AwardTape · Defense awards · Search
Award search results
Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017824P6863 purchase order | Empower RF Systems, Inc | $162K | Pa booster repair | Navy | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| FA825025P0044 purchase order | Fisica Applied Technologies, Inc | $162K | Repair of gearbox assembly for the miniature-multiple threat emitter system (mini-mutes) program. nsn 3010013155148 | Air Force | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| FA825025P0060 purchase order | Fisica Applied Technologies, Inc | $162K | Repair of gearbox assembly for the miniature multiple threat emitter system (mini-mutes) program. nsn 3010013155148 | Air Force | Electronics and comms maintenance | Oct 9, 2025 DoD 90d |
| FA483024F0073 delivery order | Siemens Industry Inc | $162K | Siemens services consisting of firmware upgrade for the energy management control system (emcs) and the installation, backup, and monitoring of the siemens desigo building automation system (bas) software. | Air Force | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| FA825024P0058 purchase order | DRS Training & Control Systems, LLC | $162K | Repair of radio frequency amplifier and tk-3b legacy amplifier for the unmanned threat emitter (umte) program. nsn 5996013353194 nsn 5996016307823 | Air Force | Electronics and comms maintenance | Oct 30, 2025 DoD 90d |
| FA282323P0046 purchase order | Carl Zeiss Microscopy, LLC | $162K | Zeiss xradia 520 versa annual maintenance | Air Force | Electronics and comms maintenance | Jul 3, 2025 DoD 90d |
| FA825024F0062 delivery order | Microwave Power Products, Inc | $161K | Repair of electron tube for the common program. nsn 5960010981169. | Air Force | Electronics and comms maintenance | Feb 20, 2025 DoD 90d |
| N4008524F5279 delivery order | B & D Electric, Inc | $161K | Task order for caaa replace existing lighting with new led fixture at the naval support activity crane indiana | Navy | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| W91RUS26PA002 purchase order | M C Dean, Inc | $161K | Intrusion detection system upgrade germany | Army | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| FA852324F0026 delivery order | Terma Inc | $161K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| FA820626F0635 delivery order | Lockheed Martin Corp | $161K | Repairs in support of icbm weapons system control console | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| 70B04C26F00000829 BPA call | Sentrillion Corporation | $161K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss)bsdp support services for charleston airport west cavss installation | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 24, 2026 |
| FA811726F0029 delivery order | Simmonds Precision Products Inc | $161K | Overhaul of the liquid quantity indicator | Air Force | Electronics and comms maintenance | Oct 24, 2025 DoD 90d |
| N6600125F0931 delivery order | Sev1tech, LLC | $161K | Task order that addresses the need for electronic security upgrades and maintenance for various commands. efforts include access control system (acs), intrusion detection system (ids) upgrades, maintenance, and authority to operate support. | Navy | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| W9124925FA016 delivery order | Agilent Technologies Inc | $161K | This is a non-personnel services contract to provide service repair and annual preventive maintenance for agilent technology instruments operated by the dept. of ARMY, criminal investigation division (dacid), forensic exploitation ... | Army | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| N0016423PG094 purchase order | Carl Zeiss Microscopy, LLC | $161K | Protect premium xradia 610/620 versa | Navy | Electronics and comms maintenance | Aug 11, 2025 DoD 90d |
| FA852226F0016 delivery order | Northrop Grumman Systems Corp | $161K | Alq-155 antenna repair | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA821726FB339 delivery order | Pergravis LLC | $160K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf cfc clear afs, ak multi bldgs. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| W912CN24F0404 delivery order | Low Voltage Wiring LTD | $160K | Intrusion detection system administration and semi-annual preventative maintenance oahu and pta | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| W91QF524F0070 delivery order | Security2000 LLC | $160K | Base year - icids and maintenance | Army | Electronics and comms maintenance | Aug 22, 2025 DoD 90d |
| FA700026F0103 delivery order | Minnesota Elevator Inc | $160K | Order vte maintenance servies for period of performance 1 july 2026 - 31 october 2026 iaw pws rev 6.0 dated 6 march 2025 and price schedule dated 25 march 2025. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA480024C0015 definitive contract | E G Middleton Inc | $160K | Traffic light maintenance | Air Force | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| M6700125P0003 purchase order | Mainstream Ip Solutions, Inc | $160K | Telephone network tech and maint suppt | Navy | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| FA863825FB009 delivery order | Northrop Grumman Systems Corp | $160K | Warner robins repair order | Air Force | Electronics and comms maintenance | Feb 26, 2025 DoD 90d |
| N6600124F1004 delivery order | Trandes Corp | $160K | Inventory, procurement, transportation, storage, and provide logistics support for LCS parts. | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA825025F0028 delivery order | Cpi Electron Device Business, Inc | $160K | Repair services, 5 each, electron tubes, nsn: 5960010847379, pn: 654ve00045. | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| FA853326F0014 delivery order | Advanced Testing Technologies Inc | $159K | Benchtop reconfigurable repairable tester (brat) | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA300220C0024 definitive contract | Environics Inc | $159K | Robd maintenance contract | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| N3904024P0003 purchase order | Perkinelmer U.s LLC | $159K | Service maintenance and calibration contract for lab equipment | Navy | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| N0017424P0242 purchase order | Noble Supply & Logistics, LLC | $159K | Au accumulator box rbs | Navy | Electronics and comms maintenance | Aug 29, 2025 DoD 90d |
| W912HZ25F0018 delivery order | Shiers Communication Specialists Inc | $159K | Provide recurring inspection, testing, and maintenance of communications infrastructure at the champaign locations. | Army | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| FA863826FB008 delivery order | Northrop Grumman Systems Corp | $159K | Warner robins repair order-march 2026_2 | Air Force | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| N6600125F0417 delivery order | Trandes Corp | $159K | Engineering services | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| W9124J25PA056 purchase order | Thermo Scientific Portable Analytical Instruments Inc | $159K | Extended warranty/support -thermoscientific (rmx,ftx) | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| HU000124F3001 BPA call | Carl Zeiss Microscopy, LLC | $158K | Express car, equipment maintenance services, q3 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| FA857124P0069 purchase order | Oxford Instruments America, Inc | $158K | Oxford eds system maintenance | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA852424F0066 delivery order | DRS Advanced Isr LLC | $158K | Repairs for hh-60g | Air Force | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| FA811725F0063 delivery order | Olmsted Instrument Co | $158K | Repair of the gyroscope, displacement | Air Force | Electronics and comms maintenance | Mar 6, 2025 DoD 90d |
| N6600125F0353 delivery order | Trandes Corp | $158K | Engineering services | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| W81XWH21P0033 purchase order | Jeol USA, Inc | $158K | Microscope maintenance and repair support services | Defense Health Agency | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| FA811924F0008 delivery order | Gastops Inc | $157K | Repair troubleshoot for portable debris analyzer | Air Force | Electronics and comms maintenance | Apr 1, 2024 DoD 90d |
| FA821725FB277 delivery order | Pergravis LLC | $157K | The purpose is to acquire empm/clin 0006 services for the ups located at spoc clear sfb, ak. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| FA330023P0072 purchase order | GS Plus LLC | $157K | Barnes center av booth maintenance service. | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA821724F0600 delivery order | Pergravis LLC | $157K | The purpose of this pr is to acquire clin0006 services for battery replacement for the ups sn: em466bba06 and em466bba07 located at USSOCOM macdill afb, fl bldg. 497. | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| 70RDA124FC0000066 BPA call | Action Facilities Management Inc | $157K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2024 |
| FA811724F0064 delivery order | Rockwell Collins, Inc | $156K | Repair of computer subassembly | Defense Contract Management Agency | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| W81XWH21P0137 purchase order | Transcat, Inc | $156K | Pipette calibration services | Defense Health Agency | Electronics and comms maintenance | Jun 6, 2025 DoD 90d |
| FA488725C0001 definitive contract | MDM Mac Enterprises Inc | $156K | Vertical transportation equipment maintenance and repair | Air Force | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| N6600126F8764 delivery order | Noblis MSD LLC | $156K | E2580 - gat, pitco, and logistics support, adns an-usq-144 c(v)9, sp5 for t-ao-214 or similar | Navy | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| FA821725FB094 delivery order | Pergravis LLC | $156K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: eb414baa01, ep143bba02, ep143bba03 located at amc scott afb, il building 3189. this is a power conditioning and continuation interface ... | Air Force | Electronics and comms maintenance | Mar 24, 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 15, 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