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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024424P0015 purchase order | Total Online Protection LLC | $243K | Ups preventative and corrective maintenance | Navy | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| N0016424PW133 purchase order | Atrenne Computing Solutions, LLC | $242K | Evaluation with clin 00001 and 0002 | Navy | Electronics and comms maintenance | Apr 4, 2025 DoD 90d |
| FA825025F0003 delivery order | Southwest Research Institute | $242K | Repair of single board computer, transition module and circuit card assemblies for the miniature-multiple threat emitter system (mini-mutes). nsns 5998014988206, 5998014984620, 5998015105647, 5998016733119. | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| W912DY25FA126 delivery order | Chenega Security International, LLC | $242K | Maintenance and service of electronic security systems for usace at various locations, redstone arsenal, al | Army | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| FA825026P0025 purchase order | Linmarr Associates, Inc | $242K | Repair of controller motor repair for the joint threat emitter program. | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| N0016425FA551 BPA call | BAE Systems Space & Mission Systems Inc | $242K | Qty 14 low light tv camera test teardown and evaluation and repair | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA852226F0020 delivery order | Pacific Electronic Enterprises Inc | $242K | Repair of an/alq-161 low voltage power supply | Air Force | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| FA851724F0009 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $241K | Order on bae enterprise sustainment contract for repairs. | Air Force | Electronics and comms maintenance | Jan 16, 2026 DoD 90d |
| N6600125F0953 delivery order | Sev1tech, LLC | $241K | Task order that addresses the need for electronic security maintenance and repair for frcsw. required efforts include acs, intrusion detection system (ids), closed circuit television (cctv), and public address (pa) system maintenance and ... | Navy | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| N0016425PG518 purchase order | Santana Solutions & Innovations LLC | $241K | Som 1100 maintenance contract | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| SP330024P1105 purchase order | Versar Security Systems, LLC | $241K | 8510755626 preventative maintenance on i | Defense Logistics Agency | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| HU000125F4001 BPA call | Avant Garde Scientific, Inc | $241K | Equipment maintenance service, express car, fy25 q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N4008524F4025 delivery order | Baron Communications Incorporated | $241K | X002 nnsy uem funding to recurring work pop (oct 14- jan 14, 2023 | Navy | Electronics and comms maintenance | Dec 5, 2023 DoD 90d |
| W9124923C0012 definitive contract | Novo Communications, LLC | $241K | Oy4-security maintenance support | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| W911WN24F3065 delivery order | WSP USA Solutions Inc | $240K | Aci tep - tropical disturbance united states virgin islands | Army | Electronics and comms maintenance | Jan 3, 2025 DoD 90d |
| N6600125P6157 purchase order | Decisiveinstincts, LLC | $240K | Cabling installation services | Navy | Electronics and comms maintenance | Apr 25, 2025 DoD 90d |
| W9124824P2011 purchase order | Emerald Resource, LLC | $240K | Electronic security service maintenance | Army | Electronics and comms maintenance | Sep 28, 2024 DoD 90d |
| 70RDA124FC0000057 BPA call | Action Facilities Management Inc | $240K | Ups crac break - nac fy24 - 25 | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2024 |
| W912HZ24F0005 delivery order | Shiers Communication Specialists Inc | $240K | Comm infra services - labor | Army | Electronics and comms maintenance | Oct 25, 2023 DoD 90d |
| FA461025F0144 delivery order | Torres Christopher | $240K | 30 ces hot line insulator washing of distribution lines - fy25 task order | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| FA857624F0002 delivery order | Raytheon Systems Limited | $240K | Gas-1/adap antenna electronics (ae) repair and return. | Air Force | Electronics and comms maintenance | Dec 1, 2023 DoD 90d |
| W9114F23P0052 purchase order | Agilent Technologies Deutschland GMBH | $240K | Agilent maintenance, calibration & repair service | Army | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| FA820625F0859 delivery order | Beaver Aerospace & Defense, Inc | $239K | Repair services in support of the fast rising b-plug in the icbm. | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA521525P0006 purchase order | Compu Dynamics LLC | $239K | Provide preventative maintenance and service repair for ups equipment, as well as after-hours emergency services. | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| N6133126P0085 purchase order | Innovative Professional Solutions, Inc | $239K | Production of an/sqq-32(v) ur6 circuit card assemblies | Navy | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| W9124825PA015 purchase order | Emerald Resource, LLC | $239K | Services and maintenance on access control and cameras surveillance systems to include performance of repairs and upgrades as defined in the performance work statement (pws). | Army | Electronics and comms maintenance | Feb 13, 2026 DoD 90d |
| N6247824F4215 delivery order | HSQ Tech, Inc | $238K | Option year 4 funding (8/1/24 - 7/31/25) | Navy | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| W912DY25FA104 delivery order | Integrated Security Solutions Inc | $238K | Maintenance and service of electronic security systems at site k, malatya, turkey | Army | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| N0016426PL029 purchase order | MTK Electronics Inc | $238K | Evaluation and overhaul or refurbishment of the an/sps-67 radar modulator (p/n 166990) (niin 01-222-1573). | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| HT942626FE018 delivery order | Waters Technologies Corporation | $238K | Preventative maintenance services to customer owned equipment | Defense Health Agency | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| FA820123C0001 definitive contract | Intersoft Electronics Inc | $238K | Service and maintenance for rass equipment. | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N4008526F0353 delivery order | Baron Communications Incorporated | $238K | Nmcp building 2 and 3 replace automatic transfer switches | Navy | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| FA251723P0098 purchase order | Tli Construction, Inc | $237K | Psfb traffic lights maintenance & repair | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| N6893624P0182 purchase order | Keysight Technologies Inc | $237K | N5193a/5194a repair of instruments | Navy | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| FA812524P0037 purchase order | Matec Instrument Companies, Inc | $237K | Matec preventative maintenance and calibration iaw the pws | Air Force | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| FA462020F0069 delivery order | Nasatka Barrier, Incorporated | $237K | Barrier maintenance | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| FA830725FB097 delivery order | Data Link Solutions LLC | $237K | Multifunctional information distribution system repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N4008525F0768 delivery order | Baron Communications Incorporated | $236K | Rnwy 28 trace and pull signal and power wire | Navy | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| W912PM22P0066 purchase order | Ac & DC Power Technologies LLC | $236K | Preventative maintenance service and battery installation for forscom at fort bragg in nc. - usace wilmington district | Army | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| FA251726FX036 delivery order | Colossal Contracting LLC | $236K | Netapp products and services | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| N6600121F1108 delivery order | Sev1tech, LLC | $236K | Navsup esc support | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| N0017824P6698 purchase order | Venturedyne LTD | $236K | Reassemble scope of work | Navy | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| FA821724F0109 delivery order | Pergravis LLC | $236K | The purpose of this service is to acquire empm services for the dasr ups located world wide. | Air Force | Electronics and comms maintenance | Aug 19, 2024 DoD 90d |
| 70RWMD22P00000002 purchase order | Sensor Technology Engineering LLC | $236K | Sole source contract awarded to sensor technology engineering, llc for commercial sap radpack service life extension program (slep) buy. | Office of Procurement Operations | Electronics and comms maintenance | Feb 20, 2024 |
| SP330023P0410 purchase order | Mandex Inc | $236K | 8509749219 preventative maintenance on i | Defense Logistics Agency | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| FA441725P0035 purchase order | Nasatka Barrier, Incorporated | $235K | The contractor must provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide maintenance for air force vehicle barrier ... | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| FA852426F0020 delivery order | Global Aviation Helicopter Division, LLC | $235K | Gyroscope control, applicable to the th-1h aircraft | Air Force | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| N6600125F0527 delivery order | Science Applications International Corporation | $235K | Tacnet cbisea technical services for deploying group system integration testing. | Navy | Electronics and comms maintenance | Nov 10, 2025 DoD 90d |
| N6600125F0958 delivery order | Serco Inc | $235K | Engineering services task order 0019 | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| 70SBUR24C00000003 definitive contract | Signet Technologies, Inc | $235K | Security maintenance & repair services for the uscis office of security & integrity (osi) | U.S. Citizenship and Immigration Services | Electronics and comms maintenance | Jul 23, 2025 |
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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