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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6847525M0005 BPA call | Varick 2 LLC | $9.0K | 50 mile berthing for selres during fy25 feb dwe/resked nrc houston | Navy | Travel and relocation | Oct 1, 2024 DoD 90d |
| W50S6S24F9A08 BPA call | Apple Seven Hospitality Management Inc | $9.0K | Lodging stays jul - sep 24 rollup report | Army | Travel and relocation | Sep 30, 2024 DoD 90d |
| N6899425F0007 BPA call | TR Lodging Realty LLC | $9.0K | Berthing for dwe-nrc fort dix | Navy | Travel and relocation | Oct 31, 2024 DoD 90d |
| W911SA25P1022 purchase order | Snva LLC | $9.0K | Lodging vicksburg ms 39180 double & single rooms | Army | Travel and relocation | Feb 3, 2025 DoD 90d |
| W912LQ26FA012 BPA call | Springfield Crown, LLC | $9.0K | 91st cyber january call order for lodging bpa | Army | Travel and relocation | Dec 19, 2025 DoD 90d |
| N6899424F0012 BPA call | Fa4484 87 Cons PK | $8.9K | Berthing for dwe-nrc fort dix | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| N6899426F0002 BPA call | Fa4484 87 Cons PK | $8.9K | Berthing for dwe | Navy | Travel and relocation | Oct 19, 2025 DoD 90d |
| N6847524M0020 BPA call | Varick 2 LLC | $8.9K | Selres berthing | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| W912MM25PA010 purchase order | Dumonde Group, LLC | $8.9K | Idt lodging for 147th c battery in yankton, sd for the fatigue management program. | Army | Travel and relocation | Apr 25, 2025 DoD 90d |
| 70LGLY26PGLB00283 purchase order | Hall Brian | $8.9K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 1, 2026 |
| W50S7J24F0003 BPA call | Meridian Lodging LLC | $8.9K | Hotel rooms | Army | Travel and relocation | Oct 12, 2023 DoD 90d |
| W50S6N24F9A77 BPA call | Sonesta International Hotels Corporation | $8.9K | Rsd lodging. | Army | Travel and relocation | Sep 4, 2024 DoD 90d |
| N6830626F0009 BPA call | Seaview Hotel Inc | $8.9K | Fy26 july wyndham lodging | Navy | Travel and relocation | Oct 1, 2025 DoD 90d |
| W50S9324FA016 BPA call | Hotel Source Assist LLC | $8.9K | 1 aug 2024 to 30 aug 2024 lodging requirements 141st acs rsd | Army | Travel and relocation | Aug 13, 2024 DoD 90d |
| W50S9725FA003 delivery order | CBM Two Hotels, LP | $8.9K | 118th wing commander lodging program for members attending drill outside commuting distance | Army | Travel and relocation | May 30, 2025 DoD 90d |
| W912JD24P0013 purchase order | Alfond Youth & Community Center | $8.9K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary for a teen symposium to include lodging and meals | Army | Travel and relocation | Apr 29, 2024 DoD 90d |
| W50S6P24F9C11 BPA call | Andy and Andrew Hotel Investment LLC | $8.9K | Gpc lik: lodging 90 nights | Army | Travel and relocation | Jan 10, 2024 DoD 90d |
| W912L124F0060 BPA call | Corporate Lodging Consultants, Inc | $8.9K | Lodging -112qm_wphnaa_idt_19-21jul24_lodging in corsicana, texas july 19-21, 2024, and september 06-08, 2024. | Army | Travel and relocation | Jul 2, 2024 DoD 90d |
| W50S6U24FA020 BPA call | Hotel Source Assist LLC | $8.9K | Provide commercial guest rooms for region 2 march regularly scheduled drill lodging | Army | Travel and relocation | Feb 16, 2024 DoD 90d |
| N6193326F0009 BPA call | Fortune Street Partners, LTD | $8.9K | 50 mile berthing for selres for dec fy26 | Navy | Travel and relocation | Oct 1, 2025 DoD 90d |
| N6899425F0010 BPA call | Fa4484 87 Cons PK | $8.9K | Berthing for dwe | Navy | Travel and relocation | Oct 1, 2024 DoD 90d |
| W50SLF26FC018 BPA call | Hilo-Hawaiian Associates, Inc | $8.9K | Svc hilo hawaiian bpa call order fy26 3rd qtr | Army | Travel and relocation | Jun 6, 2026 DoD 90d |
| N6817125P6012 purchase order | Hotel Playa De La Luz SA | $8.9K | Lodging services | Navy | Travel and relocation | Nov 27, 2024 DoD 90d |
| N6224324F0094 BPA call | Pretium Clinton Suites, LLC | $8.8K | Berthing for drilling reservists for the month of june fy24. | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| W91ZRS24F4007 BPA call | Logistics365 Inc | $8.8K | Ctang january 2024 lodging bpa payment for 103aw | Army | Travel and relocation | Jan 4, 2024 DoD 90d |
| W50S9725FA030 delivery order | The Harvest Pot LLC | $8.8K | 118th wing commander commercial lodging program for uta members traveling outside the commuting distance for drill | Army | Travel and relocation | Jun 3, 2025 DoD 90d |
| W50S9725FA051 delivery order | CBM Two Hotels, LP | $8.8K | 118th wing september uta lodging | Army | Travel and relocation | Sep 12, 2025 DoD 90d |
| W91QEX24P0041 purchase order | 425 Water LLC | $8.8K | Panamax 24-exercise and execution: lodging, meals and parking | Army | Travel and relocation | Feb 5, 2025 DoD 90d |
| W50S9725FA013 delivery order | The Harvest Pot LLC | $8.8K | 118th wing commander commercial lodging program for uta members traveling outside the commuting distance for drill | Army | Travel and relocation | May 30, 2025 DoD 90d |
| 70LGLY25PGLB00140 purchase order | Kkar LLC | $8.8K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2025. exception 2(d) | Federal Law Enforcement Training Center | Travel and relocation | Jun 26, 2025 |
| N6883625P0006 purchase order | Ocean Partners Hospitality, LLLP | $8.8K | Hotel lodging - port canaveral, fl | Navy | Travel and relocation | Oct 17, 2024 DoD 90d |
| W50S7J25FA029 BPA call | Innvestments Inc | $8.8K | Billeting for 186 arw uta weekend. | Army | Travel and relocation | Apr 5, 2025 DoD 90d |
| W50S7Z24F8007 BPA call | Gulf Ventures Associates, LLC | $8.8K | Nov 2023 lodging | Army | Travel and relocation | Sep 10, 2024 DoD 90d |
| N6847524M0021 BPA call | Varick 2 LLC | $8.8K | Selres berthing | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| N6833026F0275 BPA call | Fountain Square Hospitality Inc | $8.8K | Sdn: po#4523109311 for selres berthing for aug fy26 dwe. double rms qty: 20 | Navy | Travel and relocation | Oct 1, 2025 DoD 90d |
| N6847525M0002 BPA call | Ajnm Fossil Creek LLC | $8.8K | Required for reservistst that reside more than 50 miles. | Navy | Travel and relocation | Oct 1, 2024 DoD 90d |
| N6830624F0011 BPA call | Aquidneck Island Hospitality LLC | $8.8K | Dwe for july fy24 | Navy | Travel and relocation | Oct 1, 2023 DoD 90d |
| 70LGLY26PGLB00114 purchase order | Hall Brian | $8.8K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
| FA330025P0006 purchase order | Krishna I 65 LLC | $8.8K | 908 aw commercial lodging for unit training assembly (uta) pop 30 oct 2024 - 03 nov 2024 avid hotel prattville, al. | Air Force | Travel and relocation | Oct 22, 2024 DoD 90d |
| FA330025P0007 purchase order | Apple Seven Services Southeast, LP | $8.8K | 908 aw commercial lodging for unit training assembly (uta) pop 30 october 2024 - 03 november 2024 courtyard marriott prattville, al. | Air Force | Travel and relocation | Oct 31, 2024 DoD 90d |
| FA330025P0010 purchase order | LG Apt Al Montgomery Eastern LLC | $8.8K | 908 aw commercial lodging for unit training assembly (uta) pop 30 october 2024 - 03 november 2024 stayapt montgomery, al. | Air Force | Travel and relocation | Oct 31, 2024 DoD 90d |
| FA330025P0011 purchase order | FP Montgomery I LLC | $8.8K | 908 aw commercial lodging for unit training assembly (uta) pop 30 october 2024 - 03 november 2024 hilton garden interstate montgomery, al. | Air Force | Travel and relocation | Oct 29, 2024 DoD 90d |
| FA330025P0039 purchase order | Map Hospitality Inc | $8.8K | 908 aw commercial lodging for unit training assembly (uta) pop 28 jan - 02 feb 2025 holiday inn hope hull, al. | Air Force | Travel and relocation | Feb 10, 2025 DoD 90d |
| FA330025P0040 purchase order | FP Montgomery I LLC | $8.8K | 908 aw commercial lodging for unit training assembly (uta) 28 jan - 02 feb 2025 hilton garden inn montgomery, al | Air Force | Travel and relocation | Jan 29, 2025 DoD 90d |
| FA330025P0042 purchase order | Opal Hotels - Montgomery De, LLC | $8.8K | 908 aw commercial lodging for unit training assembly (uta) pop 28 january - 02 february 2025 fairfield inn and suites montgomery, al. | Air Force | Travel and relocation | Jan 29, 2025 DoD 90d |
| FA330025P0047 purchase order | Krishna I 65 LLC | $8.8K | 908 aw commercial lodging for unit training assembly (uta) pop 28 january - 02 february 2025 avid hotel prattville, al. | Air Force | Travel and relocation | Jan 29, 2025 DoD 90d |
| FA330025P0063 purchase order | P & T Hospitality LLC | $8.8K | Commercial lodging 25 feb - 2 mar 2025 hampton inn montgomery, al. | Air Force | Travel and relocation | Mar 5, 2025 DoD 90d |
| FA330025P0064 purchase order | Krishna I 65 LLC | $8.8K | Commercial lodging 25 feb-2 mar 25 avid hotel | Air Force | Travel and relocation | Mar 5, 2025 DoD 90d |
| FA330026P0020 purchase order | PCH Hotels & Resorts, Inc | $8.8K | Fy 26_908th aw lodging uta_renaissance 13-15 march 2026 | Air Force | Travel and relocation | Mar 9, 2026 DoD 90d |
| FA330026P0026 purchase order | Dumonde Group, LLC | $8.8K | Fy26_908th aw lodging uta_quality inn montgomery - 10-12 april 2026 | Air Force | Travel and relocation | Mar 25, 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 16, 2026.
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