AwardTape · Defense awards · Search
Award search results
Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660425FV501 delivery order | Raytheon Company | $185K | Hardware evaluation services | Navy | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| N6600126F8839 delivery order | Science Applications International Corporation | $185K | Provide technical assistance support naval information warfare center pacific code 4125 for consolidated afloat network and enterprise services onboard naval ships | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA821725FB258 delivery order | Pergravis LLC | $185K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: en051cdc01, en051cdc03 located at eglin afb, fl building 253.this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 21, 2025 DoD 90d |
| N4008524F5101 delivery order | B & D Electric, Inc | $184K | Task order for cnic vision 21 replacement at the naval support activity crane indiana | Navy | Electronics and comms maintenance | Apr 12, 2024 DoD 90d |
| N0042122C0024 definitive contract | Nsi-Mi Technologies Inc | $184K | Tech care maintenance agreement - 1 year | Navy | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| W911RZ25PA014 purchase order | Exponential Power, Inc | $184K | Rnec battery replacement | Army | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| FA821724F0091 delivery order | Pergravis LLC | $184K | The purpose of this service is to acquire empm services for the ups located at ang/dcgs multiple site. | Air Force | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| N6600125F0841 delivery order | Science Applications International Corporation | $184K | Automated digital network system (adns) in-service engineering agent (isea) integration and engineering support associated with threat security upgrade (tsu). | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| FA700024F0001 delivery order | Peak Elevator LLC | $184K | Vertical transportation equipment maintenance and repairs. | Air Force | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| FA821726FB061 delivery order | Pergravis LLC | $183K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ang-dcgs multiple sites. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| 70Z02726PPORT0062 purchase order | Ag's Services, LLC | $183K | No description on the record | U.S. Coast Guard | Electronics and comms maintenance | Aug 19, 2026 |
| N0016425PG530 purchase order | Santana Solutions & Innovations LLC | $183K | Som 1300 extended warranty s/n: som-t239-135 with 0ne (1) option year | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| N6600125F0801 delivery order | Science Applications International Corporation | $183K | Capability based in-service engineering (cb-isea) training. | Navy | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| N6600125P6199 purchase order | Decisiveinstincts, LLC | $183K | Infrastructure support | Navy | Electronics and comms maintenance | Jun 5, 2025 DoD 90d |
| SP330023P0628 purchase order | Ford Industries Inc | $183K | 8509874079 preventative maintenance on i | Defense Logistics Agency | Electronics and comms maintenance | Nov 12, 2025 DoD 90d |
| SP470224P0009 purchase order | Advantest America, Inc | $183K | Advantest service contract | Defense Logistics Agency | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| FA449725C0009 definitive contract | Condortech Services, Inc | $183K | Entry control systems upgrade | Air Force | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| 70US0925C70093212 definitive contract | Beckman Coulter, Inc | $182K | Beckman coulter liquid handler service and maintenance | U.S. Secret Service | Electronics and comms maintenance | Feb 5, 2026 |
| M6700424F5036 delivery order | Viavi Solutionsllc | $182K | Service, radio test set - | Navy | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N6600121F0157 delivery order | Noblis MSD LLC | $182K | Facilities and safety support services (cpff) | Navy | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| FA825025P0022 purchase order | Serco Inc | $182K | Repair of antenna mast for the joint threat emitter (jte) program. nsn's 5985015985631 and 5985015990123. | Air Force | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| FA441725F0236 delivery order | Cynergy Professional Systems LLC | $182K | 4 soamxs lmr distributed antenna system | Air Force | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| FA821724F0169 delivery order | Pergravis LLC | $181K | The purpose of this pr is to acquire clin006 services for full battery removal, disposal, and replacement associated with upss sn: el085cbc02, ej052cbc06, ej052cbc07, el084cbc06 located at kadena ab, japan bldg. 400. | Air Force | Electronics and comms maintenance | Feb 14, 2024 DoD 90d |
| N6523622F0451 delivery order | M C Dean, Inc | $181K | Jebel ali shore installation | Navy | Electronics and comms maintenance | Mar 18, 2024 DoD 90d |
| FA462525C0005 definitive contract | Acoustic Technology, Inc | $181K | Giant voice maintenance services | Air Force | Electronics and comms maintenance | Jan 16, 2026 DoD 90d |
| FA852424F0046 delivery order | Global Aviation Helicopter Division, LLC | $181K | Gyroscope control, applicable to the th-1h aircraft | Air Force | Electronics and comms maintenance | Aug 9, 2024 DoD 90d |
| W912PB25F3156 delivery order | Fuduric GMBH & Co KG | $181K | Base year-replacement of broken outlets | Army | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| W911RX25FA016 delivery order | Firelake Construction Inc | $181K | Funding for jan to mar 2025. | Army | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| 70B04C24F00000427 BPA call | Sentrillion Corporation | $181K | Border security deployment program centralized area video surveillance systems bsdp support services for port of san diego b street pier | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 26, 2026 |
| FA940125F0013 delivery order | Rek Investment Group Inc | $180K | Contractor shall provide all services as specified for afnwc room 104 main conference room in accordance with task order 5 performance work statement (pws). | Air Force | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| N6600124F0406 delivery order | Science Applications International Corporation | $180K | Services | Navy | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| FA853325F0075 delivery order | Textron Systems Corporation | $180K | Joint service electronic combat systems tester contractor logistics support | Air Force | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA821724F0344 delivery order | Pergravis LLC | $180K | The purpose of this service is to acquire empm services for multiple ups located at ussf ssc peterson sfb co. | Air Force | Electronics and comms maintenance | Jun 11, 2024 DoD 90d |
| N0017324P0145 purchase order | Raytheon Middle East Systems Company | $180K | Flexdar maintenance, repair and support services | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| W911N226FA137 delivery order | Custom Calibration Solutions LLC | $179K | Calibration and off-site repair services of different types of oscilloscopes for letterkenny munitions center. | Army | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| N6600125F0226 delivery order | Trandes Corp | $179K | Engineering services | Navy | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| FA940124F0005 delivery order | Rek Investment Group Inc | $179K | Air force nuclear weapons center (afnwc) video teleconference (vtc) maintenance | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA863826FB002 delivery order | Northrop Grumman Systems Corp | $179K | Warner robins repair order-november 2025 | Air Force | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| 70Z04323PATCM0001 purchase order | Simco Electronics | $179K | Simco electronics uei ctlfd3avllz6 to provide monthly electrical, pressure, torque, mechanical, physical/dimensional calibration, certification, repair and maintenance of aviation test and support equipment | U.S. Coast Guard | Electronics and comms maintenance | Jun 15, 2026 |
| FA825124F0086 delivery order | Lockheed Martin Corporation | $178K | A-10 aircraft central interface control units repair and service of assets | Air Force | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| FA286021C0056 definitive contract | National Advanced Endoscopy Devices, Inc | $178K | Surgical instruments maintenance and repair services | Air Force | Electronics and comms maintenance | Jul 29, 2025 DoD 90d |
| FA830721F0140 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $178K | Arc-234 radio checkout and install | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA825025F0025 delivery order | Rockwell Collins, Inc | $178K | Repair of time compensated oscillator for the military strategic tactical and relay (milstar) program. nsn 5955013717021 / nsn 5955015712516. | Defense Contract Management Agency | Electronics and comms maintenance | Nov 12, 2025 DoD 90d |
| 70LGLY25PSSB00027 purchase order | Motorola Solutions, Inc | $178K | Motorola lmr repair services sec 2(d) | Federal Law Enforcement Training Center | Electronics and comms maintenance | Aug 25, 2025 |
| M6700124P1007 purchase order | L3Harris Technologies, Inc | $178K | Unity mobile radio maintenance | Navy | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| N0017325P5226 purchase order | Thermo Electron North America LLC | $178K | Maintenance service coverage for equipment | Navy | Electronics and comms maintenance | Jan 21, 2025 DoD 90d |
| FA821725FB241 delivery order | Pergravis LLC | $178K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at ussf ssc peterson sfb, co. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 9, 2025 DoD 90d |
| SP470623F0014 delivery order | BAE Systems Technology Solutions & Services Inc | $177K | Task order atg conus for option year 2 to execute and obligate clins 2002, 2003, 2004 | Defense Logistics Agency | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| FA825023F0030 delivery order | Applied Systems Engineering Inc | $177K | Repair of transmitter for jte and umte programs. | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N0018922PG103 purchase order | Harris Environmental Systems, Inc | $177K | Preventive maintenance | Navy | Electronics and comms maintenance | Dec 1, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial