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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 |
|---|---|---|---|---|---|---|
| W56KGZ25FA013 delivery order | Trinity Logistics Source for General Trading LTD | $7.7M | Syrian line haul | Army | Freight and transportation of things | Apr 12, 2026 DoD 90d |
| W56KGZ24F6008 delivery order | Trinity Logistics Source for General Trading LTD | $5.6M | Syrian line haul t/o 2 month 1 | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| W56KGZ25F1000 delivery order | Trinity Logistics Source for General Trading LTD | $5.6M | Syrian line haul t/o 3 | Army | Freight and transportation of things | Sep 25, 2025 DoD 90d |
| W564KV22C0057 definitive contract | Fuduric GMBH & Co KG | $5.3M | Local drayage services germany | Army | Freight and transportation of things | Jun 23, 2025 DoD 90d |
| FA468624C0017 definitive contract | North Star Joint Venture | $4.7M | Service: the contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and non-personal services necessary for the loading, hauling, and disposal of concrete and asphalt rubble at beale ... | Air Force | Freight and transportation of things | May 13, 2026 DoD 90d |
| W564KV25PA020 purchase order | Fuduric GMBH & Co KG | $3.0M | Bridge drayage and warehouse augmentation services germany | Army | Freight and transportation of things | Dec 18, 2025 DoD 90d |
| W564KV26CA001 definitive contract | Ecolog Deutschland GMBH | $2.6M | Follow on contract for local drayage and installation services for government-owned furniture and domestic appliances for the ARMY in europe ARMY family housing (afh) and unaccompanied personnel housing (uph) in germany | Army | Freight and transportation of things | May 29, 2026 DoD 90d |
| W91QVN26FA221 delivery order | Dongwon Loex Co, LTD | $2.2M | General cargo LCS fund for krf16/17 | Army | Freight and transportation of things | Jan 14, 2026 DoD 90d |
| W56KGZ24F6011 delivery order | Trinity Logistics Source for General Trading LTD | $2.0M | Syrian line haul month 1 (26 may-25 jun) | Army | Freight and transportation of things | May 6, 2024 DoD 90d |
| W91QVN26FA187 delivery order | Hanjin Logistics Corporation | $1.8M | General cargo trucking, w91qvn24d0094. unscheduled requirement. | Army | Freight and transportation of things | Dec 29, 2025 DoD 90d |
| W564KV25CA012 definitive contract | Andreas Christ Spedition Und Moebeltransport GMBH | $1.7M | Local drayage and installation services for government-owned furniture and domestic appliances for the ARMY in europe ARMY family housing (afh) and unaccompanied personnel housing (uph). | Army | Freight and transportation of things | Apr 30, 2026 DoD 90d |
| W91QF424P0020 purchase order | City of Monterey | $1.6M | Scheduled refuse collection & disposal | Army | Freight and transportation of things | Mar 17, 2026 DoD 90d |
| FA558726F0010 delivery order | Arrowpak (transport and Warehousing) Limited | $1.5M | The contractor shall provide all labor, equipment, materials, tools and other items necessary to perform all sections of the performance work statement (pws) unless otherwise specified within the pws. | Air Force | Freight and transportation of things | Dec 12, 2025 DoD 90d |
| FA558725F0001 delivery order | Arrowpak (transport and Warehousing) Limited | $1.5M | Furnishings management section services haulage and repair task order 1 oct 24 - 30 sept 25iaw base contract attachment 1 pws dated 22 april 2021 and attachment 2 pricing schedule, the contractor shall provide all labor, equipment, ... | Air Force | Freight and transportation of things | Apr 4, 2025 DoD 90d |
| FA558724F0003 delivery order | Arrowpak (transport and Warehousing) Limited | $1.4M | Furnishings management section services (fmss) ordering period 3 - fy24 | Air Force | Freight and transportation of things | Jun 18, 2024 DoD 90d |
| W56KGZ24F6001 delivery order | Shanica Company for Transporting and Removing Mines Importing Explosive Materials and General Trading LTD | $1.4M | Syrian line haul | Army | Freight and transportation of things | May 7, 2024 DoD 90d |
| FA441826F0020 delivery order | SWM LLC | $1.3M | Municipal solid waste management | Air Force | Freight and transportation of things | May 28, 2026 DoD 90d |
| FA441825F0009 delivery order | SWM LLC | $1.3M | Municipal solid waste management | Air Force | Freight and transportation of things | Sep 26, 2025 DoD 90d |
| FA441824F0007 delivery order | SWM LLC | $1.3M | Municipal solid waste management | Air Force | Freight and transportation of things | Sep 10, 2024 DoD 90d |
| SPE60225FB74Q delivery order | LB & B Associates Inc | $1.2M | 8511553173 transport jaa - bulk | Defense Logistics Agency | Freight and transportation of things | Aug 8, 2025 DoD 90d |
| W56KGZ24P6034 purchase order | Shanica Company for Transporting and Removing Mines Importing Explosive Materials and General Trading LTD | $1.2M | Syrian line haul, transportation | Army | Freight and transportation of things | Jun 3, 2024 DoD 90d |
| N4523A25F4001 delivery order | Lampson International LLC | $1.1M | Reactor compartment disposal (rcd) land haul ex-ssn709 hyman rickover | Navy | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| N6824624F0127 delivery order | Amentum Services, Inc | $999K | Far 52.217-8 okinawa labor | Navy | Freight and transportation of things | Dec 14, 2023 DoD 90d |
| FA810121F0004 delivery order | Gryphon Environmental, LLC | $893K | Hazardous minimization center (hazmincen) operations | Air Force | Freight and transportation of things | Apr 29, 2026 DoD 90d |
| W564KV22C0045 definitive contract | Fuduric GMBH & Co KG | $872K | Benelux drayage services | Army | Freight and transportation of things | Jan 23, 2025 DoD 90d |
| HQ003425FE524 BPA call | Proven Management LLC | $848K | To install, reconfigure, relocate, maintain inventory, and perform cleaning and minor repairs of existing office furniture. | Washington Headquarters Services | Freight and transportation of things | Apr 23, 2026 DoD 90d |
| SPE60224FA33S delivery order | LB & B Associates Inc | $848K | 8510827023 transport jaa - bulk | Defense Logistics Agency | Freight and transportation of things | Jan 13, 2026 DoD 90d |
| FA491124F0003 BPA call | Arwadh Trading Establishment | $828K | Fy24 bulk water call | Air Force | Freight and transportation of things | Feb 25, 2025 DoD 90d |
| N4523A26F0806 delivery order | Lampson International LLC | $781K | Rcd land haul SSN 698 bremerton reactor compartment disposal (rcd) land haul and associated services from port benton, richland, wa to the department of energy handford site in accordance with the performance work statement (pws). | Navy | Freight and transportation of things | Jun 5, 2026 DoD 90d |
| N4523A25F4002 delivery order | Lampson International LLC | $767K | Reactor compartment disposal (rcd) land haul ex-SSN 714 norfolk | Navy | Freight and transportation of things | Apr 10, 2025 DoD 90d |
| FA822725C0002 definitive contract | Wild Companies, Inc | $705K | Funding for 11222 C-130 maintenance stand shipping | Air Force | Freight and transportation of things | Nov 3, 2025 DoD 90d |
| W912DR25F0213 delivery order | N&s Property Services LLC | $655K | Residuals haul-off and disposal service - task order - washington aqueduct, washington, d.c | Army | Freight and transportation of things | Nov 3, 2025 DoD 90d |
| FA527024F0146 delivery order | Global Van Co, LTD | $652K | Drayage | Air Force | Freight and transportation of things | Jul 14, 2025 DoD 90d |
| 70US0924F3OTH2056 BPA call | Landstar Ranger, Inc | $643K | The purpose of this bpa call is to procure vehicle transportation services. | U.S. Secret Service | Freight and transportation of things | Nov 24, 2025 |
| W564KV25P2000 purchase order | Fuduric GMBH & Co KG | $631K | Benelux drayage services | Army | Freight and transportation of things | Jun 20, 2025 DoD 90d |
| W564KV25CA013 definitive contract | Ecolog Deutschland GMBH | $622K | Follow on contract for local drayage and installation services for government-owned furniture and domestic appliances for the ARMY in europe ARMY family housing (afh) and unaccompanied personnel housing (uph) | Army | Freight and transportation of things | May 3, 2026 DoD 90d |
| W56KGZ24P6044 purchase order | Top Way for Commercial Services & Car Rent LTD | $622K | Northern line haul | Army | Freight and transportation of things | May 24, 2025 DoD 90d |
| M2900024F0016 delivery order | La Reena Enterprise Inc | $614K | Port handling and in-land transportation | Navy | Freight and transportation of things | Jun 19, 2024 DoD 90d |
| W912DQ25PA003 purchase order | J West Electrical Contracting LLC | $588K | Furniture, furnishings and equipment (ff and e), move and re-locate services for the final integrated project offices (ipo) for the va john cochran medical center project. | Army | Freight and transportation of things | Mar 23, 2026 DoD 90d |
| W91QVP25F1010 BPA call | JTG Corporation Pte LTD | $531K | Cobra gold / hanuman guardian 2025 port handling inland transportation | Army | Freight and transportation of things | Apr 14, 2025 DoD 90d |
| W91QVP24F1015 BPA call | Ait Travel Co LTD | $523K | Cg24/hg24 phit support | Army | Freight and transportation of things | Apr 30, 2024 DoD 90d |
| FA570224C0001 definitive contract | Al Musairie Trading & Contracting Company -Qatar | $516K | Bulk/bottled water delivery | Air Force | Freight and transportation of things | Feb 17, 2026 DoD 90d |
| FA520925F0037 delivery order | Fuso Land Transport Co, LTD | $500K | Emergency linehaul for keen sword 25: oversized overweight cargo movement from japanese ground self defense force (jgsdf) yausubetsu training area to jgsdf camp amami | Air Force | Freight and transportation of things | Oct 25, 2024 DoD 90d |
| W912DR24F0351 delivery order | N&s Property Services LLC | $496K | Residuals haul-off and disposal service task order | Army | Freight and transportation of things | Mar 11, 2025 DoD 90d |
| W564KV24P0023 purchase order | Itbm Group LTD | $495K | Buses for d-day 80 transporation of 1,200 soldiers during the event. | Army | Freight and transportation of things | Sep 27, 2024 DoD 90d |
| W56KGZ26PA029 purchase order | Top Way for Commercial Services & Car Rent LTD | $484K | Msoc line haul support service to support requirements SOF elements at multiple locations throughout iraq. | Army | Freight and transportation of things | Apr 9, 2026 DoD 90d |
| N6824624F0126 delivery order | Amentum Services, Inc | $468K | Far 52.217-8 okinawa hazmat labor, NAVY | Navy | Freight and transportation of things | Jan 14, 2025 DoD 90d |
| HQ003424F0579 BPA call | Proven Management LLC | $460K | Office relocation and reconfiguration management support services. | Washington Headquarters Services | Freight and transportation of things | Aug 30, 2024 DoD 90d |
| W91QVP26FA034 BPA call | La Reena Enterprise Inc | $454K | Inland transportation for deployment for salaknib and balikatan 2026 for 25th id | Army | Freight and transportation of things | Mar 24, 2026 DoD 90d |
| M0031825P0007 purchase order | JTG Corporation Pte LTD | $445K | Tractor trailer services | Navy | Freight and transportation of things | May 20, 2025 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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