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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA302025C0017 definitive contract | Cherokee Strategic Solutions, L.l.c | $38K | Aerobics | Air Force | Social services | Sep 23, 2025 DoD 90d |
| M0068124F0111 delivery order | Skydive Elsinore Inc | $38K | Lift tickets | Navy | Social services | Apr 9, 2024 DoD 90d |
| W9124D24P0133 purchase order | S365 Inc | $38K | Cadet lodging | Army | Social services | Jun 7, 2024 DoD 90d |
| W912SV24P0003 purchase order | Mother Daughter Contracting Services LLC | $37K | 181 yellow ribbon | Army | Social services | Dec 5, 2023 DoD 90d |
| FA302025F0020 delivery order | Sag Sports Officials | $37K | Intramural and varsity sports officials basketball, volleyball, softball, soccer, flag football, scoreboard/book at sheppard air force base tx. | Air Force | Social services | Sep 25, 2025 DoD 90d |
| W9124D24P0116 purchase order | Elbert County Board of Ed | $37K | Facilities and equipment | Army | Social services | May 29, 2024 DoD 90d |
| FA706024F0005 delivery order | Millennium Health & Fitness, Inc | $37K | Bolling air force base order for sports official services | Air Force | Social services | Oct 17, 2023 DoD 90d |
| M0026424F0013 delivery order | Ksa Integration LLC | $36K | Adaptive sports coaches | Navy | Social services | Sep 23, 2024 DoD 90d |
| M0068125F0018 delivery order | Skydive Elsinore Inc | $36K | Parachute rigger packing per days | Navy | Social services | Oct 28, 2024 DoD 90d |
| FA481923P0063 purchase order | Hodges Cindrea D | $36K | Catholic religious education coordinator | Air Force | Social services | Jul 22, 2025 DoD 90d |
| FA254323P0002 purchase order | Sports Ink LLC | $36K | Sports official services | Air Force | Social services | Apr 8, 2024 DoD 90d |
| FA568523P0014 purchase order | Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi | $36K | Larger than life manning | Air Force | Social services | Apr 15, 2026 DoD 90d |
| HR001124C0472 definitive contract | GBG LLC | $36K | Health club membership services | Defense Advanced Research Projects Agency | Social services | May 12, 2026 DoD 90d |
| W9124D26PA114 purchase order | Laurel Highlands Council, Inc Boy Scouts of America | $35K | Request to contract for services to provide meals, lodging and training facilities for cadets and cadre . | Army | Social services | May 14, 2026 DoD 90d |
| W912K624P0018 purchase order | Echo Hill Outdoor School Inc | $35K | The maryland national guard child and youth program provides teambuilding, resiliency, and leadership opportunity for military dependents. these summer camps will facilitate youth leadership training that focuses on leadership | Army | Social services | Jun 12, 2024 DoD 90d |
| W911S026PA003 purchase order | Wintergreen Pacific LLC | $35K | This is a non-personal services contract to provide a venue, lodging, and food services, which are needed to support relationship training. | Army | Social services | Jan 22, 2026 DoD 90d |
| FA468625C0006 definitive contract | Firewalkers International LLC | $35K | Service: this requirement is to procure pyrotechnic services for the execution of the 2025 2-day air and space expo, as defined in the associated statement of work for beale afb, ca. | Air Force | Social services | Jun 24, 2025 DoD 90d |
| W9124D26PA085 purchase order | Northern Lights Council of Boyscouts of America, Inc | $35K | Panmcc-26-p0000 038904 cc reg 145-2. no pbo approval required. request to contract for meals, lodging and training facilities for cadets and cadre participating in 3bde jclc wilderness from 12 may to 3 june 2026. | Army | Social services | Apr 16, 2026 DoD 90d |
| M0068124F0192 delivery order | Skydive Elsinore Inc | $34K | Military free fall | Navy | Social services | Jul 24, 2024 DoD 90d |
| FA460825P0013 purchase order | PS Uno, LLC | $34K | This contract is for 52-week aerobics training that will consist of fifteen (15) one hour (1) hour aerobic training classes per week in accordance with attachment 1 - performance work statement and attachment 2 - wage determination | Air Force | Social services | Nov 24, 2025 DoD 90d |
| W9124D26PA140 purchase order | JGC Tennis Inc | $34K | Per the pws, the work to be performed under this contract will be within a 100-mile radius of san antonio isd, texas. contractor shall have the capability to provide as specified. | Army | Social services | May 22, 2026 DoD 90d |
| FA301023P0008 purchase order | Testudo Logistics LLC | $34K | Human performance program (hpp) | Air Force | Social services | Feb 25, 2025 DoD 90d |
| W912SV25PA012 purchase order | Worcester County 4-H Center, Inc | $33K | Fy 25 child and youth services summer camp | Army | Social services | May 7, 2025 DoD 90d |
| FA700024P0041 purchase order | Ymca of the Rockies | $33K | Religious retreat | Air Force | Social services | Jul 31, 2024 DoD 90d |
| FA449722P0004 purchase order | Mizani Fitness LLC | $33K | Group exercise instructor | Air Force | Social services | Oct 30, 2024 DoD 90d |
| W912KZ24P0012 purchase order | Creata Global Event Agency LLC | $33K | Fy24 youth symposium | Army | Social services | Aug 9, 2024 DoD 90d |
| W9124D24P0101 purchase order | Northern Lights Council of Boyscouts of America, Inc | $33K | Wilderness jclc | Army | Social services | May 23, 2024 DoD 90d |
| FA330024P0051 purchase order | Liberty Foundation, Inc, the | $33K | Fy24_64au_fm9_42msg_2024 air show/open house - b-25 war bird- georgia mae | Air Force | Social services | Apr 4, 2024 DoD 90d |
| FA480922P0098 purchase order | Tatra Solutions, Inc | $33K | Fitness instructors | Air Force | Social services | Apr 28, 2025 DoD 90d |
| N0018926PW084 purchase order | The Phillies | $33K | Phillies erac | Navy | Social services | May 6, 2026 DoD 90d |
| FA480025P0062 purchase order | Firewalkers International LLC | $33K | Air show pyro | Air Force | Social services | Apr 24, 2025 DoD 90d |
| FA480126P0006 purchase order | Planes of Fame Air Museum | $32K | Planes of fame airshow performance and static display for fy26 legacy of liberty airshow | Air Force | Social services | Mar 16, 2026 DoD 90d |
| W9124D24P0129 purchase order | Orange County Council, Boy Scouts of America | $32K | To provide facilities, lodging, logistical support, meals, training areas, and training activities for the attendees of the 8th brigade, united states ARMY cadet command junior reserve officer training corps. | Army | Social services | Jun 5, 2024 DoD 90d |
| FA706024F0021 delivery order | Millennium Health & Fitness, Inc | $32K | Sports official winter sports for joint base anacostia bolling | Air Force | Social services | Jan 5, 2024 DoD 90d |
| N0018923P0816 purchase order | National Society of the Daughters of the American Revolution | $32K | Navy band bday concert hall rental | Navy | Social services | Oct 18, 2023 DoD 90d |
| FA568226P0010 purchase order | Viakorp Corporation | $32K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to instruct aerobic classes as defined in this performance work statement (pws), at aviano ab. | Air Force | Social services | Apr 22, 2026 DoD 90d |
| M0026424F0091 delivery order | Ksa Integration LLC | $32K | Wwr adaptive sports coaching services | Navy | Social services | Sep 24, 2024 DoD 90d |
| N0018924PZ307 purchase order | The Phillies | $32K | Fy24 phila erac | Navy | Social services | Jan 3, 2025 DoD 90d |
| FA940124C0027 definitive contract | WM David Schultz | $32K | Performance of ground boss functions in support of the cy25 kafb open house (air show) iaw attached sow. | Air Force | Social services | May 7, 2025 DoD 90d |
| W9124D24P0052 purchase order | JGC Tennis Inc | $31K | Jclc encampment services | Army | Social services | Mar 7, 2024 DoD 90d |
| FA940124C0026 definitive contract | WM David Schultz | $31K | Performance of air boss, announcer, and audio support services in support of the cy25 kafb open house (air show) iaw attached sow | Air Force | Social services | Sep 26, 2024 DoD 90d |
| FA330024P0020 purchase order | Commemorative Air Force | $31K | Fy24 pyrotechnics support | Air Force | Social services | Jan 29, 2024 DoD 90d |
| W9124D25P0028 purchase order | JGC Tennis Inc | $31K | Provide lodging for 80 cad and 20 cadre, facilities that provide high ropes, low ropes, zip lines, orient course, lrc, pool to conduct required training. the ktr will provide water stations throughout camp for hydration, meals services for ... | Army | Social services | Mar 24, 2025 DoD 90d |
| FA486126F0087 delivery order | Royal T Services LLC | $31K | 99 fss - ordering period 4, youth sports officials. | Air Force | Social services | Apr 1, 2026 DoD 90d |
| FA442726P0024 purchase order | Planes of Fame Air Museum | $31K | Static demonstration services of one f-4u, one p-38, and one sbd dauntless in support of travis air force base wings over solano airshow 2026. | Air Force | Social services | Apr 13, 2026 DoD 90d |
| FA485525F0054 BPA call | Glorieta 2-0 Inc | $31K | Event # 3 unit: 16 soamxs/ 27 sosfs (125 ppl total) dates: 27-29 august special request: we are asking that the members be able to drink alcohol on the premises. | Air Force | Social services | Jul 31, 2025 DoD 90d |
| FA441925P0015 purchase order | Doc's Friends, Inc | $31K | Air show b 29. | Air Force | Social services | Dec 20, 2024 DoD 90d |
| FA462524P0023 purchase order | Doc's Friends, Inc | $30K | B-29 docs friends wow performer | Air Force | Social services | May 29, 2024 DoD 90d |
| 70Z02426PBOST0120 purchase order | Greenway Fitness LLC | $30K | 80 gym memberships for d1 | U.S. Coast Guard | Social services | Jun 8, 2026 |
| 70Z02424PBOST0125 purchase order | Greenway Fitness LLC | $30K | Gym membership 500 passes per month | U.S. Coast Guard | Social services | Feb 23, 2024 |
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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