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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA853325F0017 delivery order | Textron Systems Corporation | $441K | Joint service electronic combat systems tester contractor logistics support | Air Force | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W912CN25F0104 delivery order | Motorola Solutions, Inc | $441K | Maintenance and repair of electronic communication, us NAVY | Army | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| W912QM23P0022 purchase order | Global Protection Solutions 504 LLC | $441K | Electronic surveillance system service | Army | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| FA570623C0001 definitive contract | Al Shahba General Contracting Establishment | $440K | Power converter maintenance | Air Force | Electronics and comms maintenance | Apr 5, 2026 DoD 90d |
| FA821725F0094 delivery order | Pergravis LLC | $440K | The purpose of this service is to remove lithium ion batteries and acquire vrla batteries for the ups located at NAVY sigonella sicily. | Air Force | Electronics and comms maintenance | Dec 18, 2024 DoD 90d |
| FA821725FB363 delivery order | Pergravis LLC | $440K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at acc 480th isr conus and oconus sites. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| 70RFP424PE5000005 purchase order | R-Cap Security, LLC | $439K | Install / replacement of vss and ids systems at the celebrezze federal building | Office of Procurement Operations | Electronics and comms maintenance | Sep 23, 2025 |
| FA811724F0208 delivery order | Kearfott Corporation | $439K | Major repair inertial measurement unit (imu) | Air Force | Electronics and comms maintenance | Feb 4, 2025 DoD 90d |
| W91ZLK25PA029 purchase order | Bering Straits Construction Solutions, LLC | $439K | Emergency power supply system maintenance and repair | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N0003924F2064 delivery order | General Dynamics Mission Systems, Inc | $438K | Engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| FA811726F0073 delivery order | Aero International, LLC | $437K | Repair of the b-52 yecu/pecu circuit card power supply | Air Force | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA811726F0101 delivery order | Rockwell Collins, Inc | $437K | Control display unit | Defense Contract Management Agency | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA239624PB056 purchase order | Landauer, Inc | $436K | Maintenance contract for the landauer dosimetry system in accordance with the attached statement of work. | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| N0017426P1028 purchase order | Mesh Inc | $435K | Requirement for mcad maintenance and support services contract as follow-on for contract n0017421p0145. | Navy | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| 70RFP224PEC000003 purchase order | Rapiscan Systems Inc | $435K | Z portal system/maintenance | Office of Procurement Operations | Electronics and comms maintenance | Apr 30, 2026 |
| W56KGY25F0106 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $435K | The government is buying repair and delivery of depot level sustainment to include test & inspection (t&i), repair and engineering services for repairs and other logistics services for joint tactical terminal senior (jtt sr) | Army | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| W91QV124C0099 definitive contract | Forus Contracting, Inc | $435K | Electrical updates | Army | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| N6600124F0427 delivery order | Noblis MSD LLC | $434K | Adns surface and submarine tdp & engineering support | Navy | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA452825C0003 definitive contract | Main Electric Construction Inc | $434K | Active vehicle barrier maintenance and repair services at minot air force base, north dakota. | Air Force | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| HT942524F0083 delivery order | Becton, Dickinson and Company | $433K | Walter reed ARMY institute of research becton dickinson flow cytometer preventative maintenance services. | Defense Health Agency | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N6600124F0660 delivery order | Noblis MSD LLC | $433K | Production, logistics, and pitco support for canes submarines and surface systems | Navy | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| 70RDA125FC0000037 BPA call | Action Facilities Management Inc | $433K | 70rdad21a00000002 - new afm bpa call for st.es crac o&m fy25-26 eo exception 2d | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2025 |
| FA821725FB285 delivery order | Pergravis LLC | $432K | The purpose is to acquire clin 0006 services for the ups located at stratcom offutt afb, ne bldg. 1022. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| N6600126F8731 delivery order | Koam Engineering Systems, Inc | $432K | Task order 0290 is a performance based service acquisition for technical support of tactical data links (tdl) link 16 systems installed on u.s NAVY ships providing systems operation and verification testing (sovt) support. | Navy | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| 70RDA125FC0000072 BPA call | Action Facilities Management Inc | $432K | New bpa-call bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| FA825026F0002 delivery order | Applied Systems Engineering Inc | $432K | Repair services for the jte program. | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| 70Z03823FH0000013 delivery order | L3Harris Technologies, Inc | $431K | Repair of multiple mmr radar components utilizing base year pricing. | U.S. Coast Guard | Electronics and comms maintenance | Aug 29, 2024 |
| FA811725F0028 delivery order | GE Aviation Systems LLC | $431K | Repair of kc-135 control indicator for kc-135, b1b flight data recorder, and c-135 data acquisition unit. | Air Force | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| HT001122C0005 definitive contract | Integriward, LLC | $431K | To provide defense health agency san antonio data center critical infrastructure facility maintenance and repair, as defined in the performance work statement(pws) | Defense Health Agency | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| FA822723P0008 purchase order | Phillips Corporation | $430K | This requirement is to provide 309th maintenance support group with electro optical systems (eos) 3d printer maintenance located at hill air force base, utah. | Air Force | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| N6600125F0702 delivery order | Science Applications International Corporation | $430K | Services | Navy | Electronics and comms maintenance | Jul 11, 2025 DoD 90d |
| W91ZLK25FA039 delivery order | Agilent Technologies Inc | $430K | The purpose of this order is to provide yearly full-service preventative maintenance support, unlimited on-site repairs, software upgrades, on-line technical support, and telephone assistance to resolve technical problems. | Army | Electronics and comms maintenance | Mar 3, 2026 DoD 90d |
| W912PF25PA011 purchase order | Ma Impianti S.r.l | $427K | Barrier maintenance | Army | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| N6833524F0443 delivery order | Northrop Grumman Systems Corporation | $427K | Ipa (eo3) | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| HT941024P0195 purchase order | Rees Scientific Corporation | $425K | Rees scientific maintenance services | Defense Health Agency | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| W912CN24F0164 delivery order | Motorola Solutions, Inc | $425K | J059 maint-rep of elect-elct eq. | Army | Electronics and comms maintenance | Jan 30, 2024 DoD 90d |
| W911WN26FA049 delivery order | WSP USA Solutions Inc | $425K | Advanced contract initiative temporary emergency power quadrant iii for generator set activities in support of winter storm fern in minden, louisiana. | Army | Electronics and comms maintenance | Mar 3, 2026 DoD 90d |
| 70B04C24F00000873 BPA call | Sentrillion Corporation | $424K | Border security deployment program centralized area video surveillance systems support services for garden city warehouse | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 16, 2026 |
| 70US0925C70092970 definitive contract | Rapiscan Systems Inc | $424K | This firm fixed priced, four-year contract (base plus three 12-month options) is to procure rapiscan for preventative maintenance services for z portal x-ray inspection system to include on-site service coverage, repairs, annual maintenance | U.S. Secret Service | Electronics and comms maintenance | Jan 26, 2026 |
| W911SG20P0062 purchase order | Comco, Inc | $422K | Alarm system maintenance | Army | Electronics and comms maintenance | Jun 6, 2025 DoD 90d |
| 70B06C26P00000383 purchase order | Digital Receiver Technology, Inc | $421K | Repair of software defined radios for customs & border protection. | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 22, 2026 |
| W56ZTN24C0005 definitive contract | Community Environmental Laboratories, Inc | $421K | Laboratory services | Army | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| 70LCHS26PPFB00023 purchase order | Action Target Inc | $421K | Upgrade of three firing ranges at joint base charleston naval weapons station | Federal Law Enforcement Training Center | Electronics and comms maintenance | Jun 2, 2026 |
| 70RDA124FC0000025 BPA call | Action Facilities Management Inc | $418K | Issue new bpa call towards bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Apr 17, 2024 |
| 70Z03826FJ0000008 delivery order | Teledyne FLIR Defense, Inc | $418K | Repair of ess turret sensors to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jan 26, 2026 |
| FA853325F0013 delivery order | Advanced Testing Technologies Inc | $417K | Benchtop reconfigurable repairable tester (brat) | Air Force | Electronics and comms maintenance | Feb 6, 2025 DoD 90d |
| FA520524P0003 purchase order | Kosaka Komuten Co.,ltd | $417K | Vehicle barrier maintenance service | Air Force | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| W9124P25C0001 definitive contract | Colsa Solutions Inc | $417K | Security system upgrades and maintenance | Army | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| N6600125F0275 delivery order | Systems Technology Forum, LTD | $416K | This project addresses the need for records management support for naval information warfare center activity pacific (niwc pacific) at commander, u.s. pacific fleet (compacflt) location, pearl harbor, hawaii. | Navy | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| N4008526F0268 delivery order | Baron Communications Incorporated | $416K | Portnsy distribution 5 circuit f8 and distribution 6 circuit n5 | Navy | Electronics and comms maintenance | Mar 20, 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 13, 2026.
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