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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 |
|---|---|---|---|---|---|---|
| HQC01022P0007 purchase order | Dawsongroup Truck and Trailer Limited | $31K | Truck rental | Defense Commissary Agency | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| FA520926FTC04 delivery order | Kokusai Unyu K.k | $31K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Jan 22, 2026 DoD 90d |
| W90VN926FC141 BPA call | Dongbang Express Co | $31K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| FA520925F0159 delivery order | Fuso Land Transport Co, LTD | $31K | Fy25 commercial trucking solution contract (ctsc) - oversize cargo movement from usmcas iwakuni to catc camp fuji. | Air Force | Freight and transportation of things | May 27, 2025 DoD 90d |
| FA520926FWC04 delivery order | Nippon Express Co.,ltd | $31K | Commercial trucking solution contract(ctsc) - monthly transportation serivces for (navsup misawa) | Air Force | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| W91QVN26FC190 BPA call | Dongwon Loex Co, LTD | $30K | General cargo bpa | Army | Freight and transportation of things | Jun 1, 2026 DoD 90d |
| FA520926FLC16 delivery order | Nippon Express Co.,ltd | $30K | Commercial trucking solution contract (ctsc)- monthly transportation service for ato kure | Air Force | Freight and transportation of things | May 5, 2026 DoD 90d |
| FA520926FKC38 delivery order | Maruzen Showa Unyu Co, LTD | $30K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | May 6, 2026 DoD 90d |
| W912TF24P0004 purchase order | Langleys Logistics LLC | $30K | Transport the following 47 pieces of equipment from pease air national guard base, portsmouth nh to the littleton national guard armory, littleton nh. | Army | Freight and transportation of things | May 17, 2024 DoD 90d |
| W90VN926FC143 BPA call | Dongbang Express Co | $30K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Jun 1, 2026 DoD 90d |
| FA460024P0084 purchase order | United Contract Solutions, LLC | $30K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform all required functions as defined in this pws. | Air Force | Freight and transportation of things | Jul 24, 2024 DoD 90d |
| W90VN926FC142 BPA call | Dongbang Express Co | $30K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | May 1, 2026 DoD 90d |
| FA466125P0076 purchase order | Mission First, LLC | $30K | A-10c thunderbolt ii static display disassembly, shipping, and reassembly | Air Force | Freight and transportation of things | Sep 15, 2025 DoD 90d |
| W911S824P8013 purchase order | Sean Truck and Reefer Rental Inc | $30K | Two (2) 1,000 gallon diesel fuel trucks | Army | Freight and transportation of things | May 20, 2024 DoD 90d |
| W90VN925F5119 BPA call | Nambu Service Co, LTD | $30K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Apr 1, 2025 DoD 90d |
| 70SBUR25P00000024 purchase order | Kodak Alaris LLC | $30K | Moving twenty-one (21) kodak i5250 scanners from vermont service center (vsc) to texas service center (tsc) is essential for advancing the directorate's goal of enhancing and centralizing tsc's scanning capacity for operational efficency. | U.S. Citizenship and Immigration Services | Freight and transportation of things | Jul 2, 2025 |
| FA520926FYC04 delivery order | SBS Freight Service Co.,ltd | $30K | Commercial trucking solutions contract (ctsc)- monthly transportation services for yokosuka. | Air Force | Freight and transportation of things | Apr 8, 2026 DoD 90d |
| FA520926FUC15 delivery order | Schenker-Seino Co.,ltd | $29K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| W90VN925F5160 BPA call | Nambu Service Co, LTD | $29K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Jul 1, 2025 DoD 90d |
| HE125425FE359 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $29K | Move furniture and curriculum items from one classroom to another classroom. there are 20 classrooms to be moved. | Defense Education Activity | Freight and transportation of things | May 22, 2025 DoD 90d |
| FA491125C0004 definitive contract | Saudi Naval Support Co | $29K | Mail delivery service | Air Force | Freight and transportation of things | Jan 22, 2025 DoD 90d |
| M6845024FV007 delivery order | La Reena Enterprise Inc | $28K | Port handling and inland transportation | Navy | Freight and transportation of things | Apr 22, 2024 DoD 90d |
| FA520926FUC10 delivery order | Schenker-Seino Co.,ltd | $28K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| W564KV26PA008 purchase order | Schmidt Spedition GMBH | $28K | Usag bavaria - fitzthum area, vilseck bulk move of furnishings (drayage services) | Army | Freight and transportation of things | Mar 4, 2026 DoD 90d |
| N0040626P0086 purchase order | Washington Marine Cleaning LLC | $28K | Fuel offload | Navy | Freight and transportation of things | Apr 29, 2026 DoD 90d |
| HE125426FE394 BPA call | JDC Co, Inc | $28K | Barsanti elementary school internal classroom moves in fort campbell, kentucky | Defense Education Activity | Freight and transportation of things | Jun 2, 2026 DoD 90d |
| N0017425P1089 purchase order | Circus Ice Cream Inc | $28K | Dry ICE materials and services for e and m depts-per sow | Navy | Freight and transportation of things | Apr 30, 2026 DoD 90d |
| HE125425FE455 BPA call | Premier Relocation & Logistics | $28K | Phase ii of fort knox mhs and scott is, internal classroom moves bpa | Defense Education Activity | Freight and transportation of things | Jun 26, 2025 DoD 90d |
| SP330024F9003 delivery order | Agility Defense & Government Services, LLC | $27K | Second quarter fy24 fpds reporting of total dollars spend for DLA distribution transportation contract sp3300-19-d-5003. | Defense Logistics Agency | Freight and transportation of things | Jan 1, 2024 DoD 90d |
| FA520926FKC30 delivery order | Maruzen Showa Unyu Co, LTD | $27K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 13, 2026 DoD 90d |
| FA520926FKC25 delivery order | Fuso Land Transport Co, LTD | $27K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Apr 14, 2026 DoD 90d |
| M6845024FT003 delivery order | La Reena Enterprise Inc | $27K | Port handling and in-land transportation services | Navy | Freight and transportation of things | May 1, 2024 DoD 90d |
| N4215825PE142 purchase order | Hittman Transport Services Inc | $27K | Service for transport pump performed per attachments (a) through (f) | Navy | Freight and transportation of things | Sep 9, 2025 DoD 90d |
| 70T01025P7668N002 purchase order | Apex Quality Consulting Service LLC | $27K | The purpose of this purchase order is to provide waste disposal services for the TSA logistics center in support of the office of security administrative services (sas). | Transportation Security Administration | Freight and transportation of things | Sep 23, 2026 |
| FA520926FTC19 delivery order | Fuso Land Transport Co, LTD | $27K | Commercial trucking solution contract (ctsc) - montly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| N4215825PE063 purchase order | Hittman Transport Services Inc | $27K | Transportation service for pump refurb | Navy | Freight and transportation of things | Mar 3, 2025 DoD 90d |
| W90VN926FC052 BPA call | Nambu Service Co, LTD | $26K | Movement of government furniture and appliances in area iv | Army | Freight and transportation of things | Feb 27, 2026 DoD 90d |
| HE125425FE477 BPA call | Realizer | $26K | Ej king high school classroom moves bpa he125419a1000 call# 250711 | Defense Education Activity | Freight and transportation of things | Jun 26, 2025 DoD 90d |
| FA520924F0018 delivery order | Schenker-Seino Co.,ltd | $26K | Commercial trucking solution contract (ctsc) - general movement from oita port to hijudai training area for resolute dragon 23 | Air Force | Freight and transportation of things | Oct 12, 2023 DoD 90d |
| N4215824PE106 purchase order | Hittman Transport Services Inc | $26K | Transportation services for pump refurb | Navy | Freight and transportation of things | Oct 8, 2024 DoD 90d |
| W911S824P8004 purchase order | Clark Baine | $26K | Two (2) 1000 gal diesel fuel trucks | Army | Freight and transportation of things | Mar 21, 2024 DoD 90d |
| W912EK26PA004 purchase order | Uka Transportation LLC | $26K | The u.s. ARMY corps of engineers, rock island district has a requirement for immediate transportation services of flood fight materials in support of the national flood fight material center. | Army | Freight and transportation of things | Dec 16, 2025 DoD 90d |
| FA520926FUC11 delivery order | Kokusai Unyu K.k | $26K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| FA520925F0173 delivery order | Houjyouji Transport Co, LTD | $26K | Foprg40109 - fy 25 commercial trucking solution contract (ctsc) - general trucking transportation for george washington iwakuni to yokosuka | Air Force | Freight and transportation of things | Jun 4, 2025 DoD 90d |
| HE125425FE468 BPA call | Viktor Ewald Hoyer Innenausbau | $26K | Spangdahlem air base elementary school, internal classroom moves bpa | Defense Education Activity | Freight and transportation of things | Jul 1, 2025 DoD 90d |
| FA520926FUC14 delivery order | Kokusai Unyu K.k | $26K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| M6845025FF002 delivery order | JTG Corporation Pte LTD | $26K | Port handling and in-land transportation | Navy | Freight and transportation of things | Mar 29, 2025 DoD 90d |
| W56KGZ26PA011 purchase order | Trinity Logistics Source for General Trading LTD | $26K | Transportation | Army | Freight and transportation of things | Nov 29, 2025 DoD 90d |
| W9127N25P0006 purchase order | Puddle Jumper Towing, Recovery & Auto Transport, LLC | $25K | Lop reservoir vehicle removal & disposal | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| M6845025PU001 purchase order | Wahana Environmental Transindo, CV | $25K | Port handling and inland transportation services in support of 13th meu exercise keris marex 24. | Navy | Freight and transportation of things | Nov 16, 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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