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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA822726F0008 delivery order | Matec Instrument Companies, Inc | $123K | 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 | Nov 3, 2025 DoD 90d |
| N6600125F0116 delivery order | Evergreen Fire Alarms LLC | $123K | Intrusion, detection, and access control systems support | Navy | Electronics and comms maintenance | Dec 10, 2024 DoD 90d |
| N0016424PJ119 purchase order | L3Harris Global Communications, Inc | $123K | Radio upgrades | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| HE125426FE354 delivery order | FCN, Inc | $123K | Ups in row cooling | Defense Education Activity | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| W911SF21P0031 purchase order | F-Concepts, Inc | $122K | Ccep cctv maintenance | Army | Electronics and comms maintenance | Jul 30, 2025 DoD 90d |
| FA251725P0007 purchase order | Mainstream Ip Solutions, Inc | $122K | Spoc command post c2 console system maintenance if any of the four command posts receive an upgrade during this contract the contractor agrees to unconditionally waive any and all termination costs. | Air Force | Electronics and comms maintenance | Nov 29, 2024 DoD 90d |
| FA480025F0181 delivery order | Isoft Solutions, LLC | $122K | Creech conference room maintenance | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA468621F0076 delivery order | Ahtna-Cdm Smith JV | $122K | South apron concrete expansion project | Air Force | Electronics and comms maintenance | Apr 17, 2024 DoD 90d |
| N6426726P4017 purchase order | Rohde & Schwarz USA, Inc | $122K | Vector network analyzer for organization repair | Navy | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| N0025922P0084 purchase order | Biofire Defense LLC | $122K | Biofire torch system extended warranty | Defense Health Agency | Electronics and comms maintenance | Nov 13, 2024 DoD 90d |
| W912HZ24F0411 delivery order | Shiers Communication Specialists Inc | $122K | Comm infrastructure service - comm cerl epic fiber and inside cabling | Army | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| FA930222C0023 definitive contract | Compu Dynamics LLC | $122K | Uninterruptible power system (ups) maintenance and support | Air Force | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| FA825026F0005 delivery order | Northrop Grumman Systems Corporation | $122K | Repair services for the milsatcom program. | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| W91CRB20C5026 definitive contract | Aerostar International, LLC | $121K | This procurement is for repair and return services under foreign military sales (fms) case jo-b-wzl for the country of jordan. | Army | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| N0017325P5217 purchase order | Bluehalo LLC | $121K | Robomet 3d automated polisher upgrade | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| W9124C21C0010 definitive contract | Generator Services, Inc | $121K | Generator maintenance and repair services for the all wellness clinic. | Army | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| FA811926F0024 delivery order | Gastops Inc | $121K | Repair services for portable debris analyzer (chipcheck) | Air Force | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| FA811724F0074 delivery order | Astronova, Inc | $121K | Printer,automatic d | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA706024P0015 purchase order | Traffic & Parking Control Co, LLC | $121K | Pka- sfs tapco-preventative maintenance program for joint base anacostia-bolling reverse entry alert detection systems (arnold gate) tapco reverse entry alert detection systems preventative maintenance program | Air Force | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| W911S826FA239 delivery order | Avalon Contracting Inc | $121K | This is a non-personal services contract to provide automatic door maintenance and repair services at joint base lewis-mcchord, washington. | Army | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| N0016425PG574 purchase order | Fei Company | $121K | Service contract for an fei helios g4 ux scanning electron microscope (sem)/focused ion beam (fib) | Navy | Electronics and comms maintenance | Jun 6, 2025 DoD 90d |
| W911RX26FA020 delivery order | Kcorp Reliance Company, Inc | $121K | Intrusion detection system | Army | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| FA825026F0011 delivery order | Applied Systems Engineering Inc | $121K | Repair services for the jte program, 3 each, transmitter, radar, nsn: 5840016448215, pn: a9070-091002, 3 each, nsn: 5840016572806, pn: 103802-1 | Air Force | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA852225F0006 delivery order | Northrop Grumman Systems Corp | $120K | Laircm aaq-24 repairs | Air Force | Electronics and comms maintenance | Dec 10, 2024 DoD 90d |
| FA821726FB164 delivery order | Pergravis LLC | $120K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf cfc cape cod, ma bldg. 2. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| W90VN625F0011 delivery order | Daemyung Elevator Co, LTD | $120K | Elevator maint | Army | Electronics and comms maintenance | Apr 6, 2025 DoD 90d |
| N0016424PW101 purchase order | Omniphase Research Laboratories, Inc | $120K | Evaluation and repair rf module, photonics module, software validation. | Navy | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| 70Z08526PIBCT0089 purchase order | Ad4k LLC | $120K | Mold remediation | U.S. Coast Guard | Electronics and comms maintenance | Sep 28, 2026 |
| FA875121F0019 delivery order | Johnson Controls Security Solutions LLC | $120K | Intrusion detection system maintenance | Air Force | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| N0017325P5236 purchase order | Bruker Axs LLC | $120K | One year service contract renewal for preventative maintenance of, and emergency service to, the bruker nion ultrastem 200-x aberration-corrected scanning transmission electron microscope | Navy | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| W564KV24C0077 definitive contract | Elsi-Tec GMBH & Co KG | $120K | Maintenance and repair of lightening repair system | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA821726FB347 delivery order | Pergravis LLC | $119K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf ssc peterson sfb, co bldgs. 2025,1840. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N0040624P0438 purchase order | Wenzlau Engineering Inc | $119K | Services, maintenance and support | Navy | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| N0016426PW006 purchase order | Keysight Technologies Inc | $119K | Evaluation and repair of test equipment | Navy | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| FA520921P0057 purchase order | Advantor Systems II LLC | $119K | Inspection/maintenance for electronic security systems (ess) and supporting equipment. | Air Force | Electronics and comms maintenance | Jan 24, 2025 DoD 90d |
| M6739925F0185 delivery order | Millennium Ups LLC | $119K | Over and above work request | Navy | Electronics and comms maintenance | Jun 18, 2025 DoD 90d |
| HDTRA119C0041 definitive contract | Ariel Industries Inc | $119K | Lenel maintenance | Defense Threat Reduction Agency | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W90VN725PA007 purchase order | Hqe Systems, Inc | $119K | Giant voice kunsan | Army | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| HQ003425CE096 definitive contract | Eaton Corporation | $119K | Uninterruptable power systems preventive maintenance services | Washington Headquarters Services | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| N6600120F1380 delivery order | Accelint Global Inc | $119K | Meteorological and oceanographic (metoc) capability-based in-service engineering agent (cb-isea) logistic services | Defense Contract Management Agency | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| SP330025P0295 purchase order | Hqe Systems, Inc | $119K | 8511118278 preventative maintenance on e | Defense Logistics Agency | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| N0016424PG034 purchase order | Fei Company | $118K | Helios g4 ux | Navy | Electronics and comms maintenance | Apr 24, 2024 DoD 90d |
| N4215825PN035 purchase order | Faro Technologies Inc | $118K | Calibration and care plan services faro | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| N6600120F0717 delivery order | VT Milcom Inc | $118K | Security specialist services (cpff) | Navy | Electronics and comms maintenance | Nov 12, 2024 DoD 90d |
| FA527025P0058 purchase order | MCS of Tampa, Inc | $118K | This is a contract for to upgrade the unify system at the alternate command post including miscellaneous parts, licensing, services support and associated costs. | Air Force | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA821824F0019 delivery order | Raytheon Company | $118K | Command and control switch system contract task order for e-4b tiger team. | Air Force | Electronics and comms maintenance | Jan 8, 2025 DoD 90d |
| N0016425PW562 purchase order | Keysight Technologies Inc | $118K | 25-wxs-0242- keysight repair and eval | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| W519TC24P2332 purchase order | MTS Systems Corporation | $118K | Mts tensile tester systems | Army | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| N6893625P0157 purchase order | Hottinger Bruel & Kjaer Inc | $118K | Repair and calibration support | Navy | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| W911QX23P0148 purchase order | Heidelberg Instruments Inc | $118K | Heidelberg laser lithography systems maintenance and service | Army | Electronics and comms maintenance | Aug 28, 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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