AwardTape · Defense awards · Search
Award search results
Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA466124F0060 delivery order | Monaco Enterprises, Inc | $80K | 7th security forces squadron monaco ids pmi service. per q07305-1 dated 7/11/24 | Air Force | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| FA854025F0012 delivery order | Lockheed Martin Corporation | $80K | Usaf sniper comprehensive advanced targeting pod (catp) support and sustainment | Air Force | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| FA448423F0035 delivery order | Sentrillion Corporation | $80K | Cctv preventive maintenance contract for the 305th aerial port squadron (aps) for buildings 1706, 1751, 1757, 1907a and hcla | Air Force | Electronics and comms maintenance | Mar 3, 2026 DoD 90d |
| FA283523P0015 purchase order | Aeg Group Inc | $80K | Lmr radio technician | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| FA452820F0005 delivery order | Perimeter Security Partners, LP | $80K | Barrier maintenance at minot afb, nd. | Air Force | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| FA825024P0013 purchase order | Fisica Applied Technologies, Inc | $80K | Repair of speed assembly gear for the 415th scms/gumaa mini mutes program. | Air Force | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| HT942525PE039 purchase order | Illumina, Inc | $80K | This is a non-personal services requirement for preventive maintenance, calibration, and repair services for manufactured illumina laboratory instruments. | Defense Health Agency | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| FA821725FB381 delivery order | Pergravis LLC | $80K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ang-rpa niagara falls, ny, bldg. 912. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| 70B04C26F00000512 BPA call | Sentrillion Corporation | $80K | Border security deployment program centralized area video surveillance systems support services for dap fy18 los indios cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 7, 2026 |
| FA811726F0178 delivery order | Olmsted Instrument Co | $80K | Repair of rate gyroscope. | Air Force | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| N6449823P5094 purchase order | Inductotherm Corp | $80K | Fb-8/9 power supply upgrade | Navy | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| N0016424PW052 purchase order | Avalon Equipment Corporation | $80K | Repair and calibration of equipment. | Navy | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| FA251725F0106 BPA call | Tec-Exchange, Inc | $80K | Bldg 2027 basement fiber bpa call | Air Force | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| W911QX23P0062 purchase order | M-R Resources, Inc | $80K | Bruker avance iii 400 mhz nmr service | Army | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| FA282323C0013 definitive contract | Motorola Solutions Connectivity, Inc | $80K | Eglin e911 system service and maintenance | Air Force | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| W56KGY26F0052 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $80K | The government is purchasing test and inspection services on radios | Army | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| FA251724F0077 BPA call | Tec-Exchange, Inc | $80K | In bldg 1470 room 301 (1) install, terminate, test and label blue nipr cat6 shielded cables from new nipr comm room cabinet and extend to the rooms in 301 and 302. (2) install, terminate, test and label red sipr and yellow jwics om1 fiber ... | Air Force | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| W912DY25FA194 delivery order | Infotec Systems Corp | $80K | The objective of the current performance work statement (pws) revision (rev) 01 dated august 2025 is for the planning, procurement, and installation of electronic security system (ess) for motco. | Army | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| FA481422F0094 delivery order | Beckman Coulter, Inc | $79K | This requirement is for hematology analyzers for the 6th medical group at macdill afb. | Air Force | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N6600126F8717 delivery order | Science Applications International Corporation | $79K | Provide technical support for naval information warfare center pacific code 4125 in support of tomahawk land based site integration | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| N0016724P0003 purchase order | Dynamic Systems Inc | $79K | Annual on-site maintenance | Navy | Electronics and comms maintenance | Oct 2, 2025 DoD 90d |
| FA821725FB272 delivery order | Pergravis LLC | $79K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at afrc multiple sites. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 21, 2025 DoD 90d |
| FA239622P0072 purchase order | Rees Scientific Corporation | $79K | Rees temperature monitoring system annual calibration service | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N0042125P1302 purchase order | Fluke Electronics Corp | $79K | Ac measurement standard | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA852424F0059 delivery order | Astronics Advanced Electronic Systems Corp | $79K | Repair for hh-60g | Air Force | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| FA251724F0169 delivery order | G2i Jbi LLC | $79K | Repair suite 2139 b350 | Air Force | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| W9124923P0022 purchase order | Spectra Analysis Instruments Inc | $79K | Discovir-gc service contract | Army | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| FA301023P0019 purchase order | MCS of Tampa, Inc | $79K | Unify phone system maintenance | Air Force | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| FA811724F0018 delivery order | Rockwell Collins, Inc | $79K | Repair of computer subassembly | Defense Contract Management Agency | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| FA485524P0048 purchase order | L3Harris Global Communications, Inc | $79K | L3harris shall provide all supplies, materials, equipment, tools, labor, personnel, transportation, supervision, and management necessary to perform professional maintenance of 9x rt-1949. | Air Force | Electronics and comms maintenance | Dec 20, 2024 DoD 90d |
| 70VT1523P00015 purchase order | Motorola Solutions, Inc | $79K | Acquisition of essential repair with accidental coverage for motorola apx8000 radio inventory; base and four option years. | Office of the Inspector General | Electronics and comms maintenance | May 29, 2026 |
| FA825025F0024 delivery order | Critical Imaging LLC | $79K | Repair of ir camera for the joint threat emitter (jte) program. nsn 5855016072990. | Air Force | Electronics and comms maintenance | Jan 28, 2025 DoD 90d |
| FA302220P0018 purchase order | Mississippi Alarm Inc | $79K | Camera maintenance on sfs camera system. beta.sam was used, however unable to input the solicitation number in car document as the ca inputted incorrect # - f1n3a10118aw01. | Air Force | Electronics and comms maintenance | Sep 4, 2024 DoD 90d |
| FA853926F0006 delivery order | Elbitamerica, Inc | $78K | Repair of the apq-166 | Air Force | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| 70LGLY22PGLB00001 purchase order | Power & Energy Services Inc | $78K | Fletc's generator repair and maintenance | Federal Law Enforcement Training Center | Electronics and comms maintenance | May 15, 2026 |
| FA821725FB202 delivery order | Pergravis LLC | $78K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: er164ujj08, er163ujj06 located at usn nioc pensacola, fl bldg. 3783. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Electronics and comms maintenance | May 6, 2025 DoD 90d |
| FA441925P0017 purchase order | Perimeter Security Partners, LP | $78K | Quarterly preventive maintenance (pm) and as needed services for the vehicle wedge barriers and the drop arm barriers on contract at altus afb, oklahoma. | Air Force | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| FA460825C0013 definitive contract | Global Grab Technologies, Inc | $78K | This requirement is for vehicle barrier maintenance services, in accordance with the performance work statement on behalf of 2d civil engineering located on barksdale afb, la. | Air Force | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| FA487721F0040 delivery order | Perimeter Security Partners, LP | $78K | Pkb - barrier maintenance services | Air Force | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| FA851725F0043 delivery order | Advanced Testing Technologies Inc | $78K | Repair of tiss systems nsns | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| N4215824PS073 purchase order | L3 Technologies, Inc | $78K | Repair of the ics cabinet | Navy | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| FA462126F0012 BPA call | Bowhead Logistics Management, LLC | $78K | Giant voice preventation maintenance for mcconnell afb fy26 | Air Force | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| W912QR25F0227 BPA call | Etrac, a Woolpert Company | $78K | Trimble mps 566 gnss bpa call to replace 6 defective units. | Army | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| N4215824PN062 purchase order | Keysight Technologies Inc | $78K | Calibration and repair services | Navy | Electronics and comms maintenance | Jun 25, 2024 DoD 90d |
| N4008526F0616 delivery order | Baron Communications Incorporated | $78K | Repair faulty 34.5kv cable, naval support activity hampton roads, norfolk, virginia. | Navy | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N6449824F4324 delivery order | Easter's Lock & Access Systems, Inc | $78K | High security lock push/pull - year 1 | Navy | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| N6600125F0839 delivery order | Science Applications International Corporation | $78K | Consolidated afloat networks enterprise services (canes) tactical networks (tacnet) tss fleet integration support. | Navy | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| W912CN24F0411 delivery order | Allied Electric Limited Liability Company | $78K | Maint, repair ups/generators/ats usarpac g6 | Army | Electronics and comms maintenance | Apr 22, 2025 DoD 90d |
| N0016424PW082 purchase order | Keysight Technologies Inc | $78K | Repair of keysight equipment | Navy | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| FA825025P0054 purchase order | Linmarr Associates, Inc | $78K | Repair of nsn: 5996-01-661-0915, amplifier, electronic control, for the joint threat emitter (jte). | Air Force | Electronics and comms maintenance | Jan 13, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial