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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008526F0447 delivery order | Etolin Strait Development Group LLC | $132K | Fs930 satec gate grounds | Navy | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| FA461022P0010 purchase order | Security Information Systems, LLC | $132K | Alarm automation software services,vandenberg sfb, ca. | Air Force | Electronics and comms maintenance | Mar 3, 2026 DoD 90d |
| W912PB25F3161 delivery order | Fuduric GMBH & Co KG | $132K | Base year-replacement of broken outlets | Army | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| FA852324F0011 delivery order | Terma Inc | $132K | An/alq-213 electronic countermeasures system - production, repair, engineering services control number: lcmc-nov23-02 | Air Force | Electronics and comms maintenance | Aug 27, 2024 DoD 90d |
| W50S9122C0001 definitive contract | Mare Solutions Inc | $132K | Repair base fire system | Army | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| FA812525P0077 purchase order | Mccray Group Ventures LLC | $132K | Ups battery pm renewal iaw performance work statement | Air Force | Electronics and comms maintenance | Aug 22, 2025 DoD 90d |
| FA825025F0011 delivery order | Utah State University Space Dynamics Laboratory | $132K | Obtain contractual fy2025 repair services for the light filter for the dmsp-seon program. nsn:6650-01-057-1110 | Air Force | Electronics and comms maintenance | Jun 24, 2025 DoD 90d |
| FA855521F0034 delivery order | L3Harris Technologies Integrated Systems LP | $131K | Integrated broadcast system (ibs) common interactive broadcast (cib) uplink site (cus) sustainment | Air Force | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| FA446020P0004 purchase order | Peak Signals, LLC | $131K | Land mobile radio maintenance services | Air Force | Electronics and comms maintenance | Mar 13, 2024 DoD 90d |
| FA821724F0343 delivery order | Pergravis LLC | $131K | The purpose of this pr is to acquire empm services for the ups sn:p25004110b092a, p25004810b148a located at ft detrick md bldg. 1667 | Air Force | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| N6523620F0973 delivery order | M C Dean, Inc | $131K | C41 shore installation ess at multiple sites | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| N6449824P5123 purchase order | Faro Technologies Inc | $131K | Not to exceed (nte) | Navy | Electronics and comms maintenance | Apr 22, 2024 DoD 90d |
| FA852226F0015 delivery order | Vertex Modernization and Sustainment LLC | $131K | Repairs on the alq-172 system. | Air Force | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| FA283526P0003 purchase order | Ibcontrols | $131K | Chilled beam heating, ventilation and air conditioning (hvac) and system controls in support of building 1604 | Air Force | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| FA821724F0582 delivery order | Pergravis LLC | $130K | The purpose of this pr is to acquire clin 0006 full modernization, full battery/cap/fan replacement for ups sn: eh272cbc02, eh272cbc03 located at amc_centcom macdill afb, fl bldg. 578. | Air Force | Electronics and comms maintenance | Aug 20, 2024 DoD 90d |
| FA460826P0018 purchase order | Assa Abloy Entrance Systems US Inc | $130K | Hangar door repair | Air Force | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| W91ZLK22P0093 purchase order | MCS Opco LLC | $130K | Ups prev maint&emergency repairs | Army | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| N6600126F8781 delivery order | Science Applications International Corporation | $130K | 0493 - consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| W50S8D24PA012 purchase order | Academy Locksmiths, Inc | $130K | Base-wide rekey of all door locks and master key system. | Army | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| N6600126F8898 delivery order | Noblis MSD LLC | $130K | E2583 - gat, pitco, and logistics support, adns an_usq-144 c(v)9, sp5 for aegis ashore guam or similar | Navy | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| N6600125F0537 delivery order | Science Applications International Corporation | $130K | Development and testing evaluation support | Navy | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| FA857423F0006 delivery order | Data Link Solutions LLC | $130K | Repair of componenets applicable to the multifunctional information distribution system (mids) an/usq-140 | Defense Contract Management Agency | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| FA462124P0027 purchase order | Textron Systems Corporation | $130K | Kc-46 radar warning receiver tester calibration service | Air Force | Electronics and comms maintenance | May 9, 2025 DoD 90d |
| N4215824PN048 purchase order | Faro Technologies Inc | $130K | Warranty renewal, calibration, certification | Navy | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| W91ZLK21P0023 purchase order | Waters Technologies Corporation | $130K | Waters equipment preventative maintenance & repair services | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA462024P0009 purchase order | Sanford Federal, Inc | $130K | Generator installation and repair | Air Force | Electronics and comms maintenance | Feb 13, 2024 DoD 90d |
| FA811726F0031 delivery order | Rockwell Collins, Inc | $129K | Control-display uni | Defense Contract Management Agency | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| FA825026F0007 delivery order | Applied Systems Engineering Inc | $129K | Repair of transmitter subassemblies for unmanned threat emitter (umte). nsn's 5840015052519, 5840015081032, and 5840016170146 | Air Force | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| HU000124F4011 BPA call | Capital I LLC | $129K | Preventive maintenance services, express car, fy24 q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| FA825025P0058 purchase order | X Technologies, Inc | $129K | Repair services for the gps program. | Air Force | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| FA830725FB121 delivery order | Data Link Solutions LLC | $129K | Multifunctional information distribution system repair | Air Force | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| N0016420FW002 delivery order | Science Applications International Corporation | $129K | Incremental funding set up for labor/repairs, odc, travel. funding clin 0012 labor to support the aegis weapons system for the NAVY. | Navy | Electronics and comms maintenance | Aug 22, 2024 DoD 90d |
| W911SD24F0174 delivery order | Eaton Corporation | $129K | Plc programming generator control system logic repair | Army | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| FA853824F0004 delivery order | Simmonds Precision Products Inc | $129K | Repair of the C-130 digital fuel quantity indicator and digital fuel quantity totalizer | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| SP470624F0013 delivery order | BAE Systems Technology Solutions & Services Inc | $129K | Atg conus site support (clin 0005) for columbus afb, ms to complete milcon clean | Defense Logistics Agency | Electronics and comms maintenance | Mar 27, 2024 DoD 90d |
| SP470625F0008 delivery order | KBR Services, LLC | $129K | Hydrant fuel automation maintenance (hfam) clin 5 iwakuni japan | Defense Logistics Agency | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| N6600124F0521 delivery order | Trandes Corp | $129K | Provide technical support services in support of ecp frn48-001 for the modification of five an/frn-48(v)tacan systems and build six additional kits. | Navy | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| HU000124F3000 BPA call | Avant Garde Scientific, Inc | $129K | Equipment maintenance services, express car, q3 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| N6523624F0132 delivery order | L3Harris Technologies, Inc | $129K | Rma repair of antennas | Navy | Electronics and comms maintenance | May 19, 2025 DoD 90d |
| FA851725F0003 delivery order | Advanced Testing Technologies Inc | $129K | F-15 electronics systems test set (ests) repair | Air Force | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| W911S825FA127 delivery order | Avalon Contracting Inc | $128K | All work done iaw pws | Army | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| N0016423PG013 purchase order | Santana Solutions & Innovations LLC | $128K | 1-year comprehensive extended warranty | Navy | Electronics and comms maintenance | Mar 8, 2024 DoD 90d |
| FA811724F0085 delivery order | Symetrics Industries, LLC | $128K | Repair of b-1 power supply | Air Force | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| N6264924P0091 purchase order | Kikkawa Co, LTD | $128K | Bi-annual calibration service | Navy | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| N6600124F0560 delivery order | Science Applications International Corporation | $128K | Services | Navy | Electronics and comms maintenance | Aug 16, 2024 DoD 90d |
| FA821724F0660 delivery order | Pergravis LLC | $128K | The purpose of this pr is to acquire empm services for the ups located at norad cmafs, co bldgs. 12108/114. | Air Force | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| FA821725FB441 delivery order | Pergravis LLC | $128K | Acquire emergency maintenance preventative maintenance services for the ups located at norad cmafs, co bldgs. 12108/11401. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA821726FB154 delivery order | Pergravis LLC | $127K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at buckley sfb, co building 442. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| N3904025P1053 purchase order | Stratasys, Inc | $127K | Stratasys printer maintenance at portsmouth naval shipyard | Navy | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| N6247824F4208 delivery order | HSQ Tech, Inc | $127K | Ups replacement batteries and control upgrade from 10kva to 20kva | Navy | Electronics and comms maintenance | Jul 31, 2024 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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