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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA863825FB018 delivery order | Northrop Grumman Systems Corp | $206K | Canada slta 0767 over and above repair | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| FA811725F0151 delivery order | Rockwell Collins, Inc | $205K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| FA488726F0002 delivery order | A3 Systems Corporation | $205K | F-35 hangar pop-up barrier maintenance - order year 4 | Air Force | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| M6700423P5067 purchase order | Phillips Corporation | $205K | Peformance assurance services - | Navy | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| HT942525FE032 delivery order | Agiliti Health Inc | $205K | Medical device/medical device systems maintenance and repair services | Defense Health Agency | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| N0018924P0246 purchase order | Essnova Solutions, Inc | $205K | Intrusion detection system maintenance | Navy | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| W519TC25P2320 purchase order | North Star Imaging Incorporated | $205K | Preventative maintenance | Army | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| FA480024P0107 purchase order | Eaton Corporation | $205K | Uninterruptible power supply testing, installation and termination for building 23, room 10 | Air Force | Electronics and comms maintenance | Dec 3, 2024 DoD 90d |
| FA830723FB118 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $205K | Arc 234 (us) repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA853825F0082 delivery order | Meggitt (uk) Limited | $204K | Repair of the mk ii standby attitude indicator (sai) and mk ii air data unit (adu) | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA857119FA054 delivery order | Johnson Controls, Inc | $204K | Automated access control system maintenance and repair | Air Force | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| W58D2M23P0007 purchase order | Lu.mar Impianti S.r.l | $204K | Medium voltage relay annual safety and function testing, darby military community, tirrenia (pisa) italy | Army | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| W911N224F0022 delivery order | Trescal, Inc | $204K | Calibration services | Army | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| FA520925F0257 delivery order | Signet Technologies, Inc | $204K | Inspection, maintenance and repair service for intrusion detection systems (ids) and closed- circuit television (cctv) at u.s. ARMY garrison japan (usag japan) installations | Air Force | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| W91QV125CA046 definitive contract | Kcorp Reliance Company, Inc | $204K | Integrated commercial intrusion detection system (icids) system provides effective interior and exterior security by monitoring and controlling personnel entry into ARMY facilities and areas. | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N3904025P1020 purchase order | Bamajack, LLC | $204K | Op4 diesel generator maintenance | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| W81K0023P0190 purchase order | Nexus Group, LLC | $203K | Candela & lumenis laser services and maintenance | Army | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA821725F0153 delivery order | Pergravis LLC | $203K | Emergency maintenance preventative maintenance for the uninterruptable power source located at socom macdill, fl bldgs 156, 493, 497 and 5200. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 12, 2025 DoD 90d |
| FA440722C0008 definitive contract | Cam-Dex Corporation | $203K | Cctv camera maintenance and repair | Air Force | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| 70RDA124FC0000039 BPA call | Action Facilities Management Inc | $203K | Bpa call off of bpa 70rdad21a00000002 st. elizabeths ups | Office of Procurement Operations | Electronics and comms maintenance | Jun 6, 2024 |
| N6600125F0804 delivery order | Science Applications International Corporation | $203K | Automated digital network system (adns) and communication-as-a-service (caas)training support. | Navy | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| W911WN24F3064 delivery order | WSP USA Solutions Inc | $203K | Advanced contract initiative (aci) temporary emergency power (tep) quadrant iv tropical disturbance pr | Army | Electronics and comms maintenance | Dec 20, 2024 DoD 90d |
| FA488725F0006 delivery order | A3 Systems Corporation | $203K | F-35 hangar pop-up barrier maintenance | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA488726F0023 delivery order | A3 Systems Corporation | $203K | Continuation of reverse engineering upgrades in line with task order fa488725f0036. | Air Force | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| W912HZ24F0101 delivery order | Shiers Communication Specialists Inc | $202K | Commifr fiber reroute near ch6 | Army | Electronics and comms maintenance | Feb 29, 2024 DoD 90d |
| W56KGY23F0012 delivery order | Canadian Commercial Corporation | $202K | This task order provides outside the contiguous united states (oconus) field service representative (fsr) services for the mx sensor system. | Army | Electronics and comms maintenance | Jan 24, 2024 DoD 90d |
| FA857924P0027 purchase order | Pergravis LLC | $202K | 74533 - ups systems maintenance | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| FA301622P0155 purchase order | Abbott Laboratories Inc | $202K | Maintenance for alinity s analyzer. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| FA821726FB259 delivery order | Pergravis LLC | $201K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc grand forks afb, nd bldg. 541. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA825025F0051 delivery order | Cpi Electron Device Business, Inc | $201K | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes for test, teardown and evaluation, minor repair, major repair, and total rebuild.nsn- 5960004764750, 5960004781167, 5960004781168, 5960010828571 | Air Force | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| N6600125F0782 delivery order | Noblis MSD LLC | $201K | Adns tech refresh for msc platforms | Navy | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| HT942525P0054 purchase order | Revvity Health Sciences, Inc | $201K | Preventative maintenance for opera phenix plus system | Defense Health Agency | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA520924P0076 purchase order | Ohno Jyuden Doboku Co, LTD | $201K | One time service contract, repair and install security camera system at bldg 138 and 348, camp zama | Air Force | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| 70RFP424PE6000002 purchase order | Miami Tribal Systems Integrators, LLC | $201K | Upgrade of video surveillance system (vss) at the limbaugh federal courthouse, cape girardeau, mo - fps r6 | Office of Procurement Operations | Electronics and comms maintenance | Feb 4, 2026 |
| N6449826P2036 purchase order | Woodward, Inc | $200K | Pip44 hmi computers (p/n: 1790-9232) | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| W9124L26PA003 purchase order | Grace Power, LLC | $200K | Preventative and corrective power converter maintenance | Army | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| FA670324P0021 purchase order | Allen Enterprises, Inc | $200K | Airfield computer upgrade | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| FA449724C0024 definitive contract | Sheela, Inc | $200K | One-time construction requirement to replace the lightning protection air terminal masts and airfield obstruction lights on the roof of the air traffic control (atc) cab of building 502 (b502) at dover afb iaw the statement of work (sow). | Air Force | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| N6600126F8645 delivery order | Koam Engineering Systems, Inc | $200K | Task order 0281 is a performance-based service acquisition to provide technical, management support, engineering and logistics services that will support and result in the deployment of ready link monitoring and management tool (lmmt) ... | Navy | Electronics and comms maintenance | May 25, 2026 DoD 90d |
| FA820624F0005 delivery order | Lockheed Martin Corp | $200K | Maintenance, repair, and rebuilding of equipmpent- electrical and electronic equipment components. | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA700025F0072 delivery order | Minnesota Elevator Inc | $199K | Vertical transportation equipment maintenance: may 2025 - sep 2025 | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| W911N225F0247 delivery order | Newco Inc | $199K | Parts & materials, repair x-ray machine | Army | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| N6600126F8659 delivery order | Science Applications International Corporation | $199K | 0481 consolidated afloat networks enterprise services (canes) tactical networks (tacnet) fleet integration and testing support | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA670326C0005 definitive contract | Monaco Enterprises, Inc | $198K | Fire alarm monitory systems bldg 711 and hangar 5 | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA852324F0061 delivery order | Terma Inc | $198K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Sep 10, 2024 DoD 90d |
| 70US0920C70090022 definitive contract | Rapiscan Systems Inc | $198K | Service contract for as&e z-portal x-ray and its components. | U.S. Secret Service | Electronics and comms maintenance | Jun 13, 2025 |
| N6600124F0044 delivery order | Science Applications International Corporation | $197K | Tacnet cbisea technical services | Navy | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| 70Z0G826FBNCR0016 BPA call | Action Facilities Management Inc | $197K | Uninterrupted power sources, operations and maintenance for fy26 | U.S. Coast Guard | Electronics and comms maintenance | Jul 9, 2026 |
| FA825025C0015 definitive contract | Applied Systems Engineering Inc | $197K | Repair of nsn: 5840016594499fd for the joint threat emitter (jte) system. | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| N0017324P5216 purchase order | Fei Company | $197K | Base year tem preventative maint svs | Navy | Electronics and comms maintenance | Dec 12, 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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