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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S825PA024 purchase order | Permadur Industries Inc | $189K | Telescoping mast service platforms maintenance/repair. | Army | Aircraft and engine maintenance | Oct 22, 2025 DoD 90d |
| N0042122F0232 delivery order | National Technologies Associates, Inc | $189K | Labor - rdt&e funding | Navy | Aircraft and engine maintenance | May 27, 2025 DoD 90d |
| N0042126P1001 purchase order | Cpi Electron Device Business, Inc | $189K | Tw16 sap pr1301283519 magnetron repair for an/spn-46 for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1640 | Navy | Aircraft and engine maintenance | Mar 11, 2026 DoD 90d |
| 70Z03824FN0000039 delivery order | Leonardo S.p.a | $189K | Task order for c-27j repairs from contract 70z03823dw0000004. | U.S. Coast Guard | Aircraft and engine maintenance | Mar 18, 2024 |
| S1110A20F0074 delivery order | Amentum Services, Inc | $189K | Th57 cls | Defense Contract Management Agency | Aircraft and engine maintenance | Apr 4, 2025 DoD 90d |
| FA850424F0012 delivery order | L3Harris Technologies Integrated Systems LP | $188K | Udlm - lc130h paint | Defense Contract Management Agency | Aircraft and engine maintenance | Dec 31, 2024 DoD 90d |
| N6893624F0576 delivery order | Lockheed Martin Corporation | $188K | Irr ir00012 repair | Navy | Aircraft and engine maintenance | Dec 9, 2024 DoD 90d |
| N6893625F0181 delivery order | Lockheed Martin Corporation | $188K | Irr irp00022 repair | Navy | Aircraft and engine maintenance | Dec 8, 2025 DoD 90d |
| FA811725F0145 delivery order | Eldec Aerospace Corp | $188K | Repair of b-52 battery charger | Air Force | Aircraft and engine maintenance | Mar 20, 2026 DoD 90d |
| FA812425F0005 delivery order | Atec Inc | $187K | Maintenance service agreement for the t20 engine test stands and test stand equipment | Air Force | Aircraft and engine maintenance | Nov 27, 2024 DoD 90d |
| FA812422F0001 delivery order | RTX Corporation | $187K | F117 ess fy22 task order | Air Force | Aircraft and engine maintenance | Nov 9, 2023 DoD 90d |
| FA812426FB043 delivery order | Canadian Commercial Corporation | $186K | F138 afrc uer repairs (over and above) ship from: ez4055 ship to: fj6606 tac: fk36 | Air Force | Aircraft and engine maintenance | Apr 28, 2026 DoD 90d |
| 70Z03824FN0000075 delivery order | Leonardo S.p.a | $186K | Task order for c27j component repairs from contract 70z03823dw0000004. | U.S. Coast Guard | Aircraft and engine maintenance | Jun 27, 2024 |
| FA823224C0005 definitive contract | Fatigue Technology, Inc | $186K | F-16 repair of norway wing rib pylon bushings | Air Force | Aircraft and engine maintenance | Jun 27, 2024 DoD 90d |
| FA812124F0139 delivery order | Woodward FST, Inc | $186K | Spray ring assembly | Air Force | Aircraft and engine maintenance | Mar 14, 2024 DoD 90d |
| 70Z03824PA0000115 purchase order | Aircraft Propeller Service, LLC | $186K | Repair of blades | U.S. Coast Guard | Aircraft and engine maintenance | Apr 24, 2024 |
| FA820324F0006 delivery order | Air New Zealand Limited | $186K | Lc-130 nose ski repair | Defense Contract Management Agency | Aircraft and engine maintenance | Oct 7, 2025 DoD 90d |
| FA811724F0135 delivery order | Csi Aerospace, Inc | $186K | Overhaul of pitot static tube | Air Force | Aircraft and engine maintenance | Apr 10, 2024 DoD 90d |
| FA823226FB176 delivery order | Leidos, Inc | $186K | This order is for the repair and return of assets for the country of greecein accordance with the terms and conditions of the basic psi contract. loa: gr-d-qag line: 041. | Air Force | Aircraft and engine maintenance | Apr 20, 2026 DoD 90d |
| FA812425F0018 delivery order | Canadian Commercial Corporation | $186K | F138- mro | Air Force | Aircraft and engine maintenance | May 29, 2025 DoD 90d |
| FA812425FB034 delivery order | Canadian Commercial Corporation | $186K | F138 spo esn: 412107 - receiving inspection and teardown evaluation, incoming test evaluation -ship from: fb4497 -ship to: ez4055 -tac: f8ka | Air Force | Aircraft and engine maintenance | Jul 11, 2025 DoD 90d |
| FA812426FB009 delivery order | Canadian Commercial Corporation | $186K | Esn 412323 test teardown and evaluation ship from: fj6606 ship to: ez4055 tac: fk36 | Air Force | Aircraft and engine maintenance | Apr 24, 2026 DoD 90d |
| FA812426FB011 delivery order | Canadian Commercial Corporation | $186K | Esn 412180 test teardown and evaluation ship from: fj4497 ship to: ez4055 tac: fe60 | Air Force | Aircraft and engine maintenance | Dec 15, 2025 DoD 90d |
| FA812426FB013 delivery order | Canadian Commercial Corporation | $186K | Teardown, test, and evaluation of aircraft engine | Air Force | Aircraft and engine maintenance | Jun 5, 2026 DoD 90d |
| FA812426FB014 delivery order | Canadian Commercial Corporation | $186K | Tte esn 412152 ship from: fb4497 ship to: ez4055 tac: fe60 | Air Force | Aircraft and engine maintenance | Dec 18, 2025 DoD 90d |
| FA812426FB019 delivery order | Canadian Commercial Corporation | $186K | Esn 412219 test teardown and evaluation ship from: fb3047 ship to: ez4055 tac: f8c5 | Air Force | Aircraft and engine maintenance | Jan 30, 2026 DoD 90d |
| FA812426FB020 delivery order | Canadian Commercial Corporation | $186K | Esn 412297 test teardown and evaluation ship from: fb6606 ship to: ez4055 tac: fk36 | Air Force | Aircraft and engine maintenance | Jan 28, 2026 DoD 90d |
| FA812426FB021 delivery order | Canadian Commercial Corporation | $186K | Esn 412258 test teardown and evaluation ship from: fb6606 ship to: ez4055 tac: fk36 | Air Force | Aircraft and engine maintenance | Jan 28, 2026 DoD 90d |
| FA823226FB118 delivery order | Leidos, Inc | $186K | This order is for the repair and return of assets for the country of jordan in accordance with the terms and conditions of the basic psi contract. loa: jo-d-qdf line: 008 naics: 336413 | Air Force | Aircraft and engine maintenance | Feb 11, 2026 DoD 90d |
| 70Z03826FF0000092 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $185K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Jul 21, 2026 |
| FA813426FB052 delivery order | The Boeing Company | $185K | Aircraft 0125s strip effort (firetrucks) | Air Force | Aircraft and engine maintenance | Mar 3, 2026 DoD 90d |
| FA853425F0010 delivery order | Vital Link, Inc | $185K | Noise suppression repair and sustainment | Air Force | Aircraft and engine maintenance | Nov 13, 2024 DoD 90d |
| FA855325FB005 delivery order | Lockheed Martin Corp | $185K | The contractor shall provide support equipment in support of the france c-130j and c-130kc aircraft fleet. fr-d-qcb line 013 and fr-d-qam line 016 will be utilized and the cost is $184,000.00 | Air Force | Aircraft and engine maintenance | Apr 17, 2025 DoD 90d |
| FA811926F0049 delivery order | Hamilton Sundstrand Corporation | $185K | Kc-135 ram air turbine repair. | Air Force | Aircraft and engine maintenance | Jan 8, 2026 DoD 90d |
| N6449824F4332 delivery order | Fincantieri Marine Systems North America, Inc | $184K | To 0003 | Navy | Aircraft and engine maintenance | Dec 31, 2025 DoD 90d |
| 70Z03826FF0000093 delivery order | Safran Electronics & Defense, Avionics USA, LLC | $184K | Repair and overhaul of the tail rotor servos used in the repair, maintenance, and overhaul of the mh-65 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | May 14, 2026 |
| 70Z03824PN0000145 purchase order | RTX Corporation | $184K | Repair of apu | U.S. Coast Guard | Aircraft and engine maintenance | Jun 7, 2024 |
| FA810925F0003 delivery order | Honeywell International Inc | $184K | Honeywell enterprise repair contract order | Air Force | Aircraft and engine maintenance | Dec 16, 2024 DoD 90d |
| FA823226FB114 delivery order | Leidos, Inc | $183K | This order is for the repair and return of assets for the country of korea in accordance with the terms and conditions of the basic psi contract. loa: ks-d-qgd line: 023 naics: 336413 | Air Force | Aircraft and engine maintenance | Feb 9, 2026 DoD 90d |
| FA812426FB031 delivery order | Canadian Commercial Corporation | $182K | Initial mishap investigation workscope per preliminary sow for esn 412189 ship from: fb2065 ship to: ej4055 tac: fr65 | Air Force | Aircraft and engine maintenance | Feb 27, 2026 DoD 90d |
| 70Z03824FN0000115 delivery order | Leonardo S.p.a | $181K | Task order for c27j aircraft component repairs from contract 70z03823dw0000004. | U.S. Coast Guard | Aircraft and engine maintenance | Jan 13, 2025 |
| FA853324F0031 delivery order | Martin-Baker Aircraft Company Limited | $181K | T-38 ejection seat repair and engineering services | Air Force | Aircraft and engine maintenance | Jan 16, 2024 DoD 90d |
| FA823226FB006 delivery order | Northrop Grumman Systems Corporation | $181K | Repair and return poland new task order iq-d-qbc/021 | Air Force | Aircraft and engine maintenance | Oct 29, 2025 DoD 90d |
| FA488725F0007 delivery order | Triad Logistics Services Corporation | $181K | Aircraft wash rack services | Air Force | Aircraft and engine maintenance | Feb 17, 2026 DoD 90d |
| FA852425F0031 delivery order | Teledyne FLIR Defense, Inc | $181K | Depot repair of the forward looking infrared (flir) turret and data entry joystick used on the uh-1n helicopter. | Air Force | Aircraft and engine maintenance | Jun 17, 2025 DoD 90d |
| 70Z03824PA0000199 purchase order | Airbus DS Military Aircraft, Inc | $180K | Repair of spares for hc-144. | U.S. Coast Guard | Aircraft and engine maintenance | Jul 29, 2024 |
| 70Z03825PN0000235 purchase order | RTX Corporation | $180K | Repair apu for the hc-27j aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Jun 25, 2025 |
| 70Z03825PN0000337 purchase order | RTX Corporation | $180K | Repair of auxiliary power unit for the hc-27j aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 8, 2025 |
| FA301625P0177 purchase order | DLC Aircraft Preservation Services, LLC | $180K | Fy25 static display aerospace vehicles (sdav) inspection, cleaning, painting, and maintenance services to original manufacturers or operational appearance iaw the pws. | Air Force | Aircraft and engine maintenance | Aug 21, 2025 DoD 90d |
| SJP10A24F0086 delivery order | Nippi Corporation | $180K | F-18 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Oct 9, 2024 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 16, 2026.
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