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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520924F0024 delivery order | Tecc Corporation | $309K | Repair power generator, kurihara water plant at kurihara | Air Force | Electronics and comms maintenance | Oct 19, 2023 DoD 90d |
| N6426724F4041 delivery order | Serco Inc | $309K | Army area support group kuwait, giant voice mass notification systems survey | Navy | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| 70RDA125FC0000046 BPA call | Action Facilities Management Inc | $308K | Bp - call bpa: 70rdad21a00000002 vendor: afm action requested: bpa call for nac crac o&m fy25-26 | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| N6600119F0198 delivery order | VT Milcom Inc | $308K | Istallation of c4isr and network related hardware onboard uss shoup. uss shoup canes hw 1.2 | Navy | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| FA811725F0040 delivery order | Innovative Solutions & Support Inc | $308K | Repair of altitude alerter | Air Force | Electronics and comms maintenance | Nov 15, 2024 DoD 90d |
| 70RFP224FREC00007 delivery order | Apogee-Ssu Joint Venture LLC | $308K | Maintenance of electronic security systems (ess) | Office of Procurement Operations | Electronics and comms maintenance | Jun 26, 2024 |
| N6600124F0876 delivery order | Sev1tech, LLC | $307K | Engineering services (base) | Navy | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| FA251726FX014 delivery order | Carahsoft Technology Corp | $307K | Treillex software support | Air Force | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| SP470225F0056 delivery order | Henron Electrical Resources LLC | $306K | Advanced metering | Defense Logistics Agency | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| N6833526F1119 delivery order | Northrop Grumman Systems Corporation | $306K | This delivery order (n6833526f1119) is issued under and pursuant to the terms and conditions of contract n00383-24-d-bk01. | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| W912HZ26FA054 delivery order | Control Concepts LLC | $305K | Provide semiannual service and maintenance to existing ids components, including but not limited to controllers, power supplies, workstations hardware and software and new installations on secure facilities across the erdc campuses. | Army | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| FA851725F0031 delivery order | Honeywell International Inc | $305K | Test teardown evaluation of circuit card assembly | Air Force | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| W912D022F0020 delivery order | Honeywell International Inc | $305K | Security maintenance service oy3 | Army | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| FA442724P0143 purchase order | Econolite Systems, Inc | $305K | Pedestrian light installation and traffic light upgrade services in accordance with attached performance work statement, dated 06 september 2024 | Air Force | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| FA830726FB079 delivery order | Data Link Solutions LLC | $305K | Multifunctional information distribution system | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| W91QV123C0038 definitive contract | Emmaty, Inc | $305K | Substation 2 (building 1601) testing | Army | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| H9242124P0018 purchase order | M&h United LLC | $304K | Camera install bldg x-4047 | U.S. Special Operations Command | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| W911WN26FA086 delivery order | WSP USA Solutions Inc | $303K | Emergency response - (typhoon sinlaku - commonwealth of the northern mariana islands) - advanced contract initiative temporary emergency power in quadrant iv. transformer testing in puerto rico for support of super typhoon sinlaku response. | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| W9124J22P0055 purchase order | Everbatim, Inc | $303K | Eclipse hardware extended warranty and software renewal | Army | Electronics and comms maintenance | Jul 1, 2024 DoD 90d |
| FA853324F0015 delivery order | Spectro Scientific, Inc | $303K | Oil spectrometer repair | Defense Contract Management Agency | Electronics and comms maintenance | Apr 17, 2025 DoD 90d |
| W52P1J21C4001 definitive contract | Isoft Solutions, LLC | $302K | Hq svtc suite maintenance | Army | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| W519TC26PA102 purchase order | Transcat, Inc | $301K | Gage lab calibration services at crane ARMY ammunition activity | Army | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA811724F0063 delivery order | Allclear Repair Services, Inc | $301K | Kc-135 rate of transmitter repair | Air Force | Electronics and comms maintenance | Jan 5, 2024 DoD 90d |
| HU000122P0037 purchase order | Elekta Inc | $300K | Elekta infinity annual maintenance and support services | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Feb 10, 2025 DoD 90d |
| N6600125F0969 delivery order | Science Applications International Corporation | $300K | Tactical networks capabilities based in-service engineering agent (cbisea) support of system operability testing (sot) onboard multiple ships. | Navy | Electronics and comms maintenance | Nov 17, 2025 DoD 90d |
| FA466123C0003 definitive contract | Professional Lift Solutions LLC | $300K | Elevator maintenance | Air Force | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| W912HZ25F0057 delivery order | Control Concepts LLC | $300K | Fy25 intrusion detection system | Army | Electronics and comms maintenance | Dec 18, 2024 DoD 90d |
| W911N225F0403 delivery order | M3t Corporation | $300K | Repair and maintenance of the integrated commercial intrusion detection system at letterkenny ARMY depot. | Army | Electronics and comms maintenance | May 8, 2025 DoD 90d |
| W91ZLK24F0034 delivery order | Thermo Electron North America LLC | $300K | Preventative maintenance & repair services of various thermo electron equipment & associated parts | Army | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| W912PB24F3766 delivery order | Fuduric GMBH & Co KG | $299K | Perform electric safety tests - afh | Army | Electronics and comms maintenance | Aug 12, 2024 DoD 90d |
| N6600124F1005 delivery order | Science Applications International Corporation | $299K | Services | Navy | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| 70RDA125FC0000056 BPA call | Action Facilities Management Inc | $299K | 70rdad21a00000002 - new afm bpa call for st.es ups o&m fy25-26 eo 14222 | Office of Procurement Operations | Electronics and comms maintenance | Sep 8, 2025 |
| W912PB25F3046 delivery order | Fuduric GMBH & Co KG | $298K | 1001 maintenance ela | Army | Electronics and comms maintenance | Oct 30, 2024 DoD 90d |
| W56HZV22FL1A6 delivery order | Novastar Solutions.com L L C | $298K | Calibration services for the gvpm lab equipment. | Army | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA811726F0099 delivery order | Hamilton Sundstrand Corporation | $298K | Repair of the kc-135 electronic control unit assembly | Air Force | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| W9124724C0018 definitive contract | Adb Safegate Americas LLC | $298K | M&r airfield lighting control system | Army | Electronics and comms maintenance | Mar 20, 2026 DoD 90d |
| FA821724F0307 delivery order | Pergravis LLC | $297K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc vandenberg afb, ca, multiple buildings. | Air Force | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| W911WN25CA009 definitive contract | Fondriest Environmental, Inc | $297K | Services and replacement of parts and equipment for the existing nexsens, buoy-based, lake water temperature profile systems at 13 u.s. ARMY corps of engineers (usace), pittsburgh district reservoirs | Army | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| FA825024C0006 definitive contract | Applied Systems Engineering Inc | $296K | Repair services for the jte program, 6 each, transmitter, radar, nsn: 5840-01-599-9081fd, part number: a9070-010102. | Air Force | Electronics and comms maintenance | Nov 3, 2025 DoD 90d |
| FA821726FB323 delivery order | Pergravis LLC | $296K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at vandenberg afb ca. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA527023F0082 delivery order | Fuji Construction Co.,ltd | $296K | Repair bldg. 90, buckner comm. site | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| 70RFP322FREH00023 delivery order | M C Dean, Inc | $295K | Pacs system for the philadelphia and denver megacenters | Office of Procurement Operations | Electronics and comms maintenance | May 15, 2026 |
| 70Z03826FE0000051 delivery order | Transcat, Inc | $295K | Calibration and repair services for option period 1. period of performance (pop) 9/26/2026-9/25/2027. | U.S. Coast Guard | Electronics and comms maintenance | Sep 16, 2026 |
| W91ZLK25F0100 delivery order | Agilent Technologies Inc | $295K | Preventative maintenance and repairs of agilent equipment and instrumentation. | Army | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| W91QVN25FA597 delivery order | HPS Co.,ltd | $295K | Replace kem (kinetic energy module - accumulator) for drups#b1 in bldg 12420 | Army | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| N6600126F8953 delivery order | Long Wave Inc | $295K | Vlf/lf broadcast communication systems | Navy | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| FA830726FB031 delivery order | L3 Technologies, Inc | $295K | Multifunctional information distribution system | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| W911QX23P0200 purchase order | Gatan Inc | $294K | Prevenatative maintenance contract for gatan ancillary instrumentation | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| W911N224F0713 delivery order | Media Plumbing & Heating Inc | $294K | Lead inspect, test, pm fire alarm system | Army | Electronics and comms maintenance | Nov 15, 2024 DoD 90d |
| N6600126F8746 delivery order | Noblis MSD LLC | $293K | E2142 nief general support | Navy | Electronics and comms maintenance | Mar 18, 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 14, 2026.
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