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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA853326F0009 delivery order | Lockheed Martin Corporation | $636K | Contractor logistics support (cls) for common organizational level tester (colt) program. | Air Force | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA853825F0034 delivery order | L3Harris Technologies, Inc | $635K | Repair of flat panel up front control applicable to f-15e | Air Force | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N6600125F0892 delivery order | Sev1tech, LLC | $633K | Task order addresses the need for electronic security upgrades and maintenance for naval health clinic lemoore (nhcl). efforts include access control system (acs), closed circuit television (cctv), support and upgrades. | Navy | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| W912CH26F0244 delivery order | DRS Network & Imaging Systems LLC | $632K | Third ordering year, clean, inspect, test 290 dvdbs | Army | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N6600125F0935 delivery order | Science Applications International Corporation | $632K | Consolidated afloat networks enterprise services (canes) tactical networks (tacnet) tss fleet integration support. | Navy | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| 70RFP424PE6000001 purchase order | Miami Tribal Systems Integrators, LLC | $632K | Upgrade of video surveillance system (vss) at the richard bolling federal building kansas city, mo - fps r6 | Office of Procurement Operations | Electronics and comms maintenance | Apr 1, 2026 |
| N6600126F8670 delivery order | Seebyte Limited | $631K | Leon marine autonomy task order under seebyte idiq contract. | Navy | Electronics and comms maintenance | Feb 23, 2026 DoD 90d |
| W912CN24F0159 delivery order | Motorola Solutions, Inc | $631K | J059 maint-rep of elect-elct eq | Army | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| W519TC24F0002 delivery order | Roger's Two Way Radio, Inc | $627K | Supporting surface deployment distribution command (sddc), task order provides annual preventative maintenance and technical support for the land mobile radio (lmr) program. | Army | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| FA854024F0052 delivery order | Lockheed Martin Corporation | $625K | Usaf comprehensive advanced targeting pod (catp) sustainment, upgrades and development for the an/aaq-33 sniper. | Air Force | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| N0017424F0181 delivery order | Teledyne FLIR Defense, LLC | $623K | Funding in support of clin 1001 | Navy | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| N6600125F0894 delivery order | Science Applications International Corporation | $623K | Automated digital network system (adns) in-service engineering agent (isea) technical support and engineering support for mq-4 triton network operations | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| W912D025F0069 delivery order | Security2000 LLC | $622K | Preventive maintenance (pm) and repair oy 2 four months funding | Army | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| FA852226C0003 definitive contract | Raytheon Company | $622K | Repair of lru-8 frequency converter and electrical limiter | Defense Contract Management Agency | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA853325F0072 delivery order | Northrop Grumman Systems Corporation | $621K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA825024F0021 delivery order | Microwave Power Products, Inc | $620K | Repair of electron tubes for the control and reporting center program. nsn 5960000780684. | Air Force | Electronics and comms maintenance | Jan 27, 2025 DoD 90d |
| FA853925C0003 definitive contract | R F Products, Inc | $619K | Repair of arc-169 band pass filter | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| HC102825P0067 purchase order | Scdatacom, LLC | $618K | Installation of fixed cameras w/mounts | Defense Information Systems Agency | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA852426F0026 delivery order | Cubic Defense Applications, Inc | $618K | Repair lightweight airborne recovery system, nsn: 5985-01-565-4706so, 5820-01-561-9642, 6610-01-653-8055so, 5820-01-662-1038so, and 5821-01-661-5866, applicable to hh-60g and a-10, hc-130j, hc-130p/n | Air Force | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| HQ072725FE005 delivery order | Blackwatch International Corporation | $617K | Manufacturing sustainment and engineering support services | Defense Microelectronics Activity | Electronics and comms maintenance | Mar 23, 2026 DoD 90d |
| HT940625P0040 purchase order | Northeast Protection Partners, Inc | $616K | Hugs infant protection system | Defense Health Agency | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA830725FB074 delivery order | Data Link Solutions LLC | $613K | Joint tactical radio system (jtrs) an/urc-107 system repairs | Air Force | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| W911SR26FA029 delivery order | Scitech Services Inc | $610K | Joint program executive office - chemical, biological, radiological, and nuclear defense (jpeo-cbrnd) 20th chemical, biological, radiological, nuclear, and explosives (cbrne) command - command analytical and remediation activity (cara). | Army | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N6600126F8780 delivery order | Sev1tech, LLC | $610K | This task order addresses the need for electronic security maintenance for commander, NAVY installations command (cnic). efforts include access control system, closed circuit television, and intrusion detection system support and upgrades | Navy | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| 70B04C24F00000203 BPA call | Sentrillion Corporation | $609K | Border security deployment program centralized area video surveillance systems bsdp task 3 services for tijuana cbx terminal expansion | U.S. Customs and Border Protection | Electronics and comms maintenance | Nov 25, 2025 |
| N6600124F0571 delivery order | VT Milcom Inc | $609K | Engineering services (base) | Navy | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| FA480025F0008 delivery order | Perimeter Security Partners, LP | $608K | Anti-vehicle barrier inspection maintenance repair services | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA853824F0099 delivery order | Honeywell International Inc | $607K | Repair support for the communication navigation system and air traffic management (cns/atm)/satcom. | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| 70T04020C9CRCA181 definitive contract | Surescan Corporation | $605K | The purpose of this contract is to procure extended warranty and maintenance support services for checkpoint computed tomography (ct) explosive detection prototypes, in accordance with the statement of work (sow). | Transportation Security Administration | Electronics and comms maintenance | May 30, 2025 |
| FA812526P0036 purchase order | Element Materials Technology Huntington Beach LLC | $604K | Cocr powder study service | Air Force | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| FA853926F0009 delivery order | Symetrics Industries, LLC | $602K | An/acq-7 and an/ask-7 | Air Force | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| W912D024F0105 delivery order | Security2000 LLC | $602K | Preventive maintenance (pm) and repair | Army | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| N6600124F0137 delivery order | Noblis MSD LLC | $602K | Seawolf hw2 eqt production and testing | Navy | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA811726F0007 delivery order | Rosemount Aerospace Inc | $601K | Repair of the b-2 pressure transmitter units (ptus) | Air Force | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| FA853924F0021 delivery order | Telephonics Corporation | $601K | Repair components of upx-40 system | Air Force | Electronics and comms maintenance | Oct 20, 2025 DoD 90d |
| N6600121F0090 delivery order | Science Applications International Corporation | $601K | Engineering services in support of ehss | Navy | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| N6600126F0004 delivery order | Science Applications International Corporation | $600K | Consolidated afloat networks enterprise services (canes), in-service engineering agent (isea) dell/emc technical support onboard naval ships | Navy | Electronics and comms maintenance | Oct 2, 2025 DoD 90d |
| FA853326F0022 delivery order | Northrop Grumman Systems Corp | $600K | Common munitions built-in test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract | Air Force | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| N6600125F0241 delivery order | Red Peak Technical Services LLC | $599K | Engineering services - labor | Navy | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| FA853824F0079 delivery order | Symetrics Industries, LLC | $599K | Repair of the battery charger electronic module (bcem) applicable to c applicable to c--55 | Air Force | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| W911S825FA190 delivery order | Evergreen Fire Alarms LLC | $599K | Icids monitoring, maintenance and repair for 7 may 2025 - 31 august 2025 | Army | Electronics and comms maintenance | May 7, 2025 DoD 90d |
| FA853324F0016 delivery order | Northrop Grumman Systems Corporation | $599K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| HQ003425F0140 delivery order | M C Dean, Inc | $599K | Pentagon generator repair and improvement | Washington Headquarters Services | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| N6600125F0367 delivery order | Noblis MSD LLC | $598K | E2111 cryptographic universal enclosures (cue) production and engineering support for new ships construction (scn) columbia class shipsets and on-board repair part (obrp) kits | Navy | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| N6600124F0331 delivery order | Trandes Corp | $598K | Engineering services. matcals restoration depot support. | Navy | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| N6600126F8844 delivery order | Science Applications International Corporation | $597K | Network management system software and system operational verification test support aboard msc ships | Navy | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| FA852424F0061 delivery order | Cubic Defense Applications, Inc | $596K | Repair of receiver transmitter applicable to hh060g and a10 aircrafts | Air Force | Electronics and comms maintenance | Aug 5, 2024 DoD 90d |
| N4008425F4332 delivery order | CS One Co, LTD | $596K | Base period, recurring services | Navy | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| FA820624F0017 delivery order | Lockheed Martin Corp | $596K | Repair services for icbm ground requirements on basic contract fa820623d0001. | Air Force | Electronics and comms maintenance | Dec 5, 2025 DoD 90d |
| FA330024P0069 purchase order | Nisou Enterprises Inc | $594K | Vehicle barriers maintenance and repair (vb m and r) services | Air Force | Electronics and comms maintenance | May 27, 2026 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 12, 2026.
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