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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018923P0423 purchase order | Astrophysics Inc | $108K | Base year x-ray extended warranty | Navy | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| HC104722F0399 BPA call | Signet Technologies, Inc | $108K | Equipment and shipping | Defense Information Systems Agency | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| W912HZ25F0044 delivery order | Control Concepts LLC | $108K | Task order for cctv installation erdc hanover | Army | Electronics and comms maintenance | Dec 5, 2024 DoD 90d |
| W91ZLK24P0047 purchase order | Varex Imaging Corp | $108K | This is a non-personal services contract to provide semiannual preventative maintenance and repairs as needed for two m9 linear accelerators. | Army | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA303024P0024 purchase order | Alertone Service, Inc | $108K | Replacement of the existing fire alarm system. demolish the existing fire alarm system and repair and paint any ceiling/walls as needed. new system shall tie into existing fire suppression system and all shall be tested. | Air Force | Electronics and comms maintenance | Aug 12, 2024 DoD 90d |
| FA558722P0099 purchase order | Hqe Systems, Inc | $108K | Emergency mass notification system | Air Force | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| W519TC26PA160 purchase order | Critical Facilities Technology, LLC | $108K | Replacement of critical modular components | Army | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| FA811725F0125 delivery order | Hamilton Sunstrand Aviation Services Inc | $108K | Converter-transduce | Air Force | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| N6600126F8736 delivery order | Science Applications International Corporation | $108K | Provide integration, installation, and checkout technical support naval information warfare center pacific code 4125 for consolidated afloat networks enterprise services technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| W911S620P0031 purchase order | Life Technologies Corporation | $108K | Maintenance and repair of pcr and flow cytometry instruments | Army | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| W15QKN24P0029 purchase order | Malvern Panalytical Inc | $108K | Purchase order for malvern equipment maintenance | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA825025P0030 purchase order | Ensil Technical Services Inc | $108K | Repair aews program power supply | Air Force | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| FA825025F0026 delivery order | Microwave Power Products, Inc | $108K | Repair servies for the common program, 2 each, electron tube, 5960-01-098-1169, pn: vtj6264f4. | Air Force | Electronics and comms maintenance | Mar 6, 2025 DoD 90d |
| FA700024F0029 delivery order | Peak Elevator LLC | $108K | Mitchell hall elevator #1 water damage repair | Air Force | Electronics and comms maintenance | May 6, 2024 DoD 90d |
| W912L924P0035 purchase order | Interagency Readiness Solutions, LLC | $107K | Electronic maintenance support - 12 months of service | Army | Electronics and comms maintenance | Jul 2, 2024 DoD 90d |
| HT941024P0275 purchase order | Hqe Systems, Inc | $107K | Physical security cctv maintenance | Defense Health Agency | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W519TC23F0125 delivery order | Cam-Dex Corporation | $107K | Access control system preventative maintenance (pm) services for ARMY sustainment command (asc) | Army | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| N6247824F4191 delivery order | HSQ Tech, Inc | $107K | Sr#23995628 to purchase rugged laptop computer equipment to support hsq scada | Navy | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| W912HZ24F0420 BPA call | Wesley B Jones Electrical Inc | $107K | Fire alarm system repair - chl bldg. 3200 | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA462619FA074 delivery order | Perimeter Security Partners, LP | $107K | Vehicle barrier maintenance and repair malmstrom afb mt | Air Force | Electronics and comms maintenance | Jan 22, 2025 DoD 90d |
| FA852321F0002 delivery order | L3Harris Technologies, Inc | $107K | F-16 fms advanced integrated defensive electronic weapon suite (aidews) repair return services | Air Force | Electronics and comms maintenance | Nov 22, 2024 DoD 90d |
| W912PA24F0050 delivery order | All Door Systems & Services | $107K | Repair material for ordering period 1 | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W911QX21P0184 purchase order | Raith America Inc | $107K | Preventative and corrective maintenance labor only, for the government-owned raith ebpg-5000plushr electron beam lithography system. | Army | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| FA460021F0014 delivery order | Perimeter Security Partners, LP | $107K | Vehicle grab barrier maintenance and repair services | Air Force | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| FA857122P0005 purchase order | Mivatek Global LLC | $107K | Miva direct imager maintenance | Air Force | Electronics and comms maintenance | Oct 3, 2025 DoD 90d |
| HQ003424F0747 delivery order | M C Dean, Inc | $107K | Electrical services | Washington Headquarters Services | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| FA860122P0008 purchase order | Paladin Protective Systems Inc | $106K | Fire alarm maintenance | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| FA520925P0017 purchase order | Agilent Technologies Japan, LTD | $106K | Inspection, maintenance and repair of laboratory equipment, phc-pacific, camp zama, japan | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA812623P0007 purchase order | Illinois Tool Works Inc | $106K | Preventative and remedial maintenance and calibration of various hardness/tensile testing equipment. | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| W911S224F6015 delivery order | Monaco Enterprises, Inc | $106K | Monaco system pmi services | Army | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| FA830726FB078 delivery order | Data Link Solutions LLC | $106K | Multifunctional information distribution system | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N6600125F0724 delivery order | Science Applications International Corporation | $106K | Services | Navy | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| W519TC24P2298 purchase order | Security2000 LLC | $106K | Service and maintenance of icids system | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA825126F0043 delivery order | Elbitamerica, Inc | $106K | Common data entry electronics unit(cdeeu)repair | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA302221P0004 purchase order | Westnet, LLC | $106K | The contractor shall provide all management, labor, equipment, transportation, tools, materials and other items necessary to perform 24/7 monitoring, maintenance, and repair of the westnet first-in alerting system. | Air Force | Electronics and comms maintenance | Oct 1, 2024 DoD 90d |
| W912CN24F0218 delivery order | Choice Sheetmetal LLC | $106K | Semi-annual pms uph, quarterly pms uph, assessments, and routine and emergency repairs uph. | Army | Electronics and comms maintenance | Apr 25, 2025 DoD 90d |
| FA282324P0017 purchase order | Rigaku Americas Holding, Inc | $106K | Rigaku system maintenance service | Air Force | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| N6523625F0247 delivery order | L3Harris Technologies, Inc | $105K | 0191-2101-06ew | Defense Contract Management Agency | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| FA702224C0003 definitive contract | Convergint Technologies LLC | $105K | Security system maintenance for aftac so coop millington support | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| W912CN24F0191 delivery order | Apex High Security Safes, LLC | $105K | Non uph cardlock cipher lock pm, repairs & parts | Army | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| 70RFP321FREH00029 delivery order | M C Dean, Inc | $105K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Sep 30, 2024 |
| FA821726FB382 delivery order | Pergravis LLC | $105K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at afmc tinker afb, ok bldg. 3220. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| FA852326F0005 delivery order | Terma Inc | $105K | An/alq-213 electronic countermeasures system-production, repair,engineering services. control number: lcmc-apr26-02 | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N6600126F8799 delivery order | Science Applications International Corporation | $105K | Integration and technical testing support naval information warfare center pacific code 4125 for tacnet cbisea consolidated afloat networks enterprise services onboard naval ships in support of naval operation architecture . | Navy | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| HT001424C0016 definitive contract | Nordicneurolab, Inc | $105K | Extended warranty - hardware maintenance | Defense Health Agency | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| W912HZ24F0200 delivery order | Control Concepts LLC | $105K | Ferf building doors ex1-01, ex1-02, 1-18 | Army | Electronics and comms maintenance | May 21, 2024 DoD 90d |
| 70RDA125FC0000073 BPA call | Action Facilities Management Inc | $105K | Uninterruptible power sources (ups) computer room air conditioning (crac) support services at st. elizabeths | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| SP470624P0005 purchase order | Keysight Technologies Inc | $105K | Keysight maintenance and repair service | Defense Logistics Agency | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA821726FB231 delivery order | Pergravis LLC | $105K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at amc scott afb, il bldg. 1575. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| FA480024P0106 purchase order | Graybar Electric Company, Inc | $105K | Generator system upgrades | Air Force | Electronics and comms maintenance | Jul 1, 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.
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