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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017421F0053 delivery order | The Remi Group LLC | $90K | Maintenance on ir/raman (is50) | Navy | Electronics and comms maintenance | Dec 16, 2024 DoD 90d |
| FA851725F0014 delivery order | Ssai of Georgia, LLC | $90K | Repair subassemblies for b-1b automated test systems (ats) equipment components | Air Force | Electronics and comms maintenance | Mar 5, 2025 DoD 90d |
| W91QVN25FA145 delivery order | Youone Engineering Co.,ltd | $90K | Communication cable repair and rtu rewiring in p6953, p6957 usag humphreys | Army | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| W9124R24P0045 purchase order | V.j Technologies, Inc | $90K | High energy x-ray imaging system preventative maintenance | Army | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| FA830726FB058 delivery order | Data Link Solutions LLC | $90K | Multifunctional information distribution system | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA825124F0024 delivery order | Elbitamerica, Inc | $89K | Remanufacture of F-16 c/d band antenna | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| W81XWH20F0474 delivery order | Strategic Operational Solutions Inc | $89K | Annual maintenance on visual teleconferencing communication equipment. | Defense Health Agency | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| W50S9824FA019 delivery order | Advantor Systems II LLC | $89K | Advantor vms tower replacement | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| FA825025P0052 purchase order | Potomac Electric Corp | $89K | Repair of radio frequency amplifier nsn: 5996-01-327-7835 fd, for the multiple threat emitter system (mutes). | Air Force | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| W25G1V22P0140 purchase order | Louis James Cossa | $89K | Pavis service | Army | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| FA527024P0123 purchase order | Inicia Corporation | $89K | Generator maintenance - ARMY | Air Force | Electronics and comms maintenance | Jun 20, 2025 DoD 90d |
| FA821725F0169 delivery order | Pergravis LLC | $89K | The purpose of this service is to acquire empm and custom clin 0006 services for the ups located at ussf ssc seon sagmore hill multiple site. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 31, 2025 DoD 90d |
| N0018919PG072 purchase order | Amentum Services, Inc | $89K | Msra support services | Navy | Electronics and comms maintenance | Jul 16, 2024 DoD 90d |
| FA821725FB170 delivery order | Pergravis LLC | $89K | The purpose is to acquire empm and custom clin 0006 services for the ups located at ussf ssc multiple sites. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| N0016724P0008 purchase order | Security Engineered Machinery Co, Inc | $89K | Pm service call for disintegrator model | Navy | Electronics and comms maintenance | Jun 26, 2025 DoD 90d |
| FA821725FB325 delivery order | Pergravis LLC | $89K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at acc 67th cyber wing multiple bases. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| W50S7Z24PA001 purchase order | MCS of Tampa, Inc | $89K | Repair and maintenance of the hipath system for cp | Army | Electronics and comms maintenance | Jul 7, 2026 DoD 90d |
| W90VN623P0002 purchase order | Global Systemized Industry | $89K | Electrical sub station - annual inspection | Army | Electronics and comms maintenance | Nov 20, 2025 DoD 90d |
| W81XWH22F0036 delivery order | Goldbelt Frontier, LLC | $89K | Device/medical device systems and medical/laboratory/scientific equipment maintenance, repair, administrative, advisory, inventory and training services | Defense Health Agency | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| N0016424PG029 purchase order | Hitachi High-Tech America, Inc | $89K | On-site emergemcy service | Navy | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| HQ072722P0008 purchase order | Formfactor, Inc | $89K | Srvt2s | Defense Microelectronics Activity | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| N0016424FW103 delivery order | Crane Electronics, Inc | $89K | Test, teardown, & evaluation | Navy | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| N6600126F8711 delivery order | Science Applications International Corporation | $89K | 0477 consolidated afloat networks enterprise services (canes) casrep, in-service engineering agent (isea) technical support onboard naval ships. | Navy | Electronics and comms maintenance | Mar 9, 2026 DoD 90d |
| N6833526P0039 purchase order | Mission Systems Davenport Inc | $88K | Repair a/c oxygen test set - kuwait | Navy | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| N6600126F8873 delivery order | Kaihonua LLC | $88K | Indopacom field experimentation | Navy | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA252124P0060 purchase order | Keysight Technologies Inc | $88K | Return-to-keysight repair agreement for period of 15 jun 24 - 14 jun 25 for comm equipment. reference quotation number q-74253. the vendor shall provide repair and/or replacement. services of or listed items during the period of ... | Air Force | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| FA821724F0403 delivery order | Pergravis LLC | $88K | The purpose of this pr is to acquire clin0006 services for battery replacement for the ups sn: ej135cbc06 and ej344cbc07 located at socom dam neck, va bldg. 355. | Air Force | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| W9115123P0060 purchase order | Evergreen Fire Alarms LLC | $88K | Updating entry control system to 1st cav division headquarters. | Army | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| W9115125PA048 purchase order | Evergreen Fire Alarms LLC | $88K | To provide semi-annual preventive maintenance, corrective repairs, and upgrades to maintain continuous, effective operation of the headquarters security systems. | Army | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| 70FBR626P00000012 purchase order | Schneider Electric IT Corporation | $88K | The purpose of this firm fixed price purchase order is to acquire the removal, recycling/disposal, and replacement of batteries in the schneider electric IT corporation galaxy uninterruptible power supply. the office of regional ... | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 2, 2026 |
| FA853325F0016 delivery order | Northrop Grumman Systems Corporation | $88K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| 70US0925C70093928 definitive contract | Concentric Security LLC | $88K | Perimeter barrier preventative maintenance services | U.S. Secret Service | Electronics and comms maintenance | Sep 4, 2025 |
| W912HY26PA003 purchase order | Mayhew Technology Solutions, LLC | $88K | Usace galveston district, jadwin building, electronic security systems maintenance services contract. | Army | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| N7027225C0032 definitive contract | Eola Power LLC | $88K | Annual ups maintenance | Navy | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| FA860124P0145 purchase order | MTS Systems Corporation | $88K | Annual maintenance and repair services for mts equipment | Air Force | Electronics and comms maintenance | Aug 30, 2024 DoD 90d |
| N3904023C0011 definitive contract | Hexagon Manufacturing Intelligence, LLC | $88K | Uplanned parts & repairs | Navy | Electronics and comms maintenance | Mar 18, 2024 DoD 90d |
| W911QX23P0007 purchase order | Grid Logic Incorporated | $88K | Annual maintenance agreement opl 3d printer | Army | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| W912HZ26CA021 definitive contract | National Calibration Inc | $88K | Materials testing center laboratory equipment calibrations - astm calibration services for erdc gsl | Army | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| W912SR21P0032 purchase order | Tenzor I.s.s L.l.c | $88K | Preventive maintenance for alarm system | Army | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| N0016425FA562 BPA call | BAE Systems Space & Mission Systems Inc | $88K | Test, teardown and evaluation of low light cameras | Navy | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
| FA811924F0028 delivery order | Northrop Grumman Systems Corporation | $87K | Calibration of the b-2 nwcm power supply | Air Force | Electronics and comms maintenance | Feb 8, 2024 DoD 90d |
| N6600126F8580 delivery order | Science Applications International Corporation | $87K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat network and enterprise services (canes) technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | Jan 8, 2026 DoD 90d |
| N3904023P0017 purchase order | Stephens Analytical Inc | $87K | Hygrometer calibration | Navy | Electronics and comms maintenance | Nov 20, 2023 DoD 90d |
| 70US0923C70093146 definitive contract | Concentric Security LLC | $87K | Perimeter barrie preventative maintenance services | U.S. Secret Service | Electronics and comms maintenance | Aug 22, 2024 |
| HT941023P0054 purchase order | RF Technologies Inc | $87K | Infant security system service maintenance for base plus 4 option years | Defense Health Agency | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| N0017825FA653 BPA call | Orbit Advanced Technologies, Inc | $87K | Aemi absorber treatment | Navy | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| FA813220P0033 purchase order | Precision Devices Inc | $87K | Preventive&remedial maintenance for precision devices - cmxg&pmxg | Air Force | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| N6600125P6403 purchase order | Sayr Resources Inc | $87K | Repair of dsp with chips | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| W912D024P0039 purchase order | Siemens Industry Inc | $87K | Sipass preventive maintenance | Army | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| N0040625PS601 purchase order | Security Camera Warehouse, Inc | $87K | Security cameras installation services for navsup flcps bremerton wa. | Navy | Electronics and comms maintenance | Sep 29, 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 16, 2026.
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