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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W56JSR19F0121 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $363K | Two year task order to procure 2 years of layin material and lru repairs of ecu, eoms and cdts | Army | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| W911RX25FA062 delivery order | Kcorp Reliance Company, Inc | $362K | Intrusion detection system | Army | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| FA853824F0026 delivery order | Parker-Hannifin Corporation | $362K | Repair of multiple indicator. nsn: 6620015764308fx of a F-15 aircraft. | Defense Contract Management Agency | Electronics and comms maintenance | Feb 7, 2024 DoD 90d |
| N6833525F0282 delivery order | Northrop Grumman Systems Corporation | $361K | Ipa (eo3) | Navy | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| W912EQ24P0047 purchase order | H & H Marine Services, Inc | $361K | Generator repair - design approval | Army | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| FA825024C0004 definitive contract | Decryptor, Inc | $360K | Repair of radar transmitter for the atmospheric early warning system (aews). nsn 5840011532250. | Air Force | Electronics and comms maintenance | Nov 14, 2024 DoD 90d |
| 70B02C24F00000584 delivery order | Acg Systems, Inc | $360K | Amo dejero | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 2, 2025 |
| 70B01C25F00000415 delivery order | Digitronics, Inc | $359K | Security system maintenance for summit point advanced training facility | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 29, 2026 |
| 70Z03826FH0000018 delivery order | L3Harris Technologies, Inc | $359K | This task order is for the purchase of lay-in materials for option period three (3). | U.S. Coast Guard | Electronics and comms maintenance | Sep 16, 2026 |
| W911S224F6047 delivery order | Titan Specialized Services Inc | $358K | Battery replacement | Army | Electronics and comms maintenance | Sep 20, 2024 DoD 90d |
| W91QV120C0027 definitive contract | Firelake Construction Inc | $358K | Icids service/maintenance | Army | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| N0016426FL007 delivery order | Teledyne FLIR Defense, Inc | $358K | Ccflir2/legacy ttande-qty 85 | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA520924P0020 purchase order | Yanmar Energy System Co.,ltd | $358K | Maintenance and repair of the co-generation plant, facility no. 123-15, sagamihara family housing area, japan | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| N0016724P0112 purchase order | National Instruments Corp | $356K | Rites maintenance, including calibration | Navy | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N6264521P0004 purchase order | Peak Scientific Inc | $356K | Peak scientific nitrogen generator maintenance | Navy | Electronics and comms maintenance | Feb 6, 2025 DoD 90d |
| N0016424FG028 delivery order | Fluke Electronics Corp | $356K | 1 year gold plan - p/n 9530 | Navy | Electronics and comms maintenance | Apr 18, 2024 DoD 90d |
| W91QV125C0009 definitive contract | Kcorp Reliance Company, Inc | $356K | Icids maintenance/ service | Army | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| FA811724F0094 delivery order | Rosemount Aerospace Inc | $356K | Repair of the b-2 pressure transmitter units (ptus) | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| FA853825F0018 delivery order | Simmonds Precision Products Inc | $355K | Repair of the C-130 digital fuel quantity indicator (dfqi) and digital fuel quantity totalizer (dfqt) | Air Force | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| W91ZLK25P0014 purchase order | Waters Technologies Corporation | $355K | Preventive maintenance and repair services for waters technologies corporation quadrupole time of flight (qtof) systems and instruments for ARMY combat capabilities development command - chemical biological center (devcom-cbc). | Army | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| HT942524F0266 delivery order | Agilent Technologies Inc | $355K | Preventive maintenance and repair services for laboratory equipment. | Defense Health Agency | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| FA830726FB008 delivery order | Data Link Solutions LLC | $355K | Multifunctional information distribution system repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA811726F0068 delivery order | Rockwell Collins, Inc | $355K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| N6426722P0190 purchase order | Johnson Controls Security Solutions LLC | $354K | Full alarm and locking hardware system | Navy | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| FA570325C0002 definitive contract | Rohde & Schwarz USA, Inc | $354K | Request establishment of a 5-year air traffic control (atc) equipment maintenance contract to support both ali al salem air base (asab) and ahmed al jaber air base (ajab). | Air Force | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| FA461324C0005 definitive contract | MHK Technologies Inc | $354K | No description on the record | Air Force | Electronics and comms maintenance | Nov 28, 2025 DoD 90d |
| FA830724FB115 delivery order | Raytheon Company | $353K | The contractor shall perform urgent repairs on 40 myk-17b space communication security ground operating equipment products iaw the requirements specified in the performance work statement, attachment 2 in the basic contract, dated 19 feb ... | Defense Contract Management Agency | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| FA853825F0028 delivery order | Northrop Grumman Systems Corp | $353K | Repair of apn-241 applicable to C-130 | Air Force | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| FA853325F0080 delivery order | Textron Systems Corporation | $353K | Joint service electronic combat systems tester contractor logistics support | Air Force | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N4008524F6233 delivery order | Baron Communications Incorporated | $353K | Option period 1 electrical maintenance and repair services, nnsy | Navy | Electronics and comms maintenance | Apr 22, 2025 DoD 90d |
| N4008525F0876 delivery order | Baron Communications Incorporated | $353K | Nnsy uem funding to recurring work pop (sept 14, 2025- sept 13, 2026) for op2 | Navy | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| W912DY25FA268 delivery order | Integrated Security Solutions Inc | $352K | Procurement and installation of electronic security systems at west fort hood, texas | Army | Electronics and comms maintenance | Mar 23, 2026 DoD 90d |
| FA489019FA088 delivery order | American Amplifier & Television Corporation | $351K | Audio visual maintenance | Air Force | Electronics and comms maintenance | Feb 26, 2024 DoD 90d |
| W912HQ25F0150 delivery order | Cci Facility Support Services LLC | $351K | Hq - power reliability enhancement program (prep) - uninterruptible power supply (ups) battery replacement | Army | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| W51AA124P0063 purchase order | Acr Technical Services Inc | $350K | Hass ess service contract | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W9124L24F0042 delivery order | Warfeather, LLC | $350K | Performance oriented service activities (posa) to access control building 1607, 1611, 2765, and 3410. | Army | Electronics and comms maintenance | Dec 16, 2024 DoD 90d |
| HT942524F0239 delivery order | Bio Rad Laboratories Inc | $350K | Evolis analyzer lease and service | Defense Health Agency | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| W9124L24F0040 delivery order | Warfeather, LLC | $350K | Performance oriented service activities (posa) access control building 3020. | Army | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| SP470225F0058 delivery order | Henron Electrical Resources LLC | $349K | Repair lighting bldg 11 section 3 | Defense Logistics Agency | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| FA851726F0008 delivery order | Honeywell International Inc | $348K | Test teardown evaluation of circuit card assembly | Air Force | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| N6600126F8504 delivery order | Science Applications International Corporation | $348K | Performance based service acquisition for technical services in support of automated digital network system (adns) and consolidated afloat networks enterprise services (canes) on board uss theodore roosevelt (CVN-71) u.s. NAVY deploying ... | Navy | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| 70B01C26P00000530 purchase order | Integriward, LLC | $348K | Purchase order (po) award for the contractor to replace legacy cctv by providing all labor and materials to perform the work specified in the statement of work (sow) dated july 14, 2026. contractor's proposal dated september 26, 2026, is ... | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 29, 2026 |
| N6600124F0145 delivery order | Sev1tech, LLC | $348K | Engineering services (base) | Navy | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| FA821724F0059 delivery order | Pergravis LLC | $348K | The purpose of this pr is to acquire full battery removal and replacement for the ups sn: listed below at edwards afb. bldg 5790: sn: m19kub0015 bldg 5780: sn: m19ezb0020 bldg 8377: sn: fb013jba03 bldg 1441: sn: en333bba02 | Air Force | Electronics and comms maintenance | Dec 20, 2023 DoD 90d |
| FA811724F0207 delivery order | Hamilton Sundstrand Corporation | $347K | Generator,alternati | Air Force | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| FA821725FB483 delivery order | Pergravis LLC | $346K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at afgsc barksdale afb, la building 5345. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Nov 4, 2025 DoD 90d |
| FA820624F0016 delivery order | Lockheed Martin Corp | $346K | Weapon system control console task order 3 | Air Force | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA821724F0329 delivery order | Pergravis LLC | $346K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc schriever afb cos. | Air Force | Electronics and comms maintenance | Jun 5, 2024 DoD 90d |
| W9124L24F0038 delivery order | Warfeather, LLC | $345K | Performance oriented service activities - buildings 4100 and 4101 | Army | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| N6600124F0247 delivery order | Centurum Information Technology Inc | $345K | Satellite communication (satcom) capability based (cb) in-service engineering agent (isea) and fleet system operations testing (sot) events | Navy | Electronics and comms maintenance | Sep 25, 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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