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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 |
|---|---|---|---|---|---|---|
| 70US0925F2GSA2146 delivery order | Omega World Travel Inc | $7.6M | Task order for travel management support services | U.S. Secret Service | Travel and relocation | Sep 23, 2026 |
| HSTS0113FFIN011 delivery order | Concur Technologies, Inc | $5.4M | Igf::ct::igf - travel management services | Transportation Security Administration | Travel and relocation | Jun 3, 2026 |
| 70US0923F2GSA2098 delivery order | CW Government Travel Inc | $5.0M | This task order is for travel management center (tmc) support services. | U.S. Secret Service | Travel and relocation | Sep 24, 2025 |
| HQ003425CE028 definitive contract | Celeen LLC | $951K | Travel administration support services. | Washington Headquarters Services | Travel and relocation | May 22, 2026 DoD 90d |
| 70FBR026P00000016 purchase order | National Travel Service, Inc | $360K | The purpose of this firm fixed unit price purchase order is to provide travel assistance to eligible individuals and households displaced from their pre-disaster primary residences due to the recent floods in alaska. | Federal Emergency Management Agency | Travel and relocation | May 26, 2026 |
| FA570225P0003 purchase order | Aquilaa Facility Management | $293K | Travel management company services | Air Force | Travel and relocation | Jan 12, 2026 DoD 90d |
| 70Z02825FMIAM0008 delivery order | Adtrav Corp | $174K | Reserve personnel berthing/lodging assistance for cg district seven dxr office | U.S. Coast Guard | Travel and relocation | Sep 26, 2025 |
| 70T03020C9IPLS002 definitive contract | Sabre GLBL Inc | $146K | Global distribution system requirement, keystroke provides mission support personnel with the necessary tools required to reserve and maintain domestic and international mission coverage. | Transportation Security Administration | Travel and relocation | Aug 1, 2025 |
| 70T03026C6116N002 definitive contract | Sabre GLBL Inc | $120K | Global distribution system requirement keystroke provides mission support personnel with the necessary tools, required to reserve and maintain domestic and international mission coverage. | Transportation Security Administration | Travel and relocation | Aug 28, 2026 |
| 70T03025C6116N001 definitive contract | Sabre GLBL Inc | $100K | Global distribution system requirement keystroke provides mission support personnel with the necessary tools, required to reserve and maintain domestic and international mission coverage. | Transportation Security Administration | Travel and relocation | Aug 27, 2026 |
| HE125424F4029 BPA call | Jumbo Tours Co.,ltd | $59K | Students and adults airfare for fe athletic basketball | Defense Education Activity | Travel and relocation | Dec 28, 2023 DoD 90d |
| FA480025F0005 BPA call | Live the Life Commercial, LLC | $50K | Event planner services | Air Force | Travel and relocation | Oct 11, 2024 DoD 90d |
| HE125424F4030 BPA call | Jumbo Tours Co.,ltd | $44K | Student airfare for fe esports | Defense Education Activity | Travel and relocation | Feb 26, 2024 DoD 90d |
| 70SBUR24P00000034 purchase order | Usilaw, Inc | $43K | Visa support services for raio travel unit. | U.S. Citizenship and Immigration Services | Travel and relocation | Nov 3, 2025 |
| W50S9G24PA015 purchase order | S365 Inc | $41K | Strong bonds event april 24 | Army | Travel and relocation | Apr 11, 2024 DoD 90d |
| FA480025F0026 BPA call | Travel the World LLC | $40K | Event planning services for ft walton beach resiliency event | Air Force | Travel and relocation | Feb 20, 2025 DoD 90d |
| W9133L24PA011 purchase order | Qii Solutions LLC | $39K | Event planning services for air national guard readiness center (angrc) strong bonds couples (resiliency) event see revised statement of work, dated 26 june 2024, incorporated herein by reference and included as attachment 01 | Army | Travel and relocation | Aug 28, 2024 DoD 90d |
| FA446024P0024 purchase order | S365 Inc | $38K | Fy24 19 mxg family retreat (true north chaplain) for apr 25-27 | Air Force | Travel and relocation | Apr 17, 2024 DoD 90d |
| FA446024P0073 purchase order | S365 Inc | $36K | Resiliency event for active duty military members and their families offering overnight couple enrichment in hot springs, ar. includes sleeping accommodations, two day conference space, food and beverage, hotel services, and childcare. | Air Force | Travel and relocation | Sep 4, 2024 DoD 90d |
| FA446024P0034 purchase order | Mother Daughter Contracting Services LLC | $35K | This is a firm fixed price contract for a resiliency event for active-duty military members and their families two days. | Air Force | Travel and relocation | May 14, 2024 DoD 90d |
| 70Z02324F5PW00001 BPA call | Duluth Travel Inc | $27K | Bpa call for ird lodging | U.S. Coast Guard | Travel and relocation | Jul 29, 2024 |
| FA446024P0030 purchase order | Ecology Mir Group LLC | $25K | Firm fixed price contract for a resiliency event for active-duty military members and their families by offering overnight couple enrichment in a resort within walking distance of the hot spring convention center. | Air Force | Travel and relocation | May 6, 2024 DoD 90d |
| FA446024P0047 purchase order | Legacy Group & Associates Inc | $25K | Provide a single airman retreat to hot springs for pre-deployment resiliency 19-21 july. | Air Force | Travel and relocation | Jul 29, 2024 DoD 90d |
| 70SBUR22F00000079 delivery order | Concur Technologies, Inc | $16K | Concur international & domestic travel management support services for uscis employees | U.S. Citizenship and Immigration Services | Travel and relocation | Jul 20, 2026 |
| 70Z03925FCGA00019 delivery order | CW Government Travel Inc | $12K | Lodging for cadets to visit cg operational facilities in va/dc 09.07.25-09.09.25 through sato. | U.S. Coast Guard | Travel and relocation | Dec 15, 2025 |
| W912SV24P0016 purchase order | S365 Inc | $10K | Idt lodging 2024 | Army | Travel and relocation | Jun 26, 2024 DoD 90d |
| H9821024F0022 delivery order | Cruise Ventures LLC | $0 | Travel management company services for united states marine corps | Defense Human Resources Activity | Travel and relocation | Jun 10, 2026 DoD 90d |
| H9821024F0121 delivery order | Cruise Ventures LLC | $0 | Travel management services for travel area 3 | Defense Human Resources Activity | Travel and relocation | May 27, 2026 DoD 90d |
| 70FA3125F00000001 delivery order | Concur Technologies, Inc | $0 | Boc 2530 pmc onsite national travel person in support | Federal Emergency Management Agency | Travel and relocation | Jul 23, 2026 |
| 70FA3125F00000008 delivery order | Concur Technologies, Inc | $0 | Onsite national travel person in support - new resource to support helene recovery | Federal Emergency Management Agency | Travel and relocation | Jul 29, 2026 |
| 70FA3125F00000015 delivery order | Concur Technologies, Inc | $0 | Onsite national travel in-person support | Federal Emergency Management Agency | Travel and relocation | Jul 30, 2026 |
| 70FBTX20A00000001 blanket purchase agreement | National Travel Service, Inc | $0 | 425 transportation assistance services | Federal Emergency Management Agency | Travel and relocation | Feb 22, 2024 |
| 70FBTX20A00000002 blanket purchase agreement | Duluth Travel Inc | $0 | 425 transportation assistance services | Federal Emergency Management Agency | Travel and relocation | Feb 22, 2024 |
| 70FBTX24F00000002 BPA call | National Travel Service, Inc | $0 | Obtain contractor support for 425 transportation assistance supporting hawaii dr4724 | Federal Emergency Management Agency | Travel and relocation | Feb 4, 2026 |
| 70FBTX24F00000007 BPA call | National Travel Service, Inc | $0 | Obtain contractor support for 425 transportation assistance supporting hawaii dr4724 | Federal Emergency Management Agency | Travel and relocation | Aug 6, 2026 |
| 70FBTX24F00000008 BPA call | Duluth Travel Inc | $0 | 425 transportation assistance services call order | Federal Emergency Management Agency | Travel and relocation | Feb 12, 2026 |
| 70Z02323A5PW00001 blanket purchase agreement | Duluth Travel Inc | $0 | Lodging for USCG personnel during temporary duty assignments in st. john's, newfoundland, canada for the deployment of ICE reconnaissance detachments (irds). | U.S. Coast Guard | Travel and relocation | Mar 13, 2025 |
| FA446024C0012 definitive contract | Tellini Inc | $0 | This is a contract for a resiliency event for active-duty military members and their families by offering overnight family enrichment in a resort within 10 miles of grapevine, texas. | Air Force | Travel and relocation | Mar 29, 2024 DoD 90d |
| FA448624A0005 blanket purchase agreement | Top Atlantico DMC - Viagens E Turismo, S.a | $0 | For the travel agency service bpa the contractor shall provide travel services encompassing strong bonds and resiliency events that span across portugal and throughout europe. | Air Force | Travel and relocation | Apr 30, 2024 DoD 90d |
| FA448624A0006 blanket purchase agreement | Viavitoria - Agencia De Viagens E Turismo, Unipessoal, Lda | $0 | For the travel agency service bpa the contractor shall provide travel services encompassing strong bonds and resiliency events that span across portugal and throughout europe. | Air Force | Travel and relocation | Jul 10, 2024 DoD 90d |
| FA557526A0002 blanket purchase agreement | Viavitoria - Agencia De Viagens E Turismo, Unipessoal, Lda | $0 | The 496th contracting flight at moron base, spain intends to establish a blanket purchase agreement for the booking of venue and lodging of chapel seminars for moron air base. | Air Force | Travel and relocation | Feb 10, 2026 DoD 90d |
| FA557526A0003 blanket purchase agreement | Faruk Bayram | $0 | Blanket purchase agreement for the booking of venue and lodging of chapel seminars for moron air base. | Air Force | Travel and relocation | Apr 1, 2026 DoD 90d |
| HE125420A2001 blanket purchase agreement | US Airline Alliance, LTD | $0 | Tickets and travel for commercial air travel for authorized adults and students to attend approved academic and athletic extracurricular activities,as designated by the dodea pacific area office and district offices in guam, japan, ... | Defense Education Activity | Travel and relocation | Nov 22, 2024 DoD 90d |
| HE125420A2002 blanket purchase agreement | Jumbo Tours Co.,ltd | $0 | Travel/tickets for commercial air travel for authorized adults and students attending academic and athletic extracurricular activities,in support of dodea as designated by the pacific area office and district offices in ... | Defense Education Activity | Travel and relocation | Oct 17, 2024 DoD 90d |
| H9821018C0017 definitive contract | The Alamo Travel Group, LP | -$1 | Travel management company (tmc) assist | Defense Human Resources Activity | Travel and relocation | Oct 17, 2024 DoD 90d |
| H9225723F0040 delivery order | Foreign Resource Development Associates LLC | -$4.8K | Collective skills training | U.S. Special Operations Command | Travel and relocation | Mar 19, 2025 DoD 90d |
| 70FBTX21F00000016 BPA call | National Travel Service, Inc | -$20K | This call order establishes pricing established under request for quotation 70fbtx20q00000006 as dated 8/13/2020. the contractor shall provide all services required within 425 travel assistance. | Federal Emergency Management Agency | Travel and relocation | Apr 26, 2024 |
| 70FA3122F00000099 delivery order | Concur Technologies, Inc | -$22K | Boc 2530 -r4 tallahassee national travel, tmc agent | Federal Emergency Management Agency | Travel and relocation | Aug 1, 2025 |
| 70FBTX22F00000015 BPA call | National Travel Service, Inc | -$22K | This call order establishes 425 travel assistance services on call order 3 | Federal Emergency Management Agency | Travel and relocation | Apr 26, 2024 |
| 70FBTX21F00000017 BPA call | Duluth Travel Inc | -$24K | 425 transportation assistance services | Federal Emergency Management Agency | Travel and relocation | Jan 23, 2024 |
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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