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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 |
|---|---|---|---|---|---|---|
| N6852024C0006 definitive contract | Asci Federal Services LLC | $14.8M | Follow-on contract to contract n0042119c0013 for transportation support services at frce. | Navy | Freight and transportation of things | Jun 5, 2026 DoD 90d |
| W91QVN25FA030 delivery order | Dongwon Loex Co, LTD | $3.8M | Task order / w91qvn-24-d-0092 (dongwon) / general cargo trucking service. this is for clin 1002, unscheduled requirement. | Army | Freight and transportation of things | Jan 5, 2025 DoD 90d |
| W91QVN24F0247 delivery order | Dongwon Loex Co, LTD | $3.5M | Unscheduled requirement general cargo service | Army | Freight and transportation of things | Apr 24, 2024 DoD 90d |
| W91YTZ25FA128 delivery order | Medex Medical Transport Service Inc | $3.1M | Ems transport oy 2 task order | Army | Freight and transportation of things | Apr 16, 2026 DoD 90d |
| W91QVN26FA182 delivery order | Dongwon Loex Co, LTD | $2.9M | Cy26 (2nd option year), w91qvn24d0092, unscheduled requirement. | Army | Freight and transportation of things | Dec 29, 2025 DoD 90d |
| W912P624F0006 delivery order | Rausch Infrastructure LLC | $2.8M | Indiana shoreline project - year 2 | Army | Freight and transportation of things | Feb 21, 2024 DoD 90d |
| N6600121C0152 definitive contract | Aloha Construction Services, Inc | $1.9M | Moving services | Navy | Freight and transportation of things | Sep 22, 2025 DoD 90d |
| W91QVN24F0633 delivery order | Hanjin Logistics Corporation | $1.9M | Unscheduled requirement general cargo transportation | Army | Freight and transportation of things | Sep 10, 2024 DoD 90d |
| W91QVN24F0195 delivery order | Dongwon Loex Co, LTD | $1.9M | Unscheduled requirement general cargo transportation serices | Army | Freight and transportation of things | Feb 20, 2024 DoD 90d |
| W91QVN24F0173 delivery order | Dongwon Loex Co, LTD | $1.7M | Unscheduled requirement general cargo transportation | Army | Freight and transportation of things | Aug 12, 2024 DoD 90d |
| W91QVN25FA029 delivery order | Hanjin Logistics Corporation | $1.5M | Task order / w91qvn-24-d-0094 (hanjin) / general cargo trucking service. this is for clin 1002, unscheduled requirement. | Army | Freight and transportation of things | Jan 6, 2025 DoD 90d |
| W91QVN25FA787 delivery order | Hanjin Logistics Corporation | $1.5M | Contract title: general cargo trucking and mhe service this task order for unscheduled requirement portion under contract no. w91qvn24d0094. | Army | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| W91QVN25FA239 delivery order | Dongwon Loex Co, LTD | $1.5M | Contract no. w91qvn-24-0092, general cargo, explosives, tractor trailer, and material handling equipment (mhe)delivery services for korea rotational force (krf) 16. | Army | Freight and transportation of things | Aug 12, 2025 DoD 90d |
| W912P625FA011 delivery order | Rausch Infrastructure LLC | $1.3M | Indiana shoreline erosion- mt. baldy | Army | Freight and transportation of things | Sep 26, 2025 DoD 90d |
| W91QVN24F0463 delivery order | Dongwon Loex Co, LTD | $893K | Unscheduled requirement general cargo transportation service | Army | Freight and transportation of things | Jul 22, 2024 DoD 90d |
| W90VN926FA007 delivery order | Hanjin Logistics Corporation | $875K | Tank truck operation costs associated with the transportation of DLA energy product within the DLA energy indo-pacific korea region, during the period of 1 november 2025 through 31 october 2026 | Army | Freight and transportation of things | Jan 29, 2026 DoD 90d |
| SPE60224FZ345 delivery order | Saba Group International General Trading & Contracting Company W.l.l | $793K | 8510537364 transport df2/ado - bulk | Defense Logistics Agency | Freight and transportation of things | Mar 28, 2024 DoD 90d |
| SPE60225FB24B delivery order | Saba Group International General Trading & Contracting Company W.l.l | $793K | 8511272504 transport df2/ado - bulk | Defense Logistics Agency | Freight and transportation of things | Mar 31, 2025 DoD 90d |
| W90VN925F0008 delivery order | Hanjin Logistics Corporation | $786K | Bulk fuel delivery usfk wide. | Army | Freight and transportation of things | Feb 12, 2026 DoD 90d |
| W91QVN26FA073 delivery order | Dongwon Loex Co, LTD | $720K | Contract title: general cargo trucking and mhe service this task order for unscheduled requirement portion under contract no. w91qvn24d0092. | Army | Freight and transportation of things | Nov 12, 2025 DoD 90d |
| HT001421P0324 purchase order | Runners Inc | $596K | Currier service for lab | Defense Health Agency | Freight and transportation of things | Feb 11, 2026 DoD 90d |
| W91QVN24F0197 delivery order | Hanjin Logistics Corporation | $595K | Unscheduled requirement general cargo transportation service | Army | Freight and transportation of things | Aug 8, 2024 DoD 90d |
| SPE60226FC67A delivery order | Saba Group International General Trading & Contracting Company W.l.l | $502K | 8512007318 transport ja1 - bulk | Defense Logistics Agency | Freight and transportation of things | Jun 5, 2026 DoD 90d |
| FA441726P0004 purchase order | Win Win Aviation, Inc | $484K | This training provides the 22 sts with the aircraft support needed to facilitate proficiency and currency haho military freefall jumps. | Air Force | Freight and transportation of things | Dec 22, 2025 DoD 90d |
| W91QVN25FA017 delivery order | Dongwon Loex Co, LTD | $476K | W91qvn-24-d-0092 (dongwon) / general cargo trucking service. this task order for clin 1001, standard route. | Army | Freight and transportation of things | Jan 5, 2025 DoD 90d |
| W91QVN24F0160 delivery order | Dongwon Loex Co, LTD | $466K | General cargo | Army | Freight and transportation of things | Jan 22, 2024 DoD 90d |
| W91QVN26FA181 delivery order | Dongwon Loex Co, LTD | $451K | Cy26 LCS, (2nd option year) w91qvn24d0092 | Army | Freight and transportation of things | Dec 29, 2025 DoD 90d |
| W91QVN24F0644 delivery order | Dongwon Loex Co, LTD | $435K | Unscheduled requirement general cargo transportation | Army | Freight and transportation of things | Aug 11, 2025 DoD 90d |
| W91QVN25FA019 delivery order | Hanjin Logistics Corporation | $347K | W91qvn-24-d-0094 (hanjin) / general cargo trucking service. this task order is for clin 1001, standard route. | Army | Freight and transportation of things | Jan 5, 2025 DoD 90d |
| W90VN924F0008 delivery order | Hanjin Logistics Corporation | $346K | Bulk fuel delivery service, usfk wide | Army | Freight and transportation of things | Dec 27, 2024 DoD 90d |
| FA560622P0017 purchase order | Johannes Faber | $343K | Courier services between spangdahlem airbase and its gsus in relation to landstuhl hospital and ramstein clinic. | Air Force | Freight and transportation of things | Mar 30, 2026 DoD 90d |
| W91QVN26FA185 delivery order | Hanjin Logistics Corporation | $335K | Cy26 (2nd option year), w91qvn24d0094/standard route. | Army | Freight and transportation of things | Dec 29, 2025 DoD 90d |
| W91QVN24F0168 delivery order | Hanjin Logistics Corporation | $333K | General cargo | Army | Freight and transportation of things | Jan 22, 2024 DoD 90d |
| W91YTZ20P0304 purchase order | Capital Courier Services, LLC | $240K | Courier services, donor center | Army | Freight and transportation of things | Jul 24, 2025 DoD 90d |
| FA700019CA019 definitive contract | Wesolve Workplace Environments, Inc | $228K | Moving and storage services | Air Force | Freight and transportation of things | Jul 22, 2024 DoD 90d |
| N3319126F0069 delivery order | Valiant/alca JV LLC | $213K | Additional bus transportation services operation epic fury | Navy | Freight and transportation of things | Mar 17, 2026 DoD 90d |
| W91QVN24F0667 delivery order | Hanjin Logistics Corporation | $189K | Unscheduled requirement general cargo transportation | Army | Freight and transportation of things | Sep 26, 2024 DoD 90d |
| HE125426FE071 BPA call | JDC Co, Inc | $188K | Drayage services in accordance with he125418a2009_mad600 to move, disassemble, assemble, package and unpackages various items at the old quantico middle high school to the new quantico middle high school | Defense Education Activity | Freight and transportation of things | Dec 4, 2025 DoD 90d |
| HE125426FE100 BPA call | Andreas Christ Spedition Und Moebeltransport GMBH | $171K | Drayage services to relocate curriculum, furniture, and equipment from the old sembach es to the new school. bpa | Defense Education Activity | Freight and transportation of things | Dec 18, 2025 DoD 90d |
| 70FA4025F00000135 delivery order | Callaway Transportation, Inc | $156K | The purpose of this requirement is procure safe, reliable, and efficient transportation services for FEMA personnel traveling to and from fiwa (FEMA incident workforce academy) and designated hotels in oxford, jacksonville, and anniston ... | Federal Emergency Management Agency | Freight and transportation of things | Feb 20, 2025 |
| W50S8425PA004 purchase order | Six Maritime, Inc | $153K | Provide crew to relocate mark vi patrol boats from newport news, va, to alpena crtc, mi. provide mark vi familiarization and training. develop maintenance plan for mark vi vessels. | Army | Freight and transportation of things | May 14, 2026 DoD 90d |
| W519TC26PA069 purchase order | Tawreek Dimensions Establishment (tde) | $142K | Transportation and dispatch services for opm-sang | Army | Freight and transportation of things | Mar 9, 2026 DoD 90d |
| W912PB25PA067 purchase order | Schmidt Spedition GMBH | $140K | Relocation of the fmo warehouse. period of performance: 15 sep 2025 - 31 mar 2026 | Army | Freight and transportation of things | Mar 6, 2026 DoD 90d |
| W90VN924F0014 delivery order | Dongwon Loex Co, LTD | $124K | General cargo | Army | Freight and transportation of things | Nov 14, 2023 DoD 90d |
| 70Z08423FDL950194 delivery order | Management Marine Service Inc | $122K | Vessel support services for helicopter hoisting training operations | U.S. Coast Guard | Freight and transportation of things | Sep 26, 2024 |
| W9124D25PA206 purchase order | Jasmov, Inc | $118K | This requirement shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision to perform relocation from old location to new location and storage services iaw the performance work statement (pws). | Army | Freight and transportation of things | Dec 8, 2025 DoD 90d |
| W91QVN24F0177 delivery order | Dongwon Loex Co, LTD | $118K | Unscheduled pick-up and delivery service general cargo | Army | Freight and transportation of things | Jan 31, 2024 DoD 90d |
| HE125425FE308 BPA call | Armstrong Relocation Company, Montgomery, LLC | $103K | Move all identified classroom material and curriculum from old mahaffey middle school to new fort campbell middle school. | Defense Education Activity | Freight and transportation of things | Apr 30, 2025 DoD 90d |
| H9242925PE004 purchase order | Win Win Aviation, Inc | $98K | 22 sts blade hours 30 sept - 3 oct 22 sts blade hours 4 octaircraft, rigger support, drop zone, and hanger space for chute packing | U.S. Special Operations Command | Freight and transportation of things | Sep 19, 2025 DoD 90d |
| 70Z08426PDL940013 purchase order | Hornblower Yachts LLC | $79K | Uscg msrtw pier-side and underway training vessels - fy26 q2/q3 | U.S. Coast Guard | Freight and transportation of things | Mar 13, 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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