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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6890821P0059 purchase order | N-Ovation Technology Group LLC | $149K | Das monitoring and maintenance srvc | Defense Health Agency | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| 70Z08424PDL940047 purchase order | Inter-Pacific Inc | $149K | Uscg national city security alarms (ids) | U.S. Coast Guard | Electronics and comms maintenance | Jan 13, 2025 |
| W911QX24P0089 purchase order | Carl Zeiss Microscopy, LLC | $149K | Pervenative maintenance for zeiss 510 | Army | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| FA303026F0005 delivery order | I3 Federal LLC | $148K | Goodfellow afb dorm camera intercom maintanance | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| W9124926CA006 definitive contract | Universaltrades, LLC | $148K | Security systems services | Army | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| FA852425P0002 purchase order | Acron Aviation, Inc | $148K | Repair of receiver transmitter | Defense Contract Management Agency | Electronics and comms maintenance | Oct 14, 2025 DoD 90d |
| HT941024P0268 purchase order | Ideal System Solutions, Inc | $148K | Perform semi-annual preventative maintenance and emergency on-call services for physical security cctv platform | Defense Health Agency | Electronics and comms maintenance | Mar 10, 2025 DoD 90d |
| FA852424F0041 delivery order | Ontic Engineering & Manufacturing, Inc | $148K | Repair of liquid transmitter, liquid quantity indicator and control pump on uh-1n | Air Force | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| W91QF423P0021 purchase order | Low Voltage Wiring LTD | $148K | Semi-annual preventative maint | Army | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| 70Z03823PN0000489 purchase order | RTX Corporation | $148K | Repair of apu's | U.S. Coast Guard | Electronics and comms maintenance | Jun 3, 2024 |
| FA853926P0002 purchase order | LCL Electronics Inc | $148K | E-3 recording control unit (rcu) | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| W911N224F0388 delivery order | M3t Corporation | $147K | Preventative maintenance and repair of lenel onguard system at letterkenny ARMY depot. | Army | Electronics and comms maintenance | Mar 12, 2024 DoD 90d |
| W912HP22C0006 definitive contract | Schweitzer Engineering Laboratories Inc | $147K | Generator and transformer protective - | Army | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| FA860125P0173 purchase order | Vaisala Inc | $147K | 88 oss/osa requires road weather information system (rwis) services for the wright-patterson afb, oh runways for a base plus four (4) years option. | Air Force | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| W9124D24P0200 purchase order | Je Hurley Co | $147K | Cell phone booster equipment and install | Army | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA825024P0046 purchase order | Linmarr Associates, Inc | $147K | Repair of electronic amplifier for the 415 scms/gumaa jte program. | Air Force | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| N6523624F0758 delivery order | L3Harris Technologies, Inc | $147K | Antenna repairs | Navy | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| N0016426PG017 purchase order | Fei Company | $146K | Maintenance on meridian iv scanning optical microscope (som) serial number: 7512. | Navy | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| FA830725FB073 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $146K | Arc-234 repair | Air Force | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| 70Z04425FNCA04V00 delivery order | United States Technologies Inc | $146K | Task order 1 - power amp repair | U.S. Coast Guard | Electronics and comms maintenance | Feb 14, 2025 |
| 70Z04425FNCA16V00 delivery order | United States Technologies Inc | $146K | Task order 2 - power amp repair | U.S. Coast Guard | Electronics and comms maintenance | Sep 8, 2025 |
| N0042123P0039 purchase order | Ihs Global Inc | $146K | Global insight | Navy | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| FA486124P0016 purchase order | Core Matrix Contracting, LLC | $146K | 99 ces transformer maintenance | Air Force | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| W911S023P0029 purchase order | VSC Fire & Security, Inc | $146K | Afc/fcc/f-cdid access control | Army | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| N7027223C0020 definitive contract | Trescal, Inc | $146K | N6 calibration base | Navy | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| N3239826P0304 purchase order | Illumina, Inc | $146K | This requirement is for one-year and a comprehensive full-service maintenance/repair plan for illumina novaseq 6000, s/n a01716. | Navy | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| 70Z05226PCCOD0124 purchase order | John W Neal II | $146K | Service to replace 4 leakng transformers | U.S. Coast Guard | Electronics and comms maintenance | Aug 21, 2026 |
| N0016424PG002 purchase order | Teradyne Inc | $146K | Support agreement | Navy | Electronics and comms maintenance | Oct 31, 2024 DoD 90d |
| M6700424P5062 purchase order | Phillips Corporation | $145K | Eos service agreement | Navy | Electronics and comms maintenance | Aug 26, 2024 DoD 90d |
| 70RDA124FC0000002 BPA call | Action Facilities Management Inc | $145K | Stes ups crac break-fix-fy24-25 issue new task order against existing bpa | Office of Procurement Operations | Electronics and comms maintenance | Jan 4, 2024 |
| FA821725FB403 delivery order | Computer Sites Inc | $145K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at vandenberg sfb, ca bldg 1604 | Air Force | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| N6600126F8535 delivery order | Noblis MSD LLC | $145K | E2578 - c4i pitco warehouse and joint information operations range (jior) support | Navy | Electronics and comms maintenance | Feb 9, 2026 DoD 90d |
| FA857625F0036 delivery order | Raytheon Systems Limited | $145K | Gas - 1 antenna electronics repair | Air Force | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| N0016424PG063 purchase order | Advantest America, Inc | $145K | Calibration, repair, and maintenance | Navy | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| M0026424F0190 delivery order | Kastle Systems LLC | $144K | Building 28 - henderson hall security | Navy | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| FA853924F0040 delivery order | Orbit Communication Systems, Inc | $144K | Repairs in support of the airborne digital interphone system. | Air Force | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| W912PA25FA034 delivery order | All Door Systems & Services | $144K | Op2, to, auto doors and overhead doors, service, bel | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| FA853325F0088 delivery order | Advanced Testing Technologies Inc | $144K | Benchtop reconfigurable repairable tester (brat) | Air Force | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| W909MY26F0008 delivery order | Teledyne FLIR Defense, Inc | $144K | This effort is for repair and refurbishment of the forward-looking infrared system. | Army | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| W911S824F0309 delivery order | Avalon Contracting Inc | $144K | Maint, sngl swg dr | Army | Electronics and comms maintenance | Apr 4, 2024 DoD 90d |
| 70FBR126P00000021 purchase order | Schneider Electric IT Corporation | $144K | Po issued to schneider electric to provide ups battery warranty coverage for FEMA r1 frc fy 2026 | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 23, 2026 |
| N0016424FJ113 delivery order | Canadian Commercial Corporation | $143K | Repair evaluation and o-level repair | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| W912QM25PA018 purchase order | Monaco Enterprises, Inc | $143K | Windows 11 upgrade for soto cano air base fire department (612th air base sqdn). per q12838 dated 09/08/25 | Army | Electronics and comms maintenance | Dec 23, 2025 DoD 90d |
| FA821725FB176 delivery order | Pergravis LLC | $143K | The purpose is to acquire empm services for the ups located at ang rpa multi site. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 8, 2025 DoD 90d |
| W31P4Q24F0061 delivery order | Sielman S.a | $143K | Hawk depot level and repair for secondary assemblies and subassemblies of major end items for the hawk weapon systems. | Army | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| FA446026F0003 delivery order | Peak Signals, LLC | $143K | Land mobile radios maintenance and services | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| N6833524P0250 purchase order | Illinois Tool Works Inc | $143K | Hardware upgrades | Navy | Electronics and comms maintenance | Jul 24, 2024 DoD 90d |
| FA825024C0012 definitive contract | Northrop Grumman Systems Corporation | $143K | Repair services for the jte program, 2 each, noun: compressor-dehydrator, nsn: 4440 01 598 9067 p/n: a29093-000004, t3512-0101 | Air Force | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| FA251724F0136 BPA call | Tec-Exchange, Inc | $143K | Bldg 1844 order on fiber bpa fa251724a0008 | Air Force | Electronics and comms maintenance | Aug 9, 2024 DoD 90d |
| N0017324P1829 purchase order | Carl Zeiss Microscopy, LLC | $142K | Service agreement renewal for the geminiseb 560 | Navy | Electronics and comms maintenance | May 13, 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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