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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B04C26F00001213 BPA call | Sentrillion Corporation | $98K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for pac hwy iija phase 2 cavss | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 27, 2026 |
| FA821724F0141 delivery order | Pergravis LLC | $98K | The purpose of this pr is to acquire clin006 services for full battery replacement at wright-patterson afb, oh. bldgs. 10295, 20016, 20840, 30146, 31249, 30206. | Air Force | Electronics and comms maintenance | Feb 29, 2024 DoD 90d |
| 70CMSD26P00000065 purchase order | Black Raven Security, LLC | $98K | This award is for alarm system maintenance for homeland security investigations special agents in charge newark. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Aug 19, 2026 |
| N0016425PG602 purchase order | Hitachi High-Tech America, Inc | $98K | Hitachi-gatan stem maintenance. | Navy | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| W519TC25P2384 purchase order | Physics Applications Inc | $98K | Small caliber ballistic research system | Army | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| N0017424F0013 BPA call | Custom Calibration Solutions LLC | $98K | Calibration and repairs | Navy | Electronics and comms maintenance | Jun 26, 2025 DoD 90d |
| FA940126C0017 definitive contract | Cross Canyon Engineering, LLC | $98K | Field services related to maintenance testing, operational review, and modernization review to maintain reliability of the 15kv surface switchgear and emergency power transfer equipment located at the kirtland afb facility. | Air Force | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| W50S8X22P0002 purchase order | XRT, LLC | $98K | Active vehicle barrier maintenance | Army | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| FA825026F0012 delivery order | Pacific Electronic Enterprises Inc | $98K | Repair of radar transmitter for the joint threat emitter (jte) program. nsn 5840015833788 | Air Force | Electronics and comms maintenance | Mar 23, 2026 DoD 90d |
| 70Z04525PKODI0161 purchase order | Procomm Alaska, LLC | $98K | Inspection, maintenance, and testing of land based radio communication systems | U.S. Coast Guard | Electronics and comms maintenance | Jul 30, 2026 |
| 70Z08422FPORT0020 delivery order | Integrated Security Technologies, Inc | $98K | Annual security maintenance service. actual naics code for this document is 561621 - security systems services (except locksmiths) | U.S. Coast Guard | Electronics and comms maintenance | Jul 1, 2026 |
| W911QY23P0022 purchase order | Fei Company | $98K | Service plan for thermo fisher k-alpha x-ray spectrometer (xps). | Army | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| N4008525F0373 delivery order | Baron Communications Incorporated | $98K | Inspect/test/repair transformer t3/switch at pier 14 | Navy | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| N0017425P1144 purchase order | Wpa Works LLC | $98K | Replate cap housing firing pin chamber | Navy | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| W911QX23P0146 purchase order | Physical Electronics USA, Inc | $97K | Purchase order for the maintenance and repair of the versaprobe iii x-ray photoelectron spectrometer (xps). | Army | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N6600126F8528 delivery order | Koam Engineering Systems, Inc | $97K | This is a completion type, severable acquisition to support technical services to the common data link management system (cdlms) and command and control processor system (c2ps) to support a deploying group system integration testing ... | Navy | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| FA825024P0014 purchase order | Serco Inc | $97K | Repair of conscan motor for the military strategic tactical and relay (milstar) system program. nsn 6105014308662. | Air Force | Electronics and comms maintenance | Jan 15, 2025 DoD 90d |
| 70RDA124FC0000015 BPA call | Action Facilities Management Inc | $97K | St. elizabeths ups study | Office of Procurement Operations | Electronics and comms maintenance | Mar 18, 2024 |
| W911PT22F0525 delivery order | Laser Techniques Company, LLC | $97K | No description on the record | Army | Electronics and comms maintenance | Nov 5, 2024 DoD 90d |
| W9124G22P0005 purchase order | Ewing Electronics, Inc | $97K | Fire alert system, fort rucker, alabama | Army | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| W9127N26PA036 purchase order | Associated Underwater Services, Inc | $97K | Lebanon dam pit system removal | Army | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| FA811724F0024 delivery order | Hamilton Sundstrand Corporation | $97K | Overhaul b2 integrated drive generator | Air Force | Electronics and comms maintenance | Dec 12, 2023 DoD 90d |
| W519TC24F2038 BPA call | Intersteel Group, LLC | $97K | Fire suppression system testing | Army | Electronics and comms maintenance | Feb 18, 2025 DoD 90d |
| W911N226FA062 delivery order | Media Plumbing & Heating Inc | $97K | Fire alarm system inspection, testing, and maintenance. directorate of public works requirement to support letterkenny ARMY depot warfighters. | Army | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| W911WN26FA048 delivery order | WSP USA Solutions Inc | $97K | Advanced contract initiative temporary emergency power quadrant ii for generator set activities in support of winter storm fern in atlanta, georgia. | Army | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| FA825026P0022 purchase order | Ensil Technical Services Inc | $97K | Repair of the power supply for the atmospheric early warning system. | Air Force | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| N0016723P0181 purchase order | Hitachi High-Tech America, Inc | $97K | Sem repairs and annual service contract w/options | Navy | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| W911N225F0492 delivery order | Alliance Worldwide Distributing LLC | $97K | Generator maintenance and repair. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Electronics and comms maintenance | May 16, 2025 DoD 90d |
| FA825025F0009 delivery order | Critical Imaging LLC | $97K | Repairfor the jte and umte program. | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| FA821724F0533 delivery order | Pergravis LLC | $97K | The purpose of this service is to acquire empm services for the ups at ussf ssc multiple sites. | Air Force | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| 70Z03826FJ0000042 delivery order | Teledyne FLIR Defense, Inc | $96K | Repair of hand control units to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jun 9, 2026 |
| N0017424P0153 purchase order | Sydor Instruments, LLC | $96K | Annual sydor services ross streak camera | Navy | Electronics and comms maintenance | Apr 17, 2026 DoD 90d |
| FA830725PB086 purchase order | Mechantech Inc | $96K | Mechantech antenna repair | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| FA852225F0036 delivery order | Pacific Electronic Enterprises Inc | $96K | Repair power supply 28527/2612599g002. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W9124925PA011 purchase order | Nichevision Forensics LLC | $96K | The fxd requires sole source support for the strmixtm software. the strmixtm software is essential to completing the casework conducted in the fxd dna section. | Army | Electronics and comms maintenance | Mar 31, 2025 DoD 90d |
| FA568525P0032 purchase order | Delta Teknik Elek.elektro.guv.sis.tek.malz.paz.turz.ith.ihr.ins.san Ve Tic.ltd.sti | $96K | Federal signal giant voice periodic preventative maintenance in accordance with the statement of work and manufacturer manual. | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| FA821725FB356 delivery order | Pergravis LLC | $96K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at afmc hill afb, ut bldg. 1513. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| FA811724F0167 delivery order | Marvel Aero International, Inc | $96K | Repair of battery analyser charger | Air Force | Electronics and comms maintenance | Jun 11, 2024 DoD 90d |
| FA851725F0008 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $96K | Bae corporate contract for repairs, engineering services, and bae corporate contract for repairs, engineering services, and spares | Air Force | Electronics and comms maintenance | Nov 12, 2025 DoD 90d |
| 70B01C25P00000060 purchase order | Digitronics, Inc | $96K | Security system installation | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 24, 2025 |
| FA810224F2101 delivery order | General Dynamics Mission Systems, Inc | $96K | Interim contractor support repair contract for cm350v2, remote control units, and urc300 radios | Air Force | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| FA852319F0023 delivery order | L3Harris Technologies, Inc | $96K | Repair and return applicable to aidews | Air Force | Electronics and comms maintenance | Jun 27, 2025 DoD 90d |
| N0016423FW097 delivery order | Crane Electronics, Inc | $96K | Funding for clin 1001 - base year | Navy | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA811925F0072 delivery order | Rolls-Royce Corporation | $96K | The purpose of this order is to fund sem/edx support against contract fa8119-25-d-0005 for 2 units. | Air Force | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| W90VN924P0022 purchase order | Advantor Systems II LLC | $96K | Camp walker analog to fiber upgrade asn network and ids field equipment installation | Army | Electronics and comms maintenance | Aug 14, 2024 DoD 90d |
| N6600125P6237 purchase order | Integrated Security Technologies Inc | $96K | Software and labor for the installation of an access system. | Navy | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| FA851724F0003 delivery order | Advanced Testing Technologies Inc | $96K | Repair of tiss system nsns | Air Force | Electronics and comms maintenance | Dec 13, 2023 DoD 90d |
| W91QV121P0092 purchase order | 3links Technologies, Inc | $96K | Tower idacs annual maintenance | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N4008524F4519 delivery order | Baron Communications Incorporated | $96K | Naval station norfolk, v-61 test and repair electrical main service entrance (x015) | Navy | Electronics and comms maintenance | Feb 14, 2024 DoD 90d |
| FA821725FB048 delivery order | Pergravis LLC | $96K | Emergency maintenance preventative maintenance services for the uninterruptable power source sns: el491ccc06 and el491ccc07 located at andersen afb, bldg 20011. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Electronics and comms maintenance | Mar 5, 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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