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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017325P5829 purchase order | High Performance Solutions L.l.c | $93K | Generator maintenance only with emergency repairs (as needed) | Navy | Electronics and comms maintenance | May 23, 2025 DoD 90d |
| FA852224F0007 delivery order | General Microwave Corporation | $93K | Alq-131 repairs | Air Force | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| FA700026F0048 delivery order | Minnesota Elevator Inc | $93K | Order vertical transportation equipment maintenance services for period of performance 1 march 2026 - 30 june 2026 iaw pws rev 6.0 dated 6 march 2025 and price schedule dated 25 march 2025. | Air Force | Electronics and comms maintenance | Feb 20, 2026 DoD 90d |
| W9115125FA134 delivery order | Evergreen Fire Alarms LLC | $93K | Maintenance support service for access control and camera systems. services will include maintenance on existing access control and camera system, software updates and lenel software support. | Army | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| W90VN624F0034 delivery order | Daemyung Elevator Co, LTD | $93K | Elevator | Army | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| FA462524C0021 definitive contract | Empire Electric Services & Technologies LLC | $93K | Wastewater treatment plant control panel removal, fabrication, installation, and troubleshooting. | Air Force | Electronics and comms maintenance | Jun 3, 2024 DoD 90d |
| N4008524F6632 delivery order | Baron Communications Incorporated | $93K | Emergency troubleshooting/repair for pier 5 t1 and t3 | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| W911S724F0001 delivery order | Trident Technical Solutions, LLC | $93K | Service calls and maintenance | Army | Electronics and comms maintenance | Apr 22, 2024 DoD 90d |
| FA821724F0138 delivery order | Pergravis LLC | $92K | The purpose of this pr is to acquire clin006 services for full battery replacement for davis monthan afb, az bldg 74. | Air Force | Electronics and comms maintenance | Feb 5, 2024 DoD 90d |
| 70Z03821FF0000110 delivery order | Oeco, LLC | $92K | Repair of the generator controls to be utilized on the mh65 aircraft | U.S. Coast Guard | Electronics and comms maintenance | Nov 14, 2025 |
| FA825025P0074 purchase order | Elbitamerica, Inc | $92K | Modification of cables on the high voltage power supply for the unmanned threat emitter (umte) program. nsn 5895014121783 | Air Force | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA851724F0014 delivery order | Advanced Testing Technologies Inc | $92K | F-15 electronics systems test set (ests) repair | Air Force | Electronics and comms maintenance | Apr 17, 2024 DoD 90d |
| N6311625F0551 delivery order | The Remi Group LLC | $92K | Maintenance and repair of laboratory equipment. | Navy | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| FA821725FB212 delivery order | Pergravis LLC | $92K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at spoc peterson sfb co. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| W911SD24F0126 delivery order | Akira Technologies Inc | $92K | Nsb fiber repair mac labor | Army | Electronics and comms maintenance | Jul 19, 2024 DoD 90d |
| 70Z04526PKODI0052 purchase order | Awalix, LLC | $92K | Caretaker services for USCG facilities located on st paul island, alaska. | U.S. Coast Guard | Electronics and comms maintenance | Aug 11, 2026 |
| W911S620P0009 purchase order | Bruker Biospin Corp | $92K | Nmr system maintenance base year | Army | Electronics and comms maintenance | Aug 19, 2024 DoD 90d |
| N6600125F0860 delivery order | Science Applications International Corporation | $92K | Consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support. | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| W9124G24P0009 purchase order | United Electronics Inc | $92K | 110 aviation brigade video surveillance system for barracks | Army | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| 70RSAT26P00000011 purchase order | Mettler-Toledo Autochem, Inc | $92K | To award a sole source purchase order for on-site mettler-toledo autochem comprehensive care full preventative maintenance and full repair coverage plans (service plan 100) for the eight (8) automated reactor systems and peripherals at tsl. | Office of Procurement Operations | Electronics and comms maintenance | Sep 2, 2026 |
| N6945026F0292 delivery order | Amentum Technology, Inc | $92K | Perform simultaneous load analysis of all four (4) aft shore power feeder breakers at explosive handling wharf two | Navy | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W912DY19C0092 definitive contract | Dawson Enterprises, Inc | $91K | Preventative and corrective maintenance services for the 88th rd st. louis region. | Army | Electronics and comms maintenance | May 15, 2025 DoD 90d |
| FA811726F0034 delivery order | Hamilton Sundstrand Corporation | $91K | Controller, start sy | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA822725P0002 purchase order | Nordson Test and Inspection Americas, Inc | $91K | To provide extended warranty services to include the maintenance, repair, and technical support services for three (3) sonoscan gen7 acoustic microscopes. this also includes all management, tools, supplies, equipment, and labor for ... | Air Force | Electronics and comms maintenance | Dec 17, 2024 DoD 90d |
| FA851724F0038 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $91K | Order on bae enterprise sustainment contract for repairs. | Air Force | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| N4008526F0043 delivery order | Baron Communications Incorporated | $91K | Gosport tie station, repair gts ma | Navy | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| N6833521P0362 purchase order | Thermo Electron North America LLC | $91K | Oes and edxrf servicing | Navy | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| HU000124F3003 BPA call | Philips North America LLC | $91K | Express car q3 - equipment maintenance services | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| N3239825P0102 purchase order | Life Technologies Corporation | $91K | Life tech 7500fast dx service | Navy | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| FA821726FB220 delivery order | Pergravis LLC | $91K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at aftac multi site, fl, co, tn, ak. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| FA930023P6014 purchase order | Bruker Biospin Corp | $91K | Avance consoles - service/maintenance | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| N6852024P0060 purchase order | Beckman Coulter, Inc | $91K | Calibration of air particle counters | Navy | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| N4008524F4573 delivery order | Baron Communications Incorporated | $91K | Dd2 jumper station underground cable replacement | Navy | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| N0016425PG598 purchase order | Thermo Keytek LLC | $91K | Esd test system maintenance and calibration. | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| W911QY25C0008 definitive contract | F-Concepts, Inc | $91K | Integrated commercial intrusion detection systems (icids-v) maintenance and support | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| W25G1V18C0012 definitive contract | Tech Resources, Inc | $91K | Evaluation and repair of s band lewis scanner antenna assemblies | Army | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| N3904024P0121 purchase order | Johnson Controls Fire Protection LP | $91K | C-cure 9000 software agreement (base) | Navy | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| HQ072725PE010 purchase order | Tektronix, Inc | $90K | The purpose of this requirement is to acquire maintenance/repair service, calibration services, and technical support for dmea owned keithley s530 and 4200a test systems. | Defense Microelectronics Activity | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA821724F0096 delivery order | Pergravis LLC | $90K | The purpose of this service is to acquire empm services for the ups sn: listed below at wright-patterson afb, bldgs. 10295, 10266, 10264, 10262, 20015, 20016, 20559, 20676, 20840, 30001, 30146, 30206, 34008, 20620, 31249. | Air Force | Electronics and comms maintenance | Feb 28, 2024 DoD 90d |
| FA860125P0109 purchase order | MTS Systems Corporation | $90K | Preventative and remedial maintenance of mts laboratory equipment | Air Force | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| FA821024F0003 delivery order | Cubic Defense Applications, Inc | $90K | P5 combat training services (p5cts) saudi adiu over and above. | Air Force | Electronics and comms maintenance | Oct 24, 2023 DoD 90d |
| W912HZ24P0078 purchase order | Environmental Test & Balance Co, LLC | $90K | Fume hood & snorkel testing | Army | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| N3904025P0088 purchase order | Hexagon Manufacturing Intelligence, LLC | $90K | Maintenance, repair, and calibration service requirements for hexagon metrology test, measurement, and diagnostic equipment (tdme). | Navy | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W912CN24F5043 delivery order | Allied Electric Limited Liability Company | $90K | Replace batteries for ups, fans, capacitors | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| N0016424PJ032 purchase order | Thermo Electron North America LLC | $90K | Dual pump | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| 70FB7026P00000009 purchase order | Megawattage LLC | $90K | The purpose of this purchase order is to procure parts and repair services for oconus generators | Federal Emergency Management Agency | Electronics and comms maintenance | May 19, 2026 |
| 70Z04525PKODI0102 purchase order | Awalix, LLC | $90K | Caretaker for coast guard facility assets located on st paul island, alaska. | U.S. Coast Guard | Electronics and comms maintenance | Jul 24, 2025 |
| N0017424F0040 delivery order | Peraton Inc | $90K | An/plt-4 support services | Navy | Electronics and comms maintenance | Jul 23, 2024 DoD 90d |
| FA825025P0061 purchase order | Linmarr Associates, Inc | $90K | Repair services for the jte program, 3 each, controller, motor, nsn: 6110016608072fd, pn: 133545-1. | Air Force | Electronics and comms maintenance | Jan 5, 2026 DoD 90d |
| N4008526F0045 delivery order | Binary Exchange Technologies LLC | $90K | Task order to fund oy3 recurring services | Navy | Electronics and comms maintenance | Feb 5, 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 16, 2026.
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