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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600125F0849 delivery order | Science Applications International Corporation | $113K | Automated digital network system (adns) in-service engineering agent (isea) technical assistance. | Navy | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| W9124924P0016 purchase order | Jeol USA, Inc | $113K | Jms maint service reflected in quote 12950 all prod.& mod | Army | Electronics and comms maintenance | Jan 7, 2025 DoD 90d |
| N6600124F0214 delivery order | Serco Inc | $113K | An/wsc-6(v)7 super high frequency (shf) antenna pedestal group testing | Navy | Electronics and comms maintenance | Feb 14, 2024 DoD 90d |
| W91ZLK22P0096 purchase order | Sophion Bioscience Inc | $113K | Preventative maintenance & repair services for electrophysiology patch-clamp system | Army | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA825024P0038 purchase order | Northrop Grumman Systems Corporation | $113K | Repair of computer systems for the 415 scms/gumaa jte program | Defense Contract Management Agency | Electronics and comms maintenance | May 3, 2025 DoD 90d |
| N6600122F1239 delivery order | Serco Inc | $113K | Niwc-pac hempss isea mmbcv design and integration support | Navy | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| W912HZ21C0035 definitive contract | Fei Company | $112K | Fei nova nanos maintenance contract for erdc gsl. u438240 | Army | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| N4008524F6356 delivery order | Baron Communications Incorporated | $112K | Option year 1 - non-recurring work | Navy | Electronics and comms maintenance | Sep 23, 2024 DoD 90d |
| W912P624P0008 purchase order | Gale Construction Company of Illinois | $112K | Lightning protection system repair at chicago harbor lock | Army | Electronics and comms maintenance | May 20, 2024 DoD 90d |
| N0016425PG522 purchase order | Physical Electronics USA, Inc | $112K | Phi xps yearly maintenance for organization cr-gxm fy: 2025, ams: n00164-25-simacq-cr-gxm-0050 | Navy | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| FA825026P0013 purchase order | Serco Inc | $112K | Repair services for the umte program, 2 each, antenna, nsn: 5985-01-307-6290fd, pn: 092-00007 | Air Force | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| W912CN26FA129 delivery order | Low Voltage Wiring LTD | $112K | Monitoring, preventive maintenance, assessment for repair, repairs, and training of the installation commercial intrusion detection systems-version iv (icids-iv) and network. | Army | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| W91QVN24F0427 delivery order | World Facilities Technology Co LTD | $112K | Tiss for eam in camp casey & hovey | Army | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| W9124L24F0026 delivery order | Warfeather, LLC | $112K | Performance oriented service activities (posa)-building 3030 | Army | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| FA821724F0246 delivery order | Pergravis LLC | $112K | The purpose of this service is to acquire empm services for the ups systems located at USSOCOM macdill afb, fl bldgs. 493, 496, 497, 5200. | Air Force | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| FA301023P0051 purchase order | Cyntelligent Solutions, LLC | $111K | Annual software, support, repair, and sustainment of wireless device detection system | Air Force | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| N6883622P0145 purchase order | Johnson Controls Security Solutions LLC | $111K | Active shooter detection system installation and monitoring services for naval aviation swimmer school (nasc) pensacola, ,fl. | Navy | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| FA527025F0043 delivery order | Okinawa Elevator Maintenance Union | $111K | Elevator maintenance. | Air Force | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| N0017326P5820 purchase order | High Performance Solutions L.l.c | $111K | Regular facility maintenance - stennis (generator, ICE machine, air compressor, dryer) | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| W912HZ22P0015 purchase order | Cenmed Enterprises Inc | $111K | Year 1 lcms maintenance u433d80 | Army | Electronics and comms maintenance | Feb 9, 2025 DoD 90d |
| N0003924C1001 definitive contract | Data Link Solutions LLC | $111K | Mos mod tc cpu - tt&e and repair | Defense Contract Management Agency | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| FA821725FB053 delivery order | Pergravis LLC | $111K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at ussf ssc vandenberg western range, bldg. 175. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| FA500024P0066 purchase order | Titan Specialized Services Inc | $111K | Repair the ups system for mission training complex | Air Force | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| FA830726FB024 delivery order | DRS Advanced Isr LLC | $111K | The repair and sustainment support services for the intelligence broadcast receiver - receiver 3 (ibr-r3) and tactical terminal program. | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA830726FB052 delivery order | DRS Advanced Isr LLC | $111K | The repair and sustainment support services for the intelligence broadcast receiver - receiver 3 (ibr-r3) and tactical terminal program. | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| W91ZLK24P0079 purchase order | CMS Research Corp | $111K | Maint, repair and technical service for minicams and stream selectors. | Army | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| FA821725FB342 delivery order | Pergravis LLC | $111K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at ussf spoc vandenberg afb, ca building 7000. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| FA702225C0004 definitive contract | Tescan USA Inc | $111K | This contact provides tescan mira-3 field emission scanning electron microscope maintenance and repair services for air force technical application center. | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| N6600125F0837 delivery order | Science Applications International Corporation | $111K | Consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships. | Navy | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| FA825024P0002 purchase order | Pacific Electronic Enterprises Inc | $111K | Repair services for the mutes program for nsn: 5955010976222fd, 5955010976223fd, 5955010973064fd. | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA825025F0052 delivery order | Microwave Power Products, Inc | $111K | Idiq electron tube repair services for nsn's 5960011982244, 5960010981169, and 5960013884951. | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| W912EE25PA066 purchase order | Arkansas Elevator LLC | $111K | Lcpp elevator repair service - emergency | Army | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| FA853323F0099 delivery order | Lockheed Martin Corporation | $110K | Common organizational level tester (colt) cls contract. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| W912DW25P0017 purchase order | Institute for Environmental Health, Inc | $110K | Base year task 1 laboratory services | Army | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| M6739925F0222 delivery order | Millennium Ups LLC | $110K | Over and above work request | Navy | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| FA822825F0007 BPA call | Calright Instruments, Incorporated | $110K | This requirement is for the repair of 309th electronic maintenance group test equipment | Air Force | Electronics and comms maintenance | Mar 31, 2025 DoD 90d |
| N6660425FAJ51 delivery order | Chant Engineering Co Inc | $110K | Evaluation and repair of hydrostatic pressure tank lid, in support of code 70 | Navy | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| W912BV26PA001 purchase order | LJM Construction LLC | $110K | Gate tower elevator rehab, arcadia lake, oklahoma | Army | Electronics and comms maintenance | Mar 20, 2026 DoD 90d |
| FA462520F0046 delivery order | Nasatka Barrier, Incorporated | $110K | Barrier mx | Air Force | Electronics and comms maintenance | Oct 1, 2024 DoD 90d |
| N6600126F0036 delivery order | New Tech Solutions, Inc | $110K | Motorola services | Navy | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| FA930225C0004 definitive contract | Siemens Industry Inc | $110K | Jse nel siemens desigo services | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA446025P0014 purchase order | Nasatka Barrier, Incorporated | $109K | The contractor shall provide all certified personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services essential to maintain the vehicle barrier systems at ... | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| N6600125F0210 delivery order | Trandes Corp | $109K | Engineering services | Navy | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| W912P625P0010 purchase order | Majestic Integrated Construction Solutions LLC | $109K | Fy25 cgbp ats switches upgrades | Army | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| W91ZLK23F0024 delivery order | Agilent Technologies Inc | $109K | Preventative maintenance & repair | Army | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| M0026325P0005 purchase order | Security Equipment Maintenance, LLC | $109K | Icx tactical platform sr# icx6808075 and so311001 | Navy | Electronics and comms maintenance | Nov 27, 2024 DoD 90d |
| FA821724F0389 delivery order | Pergravis LLC | $109K | The purpose of this pr is to acquire clin0006 services for the ups sn:ev164zxx01, et464zxx03 located at eglin afb, fl bldg. 8640. | Air Force | Electronics and comms maintenance | Jul 1, 2024 DoD 90d |
| W911S226FA105 delivery order | Imperial Door Controls Inc | $109K | Oy4 to auto door (3/25/26-3/24/27) | Army | Electronics and comms maintenance | Apr 3, 2026 DoD 90d |
| N6852025P0009 purchase order | Oxford Instruments America, Inc | $109K | Aztec mics/x-stream2//x-max150 pm | Navy | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| N0017326P0597 purchase order | Cameca Instruments, Inc | $109K | Maintenance coverage of scientific equipment | Navy | Electronics and comms maintenance | Feb 25, 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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