl panama june 27th 2025. n68171-21-d-0028 | U.S. Coast Guard | Program and management support | Jun 22, 2025 |
| N6883626F0042 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Uss nimitz - box lunches - 17 -21 april 2026 - valparaiso, chile | Navy | Program and management support | Apr 7, 2026 DoD 90d |
| N6883626F0101 delivery order | S.c.a - Shipping Consultants Associated LTD | $17K | Uss nimitz - 1 -5 june 2026 - kingston, jamaica - box lunches | Navy | Program and management support | May 26, 2026 DoD 90d |
| N4034524F0417 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Transportation services | Navy | Program and management support | Jul 10, 2024 DoD 90d |
| M2900025F6001 delivery order | Atlantic Diving Supply, Inc | $16K | Logistics and transportation services | Navy | Program and management support | Sep 19, 2025 DoD 90d |
| N6817126FJ018 delivery order | Waypoint LLC | $16K | Food for construction battalion | Navy | Program and management support | Mar 18, 2026 DoD 90d |
| FA820124F0117 delivery order | Automotive & Industrial Supply, LLC | $16K | No description on the record | Air Force | Program and management support | May 10, 2024 DoD 90d |
| N6883618F0146 delivery order | Versability Resources, Inc | $16K | Prvisions loading puget sound | Navy | Program and management support | Jul 9, 2024 DoD 90d |
| W9124725P0002 purchase order | Allied Fire & Safety Construction LLC | $16K | 82nd fire extinguisher uac | Army | Program and management support | Oct 31, 2024 DoD 90d |
| N6883625FS105 delivery order | Kuog Corp | $16K | Request for lodging for sailors july 17th to 21st. accommodations not available on NAVY installation | Navy | Program and management support | Aug 6, 2025 DoD 90d |
| W9115124F0016 delivery order | Westech International, Inc | $16K | Tar 609c odc | Army | Program and management support | Jul 25, 2024 DoD 90d |
| N4033924FH526 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $16K | Transportation services | Navy | Program and management support | Jun 1, 2024 DoD 90d |
| N6817124F2069 delivery order | S.c.a - Shipping Consultants Associated LTD | $16K | Lodging and laundry services | Navy | Program and management support | Jul 1, 2024 DoD 90d |
| N4033925FH506 delivery order | Bahrain Fujairah Marine Services BFMS W.l.l | $16K | Transportation services from manama bahrain to jeddah, ksa. | Navy | Program and management support | Dec 19, 2024 DoD 90d |
| N6264925FP013 delivery order | Waypoint LLC | $16K | Other services | Navy | Program and management support | Apr 17, 2025 DoD 90d |
| N4034524F0534 delivery order | KVG LLC | $16K | Special forces rotational element (sfre) japan | Navy | Program and management support | Sep 16, 2024 DoD 90d |
| N6883626F0002 delivery order | Red Orange North America Inc | $16K | Uss san antonio - food delivery - 20 november 2025 - st. thomas, virgin islands | Navy | Program and management support | Nov 20, 2025 DoD 90d |
| N6264926FP005 delivery order | Zenjatra PVT LTD | $16K | Nepal jcet 2026 - 1201 - rtop 2838 | Navy | Program and management support | Mar 4, 2026 DoD 90d |
| N6883618F0147 delivery order | Versability Resources, Inc | $16K | Provisions loading pearl harbor | Navy | Program and management support | Jul 9, 2024 DoD 90d |
| N6264924F0342 delivery order | Qube Ports Pty LTD | $16K | Transportation services | Navy | Program and management support | Feb 23, 2024 DoD 90d |
| N4033925FH518 delivery order | Mlsusa Corp | $16K | Logistics and transportation services for mission 2041 | Navy | Program and management support | May 18, 2025 DoD 90d |
| 70Z08026PMECP0078 purchase order | S.c.a - Shipping Consultants Associated LTD | $16K | Port services amador, panama april 06 - april 09, 2026. n68171-21-d-0028 | U.S. Coast Guard | Program and management support | Mar 23, 2026 |
| H9225421F2446 delivery order | Lockheed Martin Corporation | $15K | Ac-130j kit long lead material & support | U.S. Special Operations Command | Program and management support | Jun 3, 2024 DoD 90d |
| N6883626FS136 delivery order | Red Orange North America Inc | $15K | Uss iwo jima sik in ponce puerto rico on 15 january 2026. | Navy | Program and management support | Feb 17, 2026 DoD 90d |
| N6883626FS090 delivery order | Red Orange North America Inc | $15K | Uss churchill - 19 december 2025 - st. croix, usvi | Navy | Program and management support | Jan 29, 2026 DoD 90d |
| N4033925FH514 delivery order | Gulf Master General Trading L.l.c | $15K | Logistics and transportation services for mission 1849 | Navy | Program and management support | Jan 26, 2025 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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