AwardTape · Defense awards · Search
Award search results
Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W51AA123C0005 definitive contract | Northeast Signal and Electric Co, Inc | $142K | Traffic systems emergency/unscheduled repairs | Army | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA446025F0008 delivery order | Peak Signals, LLC | $142K | Land mobile radios maintenance and services | Air Force | Electronics and comms maintenance | Nov 27, 2024 DoD 90d |
| FA825124F0081 delivery order | Elbitamerica, Inc | $142K | Common data entry electronics unit [cdeeu] deliver order | Air Force | Electronics and comms maintenance | Aug 15, 2024 DoD 90d |
| W912CN24F5038 delivery order | Allied Electric Limited Liability Company | $142K | Generator repairs, replace batteries, replace fuel lines and 50-gallon fuel day tank. | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| HQ042324P0018 purchase order | Minuteman Security Technologies, Inc | $141K | Camera server upgrade | Defense Finance and Accounting Service | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| FA282325F0028 delivery order | Securadyne Systems Intermediate LLC | $141K | Securadyne systems maintenance according to trd dated 19 november 2024 and in accordance with proposal # 81407-3-0 dated 16 december 2024. *prices to include shipping* | Air Force | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| W81XWH20C0019 definitive contract | Env Services Inc | $141K | Prentive maintenance of hepa filters | Defense Health Agency | Electronics and comms maintenance | Nov 14, 2024 DoD 90d |
| FA821726FB267 delivery order | Pergravis LLC | $141K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at . this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| N3239825P0100 purchase order | Illumina, Inc | $141K | Cat# 20019988 novaseq silver, 0.25 plan | Navy | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| N6600126F8828 delivery order | Science Applications International Corporation | $141K | Tactical networks cbisea casrep technical assistance support in support of operation epic fury | Navy | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| 70B04C26F00000792 BPA call | Sentrillion Corporation | $141K | Border security deployment program (bsdp) centralized area video surveillance systems (cavss) bsdp support services for ocean terminal truck cameras | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 24, 2026 |
| FA488724F0017 delivery order | Monaco Enterprises, Inc | $141K | Monaco fire alarm preventative maintenance | Air Force | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| N0017825P6613 purchase order | Braden Shielding Systems Construction, Inc | $141K | Part number: rf shielded chamber upgrade | Navy | Electronics and comms maintenance | Dec 30, 2024 DoD 90d |
| W81XWH21P0220 purchase order | Optivor Technologies, LLC | $141K | Wrair avaya telephone switch upgrade, maintenance and repair support services | Defense Health Agency | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| W9124R24P0046 purchase order | Evergreen Fire Alarms LLC | $141K | Maintenance to icids | Army | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA811726F0037 delivery order | Hamilton Sundstrand Corporation | $141K | Repair of the kc-135 electronic control unit assembly | Air Force | Electronics and comms maintenance | Oct 28, 2025 DoD 90d |
| W56KGY25F0108 delivery order | Canadian Commercial Corporation | $141K | This supports mx sensor supplies and services. | Army | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| FA255025P0007 purchase order | Low Voltage Wiring LTD | $141K | Vehicle barrier maintenance and repair service for schriever space force base colorado. | Air Force | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| 70Z08526PLREP0145 purchase order | Blanchard Machinery Company | $141K | Repairs for ship's service diesel generator | U.S. Coast Guard | Electronics and comms maintenance | Apr 29, 2026 |
| FA825026P0019 purchase order | Potomac Electric Corp | $141K | Repair of voltage regulator for the multiple threat emitter system (mutes) program. nsn 6110008799800 | Air Force | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| FA330023P0118 purchase order | Advantor Systems II LLC | $141K | Card access maintenance services | Air Force | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| N6600123F1028 delivery order | Sev1tech, LLC | $141K | Electronic security systems upgrades | Navy | Electronics and comms maintenance | Jul 2, 2024 DoD 90d |
| FA825025F0040 delivery order | United States Technologies Inc | $140K | Repair of pulse forming network assembly and radio frequency amplifier for the mini-multiple threat emitter and crc/tps-75 programs. nsn 5996013155140 and 5915000098251. | Air Force | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| W911PT24P0006 purchase order | Intertest, Inc | $140K | No description on the record | Army | Electronics and comms maintenance | Oct 29, 2024 DoD 90d |
| W9124L24F0025 delivery order | Warfeather, LLC | $140K | Performance oriented service activities (posa)-building 2760 | Army | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| N4008525F0907 delivery order | Etolin Strait Development Group LLC | $140K | Provide labor and materials to replace the failed hoist ropes, sheave liners, and wedge shackles on elevator 12 and 14 at building w143, naval station norfolk, norfolk, va. | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| W91QV124P0088 purchase order | Emmaty, Inc | $140K | Testing, inspection, and report | Army | Electronics and comms maintenance | Sep 17, 2024 DoD 90d |
| W9124D24F0471 delivery order | Apollo Sunguard Systems Inc | $140K | Electric vehicle charging station administrative services and maintenace and repairs. | Army | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| FA481925C0015 definitive contract | Thermo Electron North America LLC | $140K | Laboratory equipment maintenance and repair services. | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| FA301624P0164 purchase order | International Door Inc | $139K | Fsh bldg 4055 repair vertical stack doors | Air Force | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| HU000124P0011 purchase order | Philips North America LLC | $139K | Upgrade to a computed topography (ct) scanner, s/a clarified description v&v fy24 q1// | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Dec 20, 2023 DoD 90d |
| N6660424P0148 purchase order | Diversified Technologies, Inc | $139K | Weapon power converter evaluation and repair | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N6824624F1135 delivery order | California Pacific Technical Services LLC | $139K | 4th option period ffp | Navy | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| HT942523P0093 purchase order | Carl Zeiss Microscopy, LLC | $139K | Maintenance and repair services for zeiss microscope | Defense Health Agency | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| W912D024C0004 definitive contract | Johnson Controls, Inc | $139K | Jci ddc preventive maintenance | Army | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| W912CN24F0402 delivery order | Choice Sheetmetal LLC | $139K | J059 maint & repair of electronic equip | Army | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| HT942525P0040 purchase order | Life Technologies Corporation | $139K | Electronic and precision equipment repair and maintenance supporting human immunodeficiency virus (hiv) screening and supplemental atory testing for us ARMY and us military entrance processing command (mepcom) | Defense Health Agency | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| FA825124F0069 delivery order | Elbitamerica, Inc | $139K | Repair of f16 upgraded/central air data computer (ucadc/cadc) sub assemblies. | Air Force | Electronics and comms maintenance | Jul 2, 2024 DoD 90d |
| FA520923P0091 purchase order | Mitomo Co, LTD | $139K | Maintenance of high voltage equipment at camp zama | Air Force | Electronics and comms maintenance | Dec 2, 2024 DoD 90d |
| 70Z03823FH0000015 delivery order | L3Harris Technologies, Inc | $139K | Repair of multiple mmr radar components utilizing base year pricing. | U.S. Coast Guard | Electronics and comms maintenance | Aug 21, 2024 |
| FA857122P0085 purchase order | Tescan USA Inc | $139K | Scanning electron microscope maintenance | Air Force | Electronics and comms maintenance | Oct 27, 2025 DoD 90d |
| FA850126F0015 delivery order | Federal Signal Corporation | $139K | Mass notification system sustainment and parts | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA825023P0060 purchase order | Applied Systems Engineering Inc | $139K | Repair of transmitter, radar for the joint threat emitter program. nsn 5840015999081. | Air Force | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| W9124725PA001 purchase order | Global Access Supply Inc | $139K | Fort liberty, dpw, omd, scb new contract requirement (base year) maintenance and repair of airfield lighting and control system | Army | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| FA810224F2301 delivery order | Brown International Corporation | $138K | Provide contractor logistical services for an/msn-7 system to include ordering spare parts and replacement items. | Air Force | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| N6600125F0567 delivery order | Science Applications International Corporation | $138K | Tactical networks cbisea technical assistance and help desk support for military sealift command (msc). | Navy | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| N0018924P0293 purchase order | Spirent Federal Systems Inc | $138K | (gnss) simulator maintenance | Navy | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| FA825026P0317 purchase order | Northrop Grumman Systems Corporation | $138K | Repair of 7010017055751 for the jte program | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| W9124J26FA028 delivery order | Inficon Inc | $138K | The purpose of this requirement is to support medical center of excellence and cover their need for a service and maintenance contract for 10 of their hapsite er instruments. | Army | Electronics and comms maintenance | Apr 17, 2026 DoD 90d |
| N0016425PG008 purchase order | Fei Company | $138K | Meridian iv microscope maintenace | Navy | Electronics and comms maintenance | Mar 13, 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