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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 |
|---|---|---|---|---|---|---|
| FA527020P0001 purchase order | Naigai Unyu Co, LTD | $53K | Bulk fuel delivery services | Air Force | Freight and transportation of things | Feb 20, 2024 DoD 90d |
| FA570224P0025 purchase order | Falcon Express ( Fedex ) - Qatar | $52K | Mail transportation service | Air Force | Freight and transportation of things | Sep 20, 2024 DoD 90d |
| FA520926FKC01 delivery order | Schenker-Seino Co.,ltd | $52K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Jan 15, 2026 DoD 90d |
| M6845025FN010 delivery order | JTG Corporation Pte LTD | $52K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 27, 2025 DoD 90d |
| N6449825P2063 purchase order | On-Demand Services LLC | $51K | Nswcpd intends to procure furniture removal services on a total small business set aside basis. | Navy | Freight and transportation of things | Jun 17, 2025 DoD 90d |
| HE125425FE700 BPA call | JDC Co, Inc | $51K | Remove classroom material from mahaffey middle school and drop-off recyclable material to the recycling center on fort campbell. | Defense Education Activity | Freight and transportation of things | Aug 19, 2025 DoD 90d |
| W91QVN26FC145 BPA call | Korea Container Pool Co.,ltd | $51K | General cargo bpa | Army | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| FA520924F0042 delivery order | Maruzen Showa Unyu Co, LTD | $51K | Fy23 commercial trucking solution contract (ctsc) - general trucking transportation for uss ronald reagan. movement from fleet activities yokosuka to marine corps air station iwakuni | Air Force | Freight and transportation of things | Jan 9, 2024 DoD 90d |
| 70SBUR24P00000017 purchase order | Kodak Alaris LLC | $51K | Nationwide kodak scanner relocation from vermont service center and california service center to texas service center and nebraska service center. | U.S. Citizenship and Immigration Services | Freight and transportation of things | Apr 17, 2024 |
| M6845026FJ016 delivery order | La Reena Enterprise Inc | $50K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| FA520926FTC22 delivery order | Schenker-Seino Co.,ltd | $50K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| W91YTZ24F0012 BPA call | Fidelity Moving & Storage Co Inc | $50K | Fy24 relocation call w91ytz24f0012 | Army | Freight and transportation of things | Oct 26, 2023 DoD 90d |
| M6845025FN005 delivery order | JTG Corporation Pte LTD | $50K | Port handling and inland transportation | Navy | Freight and transportation of things | May 15, 2025 DoD 90d |
| FA520926FLC14 delivery order | Houjyouji Transport Co, LTD | $50K | Commercial trucking solution contract (ctsc) -monthly transportation service for ato kure | Air Force | Freight and transportation of things | May 5, 2026 DoD 90d |
| M6845024FV009 delivery order | La Reena Enterprise Inc | $50K | Port handling and inland transportation | Navy | Freight and transportation of things | Apr 27, 2024 DoD 90d |
| FA520924F0177 delivery order | Vuteq Lorry Co, LTD | $50K | Petroleum, oil and lubricant (pol) trucking - misawa alternate fuel receipt exercise | Air Force | Freight and transportation of things | Jul 1, 2024 DoD 90d |
| FA520926FKC18 delivery order | Schenker-Seino Co.,ltd | $50K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Mar 3, 2026 DoD 90d |
| FA520926FTC06 delivery order | Utoc Corporation | $49K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Feb 2, 2026 DoD 90d |
| M6845024FU003 delivery order | La Reena Enterprise Inc | $49K | Port handling and in-land transportation services in support of 13th meu exercise kamandag-8 | Navy | Freight and transportation of things | Sep 29, 2024 DoD 90d |
| W569QE24P0003 purchase order | S.c.a - Shipping Consultants Associated LTD | $49K | Line haul services in support of sv24 in brazil. | Army | Freight and transportation of things | Nov 16, 2023 DoD 90d |
| FA520926FKC33 delivery order | Utoc Corporation | $49K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| FA520924F0168 delivery order | Nippon Express Co.,ltd | $48K | Movement of government furniture and appliances at comfleact sasebo japan | Air Force | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| W91QVP26P0902 purchase order | Ipgs Corporation Pte LTD | $48K | Ls26 phit iaw pws/ordering sheet | Army | Freight and transportation of things | Oct 15, 2025 DoD 90d |
| FA580825F0041 BPA call | Areaka Trading & Logistics Company | $47K | Materials needed to construct two bunkers near moton field in preparation for upcoming bed down. | Air Force | Freight and transportation of things | Jun 4, 2025 DoD 90d |
| M0031826FF007 delivery order | La Reena Enterprise Inc | $46K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | Apr 11, 2026 DoD 90d |
| W90VN925F5140 BPA call | Dongbang Express Co | $46K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jun 1, 2025 DoD 90d |
| W91QVN26FC189 BPA call | Korea Container Pool Co.,ltd | $46K | General caro bpa | Army | Freight and transportation of things | Jun 1, 2026 DoD 90d |
| W56KGZ23P1016 purchase order | Foreign Awardees (undisclosed) | $46K | Moore team house waste disposal | Army | Freight and transportation of things | Aug 2, 2024 DoD 90d |
| FA520925F0027 delivery order | Schenker-Seino Co.,ltd | $46K | Fy25 commercial trucking solution contract (ctsc) - keen sword 25 - general trucking movement from misawa ab to jasdf chitose ab | Air Force | Freight and transportation of things | Oct 11, 2024 DoD 90d |
| W91QF424F0075 delivery order | Jimenez Masonry Contractor Inc | $46K | Dliflc feb fifth bundle of move requests | Army | Freight and transportation of things | Feb 28, 2024 DoD 90d |
| FA520924F0209 delivery order | Fuso Land Transport Co, LTD | $45K | Commercial trucking solution contract (ctsc): exercise support - movement of oversized-overweight cargo from japanese self defense force (jgsdf) yausubetsu training area (ta) to jgsdf hijudai ta for orient shield (os) 24 and resolute ... | Air Force | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| FA520924F0040 delivery order | Houjyouji Transport Co, LTD | $45K | Fy23 commercial trucking solution contract (ctsc) - general trucking transportation for uss ronald reagan. movement from fleet activities yokosuka to marine corps air station iwakuni | Air Force | Freight and transportation of things | Nov 20, 2023 DoD 90d |
| M6845024PL009 purchase order | Quinz Resources | $45K | Port handling and inland transportation in malaysia | Navy | Freight and transportation of things | May 24, 2024 DoD 90d |
| 70Z09025P91210001 purchase order | KB Standard LLC | $45K | Moving services for financial service center | U.S. Coast Guard | Freight and transportation of things | Mar 5, 2025 |
| W90VN926F5007 BPA call | Dongbang Express Co | $45K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Nov 1, 2025 DoD 90d |
| FA520926FTC17 delivery order | Schenker-Seino Co.,ltd | $45K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Mar 6, 2026 DoD 90d |
| M6845024FV019 delivery order | La Reena Enterprise Inc | $45K | Port handling and inland transportation | Navy | Freight and transportation of things | May 27, 2024 DoD 90d |
| M6845026FJ023 delivery order | La Reena Enterprise Inc | $44K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 17, 2026 DoD 90d |
| W569QE24P0005 purchase order | S.c.a - Shipping Consultants Associated LTD | $44K | 10k rough terrain forklift with operator (macapa base) | Army | Freight and transportation of things | Nov 24, 2023 DoD 90d |
| N0040626PS012 purchase order | Washington Marine Cleaning LLC | $44K | Fuel off load for us NAVY submarine to manchester fuel depot | Navy | Freight and transportation of things | Mar 3, 2026 DoD 90d |
| N6824622P0229 purchase order | Ueg, Inc | $43K | Fuel handling services | Navy | Freight and transportation of things | Apr 2, 2024 DoD 90d |
| FA520924F0019 delivery order | Maruzen Showa Unyu Co, LTD | $43K | Commercial trucking solution contract (ctsc) - oversized movement from oita port to hijudai trainign area for resolute dragon 23 | Air Force | Freight and transportation of things | Oct 12, 2023 DoD 90d |
| W91QF424F0030 delivery order | Jimenez Masonry Contractor Inc | $43K | Dli office moves oct 2023 bundle | Army | Freight and transportation of things | Dec 13, 2023 DoD 90d |
| N0018921PZ590 purchase order | Tyson Project Management Group LLC | $43K | Moving, relocation and disposal of office furniture and equipment | Navy | Freight and transportation of things | Apr 29, 2025 DoD 90d |
| 70Z03425PHONO0248 purchase order | Qu Construction LLC | $42K | Junk hauling | U.S. Coast Guard | Freight and transportation of things | Mar 20, 2026 |
| M6845024FT005 delivery order | La Reena Enterprise Inc | $42K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 1, 2024 DoD 90d |
| M0031826FF013 delivery order | La Reena Enterprise Inc | $42K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | May 18, 2026 DoD 90d |
| FA580825F0006 BPA call | Areaka Trading & Logistics Company | $42K | Relocation of 6 x bunkers at msab per below: movement and placement of existing 36 x c-channelsmovement and placement of existing 48 x t walls supply, delivery and placement of 18,720 new sandbags | Air Force | Freight and transportation of things | Nov 20, 2024 DoD 90d |
| 70US0924F3OTH2944 delivery order | Mxi Environmental Services LLC | $41K | Dispose f hand sanitizer | U.S. Secret Service | Freight and transportation of things | May 1, 2024 |
| FA520926F0067 delivery order | Schenker-Seino Co.,ltd | $41K | Commercial trucking solution contract (ctsc) | Air Force | Freight and transportation of things | Apr 9, 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.
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