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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600124F0956 delivery order | Sev1tech, LLC | $234K | Engineering services | Navy | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| 70Z03826FC0000009 delivery order | L3Harris Technologies, Inc | $234K | Repair mmr components for use on hc-130j. | U.S. Coast Guard | Electronics and comms maintenance | Feb 11, 2026 |
| 70RDA125FC0000019 BPA call | Action Facilities Management Inc | $234K | Sec. 2. (d) adding funding for a new bpa call for battery refresh in doc thu 2 | Office of Procurement Operations | Electronics and comms maintenance | Apr 2, 2025 |
| N6339424F0014 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $234K | Provide engineering support to repair the aegis depot mk84 test set (ts-00461). | Navy | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| N4523A24P4057 purchase order | Sterileco LLC | $234K | Overhaul four generators | Navy | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| FA930121F0082 delivery order | Nasatka Barrier, Incorporated | $233K | Bollard and barrier systems maintenance for edwards afb. | Air Force | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| W91QV120C0101 definitive contract | Superior Communications Inc | $233K | Lmr-ev equipment maint&repair, base plus 4 option yrs | Army | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| N6600126F8690 delivery order | Science Applications International Corporation | $233K | Provide adns fleet integration and testing support for naval information warfare center pacific (niwc-pac) tacnet cbisea. | Navy | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| W912HZ22C0030 definitive contract | Carl Zeiss Microscopy, LLC | $233K | Zeiss xradia microscope service/maintenance for erdc gsl. u438240 | Army | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA282324C0030 definitive contract | Kadiak LLC | $233K | Dc power upgrades for buildings 2069/3069 and 5104 in conjunction with an nbe phase. | Air Force | Electronics and comms maintenance | Dec 27, 2024 DoD 90d |
| W911N225F0001 delivery order | Trescal, Inc | $233K | Calibration services | Army | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA811724F0134 delivery order | Allclear Repair Services, Inc | $233K | Kc-135 rate of transmitter repair | Air Force | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| N6600125F0843 delivery order | Sev1tech, LLC | $232K | This project addresses the need for network administrator service support for a scheduler support for indo-pacs c2 and networks division with regards to meeting program on guam (gcm) project scheduling requirements. | Navy | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| FA825024P0060 purchase order | Telecommunication Support Services, Inc | $232K | Repair of frequency generator for the control and reporting center program. nsn: 5840015386564 | Air Force | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| W81XWH22F0200 delivery order | Goldbelt Frontier, LLC | $232K | Subcontractor labor | Defense Health Agency | Electronics and comms maintenance | Feb 18, 2025 DoD 90d |
| FA853924F0011 delivery order | L3Harris Technologies, Inc | $231K | Uhf satcom antenna repair | Defense Contract Management Agency | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| N4008426F4222 delivery order | CS One Co, LTD | $231K | Various buildings, replace all smoke detectors phase 2 at naval air facility, atsugi, japan | Navy | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| FA814125F0005 delivery order | General Dynamics Mission Systems, Inc | $231K | The requirement requires the contractor to assess and repair radios as needed by the government over a 5-year period of performance (pop). | Air Force | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| N6833524P0314 purchase order | Rolls-Royce Corporation | $231K | Jet scan service repair 12 months qty 3 | Navy | Electronics and comms maintenance | Apr 8, 2025 DoD 90d |
| W9124723C0065 definitive contract | Excalibur Associates Inc | $230K | Access control and cctv maintenance | Army | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| FA825023F0033 delivery order | Northrop Grumman Systems Corporation | $230K | Repair of interconnecting box (nsn 5895012669763), indicator panel (nsn 5895012667071), alarm control (nsn 6350015865052), and radio set control (nsn 5820012677729) for the military satellite communications program. | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| N6817122P0262 purchase order | Electron Italia - Societa a Responsabilita Limitata | $230K | Camp lemonnier, djibouti system maint | Navy | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| SP330024P0609 purchase order | Versar Security Systems, LLC | $229K | 8510530419 ddsp lenel/gfms/cctv mainten | Defense Logistics Agency | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| FA851724F0021 delivery order | Honeywell International Inc | $229K | Sole source repair of nsns 4130-01-483-6711 and 4130-01-306-6309. | Air Force | Electronics and comms maintenance | Nov 19, 2025 DoD 90d |
| 70B01C25C00000193 definitive contract | Omega Belt Built Construction Services JV, LLC | $229K | Repair of a cctv system. | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 27, 2025 |
| FA821725FB307 delivery order | Pergravis LLC | $229K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at acc 38th cyber wing multiple bases. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| W912DY25FA227 delivery order | M C Dean, Inc | $229K | Maintenance and services, preventative and corrective maintenance for fire, life safety, and mass notification systems at washington aqueduct, washington dc | Army | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| W519TC25PA099 purchase order | V.j Technologies, Inc | $229K | The x-ray line uses a linear accelerator system. this equipment must be operational to prevent renovation line down time, which would result in loss of production, and failure to support customer requirements. | Army | Electronics and comms maintenance | Sep 13, 2025 DoD 90d |
| 70Z03825FJ0000015 delivery order | Teledyne FLIR Defense, Inc | $229K | Repair of turret sensor, ess to be utilized on the mh-60t aircraft | U.S. Coast Guard | Electronics and comms maintenance | Mar 6, 2025 |
| W91QF424P0003 purchase order | Leidos Security Detection & Automation, Inc | $228K | Installation-testing-setup body scanners | Army | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| N6945024F0209 delivery order | Amentum Technology, Inc | $228K | Uem replace mv switch # 26 located next to b2031 | Navy | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| N0017325P5617 purchase order | Radome Services LLC | $228K | Radome maintenance | Navy | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| FA558725P0009 purchase order | Scott Total Security Limited | $228K | Cctv maintenance | Air Force | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| FA821726FB342 delivery order | Pergravis LLC | $227K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ramstein afb, germany. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA570225F0097 delivery order | Astrea Group for Trading and Contracting | $227K | The contractor shall provide paralleling switchgear reprogram and ats upgrade iaw the attached quote. | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| 70CMSW26P00000023 purchase order | Qos LLC | $227K | This award provides design and installation to the electronic security systems for the office of asset & facilities management. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | May 13, 2026 |
| FA853324F0040 delivery order | Lockheed Martin Corporation | $226K | Contractor logistics support (cls) for the common organizational level tester (colt) program. | Air Force | Electronics and comms maintenance | Apr 26, 2024 DoD 90d |
| W91QV125FA088 delivery order | Locurrent Systems, LLC | $226K | Exercise option year 2; task order funding for clin 2001 for anc oy2 cctv | Army | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| FA714622FB041 delivery order | Systems Engineering Inc | $226K | Camera replacement and maintenance | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| HT942523P0119 purchase order | AB Sciex LLC | $226K | Activate annual preventative and unscheduled maintenance and repairs for the sciex triple 5500 mass spectrometers. | Defense Health Agency | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| 70RSAT26FC0000019 BPA call | Action Facilities Management Inc | $225K | Ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
| 70Z03824FH0000003 delivery order | L3Harris Technologies, Inc | $225K | Major repair of mmr processor, p/n 1021j400-002. option year one pricing - clin 1005. | U.S. Coast Guard | Electronics and comms maintenance | Sep 3, 2024 |
| W81K0425FA166 delivery order | Cosmed USA Inc | $225K | Ordering period 1 for bod pod extended warranty plan services | Army | Electronics and comms maintenance | Jun 9, 2025 DoD 90d |
| FA852220F0040 delivery order | L3Harris Technologies, Inc | $225K | Repairs for the alq-161 ew system | Air Force | Electronics and comms maintenance | Jan 8, 2025 DoD 90d |
| FA520922P0034 purchase order | Ohno Jyuden Doboku Co, LTD | $225K | Inspection and maintenance of supervisory control and data acquisition system (scada) | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA852424F0072 delivery order | Ontic Engineering & Manufacturing, Inc | $224K | Repair of liquid transmitter, liquid quantity indicator and control pump on uh control pump on uh--1n1n | Air Force | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| FA811725F0104 delivery order | Rosemount Aerospace Inc | $224K | Repair of the b-2 pressure transmitter units (ptus) | Air Force | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| FA813225P0012 purchase order | Waygate Technologies USA LP | $224K | Waygate ndi equipment remedial maintenance services serv p24-015rn | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| 70RDA125FC0000045 BPA call | Action Facilities Management Inc | $223K | Bpa call for nac ups o&m fy25-26 against bpa:70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 12, 2025 |
| W9124924P0019 purchase order | Thermo Electron North America LLC | $223K | Q exactive mass spectrometer | Army | Electronics and comms maintenance | Mar 24, 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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