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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA821724F0598 delivery order | Pergravis LLC | $292K | The purpose of this pr is to acquire clin0006 services for ups remote monitoring reconfiguration services at the ussf facility located at vandenberg afb, ca bldgs. 23201, 23216, 23235 rmd q-2468. | Air Force | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| W911N225F0279 delivery order | M3t Corporation | $292K | Annual preventative maintenance and repair services to lenel onguard system at letterkenny ARMY depot. | Army | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| N6247326C0006 definitive contract | Cody M Stevens Construction Inc | $292K | B240 repair and pm electrical sub station (base + 4 options) | Navy | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| 70Z03825FE0000061 delivery order | Transcat, Inc | $292K | Calibration and repair services for base period. period of performance (pop) 9/26/2025-9/25/2026. | U.S. Coast Guard | Electronics and comms maintenance | Sep 16, 2025 |
| FA811724F0147 delivery order | Hamilton Sundstrand Corporation | $291K | Generator,alternati | Air Force | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| FA811724F0163 delivery order | Hamilton Sundstrand Corporation | $291K | Overhaul b2 integrated drive generator | Air Force | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| 70US0925C70094044 definitive contract | Smiths Detection Inc | $291K | X-ray maintenance | U.S. Secret Service | Electronics and comms maintenance | Sep 26, 2025 |
| FA442724F0033 delivery order | Agiliti Health Inc | $291K | Parent contract - w81k0423d0006 emergency maintenance time and material task order at david grant medical centerthe contractor shall provide non-personal, medical device/medical device systems (md/mds) maintenance and repair services iaw ... | Air Force | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| FA854024F0047 delivery order | Lockheed Martin Corporation | $291K | Usaf sniper comprehensive advanced targeting pod (catp) support and sustainment | Air Force | Electronics and comms maintenance | Mar 18, 2025 DoD 90d |
| FA821725FB065 delivery order | Pergravis LLC | $290K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at beale afb, ca building 2445. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| FA853925F0042 delivery order | Integrated Procurement Technologies | $290K | Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc) | Defense Contract Management Agency | Electronics and comms maintenance | Oct 9, 2025 DoD 90d |
| N0016423FJ025 delivery order | Teledyne FLIR Defense, Inc | $290K | Tt&e | Navy | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| FA825025C0005 definitive contract | Linmarr Associates, Inc | $290K | Repair services for the jte program, noun: controller, motor, 7 each, nsn: 6110-01-660-8072fd, part number: 133545-1. | Air Force | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| FA825124F0089 delivery order | Elbitamerica, Inc | $288K | Repairs to module assembly symbol generation to a cathode ray tube - nsn 5975-01-576-1361 wf | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| N6600126F8578 delivery order | Alutiiq Information Management, LLC | $288K | This is a severable, level of effort task order to provide technical support for the escc trailer sensor platform (tsp) maintenance, repair, engineering support, technical support, redistribution of reclaimed material, and delivery. | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA853426F0018 delivery order | Olympus America Inc | $288K | Repairs of evident scientific (formerly olympus) test equipment | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| FA853425F0019 delivery order | Olympus America Inc | $288K | Repairs of evident scientific (formerly olympus) test equipment | Air Force | Electronics and comms maintenance | Jan 8, 2025 DoD 90d |
| N6600124F0662 delivery order | Sev1tech, LLC | $288K | Engineering services (base) | Navy | Electronics and comms maintenance | Feb 12, 2025 DoD 90d |
| FA851725F0037 delivery order | Honeywell International Inc | $288K | Test teardown evaluation of circuit card assembly | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| W911QX24C0008 definitive contract | Fei Company | $287K | Preventative maintenance services contract for two (2) microscopes, for pop of one (1) base year and three (3) subsequent option years | Army | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| N6893625F0050 delivery order | Textron Systems Corporation | $287K | Purchasing major and minor synthetic stimulus instrument repairs | Navy | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| W911WN25FA070 delivery order | WSP USA Solutions Inc | $286K | Advanced contract initiative temporary emergency power quadrant iv for generator set activities in support of an unnamed storm in the atlantic in puerto rico. | Army | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| W9124923F0091 delivery order | Agilent Technologies Inc | $286K | 6545/6546 lc/ qtof system | Army | Electronics and comms maintenance | Mar 31, 2025 DoD 90d |
| 70B04C25F00000812 BPA call | Sentrillion Corporation | $285K | Border security deployment program centralized area video surveillance systems support services for cavss requirements for east texas | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 12, 2025 |
| N0016426FL039 delivery order | Teledyne FLIR Defense, Inc | $285K | Ttande and repair of qty 7 ccflir sgas | Navy | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| 70Z08526P39015B00 purchase order | Rohde & Schwarz USA, Inc | $285K | Open inspect repair of hf comm system | U.S. Coast Guard | Electronics and comms maintenance | Jun 16, 2026 |
| HT942525F0129 delivery order | Seneca Federal Solutions, LLC | $285K | Intrusion detection system support services for the walter reed ARMY institute of research | Defense Health Agency | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| FA811724F0049 delivery order | Symetrics Industries, LLC | $284K | Repair of F-16 flight data systems | Air Force | Electronics and comms maintenance | Dec 31, 2024 DoD 90d |
| FA821726FB281 delivery order | Pergravis LLC | $284K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at buckley sfb, co. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| W912HZ23C0025 definitive contract | Kone Inc | $283K | Base year - monthly itm | Army | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| HU000124F4004 BPA call | Life Technologies Corporation | $283K | Express bpa car - equipment maintenance services | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| N6600126F8579 delivery order | Science Applications International Corporation | $283K | Tactical networks capabilities based in-service engineering agent (cbisea) financial acquisition and project management support. | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA853925F0002 delivery order | Acron Aviation, Inc | $283K | Repair of the solid state recording system for the C-130 | Air Force | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| N0016425FA550 BPA call | BAE Systems Space & Mission Systems Inc | $283K | Qty 14 test teardown evaluation and repair of lltv camera | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA811724F0078 delivery order | Hamilton Sunstrand Aviation Services Inc | $283K | Repair of the F-16 converter transducer | Air Force | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| N6264521P2013 purchase order | Rees Scientific Corporation | $283K | Comprehensive service package | Defense Health Agency | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| FA852225F0015 delivery order | Vertex Modernization and Sustainment LLC | $282K | Repair of an/anq repair of an/alq--172 and an/alq-172 and an/alq--161 subassemblies and components | Air Force | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| HT942525PE030 purchase order | Thermo Electron North America LLC | $282K | Preventative maintenance and repairs for thermo fisher instruments | Defense Health Agency | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| W912DY25FA156 delivery order | Low Voltage Wiring LTD | $281K | Maintenance and service of electronic security systems at savannah district, various locations | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N6600125F0520 delivery order | Noblis MSD LLC | $281K | Adns submarine class sp5 m(v)3 redesign (all classes) | Navy | Electronics and comms maintenance | Oct 24, 2025 DoD 90d |
| FA820626F0431 delivery order | Lockheed Martin Corp | $281K | Repairs in support of icbm weapons system control console | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA282324C0008 definitive contract | Talen-X, Inc | $280K | Orolia broadsim wavefront software and hardware maintenance | Air Force | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| FA521522C0023 definitive contract | Integrated Security Technologies Inc | $280K | Pacaf access control system (acs) preventative maintenance and sustainment | Air Force | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| FA811725F0156 delivery order | Olmsted Instrument Co | $280K | Repair of displacement gyroscope | Air Force | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| 70B01C26C00000160 definitive contract | Alpha Development Inc | $280K | Replace generators & ats | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 25, 2026 |
| N6600119F3600 delivery order | Amentum Services, Inc | $280K | Joint staff j7 engineering and technology services to assist and support the delivery of joint force training and development for the joint staff j7 and its DOD, coalition, and agency partners. | Navy | Electronics and comms maintenance | Jan 30, 2024 DoD 90d |
| W9124L21P0007 purchase order | Grace Power, LLC | $278K | Power converter and power distribution unit maintenance - base | Army | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| N4523A24F4005 delivery order | Mirion Technologies (canberra), Inc | $278K | Minimum guarantee | Navy | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W9124L24F0036 delivery order | Warfeather, LLC | $278K | Performance oriented service activities - buildings 1612, 1614, 2913, 1615 | Army | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| FA821725FB207 delivery order | Pergravis LLC | $278K | Emergency maintenance preventative maintenance services for multiple uninterruptable power sources located at spoc buckley sfb co. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 6, 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 14, 2026.
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