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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 |
|---|---|---|---|---|---|---|
| M6845024PJ001 purchase order | Waypoint LLC | $169K | Camp services | Navy | Freight and transportation of things | Apr 18, 2024 DoD 90d |
| N0024424P0009 purchase order | The Jankovich Company, LLC | $165K | Barge transport of JP-5 fuel | Navy | Freight and transportation of things | Nov 14, 2023 DoD 90d |
| N0024424P0074 purchase order | The Jankovich Company, LLC | $165K | Barge transportation of JP-5 fuel | Navy | Freight and transportation of things | Jan 31, 2024 DoD 90d |
| N0024424P0079 purchase order | The Jankovich Company, LLC | $165K | Barge transportation of JP-5 fuel | Navy | Freight and transportation of things | Feb 1, 2024 DoD 90d |
| N0024424P0102 purchase order | The Jankovich Company, LLC | $165K | Barge service to transport fuel | Navy | Freight and transportation of things | Feb 22, 2024 DoD 90d |
| N0024425P0005 purchase order | The Jankovich Company, LLC | $165K | F-76 fuel onload | Navy | Freight and transportation of things | Oct 28, 2024 DoD 90d |
| N0024425PS004 purchase order | The Jankovich Company, LLC | $165K | Jp5 barge services to onload 500,000 gallons of fuel | Navy | Freight and transportation of things | Apr 25, 2025 DoD 90d |
| N0024425PS036 purchase order | The Jankovich Company, LLC | $165K | Transportation of 200,00 gallons of JP-5 from point loam to uss makin island payment will be made via government purchase card | Navy | Freight and transportation of things | Jun 26, 2025 DoD 90d |
| N0024425PS045 purchase order | The Jankovich Company, LLC | $165K | Barge rental services to deliver JP-5 fuel to the uss boxer (lhd-4). | Navy | Freight and transportation of things | Jul 2, 2025 DoD 90d |
| N0024425PS088 purchase order | The Jankovich Company, LLC | $165K | Barge rental to transport fuel from navbase point loma fuel farm to the uss abraham lincoln. | Navy | Freight and transportation of things | Aug 11, 2025 DoD 90d |
| N0024425PS214 purchase order | The Jankovich Company, LLC | $165K | Defuel barge, 30sep25 to 03oct25 | Navy | Freight and transportation of things | Sep 29, 2025 DoD 90d |
| FA570626P0013 purchase order | Gulf Master General Trading L.l.c | $160K | Usmc transportation service - 50 pax charter buses from 4 may to 12 may for transport from adab to local area lodging | Air Force | Freight and transportation of things | May 11, 2026 DoD 90d |
| FA527026FA014 BPA call | Global Van Co, LTD | $160K | Fy26 f18pe 374407 cehsfm fm9 uh furnishing drayage - pop:01 jun 26~31 may 27 | Air Force | Freight and transportation of things | Apr 14, 2026 DoD 90d |
| HTC71124F7979 delivery order | Homesafe Alliance LLC | $158K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| W9114F25FA059 delivery order | Global Shield Health Consultants, LLC | $155K | Personal and non-personal medical services to supplement the medical staff in support of the military treatment facilities and health clinics within the us ARMY medical command, regional health command europe, us european command. | Defense Health Agency | Freight and transportation of things | Mar 19, 2026 DoD 90d |
| FA520926F0024 delivery order | Ffi Systems LLC | $155K | Movement of government furniture and appliances at naf atsugi, japan as defined in this pws in compliance with the terms and conditions of this contract and applicable japanese laws and trade practices. | Air Force | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| N3220526P0010 purchase order | Clipper Oil, Inc | $150K | Fuel barge services | Navy | Freight and transportation of things | Mar 30, 2026 DoD 90d |
| W91QVN24F0346 delivery order | Hanbeak Total Logist Service | $146K | Van trucking svcs for 1st oy | Army | Freight and transportation of things | Mar 27, 2025 DoD 90d |
| W912QM25P0006 purchase order | S.c.a - Shipping Consultants Associated LTD | $144K | Re-deployment linehaul and mhe | Army | Freight and transportation of things | Jun 10, 2025 DoD 90d |
| FA520924F0010 delivery order | Kokusai Express Co, LTD | $143K | Movement of government furniture and appliances at naval air facility atsugi | Air Force | Freight and transportation of things | Sep 27, 2024 DoD 90d |
| W9114F26FA026 delivery order | Global Shield Health Consultants, LLC | $138K | Special needs coordinator aviano | Defense Health Agency | Freight and transportation of things | May 15, 2026 DoD 90d |
| W564KV26CA011 definitive contract | S.c.a - Shipping Consultants Associated LTD | $136K | To provide charter bus transportation in support of the d-day 82nd annual d-day commemoration ceremony. | Army | Freight and transportation of things | Apr 21, 2026 DoD 90d |
| HTC71124F7894 delivery order | Homesafe Alliance LLC | $130K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Sep 19, 2024 DoD 90d |
| HTC71125F7660 delivery order | Crowley Logistics, Inc | $128K | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Jul 30, 2025 DoD 90d |
| N0024424P0374 purchase order | The Jankovich Company, LLC | $124K | Barge transportation of JP-5 fuel | Navy | Freight and transportation of things | Sep 26, 2024 DoD 90d |
| N0024425P0015 purchase order | The Jankovich Company, LLC | $124K | Jp-5 fuel onload | Navy | Freight and transportation of things | Nov 7, 2024 DoD 90d |
| N0024426PS012 purchase order | The Jankovich Company, LLC | $124K | Barge for fuel onload for uss manchester LCS-14 | Navy | Freight and transportation of things | Nov 19, 2025 DoD 90d |
| N0024426PS025 purchase order | The Jankovich Company, LLC | $124K | Deliver and transfer 140k gal JP-5 payment will be made via government purchase card | Navy | Freight and transportation of things | Jan 12, 2026 DoD 90d |
| W912BU25P0009 purchase order | Zulu Marine Services Inc | $123K | Discrete 12 hr rental/ship -to-shore (rt | Army | Freight and transportation of things | Mar 5, 2025 DoD 90d |
| HTC71125F8023 delivery order | Homesafe Alliance LLC | $121K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Sep 9, 2025 DoD 90d |
| N0024424P0023 purchase order | The Jankovich Company, LLC | $120K | Barge transportation of JP-5 fuel | Navy | Freight and transportation of things | Nov 13, 2023 DoD 90d |
| N0024424P0034 purchase order | The Jankovich Company, LLC | $120K | Barge transportation of JP-5 fuel | Navy | Freight and transportation of things | Nov 30, 2023 DoD 90d |
| N0018925P0295 purchase order | Hutchinson International Corporation | $119K | Artifact relocation services | Navy | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71126F7207 delivery order | Homesafe Alliance LLC | $116K | Global household goods relocation services for service members, DOD civilians, and their families. | USTRANSCOM | Freight and transportation of things | Mar 12, 2026 DoD 90d |
| HQC00525P0006 purchase order | Coastal Pacific Food Distributors, Inc | $116K | Material management of space available for pacific locations | Defense Commissary Agency | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| S5121A23P0003 purchase order | Bestpass, Inc | $113K | Vehicle fleet toll management | Defense Contract Management Agency | Freight and transportation of things | Apr 27, 2026 DoD 90d |
| FA890325P0004 purchase order | Federal Express Corporation | $112K | Ratification for 59th mdw mission requirement to support humanitarian operation heart project 2022, which entailed providing medical supplies and equipment to guatemala and honduras. | Air Force | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| FA520926F0092 delivery order | Houjyouji Transport Co, LTD | $109K | Movement of government furniture and appliances at yokota air base, japan | Air Force | Freight and transportation of things | Mar 31, 2026 DoD 90d |
| HTC71126F7042 delivery order | Metropolitan Van and Storage Inc | $107K | Non-temporary storage of retrograde household goods | USTRANSCOM | Freight and transportation of things | Dec 16, 2025 DoD 90d |
| W51AA124F0167 delivery order | Textainer Equipment Management (u.s.) Limited | $105K | Transportation services | Army | Freight and transportation of things | Apr 15, 2025 DoD 90d |
| FA489724P0064 purchase order | Bse Performance, LLC | $102K | Utility vehicles | Air Force | Freight and transportation of things | Sep 25, 2024 DoD 90d |
| W912D126PA004 purchase order | Waleed Mohammed Dhaif Allah Alsuwat Establishment for Transportation | $102K | 595tb requires service to deliver 82nd combat aviation brigade (cab) equipment and other high priority cargo from logistics support area (lsa) jenkins to minhad air base (ab) and sweihan, united arab emirates (uae) | Army | Freight and transportation of things | May 30, 2026 DoD 90d |
| FA520925F0200 delivery order | Ffi Systems LLC | $98K | Movement of government furniture and appliances at naf atsugi, japan as defined in this pws in compliance with the terms and conditions of this contract and applicable japanese laws and trade practices. | Air Force | Freight and transportation of things | Oct 30, 2025 DoD 90d |
| 70Z02324F92200014 delivery order | Masters, Mates and Pilots Maritime Advancement, Training, Education and Safety Program | $97K | Procurement is for berthing, messing, and transportation for the country of ukraine under fms case up-p-saf. | U.S. Coast Guard | Freight and transportation of things | Jul 15, 2025 |
| N6883625F0065 delivery order | Versability Resources, Inc | $95K | San diego off-load services | Navy | Freight and transportation of things | Mar 20, 2025 DoD 90d |
| N6883625F0039 delivery order | Versability Resources, Inc | $95K | San diego on-load & off-load services | Navy | Freight and transportation of things | Jan 21, 2025 DoD 90d |
| HTC71126FE275 delivery order | Crowley Government Services, Inc | $90K | This task order shall be used to fund indian incentive program rebate #3539 for services performed during the period of august 1, 2025 to january 31, 2026. the contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | May 5, 2026 DoD 90d |
| FA520925F0038 delivery order | Kokusai Express Co, LTD | $89K | Fy25 movement of government furniture and appliances at naval air facility (naf) atsugi | Air Force | Freight and transportation of things | Apr 18, 2025 DoD 90d |
| FA527024F0105 BPA call | Global Van Co, LTD | $86K | Transportation of government furnishings (unaccompanied), okinawa, japan | Air Force | Freight and transportation of things | Jul 1, 2024 DoD 90d |
| FA500423P0006 purchase order | Pioneer Wells, Inc | $81K | Potable water delivery service for eielson afb, ak iaw pws dated 19 oct 2022. | Air Force | Freight and transportation of things | Jan 12, 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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