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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV124C0078 definitive contract | S E C Enterprises LLC | $223K | Arlington national cemetery (anc) security and parking garage bollards | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| N4008526F0526 delivery order | Baron Communications Incorporated | $223K | Bldg 174 repair air compressor motor | Navy | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| FA940125F0008 delivery order | Rek Investment Group Inc | $223K | Contractor shall provide all services specified for afnwc room 137 av and vtc support transition and maintenance support in accordance with task order 4 performance work statement (pws). | Air Force | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| FA825025F0048 delivery order | Southwest Research Institute | $222K | Repair of the following nsns for the mini-multiple threat emitter simulator (mutes) system: 5998014988983fd, 5998014988206fd, 5998016514973fd and 5998014910370fd. | Air Force | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| W9124R25PA007 purchase order | V.j Technologies, Inc | $222K | Biannual maintenance, calibration, support, and unscheduled repairs of the high energy x-ray and imaging system (hexis) located at the us ARMY, yuma proving ground | Army | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| W9124925PA007 purchase order | Qiagen, LLC | $222K | Qiagen maintenance service, pop: 1/1/25 - 12/31/2025 | Army | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| W911N226FA157 delivery order | Invocal Inc | $222K | Provide calibration and repair support for test, measurement and diagnostic equipment in support of letterkenny ARMY depot. | Army | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| W519TC23C2010 definitive contract | Total-Evergreen JV LLC | $222K | Ids maintenance- base period 6-months | Army | Electronics and comms maintenance | Jan 23, 2024 DoD 90d |
| FA820124FG002 BPA call | Kozco Mechanical Inc | $221K | Maint/repair/rebuild of equipment-miscellaneous | Air Force | Electronics and comms maintenance | Oct 1, 2023 DoD 90d |
| FA825124F0061 delivery order | Elbitamerica, Inc | $221K | Repairs to module assembly symbol generation to a cathode ray tube - nsn 5975-01-576-1361 wf | Air Force | Electronics and comms maintenance | Jul 24, 2024 DoD 90d |
| N0016425PG599 purchase order | Checkpoint Technologies LLC | $221K | Vlsom maintenance infrascan es400c-lw, ltm-sannual coverage for infrascan es400c-lw, ltm-s, s/n 4226 | Navy | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| N6600123F1201 delivery order | Sev1tech, LLC | $220K | Electronic security support and upgrades | Navy | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| W56KGY24F0117 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $220K | The purpose of this to is to provide funds for niin 5820-01-584-4467 receiver radio. | Army | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| W81XWH22C0144 definitive contract | Bruker Scientific LLC | $220K | Preventative maintenance (pm) contract for the maldi biotyper ca system and both maldi biotyper smart ca systems for required pm visits on-site. | Defense Health Agency | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| W912HZ24F0009 delivery order | Shiers Communication Specialists Inc | $220K | Commifr cerl recurring services | Army | Electronics and comms maintenance | Oct 27, 2023 DoD 90d |
| FA500024F0152 delivery order | Evergreen Fire Alarms LLC | $220K | Usarak building 1 service and maintenance for the access control system (acs) on joint base elmendorf-richardson (jber), alaska | Air Force | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| 70US0924P70092509 purchase order | Capitol Power Group, L.l.c | $220K | Aod will be responsible for coordinating preventative maintenance services for the uninterrupted power supply (ups) system at the headquarters memorial building. | U.S. Secret Service | Electronics and comms maintenance | Feb 21, 2025 |
| N4215826PN018 purchase order | Integrated Security Technologies, Inc | $220K | 2026 cctv service contract-n4215826rx60234 for organization 1120 - security and fire division fy: 2026, ams: n42158-26-simacq-nnsy-1120-0006 | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| W50S9H24PA030 purchase order | J2 Associates, LLC | $219K | Mass notification system repair, upgrade, and integration | Army | Electronics and comms maintenance | Mar 21, 2025 DoD 90d |
| W91QV119C0120 definitive contract | Firelake Construction Inc | $219K | Icids service/maintenance (ft meade) | Army | Electronics and comms maintenance | Oct 7, 2024 DoD 90d |
| M0068126F0160 delivery order | Millennium Ups LLC | $219K | Corrective maintenance 4 string benning lorian battery | Navy | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| 70B01C24C00000138 definitive contract | Solar Step LLC | $219K | Repair electrical services and distribution. | U.S. Customs and Border Protection | Electronics and comms maintenance | May 4, 2026 |
| FA486125F0209 delivery order | L3Harris Technologies, Inc | $219K | To provide hardware and software maintenance, sustainment and support on p25 lmrts which consists of the following: symphony and vip dispatch consoles, mastr iii trunked repeaters, network switching centers vida premier sr10a.7 location ... | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| W56ZTN26FA025 delivery order | QCM, Inc | $219K | This requirement is for the traffic signal preventive maintenance and emergency repair contract at aberdeen proving ground, maryland. | Army | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA851724F0008 delivery order | Advanced Testing Technologies Inc | $219K | Repair of tiss system nsns | Air Force | Electronics and comms maintenance | Apr 5, 2024 DoD 90d |
| N4008526F0317 delivery order | Baron Communications Incorporated | $219K | Bldg 166 transformer | Navy | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| FA825025P0007 purchase order | Machinists, Inc | $219K | Repair services for the mulitple threat emitter system | Defense Contract Management Agency | Electronics and comms maintenance | May 7, 2025 DoD 90d |
| FA853324F0035 delivery order | L3Harris Technologies, Inc | $219K | Plm-4 radar signal simulator cls contract | Air Force | Electronics and comms maintenance | Dec 18, 2023 DoD 90d |
| FA825126F0031 delivery order | Elbitamerica, Inc | $218K | F-16 central air data computer (cadc) repairs | Air Force | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| W91QVN25FA400 delivery order | HPS Co.,ltd | $218K | Hitec drups maintenance service_3rd option | Army | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| W911SD26FA028 delivery order | Johnson Controls Fire Protection LP | $217K | No description on the record | Army | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA821725FB378 delivery order | Pergravis LLC | $217K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at acc 480th langley building 1302. this is a power conditioning and continuation interface equipment (pccie) request | Air Force | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| FA852326F0003 delivery order | Terma Inc | $216K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA830726FB098 delivery order | Data Link Solutions LLC | $216K | Multifunctional information distribution system | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N6600124F1093 delivery order | Trandes Corp | $216K | Rcsu cabinets | Navy | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| FA930222C0021 definitive contract | Stirling Dynamics Limited | $216K | Hotas maintenance | Air Force | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA254323C0020 definitive contract | Class Contracting LLC | $216K | Sliding gates maintenance and repair - buckley space force base colorado | Air Force | Electronics and comms maintenance | Nov 19, 2025 DoD 90d |
| W911SR26FA030 delivery order | Scitech Services Inc | $216K | Logistics and sustainment support services for 20th cbrne command- nuclear infrastructure exploitation (nix) teams and the surgeon cell radiation safety office (rso). | Army | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| FA850725P0002 purchase order | Cpi Electron Device Business, Inc | $215K | Repair of four (4) existing transmit receive limiters (trl), and procurement of two (2) additional spare units in support of the globus system. | Air Force | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| N6600126F8871 delivery order | Sunstone Technical Solutions, LLC | $215K | Niaps project support | Navy | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| 70B04C25F00000492 BPA call | Sentrillion Corporation | $215K | Border security deployment program centralized area video surveillance systems support services and installation for port of san diego broadway cruise terminal | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 12, 2025 |
| N6600126F8611 delivery order | Noblis MSD LLC | $215K | E2571 - scn production, logistics, and pitco support for canes submarine systems ssns 808 - 813 | Navy | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| FA811726F0050 delivery order | Rockwell Collins, Inc | $215K | Receiver group | Defense Contract Management Agency | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| FA811725F0121 delivery order | Rockwell Collins, Inc | $215K | Receiver group | Air Force | Electronics and comms maintenance | Jun 18, 2025 DoD 90d |
| W912CN26FA053 delivery order | Motorola Solutions, Inc | $214K | Contractor will perform comprehensive operation and maintenance services of the indo-pacific partners land mobile radio (ip lmr) infrastructure at each of the lmr site location identified in the performance work statement. | Army | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| N6600124F0782 delivery order | Sev1tech, LLC | $214K | Engineering services (pws 4.1) | Navy | Electronics and comms maintenance | Jan 13, 2025 DoD 90d |
| N0018923P0510 purchase order | Essnova Solutions, Inc | $214K | Lenel maintenance services | Navy | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| W9124819P0045 purchase order | Advanced Communication Cabling Inc | $214K | Igf::ot::igf e911 maintenance | Army | Electronics and comms maintenance | May 31, 2024 DoD 90d |
| M6700122P1112 purchase order | MCS of Tampa, Inc | $214K | Telecommunication technical support - tas/etas | Navy | Electronics and comms maintenance | Jul 24, 2024 DoD 90d |
| W911SF22C0011 definitive contract | Kardex Remstar, LLC | $214K | No description on the record | Army | Electronics and comms maintenance | Aug 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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