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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 |
|---|---|---|---|---|---|---|
| W91QVN26FC177 BPA call | Dongyeong Tour Co, LTD | $144K | Manual car, apr 2026 | Army | Travel and relocation | Apr 30, 2026 DoD 90d |
| HTC71125F7461 BPA call | Jet Logistics Inc | $142K | Air ambulance services | USTRANSCOM | Travel and relocation | Jul 16, 2025 DoD 90d |
| W58D2M22P0002 purchase order | Autoservizi Meridionali S.r.l | $141K | Bus contract for international school of florence and canadian school of florence for darby military community usag, italy | Army | Travel and relocation | Apr 14, 2026 DoD 90d |
| HTC71124F8279 BPA call | Phoenix Air Group, Inc | $139K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2024 DoD 90d |
| HE125424F2012 delivery order | Autoservizi Meridionali S.r.l | $139K | Student daily commute transportation services in support of the livorno military community, italy. | Defense Education Activity | Travel and relocation | May 23, 2024 DoD 90d |
| FA520926F0131 delivery order | Hankyu Travel International Co.,ltd | $138K | Personnel movement support for marine corps exercise resolute dragon 26.1 | Air Force | Travel and relocation | May 19, 2026 DoD 90d |
| HE125425FE574 delivery order | Jacobs Touringcars B.v | $138K | Dodea student transportation services and special needs in support of the vokel and af north military communities, the netherlands. | Defense Education Activity | Travel and relocation | Jul 29, 2025 DoD 90d |
| 70Z02324FCGA00006 delivery order | American Coach & Limousine, Inc | $138K | Task order for bus services for academy cadet athletic events. | U.S. Coast Guard | Travel and relocation | Aug 13, 2024 |
| M6845025FN002 BPA call | Arc Transportation Services | $137K | Transportation 9- passenger vans | Navy | Travel and relocation | May 31, 2025 DoD 90d |
| W91QVN26FC173 BPA call | Hyundai Travel Service Co.,ltd | $136K | Manual car, mar 2026 | Army | Travel and relocation | Mar 31, 2026 DoD 90d |
| 70Z02324FCGA00002 delivery order | American Coach & Limousine, Inc | $136K | This order is to provide bus services for USCG academy athletes to and from athletic events. | U.S. Coast Guard | Travel and relocation | Aug 7, 2024 |
| HE125424F2059 delivery order | Jacobs Touringcars B.v | $135K | Dodea student transportation services in support of the volkel and af north, military communities, the netherlands. | Defense Education Activity | Travel and relocation | May 14, 2024 DoD 90d |
| 70Z02325F92200006 delivery order | Citi Concepts Inc | $134K | No description on the record | U.S. Coast Guard | Travel and relocation | Aug 5, 2026 |
| 70Z02324F92200001 delivery order | Citi Concepts Inc | $132K | Ground transportation for vietnam crew under fms eda case # vm-p-sah | U.S. Coast Guard | Travel and relocation | Dec 11, 2025 |
| 70Z08026PMECP0058 purchase order | Charter Bus Pros Inc | $131K | Bus transportation | U.S. Coast Guard | Travel and relocation | Aug 14, 2026 |
| FA448424P0022 purchase order | Ecology Mir Group LLC | $129K | 24 -hour shuttling services (tamuning, guam) in support of exercise valiant shield 2024 personnel. | Air Force | Travel and relocation | May 27, 2024 DoD 90d |
| W91QVN26FC168 BPA call | Dongyeong Tour Co, LTD | $124K | Manucal report mar 2026 | Army | Travel and relocation | Mar 31, 2026 DoD 90d |
| HE125425FE348 delivery order | Lois Williams | $120K | Lakenheath special needs student transportation services, uk | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| M6845026FS001 BPA call | Gudtwogo Transport Services | $119K | The contractor shall provide transportation services in accordance with exhibit a and the master bpa pws. | Navy | Travel and relocation | Mar 10, 2026 DoD 90d |
| M6845026FJ009 BPA call | Parsh Marine Philippines Inc | $117K | Prds - bk26 transportation | Navy | Travel and relocation | Mar 17, 2026 DoD 90d |
| HTC71124F8282 BPA call | Phoenix Air Group, Inc | $117K | Air ambulance services | USTRANSCOM | Travel and relocation | Sep 30, 2024 DoD 90d |
| FA521525C0013 definitive contract | Getz Transport Solutions LLC | $114K | The contractor shall provide event support for all attendees for the hickam open house on 12 september 2025 - 13 september 2025 to include transportation, sanitation, and waste management. | Air Force | Travel and relocation | Aug 11, 2025 DoD 90d |
| HE125426FE057 delivery order | Johann Bayer | $113K | Spen student transportation services to the vilseck military community from 01 november 2025 through 31 july 2026 | Defense Education Activity | Travel and relocation | Nov 24, 2025 DoD 90d |
| HE125425FE517 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $113K | Contractor shall provide daily commute (dc) student transportation services (sts) to the specified ridership population range and in accordance with (iaw) the performance work statement (pws). | Defense Education Activity | Travel and relocation | Jul 10, 2025 DoD 90d |
| M6845024PF004 purchase order | Josea Trans, Inc | $111K | Passenger transportation services | Navy | Travel and relocation | Mar 4, 2024 DoD 90d |
| FA520925F0191 delivery order | Hankyu Travel International Co.,ltd | $110K | Japan-wide chartered bus services. | Air Force | Travel and relocation | Jun 27, 2025 DoD 90d |
| HE125424F2008 delivery order | Arahal Bus SL | $110K | Dodea student transportation services in support of the sevilla military community, spain. | Defense Education Activity | Travel and relocation | Oct 22, 2023 DoD 90d |
| M6845024PK008 purchase order | Parsh Marine Philippines Inc | $109K | Transpo services w/ drivers | Navy | Travel and relocation | May 8, 2024 DoD 90d |
| FA521525C0002 definitive contract | S365 Inc | $109K | The purpose of this award is to: a. procure bus services for the hickam open house event on clin 0001.b. procure a parking agreement, facilitated by the awardee, with aloha stadium on clin 0002. c. fund clins 0001 and 0002. | Air Force | Travel and relocation | Nov 8, 2024 DoD 90d |
| HE125420F2071 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $106K | Student transportation services, in support of dodea military community in guam. | Defense Education Activity | Travel and relocation | May 29, 2025 DoD 90d |
| N6264926FM051 delivery order | Rio Logistics (s) Pte LTD | $104K | Transportation services in support of uss george h.w. bush (ghwb) CVN-77 beach detachment in singapore. | Navy | Travel and relocation | Apr 23, 2026 DoD 90d |
| N6817125P4002 purchase order | Azmach Bogale Tour Operators and Travel Agents | $103K | 15 passenger van with driver | Navy | Travel and relocation | Jan 13, 2026 DoD 90d |
| FA527025F0048 delivery order | Hankyu Travel International Co.,ltd | $103K | Bus service for america fest 25 iaw attached pws dated 9 feb 25. | Air Force | Travel and relocation | Jun 12, 2025 DoD 90d |
| N4008525P0018 purchase order | Kingz Trans LLC | $102K | 6095359 charter bus, nwse uss wasp | Navy | Travel and relocation | Feb 20, 2025 DoD 90d |
| W91QVP25PA004 purchase order | Quinz Resources | $102K | Provide transportation services iso of the indo-pacific armies chiefs conference (ipacc), indo-pacific armies management seminar (ipams), and senior enlisted forum (self) in kuala lumpur, malaysia iaw the performance work statement | Army | Travel and relocation | Jan 23, 2026 DoD 90d |
| M6845026FW006 BPA call | Josea Trans, Inc | $101K | Prds - mrf-d transportation services palawan. the contractor shall provide transportation with driver services as described within the attached call sheet and master bpa pws. | Navy | Travel and relocation | May 1, 2026 DoD 90d |
| N4008024F4776 delivery order | Adventures by Dawn L.l.c | $100K | Pwd wash unscheduled bus task order september 2024 - august 2025 | Navy | Travel and relocation | Aug 27, 2024 DoD 90d |
| M0031825P0015 purchase order | Getz Transport Solutions LLC | $99K | Bus shuttle services | Navy | Travel and relocation | Jul 1, 2025 DoD 90d |
| M6845025FN001 BPA call | Josea Trans, Inc | $99K | Passenger transportation | Navy | Travel and relocation | May 25, 2025 DoD 90d |
| 70Z02325FCGA00004 delivery order | American Coach & Limousine, Inc | $98K | Task order for bus services. | U.S. Coast Guard | Travel and relocation | Jul 24, 2025 |
| W91QVP25F1400 BPA call | Arc Transportation Services | $98K | 8tsc transportation | Army | Travel and relocation | Oct 8, 2024 DoD 90d |
| HE125422F2078 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $97K | Student transportation services in support of dodea students within guam | Defense Education Activity | Travel and relocation | May 29, 2025 DoD 90d |
| W912QM24P0008 purchase order | USG Global Source LLC | $97K | Busses w/driver iso excg-24 hnd | Army | Travel and relocation | Mar 22, 2024 DoD 90d |
| W91QVN26FC181 BPA call | Dongyeong Tour Co, LTD | $97K | Manual car, may 2026 | Army | Travel and relocation | May 31, 2026 DoD 90d |
| FA488724P0042 purchase order | Citizen Tours LLC | $95K | Luke days 2024 - shuttle bus services | Air Force | Travel and relocation | Mar 21, 2024 DoD 90d |
| W91QVN24F5123 BPA call | Dongyeong Tour Co, LTD | $95K | Bpa commercial bus | Army | Travel and relocation | Feb 28, 2024 DoD 90d |
| HE125424F2022 delivery order | Special Needs Kleinbusgesellschaft MBH | $94K | Dodea spen student transportation services in support of the baumholder military community, germany. | Defense Education Activity | Travel and relocation | Oct 30, 2023 DoD 90d |
| HTC71125F7460 BPA call | Phoenix Air Group, Inc | $93K | Air ambulance services | USTRANSCOM | Travel and relocation | Jul 16, 2025 DoD 90d |
| W91QVP24F0014 BPA call | Arc Transportation Services | $92K | 130th eng transportation | Army | Travel and relocation | Jun 20, 2024 DoD 90d |
| M6845025FM001 BPA call | Epic Transport and Logistics Opc | $92K | Transportation services | Navy | Travel and relocation | Mar 12, 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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