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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 |
|---|---|---|---|---|---|---|
| 70B06C25F00000103 delivery order | Professional Contract Services, Inc | $482K | Brl housekeeping services february/march 2025 | U.S. Customs and Border Protection | Travel and relocation | Jan 24, 2025 |
| 70B06C25F00000206 delivery order | Professional Contract Services, Inc | $482K | Housekeeping services at the blue ridge lodge at the advanced training center in harpers ferry, wv | U.S. Customs and Border Protection | Travel and relocation | Mar 18, 2025 |
| W15QKN26FA164 delivery order | Copper River Data Solutions, LLC | $481K | Yellow ribbon reintegration program event - july 2026 - philadelphia, pa. | Army | Travel and relocation | Apr 14, 2026 DoD 90d |
| W9124D24F0088 delivery order | Empire Hospitality LLC | $481K | Louisville meps meals, lodging & transportation | Army | Travel and relocation | Jan 23, 2024 DoD 90d |
| N3220524F1732 delivery order | Candi Thomas | $481K | N102 / n1 / e. mason / comfort civmar lodging, mobile, al | Navy | Travel and relocation | Mar 21, 2025 DoD 90d |
| 70Z08423FDL950109 delivery order | Duluth Travel Inc | $477K | Temporary lodging (tl) for reserve coast guard personnel while performing idt. | U.S. Coast Guard | Travel and relocation | Feb 13, 2026 |
| FA466126F0023 BPA call | Mimosa Cityscapes, Inc | $477K | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting office during the period of 17 march 2026 to 30 june 2026. | Air Force | Travel and relocation | May 18, 2026 DoD 90d |
| FA527026FB022 delivery order | Lequ Okinawa Chatan Spa & Resort | $473K | Dfe hotel lodging services | Air Force | Travel and relocation | May 22, 2026 DoD 90d |
| N3904026C3150 definitive contract | JHM Portsmouth LLC | $471K | 81 hotel rooms in accordance with the performance work statement in portsmouth, nh. | Navy | Travel and relocation | Jun 3, 2026 DoD 90d |
| FA660624FG003 BPA call | Air Force, United States Department of the | $462K | On base lodging | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W15QKN25FA275 delivery order | Copper River Data Solutions, LLC | $462K | To procure all necessary facilities, personnel, labor, equipment, supplies, materials, supervision, and other items and non-personal services necessary to perform yrrp event services as defined in the performance work statement. | Army | Travel and relocation | Jun 10, 2025 DoD 90d |
| W9124D24F0190 delivery order | Command Management Services, Inc | $461K | Meals, lodging & transportation | Army | Travel and relocation | Mar 28, 2024 DoD 90d |
| 70Z02326FIBCT0001 delivery order | C2 Worldwide LLC | $458K | Uscgc willow dining and lodging during drydock repairs fy2026 | U.S. Coast Guard | Travel and relocation | Aug 19, 2026 |
| W15QKN24C5011 definitive contract | Far Government, Inc | $457K | Award - yellow ribbon reintegration program event, pop: 1-6 may 2024, in washington, dc. | Army | Travel and relocation | Apr 17, 2024 DoD 90d |
| FA527026FB030 delivery order | Hilton Okinawa Chatan Resort | $455K | Dfe (hilton)-70 rooms | Air Force | Travel and relocation | Jun 1, 2026 DoD 90d |
| 70LGLY26PGLB00085 purchase order | Brunswick Hospitality of Virginia, LLC | $450K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | May 19, 2026 |
| W50S7525PA012 purchase order | JS Hospitality Group LLC | $449K | The ca-air national guard 146th airlift wing, port hueneme, california requirement for lodging services for the 2025 national guard drill schedule. | Army | Travel and relocation | Nov 19, 2025 DoD 90d |
| W9124D23F0320 delivery order | Empire Hospitality LLC | $446K | Meals, lodging & transportation | Army | Travel and relocation | Oct 25, 2023 DoD 90d |
| FA466126F0020 BPA call | Stra8 Logistics Support Services Opc | $443K | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | Air Force | Travel and relocation | May 18, 2026 DoD 90d |
| 70Z08024CPBPL0012 definitive contract | Bluewater Management Group LLC | $443K | Uscgc edgar culbertson dining & lodging - 25 cg personnel | U.S. Coast Guard | Travel and relocation | Apr 21, 2025 |
| W9124D23F0324 delivery order | Command Management Services, Inc | $442K | Meals, lodging, & transportation | Army | Travel and relocation | Feb 9, 2024 DoD 90d |
| FA470426F0013 BPA call | JRK San Juan HP Hotel Owner LLC | $442K | Bpa call 2 for the months of may and june 2026 | Air Force | Travel and relocation | Apr 21, 2026 DoD 90d |
| W9124D24F0182 delivery order | Command Management Services, Inc | $440K | Little rock meps meals, lodging, & transportation | Army | Travel and relocation | Mar 29, 2024 DoD 90d |
| 70Z08025FMECP0006 delivery order | Bluewater Management Group LLC | $439K | Uscgc bear fy25 dd d&l | U.S. Coast Guard | Travel and relocation | Jul 2, 2025 |
| FA527026FB035 delivery order | Moon Hotels & Resorts Co LTD | $439K | Moon hotels; 120 rooms | Air Force | Travel and relocation | May 29, 2026 DoD 90d |
| N3220526F2002 delivery order | Bluewater Management Group LLC | $435K | The services being procured are for thirty-five (35) extended stay suite hotel rooms from 15 oct 2025 - 22 feb 2026, with checkout 23 feb 2026 and three (3) extended stay suite hotel rooms from 15 oct 2025 - 17 oct 2025, with checkout 18 ... | Navy | Travel and relocation | Feb 13, 2026 DoD 90d |
| N3220524F1693 delivery order | DMC Management Services, LLC | $434K | N102 / n1 / e. mason / usns kanawha civmar lodging mobile, al | Navy | Travel and relocation | Dec 5, 2024 DoD 90d |
| 70Z08024CPBPL0002 definitive contract | Bluewater Management Group LLC | $432K | Uscgc heriberto hernandez dining and lodging | U.S. Coast Guard | Travel and relocation | Apr 10, 2025 |
| 70LGLY26PGLB00137 purchase order | Hall Brian | $426K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
| N3220524F0897 delivery order | Bluewater Management Group LLC | $423K | N102 / n1 / e. mason / usns mercy civmar lodging portland or | Navy | Travel and relocation | Jun 21, 2024 DoD 90d |
| 70Z08025FPBPL0023 delivery order | Bluewater Management Group LLC | $419K | Uscgc melvin bell d&l fy26 | U.S. Coast Guard | Travel and relocation | Jan 7, 2026 |
| 70Z08026FPBPL0004 delivery order | Bluewater Management Group LLC | $416K | Uscgc warren deyampert dining and lodging fy26 | U.S. Coast Guard | Travel and relocation | Aug 5, 2026 |
| 70LGLY26PGLB00134 purchase order | Hall Brian | $415K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
| N3220525F0772 delivery order | Candi Thomas | $414K | Mathew perry civmar lodging in portland or, fiscal year 2025 | Navy | Travel and relocation | Jun 13, 2025 DoD 90d |
| 70Z08025FPBPL0016 delivery order | Bluewater Management Group LLC | $411K | Uscgc william flores fy25 dd d&l pop: 6/10/2025 - 10/14/2025 | U.S. Coast Guard | Travel and relocation | Oct 21, 2025 |
| FA470426F0007 BPA call | Puerto Rico Caribe Lessee LLC | $410K | Bpa with the caribe hilton hotel | Air Force | Travel and relocation | Mar 24, 2026 DoD 90d |
| FA286024FG001 BPA call | Air Force, United States Department of the | $409K | Uta lodging | Air Force | Travel and relocation | Jan 4, 2024 DoD 90d |
| W911SA24F1000 delivery order | Candi Thomas | $407K | Lodging, single occupancy dwelling yr 1 | Army | Travel and relocation | Oct 1, 2023 DoD 90d |
| W9124D24F0148 delivery order | Command Management Services, Inc | $406K | Sioux falls meals, lodging and transportation. | Army | Travel and relocation | Feb 28, 2024 DoD 90d |
| 70Z08025FPBPL0010 delivery order | Bluewater Management Group LLC | $400K | Uscgc forrest rednour d&l fy25 pop: 4/8/2025 - 8/4/2025 | U.S. Coast Guard | Travel and relocation | Aug 4, 2025 |
| W15QKN25FA235 delivery order | Copper River Data Solutions, LLC | $398K | Task order issued against idiq contract w15qkn-25-d-a007 for the yellow ribbon reintegration program event for july 2025 in east rutherford, nj. | Army | Travel and relocation | Jul 16, 2025 DoD 90d |
| N6883624P0034 purchase order | Trunorth Govx LLC | $395K | Lodging services in support of uss unit with a pop of 27 january 2024 - 01 april 2024. | Navy | Travel and relocation | Apr 10, 2024 DoD 90d |
| 70Z08524FIBCT0029 delivery order | Bluewater Management Group LLC | $393K | Cgc joshua dining and lodging | U.S. Coast Guard | Travel and relocation | May 16, 2024 |
| N3220524F0002 delivery order | DMC Management Services, LLC | $392K | N102 / n1 / s.lassiter / usns burlignton civmar lodging, boston | Navy | Travel and relocation | Feb 15, 2024 DoD 90d |
| FA239624FB185 delivery order | Shano Inc | $391K | Usafsam/et c-stars las vegas student lodging/hotel task order 2024 | Air Force | Travel and relocation | Jun 27, 2024 DoD 90d |
| W9124D24F0138 delivery order | Empire Hospitality LLC | $391K | Amarillo military entrance processing station meals, lodging & transportation. | Army | Travel and relocation | Feb 27, 2024 DoD 90d |
| W911SD25CA020 definitive contract | American University | $390K | Academic individual advanced development (aiad) intern summer project. this requirement consists of housing accommodations for approximately 100 cadets, reservation of fifty (25 double occupancy bedrooms) at the american university in ... | Army | Travel and relocation | Apr 21, 2026 DoD 90d |
| N3220526F2198 delivery order | Bluewater Management Group LLC | $387K | Usns comfort civmar lodging mobile, al forty (40) extended stay hotel rooms from 30 jan-10 may/ 11 may 2026 checkout (101 nights/ 4040 room-nights)three (3) extended stay hotel rooms from 30 jan-1 feb/ 2 feb 2026 checkout (3 nights/ 9 ... | Navy | Travel and relocation | May 11, 2026 DoD 90d |
| N3220524F0494 delivery order | Bluewater Management Group LLC | $384K | N102 / n1 / e. mason / arctic civmar lodging, charleston, sc | Navy | Travel and relocation | Mar 21, 2024 DoD 90d |
| FA466126F0018 BPA call | Hann Philippines Inc | $384K | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting office during the period of 4 may 2026 to 30 june 2026. | Air Force | Travel and relocation | May 19, 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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