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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480126P0001 purchase order | Unico Government Solutions, LLC | $30K | Fy26-49 fss- group fitness - pop 1 dec 25 to 30 nov 2026 base year. | Air Force | Social services | Nov 24, 2025 DoD 90d |
| W9124D25PA152 purchase order | Orange County Council, Boy Scouts of America | $29K | Lodging, facilities, and meal services for jclc amo pomona high school during 20-22 june 2025, for 80 cadets and 12 cadre. | Army | Social services | Jun 18, 2025 DoD 90d |
| FA302020P0113 purchase order | Cherokee Federal Solutions, L.l.c | $29K | Instructor-led aerobics classes | Air Force | Social services | May 27, 2026 DoD 90d |
| FA255026F0005 delivery order | Rocky MT Sport Officials Inc | $29K | Sports officials fy26 for schriever sfb | Air Force | Social services | Apr 10, 2026 DoD 90d |
| W9128F22P0043 purchase order | Haase Lori | $29K | 2022-2024 left tailrace gate attendant | Army | Social services | Jan 29, 2024 DoD 90d |
| W9124D26PA157 purchase order | Orange County Council, Boy Scouts of America | $29K | No description on the record | Army | Social services | Jun 4, 2026 DoD 90d |
| W91ZRU25CA001 definitive contract | Camp Fire Alaska | $29K | Cyp overnight summer camp | Army | Social services | Jun 6, 2025 DoD 90d |
| 70CDCR26P00000045 purchase order | Empower Excellence, LLC | $29K | Gym membership for law enforcement officers at san diego, ca area of responsibility | U.S. Immigration and Customs Enforcement | Social services | Sep 28, 2026 |
| FA462522C0007 definitive contract | Vicki M Orcutt | $29K | Provide catholic religious education coordinator | Air Force | Social services | Oct 29, 2024 DoD 90d |
| FA706026F0046 delivery order | Millennium Health & Fitness, Inc | $29K | This requirement is to provide sports officiating services on joint base anacostia-bolling iaw the performance work statement dated 15 january 2026. | Air Force | Social services | Apr 29, 2026 DoD 90d |
| 70Z03126PALAM0026 purchase order | Healthsport, LTD, a California Limited Partnership | $29K | Gym membership for members of sector humboldt bay | U.S. Coast Guard | Social services | May 13, 2026 |
| W9124D25PA060 purchase order | Northern Lights Council of Boyscouts of America, Inc | $28K | This requirement is for meals, lodging and facility usage in support of jclc camp wilderness | Army | Social services | May 5, 2025 DoD 90d |
| W911S025PA009 purchase order | Wintergreen Pacific LLC | $28K | Command sponsored relationship retreat. | Army | Social services | May 28, 2025 DoD 90d |
| W9124D24P0100 purchase order | JGC Tennis Inc | $28K | San antonio jclc | Army | Social services | May 17, 2024 DoD 90d |
| W9124D26PA115 purchase order | Teen Round-Up, Inc | $28K | This is a non-personal service(s) contract to provide services to support the phoenix union hs district (pxu) jrotc cadet leadership challenge (jclc) during the period of performance 24-28 may 2026. | Army | Social services | May 18, 2026 DoD 90d |
| FA286022C0044 definitive contract | TD Support Services Corporation | $28K | Jba sports officials for 316th force support services for intramural sports. | Air Force | Social services | Jul 31, 2024 DoD 90d |
| FA449724P0016 purchase order | Firewalkers International LLC | $28K | The contractor shall provide all personnel, equipment, tools, and materials necessary for pyrotechnic displays during the 2024 dover afb airshow iaw the performance work statement (pws). | Air Force | Social services | Mar 26, 2024 DoD 90d |
| 70US0924P70092477 purchase order | Crunch, LLC | $28K | Gym memberships | U.S. Secret Service | Social services | Dec 5, 2023 |
| FA449726C0011 definitive contract | Claycomb Janet | $28K | The dover afb chapel is in need of a catholic religious education director to manage and teach the religious education program for all ages, in coordination with the chaplain. | Air Force | Social services | Mar 27, 2026 DoD 90d |
| FA466125P0022 purchase order | Doc's Friends, Inc | $28K | Purchase for b-29 static display at dyess afb open house. | Air Force | Social services | Mar 5, 2025 DoD 90d |
| FA441824P0014 purchase order | Doc's Friends, Inc | $28K | B-29 static display for airshow | Air Force | Social services | Feb 20, 2024 DoD 90d |
| W9124D26PA159 purchase order | Orange County Council, Boy Scouts of America | $27K | This is a non-personal service(s) contract to provide facilities, lodging, logistical support, meals, training areas, and training activities for the attendees of the santiago high school jrotc jclc from 8 june to 10 june 2026. | Army | Social services | Jun 2, 2026 DoD 90d |
| FA485525F0031 BPA call | Sacramento Camp and Conference Center, Inc | $27K | Moral injury training for military personnel returning from deployment. | Air Force | Social services | May 7, 2025 DoD 90d |
| FA706024F0043 delivery order | Millennium Health & Fitness, Inc | $27K | Pka - spring sports officiating and scorekeeping services for the 2024 little league baseball, intramural softball, and intramural soccer. | Air Force | Social services | Jun 12, 2024 DoD 90d |
| FA486125P0051 purchase order | Commemorative Air Force | $27K | The contractor shall provide at four warbird performers aircraft in accordance with attachment 1 - performance work statement, and attachment 2 - commemorative air force. | Air Force | Social services | May 9, 2025 DoD 90d |
| FA500424P0022 purchase order | Fairbanks Basketball Officials Association Inc | $26K | Provide sports officials for eielson afb | Air Force | Social services | Jul 2, 2025 DoD 90d |
| H9224024P0003 purchase order | Snowbird Resort LLC | $26K | Mtn mobility and survivability training | U.S. Special Operations Command | Social services | Dec 7, 2023 DoD 90d |
| M0068125F0027 delivery order | Skydive Elsinore Inc | $26K | Lift tickets | Navy | Social services | Nov 1, 2024 DoD 90d |
| W9124D25PA078 purchase order | Teen Round-Up, Inc | $25K | Non-personal service(s) contract to provide services to support the phoenix union hs district (pxu) jrotc cadet leadership challenge (jclc) during the period of performance 25-29 may 2025. | Army | Social services | May 15, 2025 DoD 90d |
| FA251724P0007 purchase order | City of Pueblo, Colorado Municipal Building Corporation | $25K | Memorial hall rental | Air Force | Social services | Dec 1, 2023 DoD 90d |
| N0018925P0228 purchase order | Ladgov Corp | $25K | Director of music | Navy | Social services | May 1, 2025 DoD 90d |
| N0018924PZ609 purchase order | US Fitness Holdings LLC | $25K | Gym memberships | Navy | Social services | Apr 25, 2025 DoD 90d |
| FA706025F0023 delivery order | Millennium Health & Fitness, Inc | $25K | This requirement is to provide sports officiating services on joint base anacostia-bolling iaw the performance work statement(s) dated january 06, 2025 - march 29, 2025. | Air Force | Social services | Dec 31, 2024 DoD 90d |
| FA700024P0038 purchase order | Ymca of the Rockies | $25K | Catholic retreat | Air Force | Social services | Aug 2, 2024 DoD 90d |
| M0068124F0078 delivery order | Skydive Elsinore Inc | $25K | Military freefall | Navy | Social services | Mar 1, 2024 DoD 90d |
| FA452825P0036 purchase order | Millennium Health & Fitness, Inc | $24K | 5 fss sports official services fy25 | Air Force | Social services | May 14, 2025 DoD 90d |
| FA487724F0023 delivery order | TS Government Solutions LLC | $24K | Option year 2 - regularly scheduled maintenance of fitness center equipment iaw pws. | Air Force | Social services | Oct 3, 2023 DoD 90d |
| N0018925FZ075 delivery order | Armed Services Ymca of the USA | $24K | Nationwide ymca memberships - for the NAVY recruiting command | Navy | Social services | Dec 9, 2024 DoD 90d |
| M0068124F0067 delivery order | Skydive Elsinore Inc | $24K | Military freefall | Navy | Social services | Feb 27, 2024 DoD 90d |
| 70Z0G322PPPC00001 purchase order | JJ & J Inc | $24K | Gym memberships for the pay center in topeka, kansas | U.S. Coast Guard | Social services | Jul 31, 2025 |
| FA330024P0033 purchase order | Quality Airshow Sound and Events, LLC | $24K | Contractor shall provide all personnel, tools, materials, supervision, and other items and services necessary for an air show sound system public address (pa) services. | Air Force | Social services | Apr 4, 2024 DoD 90d |
| FA448425F0302 delivery order | PS Uno, LLC | $24K | The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required in the attached pws. | Air Force | Social services | Aug 19, 2025 DoD 90d |
| FA462125C0005 definitive contract | V-Line Solutions LLC | $24K | Fy 25 - sports officials | Air Force | Social services | May 5, 2026 DoD 90d |
| W9124D24P0104 purchase order | Teen Round-Up, Inc | $24K | Cadet and cadre lodging | Army | Social services | May 22, 2024 DoD 90d |
| FA489726P0026 purchase order | Round Canopy Parachuting Team-Usa Foundation, Inc | $22K | C-47 with wwii paratroopers for gunfighter skies 2026 airshow | Air Force | Social services | May 1, 2026 DoD 90d |
| FA460825P0001 purchase order | Viakorp Corporation | $22K | 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 | Feb 4, 2025 DoD 90d |
| FA442726P0020 purchase order | Palm Springs Air Museum, Inc | $22K | The contractor shall provide all personnel, tools, materials, supervision and other items and services necessary for static demonstration services for the p63 and c-47a. | Air Force | Social services | Apr 15, 2026 DoD 90d |
| FA302026F0042 delivery order | Sagamore Officials Association LLC | $22K | Intramural and varsity sports officiating services to include basketball, volleyball, softball, soccer, and flag football iaw the pws. | Air Force | Social services | Apr 15, 2026 DoD 90d |
| M0068125F0053 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jan 13, 2025 DoD 90d |
| M0068125F0078 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Feb 6, 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 9, 2026.
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