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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SA25FA116 delivery order | Rock Creek Logistics, Technology, & Management Business Solutions LLC | $416K | Task order w911sa25fa116 for w911sa21d3001, ids maintenance services for locations in the 88th rd, with a period of performance from 05/01/2025 to 04/30/2026 to be performed in accordance with the terms and conditions of the contract. | Army | Electronics and comms maintenance | Apr 18, 2025 DoD 90d |
| N6600126F8609 delivery order | Science Applications International Corporation | $416K | 0479- tacnet cbisea technical services for deploying group system integration testing (dgsit) | Navy | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| FA820626F0310 delivery order | Lockheed Martin Corp | $413K | Repairs in support of icbm weapon system control console | Air Force | Electronics and comms maintenance | Feb 2, 2026 DoD 90d |
| SP330024P1354 purchase order | Signet Technologies, Inc | $413K | 8510860422 preventative maintenance on e | Defense Logistics Agency | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| W911RZ23F0057 delivery order | Olgoonik Enterprises, LLC | $413K | Dpw20-015 rpr, switches from pmh to pme | Army | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| N6247324F4784 delivery order | Fortis Native Group LLC | $412K | Final denial barrier service contract, nbc and nbpl | Navy | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| 70T04020C9CRCA180 definitive contract | Smiths Detection Inc | $411K | 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 | Dec 5, 2024 |
| FA811925F0068 delivery order | Rolls-Royce Corporation | $411K | The purpose of this order is to fund sem/edx support against contract fa8119-25-d-0005 for 5 units. | Air Force | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| FA811724F0081 delivery order | Acron Aviation, Inc | $410K | Repair of horizontal indicator | Air Force | Electronics and comms maintenance | Oct 10, 2024 DoD 90d |
| W911SA24F3026 delivery order | Rock Creek Logistics, Technology, & Management Business Solutions LLC | $410K | W911sa21d3001 oy3 to1 | Army | Electronics and comms maintenance | Apr 22, 2024 DoD 90d |
| N4523A26P0001 purchase order | Amee Bay, LLC | $410K | #1 and #2 500kw ships service motor generator (ssmg) sets in-place reconditioning and maintenance | Navy | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| W9124R25P0002 purchase order | Mallory Engineering, Inc | $408K | Environmental simulation chambers maintenance and repair services | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| W9124925FA061 delivery order | Agilent Technologies Inc | $408K | This is a non-personnel services contract to provide service repair and annual preventive maintenance for agilent technology instruments operated by the u.s. ARMY criminal investigative laboratory (usacil). | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N6600122F0783 delivery order | Systems Technology Forum, LTD | $408K | Engineering services | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA853924F0006 delivery order | Data Link Solutions LLC | $407K | Repairs for an/urc-107 joint tactical info distribution systems (jtids) | Defense Contract Management Agency | Electronics and comms maintenance | Mar 11, 2024 DoD 90d |
| FA853825F0049 delivery order | Honeywell International Inc | $407K | Repair support for the communication navigation system and air traffic management (cns/atm)/satcom. | Air Force | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| FA811724F0012 delivery order | Hamilton Sundstrand Corporation | $407K | Repair of the kc-135 electronic unit assembly (ecua) | Air Force | Electronics and comms maintenance | Oct 8, 2024 DoD 90d |
| 70CMSW25C00000005 definitive contract | Holitna Construction, LLC | $407K | This award is issued to provide ICE - office of asset and facilities management (oafm) 5 uninterruptible power supply systems for the florence az facility | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jun 18, 2026 |
| FA825024P0011 purchase order | Applied Systems Engineering Inc | $406K | Repair of radar transmitter for the 415th scms jte program. | Air Force | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| FA825025C0006 definitive contract | Telecommunication Support Services, Inc | $406K | Repair requirement for the crc tps-75 program. | Air Force | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| FA825026C0006 definitive contract | Telecommunication Support Services, Inc | $406K | Repair of frequency generators for the command and reporting center crc system | Air Force | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| 70B01C24C00000164 definitive contract | Integriward, LLC | $404K | Fm drt egs (south) replace legacy | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 30, 2025 |
| FA821725FB423 delivery order | Pergravis LLC | $404K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at us NAVY fnmoc navsup monterey, ca bldg. 708. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Nov 19, 2025 DoD 90d |
| FA825025F0053 delivery order | DRS Training & Control Systems, LLC | $404K | Repair services for the umte program 5 each, exciter radio freq, 3 each, modulator, radar, 3 each, circuit card assem, 10 each, electronic component, 5 each, circuit card, 3 each, circuit card, 1 each, circuit card. | Air Force | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| FA852424F0001 delivery order | Cubic Defense Applications, Inc | $403K | Repair of receiver transmitter applicable to hh060g aircraft. | Defense Contract Management Agency | Electronics and comms maintenance | Mar 19, 2024 DoD 90d |
| FA853325F0095 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $403K | Automatic test systems sustainment (ascc) corporate contract for end item sustainment activities of engineering and technical services, repair, production, spares, kitting, installation and modifications | Air Force | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| FA853326F0015 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $403K | Automatic test systems sustainment corporate contract for end-item sustainment activities of engineering and technical services, repair, production, spares, kitting, installation and modifications cybersecurity software development. | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| 70B01C24C00000165 definitive contract | Integriward, LLC | $403K | Fm drt egt (north) replace legacy | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 30, 2025 |
| W912PB25F3055 delivery order | Honeywell Building Solutions GMBH | $403K | Recurring maintenance | Army | Electronics and comms maintenance | Apr 15, 2025 DoD 90d |
| N4008525F4482 delivery order | Baron Communications Incorporated | $402K | Replace electrical mv switch ps-003 | Navy | Electronics and comms maintenance | May 14, 2025 DoD 90d |
| 70CMSD26P00000090 purchase order | Tribalco LLC | $402K | This award provides ICE homeland security investigations san juan with communications equipment and systems integrations services used in support of law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 3, 2026 |
| N6600126F8503 delivery order | Koam Engineering Systems, Inc | $401K | Tactical data links (tdl) capability based in-service engineering activity (cb-isea) engineering and technical support for command and control processor (c2p) systems. | Navy | Electronics and comms maintenance | Nov 10, 2025 DoD 90d |
| N6600125F0713 delivery order | Science Applications International Corporation | $400K | Tactical networks in-service engineering agent (isea) configuration management services | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA239625PB046 purchase order | Potomac Electrical Services, LLC | $400K | Emergency electrical response | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N0016426F3102 delivery order | Precise Systems, Inc | $400K | Electronic warfare depot support seaport task order | Navy | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N6600125F0233 delivery order | Science Applications International Corporation | $400K | Services | Navy | Electronics and comms maintenance | Nov 19, 2025 DoD 90d |
| N6600125F0934 delivery order | Noblis MSD LLC | $400K | C4i pitco lab maintenance | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| FA252125C0011 definitive contract | Cavu Consulting LLC | $399K | See section j attachments | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| FA811726F0030 delivery order | Olmsted Instrument Co | $399K | Repair of displacement gyroscope | Air Force | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| N6600125F0046 delivery order | Systems Technology Forum, LTD | $398K | Engineering services (base) | Navy | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| FA821724F0651 delivery order | Pergravis LLC | $398K | The purpose of this pr is to acquire services for installing a sitescan system and battery monitoring system as part of the five ups units located at wright-patterson afb, oh nasic building 822. | Air Force | Electronics and comms maintenance | Feb 28, 2025 DoD 90d |
| N0018924P0266 purchase order | Essnova Solutions, Inc | $398K | Electronic security system maintenance | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA853323F0012 delivery order | Lockheed Martin Corporation | $398K | Common organization level tester (colt) cls contract | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| 70Z03825FJ0000157 delivery order | Teledyne FLIR Defense, Inc | $398K | Repair of various items to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Oct 21, 2025 |
| FA561325P0166 purchase order | Kieback & Peter GMBH & Co KG | $397K | One time commercial service is to upgrade 4 water plant controllers at the kaiserslautern military community. this upgrade is due to cyber sensitivities identified by nsa and cicva to counter cyber vulnerabilities and provide water ... | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| N4008525F4735 delivery order | Baron Communications Incorporated | $397K | Nnsy-174, air compressor centrifugal controls series 7 system upgrade | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| W912DY25FA246 delivery order | Alamo-Evergreen JV LLC | $397K | Maintenance and service of electronic security systems for department of emergency services at fort johnson, louisiana | Army | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| W50S7W25CA008 definitive contract | C Smith Construction LLC | $396K | Security lighting - installation and repairs | Army | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N6883625P0003 purchase order | Smartnet, Inc | $395K | Ess lenel service | Navy | Electronics and comms maintenance | Nov 14, 2025 DoD 90d |
| FA853925F0040 delivery order | L3Harris Technologies, Inc | $395K | Uhf satcom antenna repair | Air Force | Electronics and comms maintenance | Jun 23, 2025 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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