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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03824FJ0000221 delivery order | Teledyne FLIR Defense, Inc | $277K | Repair of turret sensor, ess to be utilized on the mh-60t aircraft | U.S. Coast Guard | Electronics and comms maintenance | Dec 11, 2024 |
| FA830726FB009 delivery order | Data Link Solutions LLC | $277K | Multifunctional information distribution system (mids) | Air Force | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| W9124J25PA050 purchase order | Rae Security Southwest, LLC | $277K | Access control system door locks | Army | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| N6600125F0823 delivery order | Science Applications International Corporation | $277K | Tacnet cbisea engineering and technical support for operation rolling tide (ort) and integrated shipboard networks systems (isns). | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| N4008524F6244 delivery order | Baron Communications Incorporated | $277K | X051 repair of substation q-4a at building 171 | Navy | Electronics and comms maintenance | Aug 26, 2024 DoD 90d |
| W9124R26FA017 delivery order | Orbit Industrial Service & Maintenance, LLC | $277K | Replace overhead crane-30t kone hoist, bldg 2970. | Army | Electronics and comms maintenance | Jun 9, 2026 DoD 90d |
| HT942525C0032 definitive contract | Bio-Tech Lab Services LLC | $276K | Preventive maintenance of hepa filters in the biosafety cabinets | Defense Health Agency | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA255021C0021 definitive contract | T1 Construction LLC | $276K | The contractor shall furnish all management, supervision, labor, materials, equipment, and incidentals required to replace generators 6 and 7 in building 600, the total period of performance is 510 days after notice proceed. | Air Force | Electronics and comms maintenance | Nov 3, 2023 DoD 90d |
| FA239622C0007 definitive contract | Jeol USA, Inc | $276K | Jeol service agreement | Air Force | Electronics and comms maintenance | Apr 17, 2025 DoD 90d |
| W912P822C0018 definitive contract | Tarpan Construction, LLC | $275K | Base years security maintenance service calls at old river lock consist of maintain and repair the existing security and cctv systems | Army | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| N0016425FG526 delivery order | Fluke Electronics Corp | $275K | 1 year gold plan p/n 5730a/03, 1 year gold plan p/n 9500b/600, and 1 year gold plan p/n 9530. | Navy | Electronics and comms maintenance | May 30, 2025 DoD 90d |
| FA854024F0049 delivery order | Lockheed Martin Corporation | $275K | Usaf comprehensive adanced targeting pod (catp) sustainment, upgrades, and development for the an/aaq-33 sniper. | Air Force | Electronics and comms maintenance | Aug 5, 2024 DoD 90d |
| FA812626P0027 purchase order | Ellcie Industries GMBH | $275K | Government project number: servm26-095e ellcie industries gmbh quote no.: fa8126-26-q-0031 quote date: 4/3/2026 | Air Force | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| FA853824F0077 delivery order | Northrop Grumman Systems Corp | $274K | Repair of apn--241 applicable to c--130 | Defense Contract Management Agency | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| SP470324C0006 definitive contract | Sawyer Services Inc | $274K | Convert aerial electrical to pad mounted transformers | Defense Logistics Agency | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| SP330023P0672 purchase order | Versar Security Systems, LLC | $274K | 8509893279 preventative maintenance serv | Defense Logistics Agency | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| N6945024F0955 delivery order | Amentum Technology, Inc | $274K | Uem- repair substation # 3 buss | Navy | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA821025FB018 delivery order | Cubic Defense Applications, Inc | $274K | Hanger band training course | Air Force | Electronics and comms maintenance | Nov 12, 2025 DoD 90d |
| 70RSAT26FR0000024 delivery order | Agilent Technologies Inc | $274K | Agilent service agreement for tsl equipment | Office of Procurement Operations | Electronics and comms maintenance | Sep 24, 2026 |
| W91QF423P0039 purchase order | Avi-Spl LLC | $274K | Mctp video wall maintenance and support | Army | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| W911QX22F0117 delivery order | The Remi Group LLC | $273K | Rmie maintenance | Army | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| W911QY24C0077 definitive contract | Metro Surveillance Systems, Inc | $273K | Preventive maintenance services/repairs | Army | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| FA449724C0025 definitive contract | Cluster Technology Group LLC | $273K | 436th sfs video management system at dover afb, de. | Air Force | Electronics and comms maintenance | Apr 3, 2026 DoD 90d |
| W912EQ24P0048 purchase order | Collins Power Systems Inc | $273K | Generators - c7.1 175 kwe 60hz 24v | Army | Electronics and comms maintenance | May 2, 2024 DoD 90d |
| W911S224F6077 delivery order | Mclane Advanced Technologies LLC | $273K | Airfield cctv service base year | Army | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| FA460825P0100 purchase order | Hicks Electrical Company, Inc | $273K | Housing switchgears replacement | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA825025C0012 definitive contract | Decryptor, Inc | $273K | Repair services for the aews program | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA442725P0056 purchase order | Global Grab Technologies, Inc | $272K | Vehicle barrier maintenance and repair in accordance with performance work statement (pws) dated 4 mar 2025 | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| W912PB24F3016 delivery order | Fuduric GMBH & Co KG | $272K | Maintenance and repair of ela systems | Army | Electronics and comms maintenance | Oct 26, 2023 DoD 90d |
| FA303025P0025 purchase order | Monaco Enterprises, Inc | $272K | Monaco windows 11 tech upgrade and preventive maintenance inspection iaw q14720 dated 07 july 2025 | Air Force | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| FA670325P0004 purchase order | Allen Enterprises, Inc | $272K | Upgrade airfield lighting | Air Force | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| FA821724F0341 delivery order | Pergravis LLC | $271K | The purpose of this service is to acquire empm services for multiple ups located at ussf ssc florida sites. | Air Force | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| FA825024C0007 definitive contract | X Technologies, Inc | $271K | Repair of driver amplifier for the global positioning system (gps) program. nsn 5996015300722. | Air Force | Electronics and comms maintenance | Oct 3, 2024 DoD 90d |
| FA821025FB007 delivery order | Cubic Defense Applications, Inc | $271K | Saudi nosecone test, teardown and evaluation | Air Force | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| W912DY25FA218 delivery order | Alamo-Evergreen JV LLC | $271K | Procurement, installation, maintenance and service of ess at defense information systems agency (disa), joint interoperability test command (jitc) facility fort huachuca, az | Army | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| FA251725P0042 purchase order | Nasatka Barrier, Incorporated | $271K | Active vehicle barrier maintenance and repair services for peterson space force base | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA821026FB004 delivery order | Cubic Defense Applications, Inc | $270K | Procurement of the m3ar radio to support morocco software integration task order fa8210-22-f-0019. | Air Force | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA821724F0190 delivery order | Pergravis LLC | $270K | The purpose of this service is to acquire empm services for multiple ups systems located at ussf buckley afb, co multiple buildings. | Air Force | Electronics and comms maintenance | Jun 10, 2024 DoD 90d |
| N0017425F1120 delivery order | Teledyne FLIR Defense, LLC | $270K | Griffin 460 warranties and repair parts | Navy | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| FA811724F0026 delivery order | Hamilton Sunstrand Aviation Services Inc | $270K | Repair control box, electric | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| FA460025P0047 purchase order | Global Grab Technologies, Inc | $269K | The contractor shall provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide maintenance for vehicle barrier systems. | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N6945025F0267 delivery order | Amentum Technology, Inc | $269K | Uem replace mv switch 39 | Navy | Electronics and comms maintenance | May 7, 2025 DoD 90d |
| FA853324F0048 delivery order | Northrop Grumman Systems Corporation | $269K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| FA852225F0024 delivery order | General Microwave Corporation | $269K | Alq-131 repairs | Air Force | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| W911QX24P0142 purchase order | Cameca Instruments, Inc | $269K | Preventative maintenance service for local electrode atom probe (leap) 5000 xr with one (1) base year and four (4) option years. | Army | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| FA853925F0034 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $268K | Repairs in support of apx-125. | Air Force | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| W9124926PA005 purchase order | Qiagen, LLC | $268K | Fy26 usacil/fxd qiagen | Army | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| N6600126F8501 delivery order | Noblis MSD LLC | $267K | E2133 enhanced polar system (eps) rack assembly, technical data package (tdp) redlines, build | Navy | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| W912DY25FA057 delivery order | Integrated Security Solutions Inc | $267K | Pws is attached separately as a .pdf. | Army | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N6600125F0178 delivery order | Systems Technology Forum, LTD | $267K | Engineering services (base) | Navy | Electronics and comms maintenance | May 6, 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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