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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0068125F0123 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Mar 26, 2025 DoD 90d |
| M0068125F0172 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | May 30, 2025 DoD 90d |
| M0068125F0203 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jul 11, 2025 DoD 90d |
| M0068125F0260 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jan 12, 2026 DoD 90d |
| M0068125F0262 delivery order | Skydive Elsinore Inc | $22K | Lift tickets | Navy | Social services | Jan 12, 2026 DoD 90d |
| M0068126F0062 delivery order | Skydive Elsinore Inc | $22K | 1st recon is requesting aircraft, lift tickets, drop zone, airfield, facilities and liaison of each task order. | Navy | Social services | Feb 6, 2026 DoD 90d |
| FA442724P0034 purchase order | Commemorative Air Force | $22K | Caf socal statics (pbj and zero) high alpha mig-17 | Air Force | Social services | Feb 20, 2024 DoD 90d |
| FA466425P0005 purchase order | Wise Group, LLC | $21K | March arb 2025 airshow sound | Air Force | Social services | Apr 2, 2025 DoD 90d |
| FA301625P0028 purchase order | Triple Play Outfitters, LLC | $21K | Mens retreat | Air Force | Social services | Jan 3, 2025 DoD 90d |
| FA301624P0003 purchase order | Royce, Ralph | $21K | 2024 air show - air boss services | Air Force | Social services | Apr 30, 2024 DoD 90d |
| FA488724P0019 purchase order | Firewalkers International LLC | $21K | Pyro display for 2024 air show. | Air Force | Social services | Jul 26, 2024 DoD 90d |
| FA452820P0056 purchase order | TD Support Services Corporation | $21K | Sports official services at minot afb, nd | Air Force | Social services | Oct 29, 2024 DoD 90d |
| FA462625P0055 purchase order | PS Uno, LLC | $21K | Fitness instructor services. | Air Force | Social services | Sep 2, 2025 DoD 90d |
| 70CDCR24P00000009 purchase order | Range 54, LLC | $21K | Access to firearm training facility - range 54 llc - wichita ks | U.S. Immigration and Customs Enforcement | Social services | Feb 5, 2026 |
| 70Z04525PKODI0067 purchase order | Bay Club, LLC | $20K | Fitness memberships for USCG personnel msu homer, alaska | U.S. Coast Guard | Social services | Apr 1, 2026 |
| N0018923PG002 purchase order | Idemma LLC | $20K | Worship protestant | Navy | Social services | Oct 24, 2023 DoD 90d |
| W9124D25PA154 purchase order | New Mexico Military Institute | $20K | Provide lodging, meals, troop leadership advisors (tlas), initial room cleaning and other support as specified herein for new mexico military institute (nmmi) mini camp from 24-28 june 2025. | Army | Social services | Jun 23, 2025 DoD 90d |
| FA309926P0013 purchase order | Commemorative Air Force | $20K | Lafb requests aircraft performance services in support of the 2026 airshow. requirements include a jump platform for the wings of blue jump team, three aircraft for flight demonstrations, 3 static display, and all associated support ... | Air Force | Social services | May 12, 2026 DoD 90d |
| FA301625P0087 purchase order | Triple Play Outfitters, LLC | $20K | 737trg marriage retreat 28-30 mar 2025 | Air Force | Social services | Mar 20, 2025 DoD 90d |
| FA480025P0056 purchase order | Horschel Louis a | $20K | For the aerial performance of two p-51 mustang aircrafts for 4 days from april 24th through the 27th. | Air Force | Social services | Mar 28, 2025 DoD 90d |
| W50S6P24PA005 purchase order | Arkansas Activities Association | $20K | Fy24 aaa partnership contract | Army | Social services | Feb 27, 2025 DoD 90d |
| W50S6P25PA005 purchase order | Arkansas Activities Association | $20K | Fy26 aaa partnership contract | Army | Social services | Sep 16, 2025 DoD 90d |
| 70Z02426PBOST0041 purchase order | Greenway Fitness LLC | $20K | Gym membership bridge contract | U.S. Coast Guard | Social services | May 6, 2026 |
| FA462524P0022 purchase order | Commemorative Air Force | $20K | Air show pyrotechnic services | Air Force | Social services | May 28, 2024 DoD 90d |
| FA286025P0023 purchase order | Commemorative Air Force | $20K | 2025 air show warbird performers and static displays at joint base andrews commemorative air force (caf) airbase georgia | Air Force | Social services | Sep 4, 2025 DoD 90d |
| FA460825P0018 purchase order | Commemorative Air Force | $20K | Airshow performers | Air Force | Social services | Apr 3, 2025 DoD 90d |
| W912LN25PA011 purchase order | Concrete Foundation, Inc | $19K | Child and youth camp for 40 youths between 8 and 14 years old. | Army | Social services | May 6, 2025 DoD 90d |
| FA485525F0047 BPA call | Sacramento Camp and Conference Center, Inc | $19K | Unit: 56 sois (95 ppl total) dates: 6 - 8 august activities: archery / arrow tag, atvs, horseback riding, paintball, rockwall, ropes course, trap shooting / shooting range, sports (basketball, volleyball, softball), zip line | Air Force | Social services | Jul 29, 2025 DoD 90d |
| FA449726C0010 definitive contract | Unico Government Solutions, LLC | $19K | 436 msg-fss-fy26-18nb- fitness center- group exercise contract | Air Force | Social services | May 12, 2026 DoD 90d |
| FA462026P0028 purchase order | Aerial Angels | $18K | Aerial demonstration and static display iaw statement of work. | Air Force | Social services | Jun 3, 2026 DoD 90d |
| M0068126F0138 delivery order | Skydive Elsinore Inc | $18K | This requirement is to provide military freefall training in support of 1st recon bn in the amount of $18,375.00 from the period of 19 may 2026 to 21 may 2026. | Navy | Social services | Apr 21, 2026 DoD 90d |
| FA487725P0043 purchase order | Craig Capron | $18K | Control point/audio services for the 2025 dm air show | Air Force | Social services | Feb 19, 2025 DoD 90d |
| W911SG24P0057 purchase order | The University of Texas at El Paso | $18K | Event space - smc graduation | Army | Social services | Dec 3, 2024 DoD 90d |
| FA286025P0029 purchase order | American Airpower Museum | $18K | 2025 air show warbird performers and static displays at joint base andrews american airpower museum | Air Force | Social services | Aug 29, 2025 DoD 90d |
| W9124D24P0155 purchase order | Ring Homestead Camp, Inc | $18K | High and low ropes course jrotc | Army | Social services | Jun 25, 2024 DoD 90d |
| FA481424P0021 purchase order | The Glocoms Group Inc | $18K | Pkb - yoga instructor soccent | Air Force | Social services | Mar 3, 2025 DoD 90d |
| W9124D24P0042 purchase order | Idea Public Schools | $18K | Lodging | Army | Social services | Feb 28, 2024 DoD 90d |
| FA560626P0003 purchase order | PS Uno, LLC | $18K | Group exercise instructor | Air Force | Social services | Jan 16, 2026 DoD 90d |
| W9127N22P0020 purchase order | Peggi a Jacobson | $18K | Ivan oakes camp host | Army | Social services | Jan 30, 2024 DoD 90d |
| FA462524P0024 purchase order | Wise Group, LLC | $18K | Fy24 airshow sound system iaw pws dated 20 may 2024 | Air Force | Social services | May 29, 2024 DoD 90d |
| FA255025F0005 delivery order | Rocky MT Sport Officials Inc | $17K | Sports officials at schriever space force base for calendar year 25. | Air Force | Social services | Nov 25, 2024 DoD 90d |
| W50S7X24P0008 purchase order | Young Men's Christian Association of Salina, Kansas | $17K | Ymca memberships for tacp | Army | Social services | Aug 13, 2024 DoD 90d |
| FA820124C0018 definitive contract | Commemorative Air Force | $17K | Static displays for hill afb 2024 air show | Air Force | Social services | Jun 26, 2024 DoD 90d |
| FA940125P0038 purchase order | Great Wolf Lodge of Colorado, LLC | $17K | Lodging, meals, event space, etc. at great wolf lodge for airmen. lodging-2 nights, 40 families., 1-3 september 2025 group development event space for 40 families. meals (2 per person) for 40 families | Air Force | Social services | Jul 24, 2025 DoD 90d |
| 70Z03524PKETC0027 purchase order | University of Alaska Anchorage | $17K | Fy24 contract support services for valdez gym membership | U.S. Coast Guard | Social services | Mar 28, 2024 |
| N0018924PZ408 purchase order | Senators Partners LLC | $17K | Mechanicsburg erac | Navy | Social services | Jan 3, 2025 DoD 90d |
| FA301624P0015 purchase order | Bexar County Performing Arts Center Foundation | $16K | Venue for veterans day concert | Air Force | Social services | Dec 21, 2023 DoD 90d |
| W9124D25PA140 purchase order | JGC Tennis Inc | $16K | 5th bde jrotc clear creek high school jclc ARMY jrotc request for facility, lodging and meals in support of jclc from 17-19 june 2025. | Army | Social services | Jun 12, 2025 DoD 90d |
| FA462526P0013 purchase order | Mack Global LLC | $16K | Catholic religious education coordinator | Air Force | Social services | May 5, 2026 DoD 90d |
| FA480124P0022 purchase order | Commemorative Air Force | $16K | Grumman f6f hellcat and mitsubishi a6m3 zero aerial demonstration for the 2024 legacy of liberty air show. | Air Force | Social services | Apr 26, 2024 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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