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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W564KV24C0009 definitive contract | Feps GMBH | $5.7M | Seating areas | Army | Social services | Sep 9, 2024 DoD 90d |
| FA303024F0034 delivery order | JJR Solutions LLC | $2.3M | Human performance sbir phase iii | Air Force | Social services | Apr 20, 2026 DoD 90d |
| FA706023P0014 purchase order | Jo Consulting LLC | $1.3M | This requirement is to provide lifeguard and pool management services to joint base anacostia bolling. | Air Force | Social services | Apr 17, 2026 DoD 90d |
| W911S824P8009 purchase order | Kastel Enterprises MK LLC | $444K | Tents & hvac | Army | Social services | Apr 11, 2024 DoD 90d |
| FA254323P0010 purchase order | Range Maintenance Solutions, Inc | $363K | 2023 catm range cleaning | Air Force | Social services | Nov 21, 2025 DoD 90d |
| W9124D24P0092 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $341K | Meals cadets and cadre cycle 1 and 2 | Army | Social services | May 23, 2024 DoD 90d |
| 70Z03526PKETC0040 purchase order | The Alaska Club Governmental, LLC | $300K | Sector southeast alaska fitness memberships for active duty personnel | U.S. Coast Guard | Social services | Jun 29, 2026 |
| W9124D25PA096 purchase order | Lane College | $294K | This is a non-personal service contract to provide for the establishment of a jclc-stem education program for the purpose of introducing junior reserve officer cadets to leadership and science, technology and engineering career ... | Army | Social services | Aug 1, 2025 DoD 90d |
| FA251723F0002 delivery order | Rocky MT Sport Officials Inc | $293K | Sports officials for adult and varsity sports at peterson sfb | Air Force | Social services | May 5, 2026 DoD 90d |
| 70B03C26C00000021 definitive contract | New Border Tactical, Inc | $287K | Indoor firing range | U.S. Customs and Border Protection | Social services | May 1, 2026 |
| 70Z03524PKETC0067 purchase order | The Alaska Club Governmental, LLC | $268K | Uscg sector southeast alaska health club memberships | U.S. Coast Guard | Social services | Jul 29, 2026 |
| 70Z04525PKODI0100 purchase order | The Alaska Club Governmental, LLC | $265K | Fitness memberships for active duty coast guard personnel stationed in juneau, alaska | U.S. Coast Guard | Social services | Aug 25, 2026 |
| W9124D25PA155 purchase order | Passion in the Work LLC | $261K | The contractor shall furnish facilities, furniture, equipment, supplies, management, supervision, and labor to provide lodging accommodations and meals for 350 cadets and 60 cadre attending jclc baltimore city public schools from 22-28 ... | Army | Social services | Jun 23, 2025 DoD 90d |
| W9124D24P0083 purchase order | Georgia Military College | $223K | Gmc jclc | Army | Social services | May 2, 2024 DoD 90d |
| M0026425F0176 delivery order | Ksa Integration LLC | $215K | Wwr adaptive sports coaches | Navy | Social services | Jan 2, 2026 DoD 90d |
| FA480024P0131 purchase order | Sports Ink LLC | $213K | Jble sports officials 2024 | Air Force | Social services | Apr 15, 2026 DoD 90d |
| W9124D26PA110 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $209K | This is a non-personal services contract to provide meals, lodging and facility usage for jrotc cadet leadership challenge (jclc) camp panther 2026 from 8-12 june 2026. | Army | Social services | Jun 5, 2026 DoD 90d |
| W9124D25PA110 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $208K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform jclc camp panther 2025. | Army | Social services | May 29, 2025 DoD 90d |
| FA500022C0007 definitive contract | Millennium Health & Fitness, Inc | $206K | Jber aerobics instructors | Air Force | Social services | Dec 22, 2025 DoD 90d |
| 70B03C22P00000254 purchase order | Custer Sportsmen's Club | $205K | Firing range fees for office of field operations area port blaine and sumas poe officers... | U.S. Customs and Border Protection | Social services | Jun 11, 2026 |
| 70B03C22P00000107 purchase order | Custer Sportsmen's Club | $201K | Firing range fees for usbp blaine sector agents... | U.S. Customs and Border Protection | Social services | Mar 19, 2026 |
| W9124D26PA147 purchase order | Greater Tampa Bay Area Council, Inc Boy Scouts of America | $200K | 6th bde jrotc polk cnty schools, tenoroc high school ARMY jrot | Army | Social services | May 26, 2026 DoD 90d |
| W9124D26PA087 purchase order | Central Florida Council Boy Scouts of America, Inc | $198K | This is a non-personal services contract to provide support for 304 cadets and 75 cadre during the jclc adventure camp between june 10-14 2026, serving 16 jrotc programs from lee county and 8 jrotc programs from collier county. | Army | Social services | Apr 17, 2026 DoD 90d |
| FA500021P0035 purchase order | Mcsports | $194K | Adult sports officiating services | Air Force | Social services | Mar 4, 2025 DoD 90d |
| W9124D25PA091 purchase order | Georgia Military College | $191K | To provide meals, lodging, training services, and other support for jclc bulldog from 26-30 may 2025 and 01-05 june 2025. | Army | Social services | May 21, 2025 DoD 90d |
| M0026424F0033 delivery order | Ksa Integration LLC | $185K | Adaptive sports coaches support services | Navy | Social services | May 7, 2024 DoD 90d |
| W9124D26PA107 purchase order | Georgia Military College | $184K | 6th bde ARMY jrotc request for encampment and meals in support of jclc bulldog. period of performance from 25-29 may 2026 and 31 may - 4 june 2026 | Army | Social services | May 15, 2026 DoD 90d |
| FA461023P0038 purchase order | Greater Central Coast Officials Association | $184K | Fss sports officials, vandenberg sfb | Air Force | Social services | Aug 5, 2025 DoD 90d |
| W9123723P0027 purchase order | Hasten Services LLC | $181K | Park attendant services for summersville lake, summersville, wv fy 2023-2027 | Army | Social services | Apr 15, 2026 DoD 90d |
| FA850124P0006 purchase order | Safe Companions LLC | $180K | Sports officials | Air Force | Social services | Mar 12, 2026 DoD 90d |
| W9124D24P0110 purchase order | Bowie State University | $180K | Bowie state meals, lodging, and training services | Army | Social services | Jun 3, 2024 DoD 90d |
| FA940122C0003 definitive contract | Montech Inc | $177K | Aerobics instruction | Air Force | Social services | Dec 30, 2025 DoD 90d |
| W91QV125P0011 purchase order | G L P, Inc | $177K | Holiday festival labor services | Army | Social services | Mar 31, 2026 DoD 90d |
| W9124D26PA144 purchase order | Ring Homestead Camp, Inc | $176K | Contract for services to provide meals, lodging and training facilities for cadets and cadre participating in 2bde jrotc jclc adventure north 10 june to 01 july 2026. | Army | Social services | May 28, 2026 DoD 90d |
| FA570623P0001 purchase order | Al Shahba General Contracting Establishment | $171K | Lifeguard services | Air Force | Social services | Oct 6, 2025 DoD 90d |
| W90VN625PA016 purchase order | Recreation Unlimited Co.,ltd | $170K | Outdoor swimming pool services | Army | Social services | Mar 4, 2026 DoD 90d |
| W9124D25PA093 purchase order | Central Florida Council Boy Scouts of America, Inc | $169K | Provide support for 304 cadets and 75 cadre during the jrotc cadet leadership challenge adventure camp 2025 | Army | Social services | May 29, 2025 DoD 90d |
| W9124D26PA120 purchase order | Commercial Blue Inc | $166K | The contractor shall provide all personnel, equipment, supplies, lodging, meals, training facilities, medical support, transportation within the camp, and supervision to conduct the jclc for miami dade county public schools from 6-10 june ... | Army | Social services | May 18, 2026 DoD 90d |
| M0026426F0090 delivery order | Ksa Integration LLC | $163K | The wounded warrior regiment (wwr) athlete reconditioning program requires contractor support for adaptive sports coaches at the event in san antonio, tx from june 8, 2026 through june 22, 2026. | Navy | Social services | May 29, 2026 DoD 90d |
| W9124D26PA035 purchase order | Central Florida Council Boy Scouts of America, Inc | $161K | Forest hill high school ARMY jrotc encampment services support of jclc all american from 13-17 february 2026. | Army | Social services | Feb 9, 2026 DoD 90d |
| W9124D26PA125 purchase order | North Florida Council, Inc, Boy Scouts of America | $158K | This is a non-personal services contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to support jclc patriot shands from 7-12 ... | Army | Social services | May 26, 2026 DoD 90d |
| W90VN723C0004 definitive contract | Recreation Unlimited Co.,ltd | $153K | Outdoor pool svcs kunsan ab | Army | Social services | Apr 14, 2026 DoD 90d |
| W9124D25PA126 purchase order | North Florida Council, Inc, Boy Scouts of America | $151K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform jrotc cadet leadership challenge (jclc) warrior 2025. | Army | Social services | Jun 5, 2025 DoD 90d |
| M0026425F0044 delivery order | Ksa Integration LLC | $151K | Wounded warrior regiment adaptive sports coaching | Navy | Social services | May 21, 2025 DoD 90d |
| FA449721P0020 purchase order | Holmes Steffi M | $150K | Music ministry director combined catholic protestant | Air Force | Social services | Apr 28, 2026 DoD 90d |
| M0026424F0194 delivery order | Ksa Integration LLC | $149K | Coaches | Navy | Social services | Sep 23, 2024 DoD 90d |
| FA442724P0001 purchase order | Capitol Sports Officials, LLC | $147K | Fy24 adult sports officials | Air Force | Social services | May 28, 2026 DoD 90d |
| W9124D26PA060 purchase order | Central Florida Council Boy Scouts of America, Inc | $145K | Jclc valor from 19-23 march 2026 to provide 250 jrotc cadets and 50 cadre from 14 high schools with services necessary to complete the jclc iaw the pws. | Army | Social services | Mar 13, 2026 DoD 90d |
| H9224024P0008 purchase order | Silverton Avalanche School | $145K | Winter mobility course | U.S. Special Operations Command | Social services | Dec 21, 2023 DoD 90d |
| 70CDCR23P00000018 purchase order | Silver Eagle Group Northern Virginia LLC | $143K | The ICE ero washington field office requires access to a local shooting facility that has both, a shooting range and shooting training facility for 86 ICE officers, allowing ICE officers to conduct firearms training, practice, and ... | U.S. Immigration and Customs Enforcement | Social services | Jun 30, 2026 |
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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