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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EK24P0001 purchase order | C & W Logistics Worldwide, Inc | $25K | Transportation of pumps to mvn | Army | Freight and transportation of things | Oct 4, 2023 DoD 90d |
| N0040625PS019 purchase order | Washington Marine Cleaning LLC | $25K | Fuel off load for us NAVY submarine to manchester fuel depot | Navy | Freight and transportation of things | Mar 24, 2025 DoD 90d |
| W91QF425F0034 delivery order | Jimenez Masonry Contractor Inc | $25K | Dscpl office moves dec 2024 bundle | Army | Freight and transportation of things | Jan 16, 2025 DoD 90d |
| M0026425P0101 purchase order | Mission First, LLC | $25K | Transportation services for ch-46e | Navy | Freight and transportation of things | Sep 18, 2025 DoD 90d |
| FA520924F0055 delivery order | Fuso Land Transport Co, LTD | $24K | 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 6, 2023 DoD 90d |
| FA520924F0067 delivery order | Fuso Land Transport Co, LTD | $24K | 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 |
| HE125425FE297 BPA call | JDC Co, Inc | $24K | Internal high school classroom moves of all identified classroom material and curriculum. | Defense Education Activity | Freight and transportation of things | Apr 23, 2025 DoD 90d |
| FA520926FUC05 delivery order | Houjyouji Transport Co, LTD | $24K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| FA520926FTC11 delivery order | Schenker-Seino Co.,ltd | $24K | Commercial trucking solution contract (ctsc) - monthly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Feb 10, 2026 DoD 90d |
| W911SF26CA010 definitive contract | Valiant Air Command, Inc | $24K | Charter aircraft wwii c-47 for d day commemorative event | Army | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| FA520924F0191 delivery order | Maruzen Showa Unyu Co, LTD | $24K | Fy24 commercial trucking solution contract (ctsc): exercise support - movement of oversized-overweight (osow) cargo from oita port to japanese ground self defense force (jgsdf) oyanohara training area for orient shield s24. | Air Force | Freight and transportation of things | Jul 19, 2024 DoD 90d |
| N0018925FZ822 delivery order | Apple Transfer Inc | $24K | Moving support services | Navy | Freight and transportation of things | Mar 2, 2026 DoD 90d |
| W91QVP25PA022 purchase order | Ait Travel Co LTD | $23K | Cg26 interpreters, transportation | Army | Freight and transportation of things | Feb 4, 2026 DoD 90d |
| 70SBUR24P00000001 purchase order | Transfast Trucking, Inc | $23K | Required for moving of non-classified receipt files & a-files from the nsc to the national record center at the nrc - lee's summit, mo and hbg - harrisonburg, va.funds are not presently available but have been programmed into fy24 budget | U.S. Citizenship and Immigration Services | Freight and transportation of things | Nov 12, 2025 |
| N0040626PS126 purchase order | King Freight LLC | $23K | Relocation of all material and equipment from hangar 9 to hangar 7. | Navy | Freight and transportation of things | Apr 29, 2026 DoD 90d |
| FA520926FYC05 delivery order | SBS Freight Service Co.,ltd | $23K | Commercial trucking solutions contract (ctsc)- monthly transportation services for yokosuka. | Air Force | Freight and transportation of things | May 14, 2026 DoD 90d |
| W91QF425F0039 delivery order | Jimenez Masonry Contractor Inc | $23K | Dscpl office moves february bundle | Army | Freight and transportation of things | Apr 8, 2025 DoD 90d |
| M6845024FF009 delivery order | La Reena Enterprise Inc | $22K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 18, 2024 DoD 90d |
| M6845026FJ012 delivery order | La Reena Enterprise Inc | $22K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Mar 23, 2026 DoD 90d |
| M6845026FJ024 delivery order | La Reena Enterprise Inc | $22K | Port handling inland transportation services in support of USMC phl operations | Navy | Freight and transportation of things | Apr 28, 2026 DoD 90d |
| W912EP25P0008 purchase order | Ocean Movers Inc | $22K | Fy25 saj removal & disposal | Army | Freight and transportation of things | Jun 6, 2025 DoD 90d |
| 70Z02326F93220002 delivery order | Atlantic Logistics LLC | $22K | Full-service, turnkey relocation solution in accordance with the attached performance work statement. | U.S. Coast Guard | Freight and transportation of things | Jul 1, 2026 |
| FA520924F0212 delivery order | Maruzen Showa Unyu Co, LTD | $22K | Fy24 commercial trucking solution contract (ctsc): exercise support - movement of oversized overweight cargo from japanese ground self defense force oyanohara training area to oita port for resolute dragon 24. | Air Force | Freight and transportation of things | Aug 1, 2024 DoD 90d |
| FA460025P0020 purchase order | Richfield Bus Co | $22K | Deployment large passenger buses | Air Force | Freight and transportation of things | Mar 21, 2025 DoD 90d |
| FA520926FKC12 delivery order | Maruzen Showa Unyu Co, LTD | $22K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| FA520924F0061 delivery order | Nippon Express Co.,ltd | $21K | Commercial trucking solution contract (ctsc) - iso container movement from camp higashi-chitose to sagami general depot for yama sakura 85 | Air Force | Freight and transportation of things | Dec 7, 2023 DoD 90d |
| W90VN925F5191 BPA call | Dongbang Express Co | $21K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Sep 1, 2025 DoD 90d |
| M6845024FF006 delivery order | La Reena Enterprise Inc | $21K | Port handling and in-land transportation services | Navy | Freight and transportation of things | Apr 12, 2024 DoD 90d |
| N0040626P0069 purchase order | Washington Marine Cleaning LLC | $21K | Helena fuel offload | Navy | Freight and transportation of things | May 6, 2026 DoD 90d |
| FA520926FTC02 delivery order | Fuso Land Transport Co, LTD | $21K | Commercial trucking solution contract (ctsc) - montly transportation services for dmo iwakuni | Air Force | Freight and transportation of things | Jan 22, 2026 DoD 90d |
| FA520926FXC01 delivery order | Fukuoka Unyu Co.,ltd | $21K | Commercial trucking solution contract (ctsc) - monthly transportation services for nmcpac ead unit sasebo | Air Force | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| FA520926FUC18 delivery order | Kokusai Unyu K.k | $21K | Commercial trucking solution contract (ctsc) - monthly transportation services for misawa air base. | Air Force | Freight and transportation of things | Jun 4, 2026 DoD 90d |
| HE125425FE531 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $21K | The contractor will move classrooms, offices (to include principal), new build/excess equipment, and assemble the district-directed heat mitigation measures floor fans, new build late arrival punchlist items, and shelving for rooms 1c04 ... | Defense Education Activity | Freight and transportation of things | Jul 11, 2025 DoD 90d |
| FA520925F0276 delivery order | Maruzen Showa Unyu Co, LTD | $21K | Fy25 commercial trucking solution contract (ctsc) - general trucking transportation for uss george washington yokosuka to iwakuni. | Air Force | Freight and transportation of things | Aug 26, 2025 DoD 90d |
| HT001126PE014 purchase order | Lovell Government Services Inc | $20K | General leonard wood ambulatory care hospital (glwach) script center relocation | Defense Health Agency | Freight and transportation of things | Apr 1, 2026 DoD 90d |
| W90VN925F5171 BPA call | Minyoung Logis Co, Inc | $20K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Aug 1, 2025 DoD 90d |
| M2900024F0008 delivery order | La Reena Enterprise Inc | $20K | 3d mlr phit movement acd/masa | Navy | Freight and transportation of things | May 17, 2024 DoD 90d |
| W90VN926F5008 BPA call | Nambu Service Co, LTD | $20K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Nov 1, 2025 DoD 90d |
| HT001126PE007 purchase order | Lovell Government Services Inc | $20K | Columbus scriptcenter relocation | Defense Health Agency | Freight and transportation of things | Jan 8, 2026 DoD 90d |
| FA520926F0026 delivery order | Houjyouji Transport Co, LTD | $20K | Commercial trucking solution contract (ctsc) | Air Force | Freight and transportation of things | Dec 3, 2025 DoD 90d |
| W90VN925F5083 BPA call | Daon | $20K | Movement of government furniture and appliances in area iv. | Army | Freight and transportation of things | Mar 1, 2025 DoD 90d |
| M2900024F0007 delivery order | La Reena Enterprise Inc | $20K | 3d mlr phit movements | Navy | Freight and transportation of things | Jun 12, 2024 DoD 90d |
| FA520926FLC08 delivery order | Nippon Express Co.,ltd | $20K | Commercial trucking solution contract (ctsc) - monthly transportation services for ato kure | Air Force | Freight and transportation of things | Mar 20, 2026 DoD 90d |
| W912DQ25F3049 delivery order | Relocation Strategies Arizona LLC | $20K | Provide professional moving and document shredding services to the federal government located at the sunflower former ARMY ammunition plant, (sfaap). | Army | Freight and transportation of things | May 1, 2025 DoD 90d |
| N0040624P0244 purchase order | Washington Marine Cleaning LLC | $20K | Services to offload and transport fuel oil | Navy | Freight and transportation of things | Feb 7, 2024 DoD 90d |
| FA520925F0046 delivery order | Vuteq Lorry Co, LTD | $20K | Pol trucking services japan | Air Force | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| FA520926FKC17 delivery order | Nippon Express Co.,ltd | $19K | Commercial trucking solution contract (ctsc) - monthly transportation services for usarj g4. | Air Force | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| 70T01023P7668N002 purchase order | Greener Construction Services, Inc | $19K | Dumpster and disposal services for TSA leased spaces at the TSA logistics warehouse (vatsalc) | Transportation Security Administration | Freight and transportation of things | Feb 3, 2025 |
| N3239823P0305 purchase order | Fs&t Enterprises LLC | $19K | Transport for drmo pick up/ drop off - base award w/two option years. | Navy | Freight and transportation of things | Feb 19, 2025 DoD 90d |
| FA520924F0038 delivery order | Nippon Express Co.,ltd | $19K | Commercial trucking solution contract (ctsc) - iso container movement from sagami general depot to camp higashi-chitose for yama sakura 85 | Air Force | Freight and transportation of things | Nov 8, 2023 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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