Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA860125C0003 definitive contract | Data Monitor Systems Inc | $16.3M | Deployment/distribution and vehicle management | Air Force | Transportation services, other | Jun 1, 2026 DoD 90d |
| FA860119CA037 definitive contract | Data Monitor Systems Inc | $7.3M | Deployments/distribution and vehicle management services | Air Force | Transportation services, other | Mar 20, 2025 DoD 90d |
| N0017323C2014 definitive contract | Skookum Educational Programs | $3.6M | Skookum transportation contract | Navy | Transportation services, other | Aug 18, 2025 DoD 90d |
| W912NW25F0008 delivery order | Eco Bright Solutions LLC | $3.1M | Motor pool labor | Army | Transportation services, other | Sep 18, 2025 DoD 90d |
| W912NW24F0014 delivery order | Eco Bright Solutions LLC | $2.2M | Motor pool support services for the corpus christi ARMY depot | Army | Transportation services, other | Jun 23, 2025 DoD 90d |
| W91QV121C0003 definitive contract | Linkitall LLC | $886K | Fort detrick/forest glen tmp services | Army | Transportation services, other | Mar 31, 2026 DoD 90d |
| 70RCSJ26FR0000042 delivery order | DPV Transportation, Inc | $596K | Cisa national capital region (ncr) ground transportation | Office of Procurement Operations | Transportation services, other | Sep 23, 2026 |
| W912NW23F0010 delivery order | Eco Bright Solutions LLC | $60K | Motor pool operation and service | Army | Transportation services, other | Jun 23, 2025 DoD 90d |
| N6883625FS197 delivery order | Gemini Tech Services LLC | $47K | Pensacola moving services, saufley field to nas pensacola | Navy | Transportation services, other | Sep 23, 2025 DoD 90d |
| W90VN726FA009 delivery order | Sudo Machine Industry Co.ltd | $46K | Preventive maintenance service of paint booth equipment, 6 months extension iaw far 52.217-8 | Army | Transportation services, other | Jan 16, 2026 DoD 90d |
| N4033924PH003 purchase order | Cox Logistics W.l.l | $43K | Mail truck transport for uss carter hall from bahrain to jedah saudi arabia | Navy | Transportation services, other | Mar 18, 2024 DoD 90d |
| FA286023F0094 delivery order | Global Lease Group Inc | $34K | 15 passenger transport van | Air Force | Transportation services, other | Jul 30, 2025 DoD 90d |
| W91QV126CA034 definitive contract | Pinnacle Software Consulting, Inc | $29K | The purpose of this requirement is to provide support for the fort detrick transportation motor pool. | Army | Transportation services, other | Jun 4, 2026 DoD 90d |
| W91QV126PA031 purchase order | Pinnacle Software Consulting, Inc | $22K | This requirement is to provide transportation motor pool (tmp) support services at fort detrick, md and forest glen, md. | Army | Transportation services, other | May 4, 2026 DoD 90d |
| 70Z08524PLREP0440 purchase order | Golf Automation, Inc | $14K | Electric golf cart | U.S. Coast Guard | Transportation services, other | Aug 23, 2024 |
| W9124724P0012 purchase order | Phillips Towing Service Inc | $14K | Forklift_recovery | Army | Transportation services, other | Feb 12, 2024 DoD 90d |
| W912P824F0041 delivery order | Federal Contracts LLC | $13K | Six passenger golf cart | Army | Transportation services, other | Dec 29, 2023 DoD 90d |
| N4033925FH500 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.3K | Transportation services | Navy | Transportation services, other | Oct 11, 2024 DoD 90d |
| N6134024P0018 purchase order | Conduent State & Local Solutions Inc | $6.0K | Toll services - ez pass | Navy | Transportation services, other | Apr 27, 2026 DoD 90d |
| W912D024P0006 purchase order | Vulcan Towing and Recovery, Incorporated | $5.8K | Vulcan towing and recovery | Army | Transportation services, other | Nov 22, 2023 DoD 90d |
| W912NW22F0010 delivery order | Eco Bright Solutions LLC | $3.4K | Motor pool labor | Army | Transportation services, other | Jun 23, 2025 DoD 90d |
| N0018919D0019 IDIQ contract | Platinum Services Inc | $0 | Intra-city moves - area ii, schedule iii | Navy | Transportation services, other | Jun 17, 2024 DoD 90d |
| W912NW21F0010 delivery order | Eco Bright Solutions LLC | $0 | Motor pool services and operation for corpus christi ARMY depot (ccad) | Army | Transportation services, other | Mar 8, 2024 DoD 90d |
| 70US0922P70090009 purchase order | Woods Hole, Martha's Vineyard and Nantucket Steamship Authority | -$32K | Vehicle movement | U.S. Secret Service | Transportation services, other | Nov 14, 2025 |
| W58RGZ19F0066 delivery order | King & George, LLC | -$53K | Motorpool services ordering period three | Army | Transportation services, other | Jun 10, 2024 DoD 90d |
| N0017321F2016 delivery order | Skookum Educational Programs | -$97K | Naval research laboratory base transportation daily operation support services. | Navy | Transportation services, other | Nov 7, 2024 DoD 90d |
| M0068114F0088 delivery order | Pogo, Inc | -$932K | Igf::ot::igf vehicle operators with class a, class b, and class c driver's licenses. | Navy | Transportation services, other | Nov 14, 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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