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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA854025FB021 delivery order | Lockheed Martin Corporation | $156K | 24 pod repair teardown and evaluations | Air Force | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| FA852324F0012 delivery order | Terma Inc | $155K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA448426F0060 delivery order | Nasatka Barrier, Incorporated | $155K | Barrier maintenance funding task order for option year 1 | Air Force | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| N6247325F0419 delivery order | Merp-Emi Mission Support LLC | $155K | Fpu maintenance and services | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| N0016425PG596 purchase order | Fei Company | $155K | Maintenance of helios pfib. | Navy | Electronics and comms maintenance | Jun 27, 2025 DoD 90d |
| FA811724F0042 delivery order | GE Aviation Systems LLC | $155K | Repair: data acquisition unit for aircraft. | Air Force | Electronics and comms maintenance | Dec 5, 2024 DoD 90d |
| W911S826FA203 delivery order | Evergreen Fire Alarms LLC | $155K | Icids maintenance, monitoring and repair | Army | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA489025F0004 delivery order | Executive Technologies Corporation | $155K | Lenel security systems services | Air Force | Electronics and comms maintenance | Nov 14, 2025 DoD 90d |
| FA813926P0003 purchase order | CM Buck & Associates Inc | $155K | Government project number: s25-14493 cm buck quote no: fa8139-26-q-0004 quote date: 23 october 2025 | Air Force | Electronics and comms maintenance | Oct 28, 2025 DoD 90d |
| 70B04C26F00000631 BPA call | Sentrillion Corporation | $155K | Border security deployment program (bsdp) centralized area video surveillance systems (cavss) bsdp support services for ysleta permanent vault | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 28, 2026 |
| FA852424F0034 delivery order | Telephonics Corporation | $155K | Repair of the apn-239 color weather radar(cwr) system applicable to hh-60g rotary wing aircraft | Air Force | Electronics and comms maintenance | Nov 26, 2024 DoD 90d |
| FA853325F0076 delivery order | Northrop Grumman Systems Corporation | $155K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| FA702222C0005 definitive contract | Mirion Technologies (canberra), Inc | $154K | Canberra equipment maintenance & repair | Air Force | Electronics and comms maintenance | Dec 12, 2023 DoD 90d |
| W91QVN26FA280 delivery order | Eco Euro Power Co, LTD | $154K | Monthly preventive maintenance (pm) of six (6) drups | Army | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| W90VN724F0011 delivery order | KC Elevator Co.,ltd | $154K | Monthly inspection and pm | Army | Electronics and comms maintenance | Jan 16, 2024 DoD 90d |
| FA821725F0161 delivery order | Pergravis LLC | $154K | The purpose of this service is to acquire empm services for the global hawk program in multiple areas. | Air Force | Electronics and comms maintenance | Feb 26, 2025 DoD 90d |
| N6600126F8551 delivery order | Booz Allen Hamilton Inc | $153K | This is a non-severable, level-of-effort (loe) task order to provide engineering design and assessment of an optical system to support the lime project. | Navy | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA821726FB227 delivery order | Pergravis LLC | $153K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at nav satcom lago patria, italy multi bldg. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| N4008525F1127 delivery order | Baron Communications Incorporated | $153K | Bldg 1733 replace ups batteries | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA520924P0032 purchase order | Takano-Showten Co, LTD | $153K | Repair of no. 1 gas engine generator in energy plant 210, yokohama north dock performance period: 1 april 2024 thru 31 mar 2025 | Air Force | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| W912HP24F3208 delivery order | Enviremedial Services, Inc | $153K | Svc-ids_001, ids installs i | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| FA448425F0107 delivery order | Nasatka Barrier, Incorporated | $153K | Barrier mx - funding to base year | Air Force | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| FA830726FB020 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $153K | Arc-234 upgrade | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA821725FB265 delivery order | Pergravis LLC | $152K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: ej437uxx01 and ej436uxx01 located at goodfellow afb tx building 523. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| FA857123P0024 purchase order | Nsi-Mi Technologies Inc | $152K | F-15 precision radome integrated system of measurement (prism) calibration and preventive maintenance | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| W912CN25F0088 delivery order | Apex High Security Safes, LLC | $152K | Cardlock cipher lock pm and repairs uph | Army | Electronics and comms maintenance | Jan 6, 2025 DoD 90d |
| FA442723F0032 delivery order | Agiliti Health Inc | $152K | Time and material medical equipment maintenance | Air Force | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| N0016424PG057 purchase order | Fei Company | $152K | Maintenance of helios pfib | Navy | Electronics and comms maintenance | Aug 1, 2024 DoD 90d |
| N6523625PE004 purchase order | Powerstar Inc | $152K | Unniterruptible power supply | Navy | Electronics and comms maintenance | Jun 20, 2025 DoD 90d |
| FA811726F0109 delivery order | Rockwell Collins, Inc | $151K | Power supply | Defense Contract Management Agency | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| W58D2M22P0018 purchase order | Fiorini Impianti Group SRL | $151K | Maintenance and repair of lightning protection system, camp darby, tirrenia (pisa), italy | Army | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N6600122F1135 delivery order | Sev1tech, LLC | $151K | Electronic security support and upgrades | Defense Contract Management Agency | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| N6600126F8509 delivery order | Science Applications International Corporation | $151K | 0462 -consolidated afloat networks enterprise services (canes), casrep in- service engineering agent (isea) technical support onboard naval ships | Navy | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N6600123F0192 delivery order | Science Applications International Corporation | $151K | Canes tacnet engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| FA448625P0012 purchase order | Meo - Servicos De Comunicacoes E Multimedia, S.a | $151K | Data center monitoring modernization. see attachment 1 statement of objectives for further details. | Air Force | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| W15QKN22C0071 definitive contract | Mettler-Toledo Autochem, Inc | $151K | Service and maintenance of automated reactor equipment | Army | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| W56JSR22C0007 definitive contract | DRS Network & Imaging Systems LLC | $150K | This contract provides non-personnel services effort test and inspect and repair services to ensure the ongoing sustainability of the mfocs block 1 tablets and processor units | Army | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W912HZ25F0013 delivery order | Shiers Communication Specialists Inc | $150K | Communication infrastructure: crrel recurring services | Army | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| FA330025C0055 definitive contract | Osp.com LLC | $150K | Fy25 42sfs fiber optic/electrical cctv camera installation | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA821725FB171 delivery order | Eaton Corporation | $150K | Pay for sevices to install uninterruptable power supply system at sheppard air force base, texas buildings 1903 and 2560 | Air Force | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| N6523625F0394 delivery order | L3Harris Technologies, Inc | $150K | 62-00001w | Navy | Electronics and comms maintenance | Sep 5, 2025 DoD 90d |
| 70Z08223FCEUM0030 delivery order | Associates Roofing & Construction Inc | $150K | Repair shore ties at u.s. coast guard station venice, la | U.S. Coast Guard | Electronics and comms maintenance | Aug 19, 2026 |
| N6264924P0175 purchase order | Mihashi Marketing International Corporation | $150K | Maintenance of cascon | Navy | Electronics and comms maintenance | Jan 17, 2025 DoD 90d |
| W911S825FA066 delivery order | Evergreen Fire Alarms LLC | $150K | Icids monitoring, maintenance and repair for 1-31 march 2025 | Army | Electronics and comms maintenance | Feb 25, 2025 DoD 90d |
| W911S825FA109 delivery order | Evergreen Fire Alarms LLC | $150K | See continuation | Army | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| N4008525F0977 delivery order | Baron Communications Incorporated | $150K | Substation, circuit 1-8 repair | Navy | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| N6523625PE019 purchase order | Intellipower, Inc | $150K | Power supply repair | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| N0042124P0068 purchase order | Aquatomic Products Co Inc | $149K | Di water systems maintenance | Navy | Electronics and comms maintenance | Feb 23, 2026 DoD 90d |
| N4008525F4820 delivery order | Baron Communications Incorporated | $149K | Nnsy pier 5 t1-t4 transformer repairs | Navy | Electronics and comms maintenance | Mar 5, 2025 DoD 90d |
| FA825024F0018 delivery order | Rockwell Collins, Inc | $149K | Repair of time compensated oscillator for the military strategic tactical and relay (milstar) program. nsn 5955013717021 | Defense Contract Management Agency | Electronics and comms maintenance | May 12, 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 15, 2026.
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