Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08425FBNCR0001 delivery order | Aquila Fitness Consulting Systems LTD | $348K | Fitness center services for semper paratus fitness center at base ncr-award notice exception2(d) | U.S. Coast Guard | Facility operations | May 28, 2026 |
| W9127N24P0012 purchase order | Miranda Studer | $76K | Gate attendant plymouth "a" services | Army | Facility operations | Apr 14, 2026 DoD 90d |
| W9127N23P0040 purchase order | Noel D Carter | $52K | Gate attendant lepage "b" base year | Army | Facility operations | Feb 19, 2025 DoD 90d |
| W9127N23P0038 purchase order | Class 8 Freight LLC | $52K | Gate attendant lepage "a" base year | Army | Facility operations | Feb 19, 2025 DoD 90d |
| W912P925PA003 purchase order | Jondro Studios Inc | $29K | Carlyle lake visitors center emergency water removal | Army | Facility operations | Apr 22, 2025 DoD 90d |
| W9127N26PA038 purchase order | Noel D Carter | $26K | Gate attendants shall perform specific duties daily related to managing a public campground and implement the recreation 1 stop reservation program in accordance with established and provided procedures. | Army | Facility operations | Apr 15, 2026 DoD 90d |
| W9127N26PA043 purchase order | Holly Wolf | $26K | Gate attendants shall perform specific duties daily related to managing a public campground and implement the recreation 1 stop reservation program in accordance with established and provided procedures. | Army | Facility operations | Apr 22, 2026 DoD 90d |
| W912PM25P0052 purchase order | Durham County | $22K | Falls stormwater fees | Army | Facility operations | Apr 28, 2025 DoD 90d |
| 70CDCR25C00000003 definitive contract | California Highway Patrolmans Club | $17K | This contract provides firing range services for enforcement and removal operations officers in the san francisco area of responsibility under firm fixed price terms and conditions. | U.S. Immigration and Customs Enforcement | Facility operations | May 29, 2026 |
| 70RFPW23CW8000002 definitive contract | Absolute Personal Fitness | $11K | Fitness facility services/gym membership | Office of Procurement Operations | Facility operations | Feb 7, 2025 |
| 70Z03524PKETC0040 purchase order | Petersburg Borough | $4.0K | Petersburg gym contract | U.S. Coast Guard | Facility operations | Feb 22, 2024 |
| 70Z03026PCLEV0058 purchase order | Dow Bay Area Family Young Men's Christian Association | $2.6K | Saginaw river gym memberships | U.S. Coast Guard | Facility operations | Aug 14, 2026 |
| 70B03C24A00000011 blanket purchase agreement | Schoolcraft Community College District | $0 | This is a blanket purchase agreement for firing range use. | U.S. Customs and Border Protection | Facility operations | Nov 25, 2025 |
| HQ003426PE027 purchase order | T D North Charleston Hotel LLC | $0 | Meeting space, audio video support services. | Washington Headquarters Services | Facility operations | Feb 20, 2026 DoD 90d |
| W9127N20P0042 purchase order | Studer, Henry L | -$352 | Lepage "b" gate attendant services | Army | Facility operations | Apr 29, 2024 DoD 90d |
| W9127N20P0041 purchase order | David Harry | -$547 | Lepage "a" gate attendant services | Army | Facility operations | Apr 29, 2024 DoD 90d |
| W9123822P0037 purchase order | Sanford Federal, Inc | -$4.3K | Pine flat campground attendant - perform all campground attendant services at island park campground, sanger, california. | Army | Facility operations | Nov 7, 2023 DoD 90d |
| 70Z08420FBB500500 delivery order | Aerobodies Fitness Company, Inc | -$98K | Fitness center services for semper paratus fitness center at base ncr, washington, d.c. | U.S. Coast Guard | Facility operations | Dec 30, 2025 |
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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