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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HU000124F2001 BPA call | Life Technologies Corporation | $127K | Express bpa car, q2 equipment maintenance services | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Mar 31, 2024 DoD 90d |
| FA822725F0003 delivery order | Matec Instrument Companies, Inc | $127K | This requirement is the 309 maintenance support group nondestructive inspection (ndi) section at hill air force base for a service contract to perform on-site maintenance for the computerized ultrasonics scanning system. | Air Force | Electronics and comms maintenance | Dec 4, 2024 DoD 90d |
| N4008524F4911 delivery order | Baron Communications Incorporated | $127K | X009 bldg 1560 replace leaking transformer | Navy | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N6311624F0531 delivery order | Franklin Young International, Incorporated | $127K | Quantstudio dx maintenance - base year | Navy | Electronics and comms maintenance | May 10, 2026 DoD 90d |
| FA855226F0002 delivery order | Ultrax Aerospace Inc | $127K | Repair and overhaul services for the ux validator ii test sets to support the hh-60w helicopter. | Air Force | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| HT001425P0046 purchase order | Rees Scientific Corporation | $127K | Centron temperature monitoring system for mcguire airforce base. | Defense Health Agency | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA875123P0043 purchase order | Fes Installations Inc | $127K | Facility surveillance system maintenance | Air Force | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N4008525F4256 delivery order | Baron Communications Incorporated | $127K | N32443-ua, repair circuit n8 | Navy | Electronics and comms maintenance | Apr 18, 2025 DoD 90d |
| N0017425F1003 delivery order | Noble Supply & Logistics, LLC | $126K | This requirement is for the depot level repair services including depot level repair part (dlrp) repair or replacement of the firstdefender rmx, trudefender ft, trudefender ftx, and gemini in support of eod and eod related programs. | Navy | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| FA811724F0117 delivery order | Astronova, Inc | $126K | Printer,automatic d | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N6817124P0084 purchase order | Rai Way Spa | $126K | Afn transmitter and equip maintenance | Navy | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| N6893625F0519 delivery order | Pacific Ic Source | $126K | Labor and travel expenses for simpac | Navy | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| FA830724PB065 purchase order | L3Harris Global Communications, Inc | $126K | Air and ground eqpt ground tactical radios repair | Air Force | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| N0017325P5143 purchase order | RG Industries Inc | $126K | Rg custom hydraulic flight table hydraulic system maintenance and testing service | Navy | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| FA302224C0001 definitive contract | Global Access Supply Inc | $126K | Fy24 airfield lighting maintenance | Air Force | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| FA811724F0196 delivery order | Hamilton Sunstrand Aviation Services Inc | $126K | Converter-transduce | Air Force | Electronics and comms maintenance | Jan 10, 2025 DoD 90d |
| N6600126F8572 delivery order | Science Applications International Corporation | $126K | Provide development, integration and testing evaluation support for automated digital network system (adns) for naval information warfare center pacific (niwc-pac) code 41290 and 41250. | Navy | Electronics and comms maintenance | Jan 5, 2026 DoD 90d |
| W9124J23F0162 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $126K | Firstdefender rmx warranty | Army | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| N4008525F1092 delivery order | Baron Communications Incorporated | $126K | Lp-49 replace ups batteries | Navy | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| N7027224P0030 purchase order | Ore Power LLC | $126K | Nw bldg 352 ups bat service | Navy | Electronics and comms maintenance | Sep 29, 2024 DoD 90d |
| N0017326P5220 purchase order | Bruker Axs LLC | $126K | Bruker stem x200 scanning electron microscope maintenance and service | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| 70FBR225F00000007 delivery order | Red River Technology LLC | $126K | The purchase of vsat part for upgrade. the objective of this project is to provide redundant satellite communications. thus is in support of the us virgin islands. period of performance: 02/10/2025/-05/09/2025 | Federal Emergency Management Agency | Electronics and comms maintenance | Feb 10, 2025 |
| N6600126F8525 delivery order | Science Applications International Corporation | $125K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat network and enterprise services (canes) technicalassistance support onboard naval ships | Navy | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| 70CMSW26C00000022 definitive contract | Stark Tech Operating Company, LLC | $125K | This requirement is for the building management system (bms) migration installation located at the ICE facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 28, 2026 |
| FA462023C0001 definitive contract | Access Unlimited & Security Inc | $125K | This requirement is for the sere cctv maintenance service. | Air Force | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| FA821724F0248 delivery order | Pergravis LLC | $125K | The purpose of this service is to acquire empm services for the global hawk program in multiple areas. | Air Force | Electronics and comms maintenance | Dec 18, 2024 DoD 90d |
| N0042125P1026 purchase order | MTS Systems Corporation | $125K | Calibration | Navy | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| N0040626PS148 purchase order | Kingfisher Co, Inc | $125K | Fire alarm preventative maintenance service | Navy | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| N0018924P0700 purchase order | Kennetron Inc | $125K | Electron tube rebuild services | Navy | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| HU000124F4003 BPA call | Becton, Dickinson and Company | $125K | Equipment maintenance services, express car, fy24 q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| HU000125F4014 BPA call | Capital I LLC | $125K | Preventive maintenance services, express car, q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| FA930226P0025 purchase order | Mission Systems Orchard Park Inc | $125K | T-7 aircrew breathing systems | Air Force | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA825025P0009 purchase order | Pacific Electronic Enterprises Inc | $124K | Repair of modular subassembly for the multiple threat emitter systems program | Air Force | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| FA821726FB054 delivery order | Pergravis LLC | $124K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf cfc eglin cfc afb, fl bldg. 8640. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| FA821724F0311 delivery order | Pergravis LLC | $124K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc clear afs ak. | Air Force | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| FA863825FB010 delivery order | Northrop Grumman Systems Corp | $124K | Warner robins repair order- march 2025_1 | Air Force | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| FA863825FB011 delivery order | Northrop Grumman Systems Corp | $124K | Warner robins repair order | Air Force | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| N6833524F0471 delivery order | Northrop Grumman Systems Corporation | $124K | Ipa (eo3) (a009) navsup do | Defense Contract Management Agency | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| HT942524F0327 delivery order | Goldbelt Frontier, LLC | $124K | Purchase of repair and maintenance services for illumina, roche, and qiagen equipment. | Defense Health Agency | Electronics and comms maintenance | Mar 18, 2025 DoD 90d |
| N0016426PG026 purchase order | Fei Company | $124K | Fei helios fib maintenance for organization cr-gxm fy: 2026, ams: n00164-26-simacq-cr-gxm-0054 | Navy | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| FA830724PB108 purchase order | Rockwell Collins, Inc | $124K | Arc 210 repair | Air Force | Electronics and comms maintenance | Apr 21, 2025 DoD 90d |
| W519TC26CA033 definitive contract | Davenport Electric Contract Company | $124K | Mold separation line service | Army | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| N0017325P0392 purchase order | Cameca Instruments, Inc | $124K | Gold service cameca leap | Navy | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| HT942524P0065 purchase order | Bruker Scientific LLC | $123K | Preventive maintenance of government owned equipment | Defense Health Agency | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| HT942524P0062 purchase order | Bruker Biospin Corp | $123K | Maintenance and repair services for the united states ARMY medical research institute of chemical defense's avance iii 500-megahertz system. | Defense Health Agency | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| FA825125F0058 delivery order | Elbitamerica, Inc | $123K | F-16 common data entry electronics (cdeeu) repairs | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| W91ZLK24F0210 delivery order | Agilent Technologies Inc | $123K | This task order is for preventative maintenance & repair of agilent toxicology equipment. | Army | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| W50S8X24PA010 purchase order | Powergen Inc | $123K | Continued contract for w50s8x22p0006 for generator inspection, testing, and maintenance at moffett angb. | Army | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| FA821725FB276 delivery order | Pergravis LLC | $123K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at acc 16th af lackland and jbsa. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 27, 2025 DoD 90d |
| FA811724F0197 delivery order | Hamilton Sunstrand Aviation Services Inc | $123K | Control box,electri | Air Force | Electronics and comms maintenance | Oct 16, 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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