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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 |
|---|---|---|---|---|---|---|
| W91QF425F0010 delivery order | Jimenez Masonry Contractor Inc | $41K | Dscpl office moves | Army | Freight and transportation of things | Apr 10, 2025 DoD 90d |
| FA520924F0022 delivery order | Maruzen Showa Unyu Co, LTD | $40K | Commercial trucking solution contract (ctsc) - oversized movement from marine corps air station iwakuni to kirishima training area for resolute dragon 23 | Air Force | Freight and transportation of things | Oct 12, 2023 DoD 90d |
| W91QF425F0066 delivery order | Jimenez Masonry Contractor Inc | $40K | Dscpl office moves | Army | Freight and transportation of things | Jul 15, 2025 DoD 90d |
| 70SBUR25F00000080 delivery order | Federal Express Corp | $40K | Air freight shipping to support new infrastructure buildouts, planned site standup, and emergency replacements. sect. 2. (d) non-covered contract supporting immigration enforcement. | U.S. Citizenship and Immigration Services | Freight and transportation of things | May 23, 2025 |
| FA520926FKC31 delivery order | SBS Freight Service Co.,ltd | $40K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| FA520924F0054 delivery order | Maruzen Showa Unyu Co, LTD | $40K | Fy24 commercial trucking solution contract (ctsc) - oversize cargo movement from marine corps air station iwakuni to japanese air self defense force nyutabaru air base | Air Force | Freight and transportation of things | Dec 5, 2023 DoD 90d |
| FA520924F0068 delivery order | Maruzen Showa Unyu Co, LTD | $40K | Fy24 commercial trucking solution contract (ctsc) - oversize cargo movement from jasdf nyutabaru air base to mcas iwakuni | Air Force | Freight and transportation of things | Dec 19, 2023 DoD 90d |
| W90VN925F5159 BPA call | Dongbang Express Co | $40K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jul 1, 2025 DoD 90d |
| FA330021C0006 definitive contract | Reliable Pharmaceutical Returns, LLC | $40K | Medical waste disposal | Air Force | Freight and transportation of things | Dec 22, 2025 DoD 90d |
| FA520926FUC02 delivery order | Kokusai Unyu K.k | $39K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| FA520926FRC05 delivery order | Kokusai Unyu K.k | $39K | Commercial tracking solution contract (ctsc) - monthly transportation services for noact yokota | Air Force | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| HT001126PE006 purchase order | Parata Systems LLC | $39K | Pharmacy equipment relocation services travis afb | Defense Health Agency | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| W911SA25PA230 purchase order | Z P Transport, Inc | $39K | Non-personal service to provide disassembly, transportation and assembly of a small arms vault, in accordance with the performance work statement and terms and conditions of the solicitation and resultant contract. | Army | Freight and transportation of things | Sep 26, 2025 DoD 90d |
| M6845026FJ014 delivery order | La Reena Enterprise Inc | $39K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 15, 2026 DoD 90d |
| 70B03C22P00000046 purchase order | Trans America Protection Corp | $39K | Armored vehicle services - cash pick up | U.S. Customs and Border Protection | Freight and transportation of things | Aug 14, 2025 |
| FA520926FKC10 delivery order | Schenker-Seino Co.,ltd | $39K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| W519TC26PA077 purchase order | Pacific Mission Company | $39K | Kaa potable water delivery for opm-sang. | Army | Freight and transportation of things | Mar 4, 2026 DoD 90d |
| W912CN25PA006 purchase order | Power Constructors LLC | $39K | Relocate and consolidate select u.s. ARMY installation management command- pacific headquarters offices. | Army | Freight and transportation of things | May 16, 2025 DoD 90d |
| M6845024FV013 delivery order | La Reena Enterprise Inc | $38K | Port handling and inland transportation | Navy | Freight and transportation of things | May 8, 2024 DoD 90d |
| FA520926FUC03 delivery order | Schenker-Seino Co.,ltd | $37K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| M6845024FT001 delivery order | La Reena Enterprise Inc | $37K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 20, 2024 DoD 90d |
| FA520925F0295 delivery order | Nippon Express Co.,ltd | $36K | Fy25 commercial trucking solution contract (ctsc) - movement of iso container from sagami general depot to jgsdf sekiyama ta for orient shield 25. | Air Force | Freight and transportation of things | Sep 5, 2025 DoD 90d |
| FA520926FKC22 delivery order | SBS Freight Service Co.,ltd | $36K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Mar 3, 2026 DoD 90d |
| FA520926FKC39 delivery order | SBS Freight Service Co.,ltd | $36K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| M6845026FJ019 delivery order | La Reena Enterprise Inc | $36K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 23, 2026 DoD 90d |
| M6845025FA001 delivery order | JTG Corporation Pte LTD | $35K | Port handling and in-land transportation | Navy | Freight and transportation of things | Apr 15, 2025 DoD 90d |
| W90VN926FC042 BPA call | Nambu Service Co, LTD | $35K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Feb 6, 2026 DoD 90d |
| N6833524LKEAPR13 BPA call | Mgefe Distribution Services LLC | $35K | Govt purchase card, april 2024 | Navy | Freight and transportation of things | Apr 1, 2024 DoD 90d |
| N6833524LKEJUL14 BPA call | Mgefe Distribution Services LLC | $35K | Govt purchase card, july 2024 | Navy | Freight and transportation of things | Jul 1, 2024 DoD 90d |
| N6833524LKEJUN17 BPA call | Mgefe Distribution Services LLC | $35K | Govt purchase card, june 2024 | Navy | Freight and transportation of things | Jun 1, 2024 DoD 90d |
| N6833524LKEMAR15 BPA call | Mgefe Distribution Services LLC | $35K | Govt purchase card, march 2024 | Navy | Freight and transportation of things | Mar 1, 2024 DoD 90d |
| N6833524LKEMAY13 BPA call | Mgefe Distribution Services LLC | $35K | Govt purchase card, may 2024 | Navy | Freight and transportation of things | May 1, 2024 DoD 90d |
| N6833524LKENOV07 BPA call | Mgefe Distribution Services LLC | $35K | Government purchase card, november 2023 | Navy | Freight and transportation of things | Nov 1, 2023 DoD 90d |
| N6833526LKEJUL13 BPA call | Mgefe Distribution Services LLC | $35K | Govt purchase card, july 2026 | Navy | Freight and transportation of things | Jul 1, 2026 DoD 90d |
| FA520926FKC36 delivery order | Schenker-Seino Co.,ltd | $35K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| W91QF425F0064 delivery order | Jimenez Masonry Contractor Inc | $35K | Dscpl office moves | Army | Freight and transportation of things | Jun 26, 2025 DoD 90d |
| FA520926FXC09 delivery order | Fukuoka Unyu Co.,ltd | $35K | Commercial trucking solution contract (ctsc) - monthly transportation services for nmcpac ead unit sasebo. | Air Force | Freight and transportation of things | May 11, 2026 DoD 90d |
| FA520924F0238 delivery order | Fuso Land Transport Co, LTD | $35K | Fy24 commercial trucking solution contract (ctsc): exercise support - movement of oversized overweight cargo within shariki communications site for freedom passage | Air Force | Freight and transportation of things | Aug 28, 2024 DoD 90d |
| M6845024PQ005 purchase order | Surangel & Sons Construction | $35K | Port handling and inland transportation (phit) | Navy | Freight and transportation of things | May 24, 2024 DoD 90d |
| M0031826FF004 delivery order | La Reena Enterprise Inc | $34K | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Navy | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| W91QF424F0045 delivery order | Jimenez Masonry Contractor Inc | $34K | Dscpl office moves december 2023 bundle | Army | Freight and transportation of things | Jan 9, 2024 DoD 90d |
| M6845024FL003 delivery order | La Reena Enterprise Inc | $33K | Port handling and inland transportation | Navy | Freight and transportation of things | Jun 18, 2024 DoD 90d |
| W90VN925F5141 BPA call | Nambu Service Co, LTD | $33K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jun 1, 2025 DoD 90d |
| FA520925F0199 delivery order | Fuso Land Transport Co, LTD | $33K | Fy25 ctsc - oversize cargo movement from catc camp fuji to usmcas iwakuni. | Air Force | Freight and transportation of things | Jun 26, 2025 DoD 90d |
| HE125425FE435 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $32K | Ramstein is drayage, relocation of teachings between 22 classrooms. bpa | Defense Education Activity | Freight and transportation of things | Jun 18, 2025 DoD 90d |
| W90VN925F5082 BPA call | Dongbang Express Co | $32K | Movement of government furniture and appliances, area iv. | Army | Freight and transportation of things | Mar 1, 2025 DoD 90d |
| W90VN926FC068 BPA call | Dongbang Express Co | $32K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Mar 27, 2026 DoD 90d |
| FA520926FLC17 delivery order | Houjyouji Transport Co, LTD | $32K | Commercial trucking solution contract (ctsc) -monthly transportation service for ato kure | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| M6845026FJ011 delivery order | La Reena Enterprise Inc | $32K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Mar 19, 2026 DoD 90d |
| FA520926FKC28 delivery order | Schenker-Seino Co.,ltd | $32K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 13, 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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