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Award search results
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 |
|---|---|---|---|---|---|---|
| 70T01026F6100N003 delivery order | Adventures by Dawn L.l.c | $248K | New TSA task order with le/fams to provide transportation services at acy | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| FA480925FG001 BPA call | Zenith Asset Company, LLC | $248K | Hotels will provide rooms for military members according to the bpa | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| N3220524F0649 delivery order | Bluewater Management Group LLC | $247K | N102 / n1 / s. lassiter / w. chambers civmar lodging portland or | Navy | Travel and relocation | May 19, 2024 DoD 90d |
| 70Z08424FDL950141 delivery order | Duluth Travel Inc | $247K | U.s. coast guard reserve port security unit 307 berthing and lodging | U.S. Coast Guard | Travel and relocation | Sep 11, 2025 |
| HS002124P0019 purchase order | Three Nations Consulting, Inc | $247K | Venue planning, which includes venue identification and venue reservation, and event services support for the federal interagency polygraph seminar | Defense Counterintelligence and Security Agency | Travel and relocation | Aug 26, 2025 DoD 90d |
| 70LGLY26PGLB00025 purchase order | Fortuna Brunswick LLC | $246K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in november. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Mar 3, 2026 |
| W15QKN24P5088 purchase order | Taino Construction Group LLC | $245K | Yrrp event - july 2024 | Army | Travel and relocation | Jun 27, 2024 DoD 90d |
| HQ003424P0164 purchase order | B.f Saul Property Company | $245K | Climate change implications in defense (ccids) course lodging services. | Washington Headquarters Services | Travel and relocation | Feb 20, 2025 DoD 90d |
| W15QKN25PA009 purchase order | S365 Inc | $243K | Yellow ribbon reintegration program event - 22-27 jan 2025 - atlantic city, nj | Army | Travel and relocation | Jan 15, 2025 DoD 90d |
| W50S9C24PA010 purchase order | Candi Thomas | $243K | Total integration force lodging for unaccompanied airmen | Army | Travel and relocation | Jul 16, 2025 DoD 90d |
| W50S7824FA004 delivery order | Mother Daughter Contracting Services LLC | $243K | Eight total strong bonds events over fiscal years 2024 (one funded, three options) and 2025 (four options). | Army | Travel and relocation | Jul 11, 2025 DoD 90d |
| FA239624FB202 delivery order | Shano Inc | $243K | Usafsam/et ecc beavercreek lodging/hotel task order 2024 | Air Force | Travel and relocation | Sep 12, 2024 DoD 90d |
| 70Z08423CMIAM0011 definitive contract | Accommodations 4 All LLC | $242K | Marathon key lodging in support of operation vigilant sentry as described in solicitation 70z08423rfq0005 | U.S. Coast Guard | Travel and relocation | Jan 25, 2024 |
| W9124D23F0318 delivery order | Empire Hospitality LLC | $242K | Meals, lodging & transportation | Army | Travel and relocation | Oct 11, 2023 DoD 90d |
| M0026425P0013 purchase order | Global Lodging Management Corporation | $241K | 2025 superbowl events, coordination services, hotel rooms and meeting space feb 3-10, 2025. | Navy | Travel and relocation | Jan 17, 2025 DoD 90d |
| FA488725P0054 purchase order | Metro Accounting & Professional Services, LLC | $241K | Lodging for luke afb air show 2026 sba acceptance #qo1747065285x | Air Force | Travel and relocation | Mar 24, 2026 DoD 90d |
| 70B06C24F00000380 delivery order | Professional Contract Services, Inc | $241K | Cbp advanced training center blue ridge lodge housekeeping services june 2024 | U.S. Customs and Border Protection | Travel and relocation | Jun 26, 2024 |
| FA527025F0002 delivery order | Hilton Okinawa Chatan Resort | $240K | Dfe hotel lodging services | Air Force | Travel and relocation | Oct 16, 2024 DoD 90d |
| W91QEX24F0027 BPA call | 3900 NW LLC | $238K | Panamax pic: lodging, meals, transportation, parking and conference spaces (conference room, breakout rooms administration room). | Army | Travel and relocation | Dec 4, 2024 DoD 90d |
| N3220523F7169 delivery order | Bluewater Management Group LLC | $238K | N102 / n1 / e. mason / comfort mtf lodging, mobile, al | Navy | Travel and relocation | Feb 14, 2024 DoD 90d |
| W50S8424F0003 BPA call | Nextrinsic Corp | $237K | Fy24 fss lik-rsds (nextrinsic 8(a) direct award) | Army | Travel and relocation | Sep 16, 2024 DoD 90d |
| FA301624FG016 BPA call | HC San Antonio Hotel LLC | $236K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W911S725FA084 BPA call | Ehrhardts Lebanon LLC | $236K | Hdcso hotel bpa mainstay cssc 002-25 | Army | Travel and relocation | Mar 27, 2025 DoD 90d |
| W912PF24P0030 purchase order | Crje Estate Limited T/a Johari Rotana Hotel | $235K | Usafricom will co-host the 2024 chief s and directors of military intelligence conference (dmic) in dar es salaam, tza from 25-apr - 4 may. | Army | Travel and relocation | May 17, 2024 DoD 90d |
| N3220524F0700 delivery order | Bluewater Management Group LLC | $234K | N102 / n1 / e. mason / medgar evers civmar lodging charleston | Navy | Travel and relocation | Feb 16, 2024 DoD 90d |
| 70LGLY26PGLB00097 purchase order | Hall Brian | $234K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Aug 29, 2026 |
| FA301624FG013 BPA call | Castleblack San Antonio Owner II, LLC | $233K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| 70LGLY26PGLB00077 purchase order | Fortuna Brunswick LLC | $233K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jun 17, 2026 |
| W912PF26PA009 purchase order | Foreign Awardees (undisclosed) | $233K | Supply contract to provide lodging, meals and conference room in support of southern european task force - africa (setaf-af) exercise justified accord 2026 in nairobi, kenya from 13 february 2026 to 15 march 2026 | Army | Travel and relocation | Jan 23, 2026 DoD 90d |
| 70US0926C70095293 definitive contract | DT Ontario Hotel Partners Lessee LLC | $232K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 23, 2026 |
| 70LGLY26PGLB00124 purchase order | Hall Brian | $232K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
| 70US0926C70094490 definitive contract | HPT TRS Ihg-2, Inc | $231K | La28 lodging | U.S. Secret Service | Travel and relocation | Sep 18, 2026 |
| 70LGLY26PGLB00087 purchase order | Hall Brian | $230K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jun 4, 2026 |
| FA527024P0085 purchase order | Okinawa Prince Hotel Ocean View Ginowan | $229K | Prince hotel | Air Force | Travel and relocation | Aug 6, 2024 DoD 90d |
| 70LGLY26PGLB00101 purchase order | Hall Brian | $227K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Federal Law Enforcement Training Center | Travel and relocation | Aug 29, 2026 |
| FA660625FG001 BPA call | Air Force, United States Department of the | $227K | Loodging for uta | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70Z08424PDL940025 purchase order | Ff2022 General Smalls Inn FSVL | $226K | Ft eustis julfy24 - junfy25 idt berthing. | U.S. Coast Guard | Travel and relocation | Aug 20, 2025 |
| 70Z03025PCLEV0066 purchase order | Fletcher & Company LLC | $226K | Temporary lodging for reserve members | U.S. Coast Guard | Travel and relocation | Sep 25, 2025 |
| W9124D24F0037 delivery order | Empire Hospitality LLC | $226K | Jackson meals, lodging & transportation | Army | Travel and relocation | Nov 27, 2023 DoD 90d |
| FA502526FB010 BPA call | Top Development Inc | $225K | Reference bpa#fa502526ab005 | Air Force | Travel and relocation | Apr 2, 2026 DoD 90d |
| FA527026FB004 delivery order | Vessel Hotel Campana Okinawa | $224K | Dfe hotel lodging services | Air Force | Travel and relocation | Nov 12, 2025 DoD 90d |
| FA301625FG009 BPA call | Castleblack San Antonio Owner II, LLC | $222K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2024 DoD 90d |
| 70Z08026PPBPL0048 purchase order | Bluewater Management Group LLC | $222K | Cgc hammerhead dining and lodging 28 apr 2026 - 30 june 2024 | U.S. Coast Guard | Travel and relocation | Apr 22, 2026 |
| W50S8024FA010 delivery order | Crewfacilities.com, LLC | $222K | Lodging reservations for inactive duty training periods | Army | Travel and relocation | Sep 20, 2024 DoD 90d |
| FA810124FG046 BPA call | Dax Inn LLC | $220K | Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel | Air Force | Travel and relocation | Oct 1, 2023 DoD 90d |
| W91QV126PA020 purchase order | Hyatt Corporation | $217K | Contractor shall provide hotel reservations for the senior leader readiness forum from 04 may 2026 through 07 may 2026: guest rooms for 250 personnel, conference space for 300 attendees with breakout rooms capable of holding 100 attendees ... | Army | Travel and relocation | Mar 17, 2026 DoD 90d |
| W912QM26PA014 purchase order | Eurolatin Hospitality Corp | $217K | Panamax 26 final planninng conference panama city, panama 16-22 may 2026 pays for lodging, meals, conference rooms, and audio-visual equipment for partner nation personnel. | Army | Travel and relocation | Apr 27, 2026 DoD 90d |
| FA527026FB021 delivery order | Hilton Okinawa Chatan Resort | $217K | Dfe hotel lodging services | Air Force | Travel and relocation | Mar 9, 2026 DoD 90d |
| W50S9926PA001 purchase order | Build Your Dream Investments Inc | $215K | Provide fourteen (14) single occupancy lodging accommodations for authorized air national guard personnel | Army | Travel and relocation | May 26, 2026 DoD 90d |
| 70US0924C70094535 definitive contract | Oak Creek Hotel Ventures, LLC | $214K | Rnc hotels | U.S. Secret Service | Travel and relocation | Jul 9, 2024 |
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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