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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC26PA091 purchase order | Intersteel Group, LLC | $75K | Bgad generator maintenance | Army | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| FA830724CB004 definitive contract | Entech Sales and Service, LLC | $75K | Alarm monitoring and maintenance. | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| FA821724F0025 delivery order | Pergravis LLC | $75K | The purpose of this pr is to acquire clin0006 services for an ups sn:ea463caa12, ea465caa07 located at buckley sfb, co bldg. 730. | Air Force | Electronics and comms maintenance | Nov 9, 2023 DoD 90d |
| N4425525F0275 delivery order | Skookum Educational Programs | $75K | Schedule and deliver repaired transformers back to naval station everett, b2132/b2310.schedule and deliver repaired transformers back to naval station everett, b2132/b2310.test, evaluate, and repair two pad mounted utility transformers. | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| FA700026P0040 purchase order | Pano AI, Inc | $75K | Ai-enabled wildland fire and smoke detection system service - pano ai camera | Air Force | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| N0016425PG514 purchase order | Quantum Focus Instruments Corporation | $75K | Preventative maintenance for qfi microscope | Navy | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| W519TC24F2567 BPA call | CMS Research Corp | $75K | Cms bpa call order fy 25 for repairs and parts | Army | Electronics and comms maintenance | Aug 26, 2024 DoD 90d |
| FA480024P0165 purchase order | Inter-Pacific Inc | $75K | Cctv system. | Air Force | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W911RZ25FA062 delivery order | Olgoonik Enterprises, LLC | $75K | Drive thru b9439 and b2330 dfac | Army | Electronics and comms maintenance | Feb 3, 2026 DoD 90d |
| FA251724F0108 BPA call | Tec-Exchange, Inc | $75K | Bldg 2027 rm 216 | Air Force | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| N0016426FG020 delivery order | Software Information Resource Corp | $75K | Teradyne tester support sow | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| W50S8C26PA011 purchase order | Advantor Systems II LLC | $75K | Advantor will replace and install newer advantor infrastructure upgrade equipment and services within building 84 at reno angb. all services shall be conducted and performed in accordance with the performance work statement (pws) and quote. | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| N6833526F0514 delivery order | The Boeing Company | $75K | Full calibration - s/n 0008 | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| N6883626P0002 purchase order | Johnson Controls Security Solutions LLC | $75K | Intrusion detection systems monitoring, maintenance, testing, and repair | Navy | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N4215826PN051 purchase order | Nexus Group, LLC | $75K | Preventative maintenance and service contract for c134 icp-oess and icp-ms | Navy | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| HU000126PE005 purchase order | Meta Systems Group Inc | $75K | Metasystems maintenance plan software upgrades for installed metasystems software service and support for hardware and software provided by metasystems | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| FA830724FB044 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $75K | Arc 234 upgrade | Air Force | Electronics and comms maintenance | Nov 6, 2024 DoD 90d |
| HT942524P0139 purchase order | Hamilton Company | $75K | Maintenance services in support of the hamilton liquid handling robot | Defense Health Agency | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| FA821726FB212 delivery order | Pergravis LLC | $75K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at multiple sites. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| N4425525F0208 delivery order | Skookum Educational Programs | $75K | Purchase and install jet pump for sbr1 at b2796, naval air station whidbey island. | Navy | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| N4008525F0708 delivery order | Baron Communications Incorporated | $75K | Nsn, emergency replace ups batteries lf-67& lp-212 | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| 70RFP223FREC00012 delivery order | Apogee-Ssu Joint Venture LLC | $75K | Maintenance of electronic security systems at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Nov 6, 2023 |
| FA282325C0016 definitive contract | Carl Zeiss Microscopy, LLC | $75K | Annual maintenance contract for geminisem 460 equipment located in building 1169. | Air Force | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| N0017325P0100 purchase order | Rohde & Schwarz USA, Inc | $74K | 5g cellular personalities to fsw67 spectrum analyzer | Navy | Electronics and comms maintenance | Nov 15, 2024 DoD 90d |
| HU000125F4007 BPA call | Hydro Service & Supplies, Inc | $74K | Equipment maintenance services - q3 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N6833525F0330 delivery order | The Boeing Company | $74K | Delivery order 0041 under idiq contract n68335-23-d-0003. | Navy | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| 70Z08426FDL930016 delivery order | Johnson Controls Security Solutions LLC | $74K | Annual preventative maintenance and repair service plan for the u.s. coast guard security access control system (acs) at portsmouth federal building, portsmouth, va. | U.S. Coast Guard | Electronics and comms maintenance | Jul 13, 2026 |
| N0018922P0167 purchase order | Tescan USA Inc | $74K | Service contract for existing scanning electron microscope equipment | Navy | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| W912CN25F0148 delivery order | Apex High Security Safes, LLC | $74K | Uph cardlock cipher lock preventative maintenance and repair | Army | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| FA821724F0575 delivery order | Pergravis LLC | $74K | Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at located at usasmdc peterson sfb, co_redstone arsenal, al. | Air Force | Electronics and comms maintenance | Jan 8, 2025 DoD 90d |
| FA481423P0017 purchase order | R.s Security Consulting, LTD | $74K | Pkb - turnstiles maintenance for soccent and socom | Air Force | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| W52P1J20F3131 delivery order | Cam-Dex Corporation | $74K | First ARMY electronic security system (ess) services | Army | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| FA811726F0062 delivery order | Olmsted Instrument Co | $74K | Repair of altimeter pressure | Air Force | Electronics and comms maintenance | Jan 8, 2026 DoD 90d |
| N4446624P0052 purchase order | RB Allen Co Inc | $74K | One year preventive maintenance | Navy | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| HU000125P0046 purchase order | Nexus Group, LLC | $74K | Tissue tek preventative maintenance | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| W911QY23P0128 purchase order | AB Sciex LLC | $74K | Pm/repair agreement-nexera x2 & sciex 6500 | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N6600126F8901 delivery order | Science Applications International Corporation | $74K | 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 | May 11, 2026 DoD 90d |
| FA852424F0026 delivery order | Eci Defense Group, Inc | $74K | Repair of coupler antenna | Air Force | Electronics and comms maintenance | Dec 2, 2024 DoD 90d |
| W911S826FA057 delivery order | Evergreen Fire Alarms LLC | $74K | This task order is issued to use clin 1005 to relocate icids monitoring to building 2003 | Army | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| HQ072723P0012 purchase order | Advantest America, Inc | $74K | Advantest 93000 maintenance services to design, fabricate, assemble, build, test, evaluate, verify, validate, and/or procure microelectronics and operate such a facility. | Defense Microelectronics Activity | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| W912HZ24F0050 delivery order | Shiers Communication Specialists Inc | $74K | Building b8002 wiring u434020 | Army | Electronics and comms maintenance | Dec 20, 2023 DoD 90d |
| HQ003423P0015 purchase order | Leidos Security Detection & Automation, Inc | $74K | Full-body scanner maintenance services | Washington Headquarters Services | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| FA821726FB071 delivery order | Pergravis LLC | $74K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at afmc wright patterson oh multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| N0018926PL068 purchase order | Carter Machinery Company, Incorporated | $74K | No description on the record | Navy | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| N6600124F0236 delivery order | Science Applications International Corporation | $74K | Tacnet services | Navy | Electronics and comms maintenance | Mar 1, 2024 DoD 90d |
| N6893625P0031 purchase order | Keysight Technologies Inc | $74K | Mxg sg53270004 x-series microwave analog repair/service. | Navy | Electronics and comms maintenance | Nov 20, 2024 DoD 90d |
| 70Z04424FNCA01V00 delivery order | United States Technologies Inc | $74K | Delivery order for 15 power amp repairs to include open, inspect, and reports for each unit. | U.S. Coast Guard | Electronics and comms maintenance | Dec 4, 2023 |
| N3239822P0303 purchase order | Gen-Probe Incorporated | $74K | Service agreement for panther fusion system. | Navy | Electronics and comms maintenance | Dec 29, 2025 DoD 90d |
| FA821724F0557 delivery order | Pergravis LLC | $73K | The purpose of this pr is to acquire ups capacitor replacement at the ussf facility located in kaena point, hi bldg. 8, 9, 35 utilizing our pccie em/pm contract. | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| N3239824P0039 purchase order | Valogic Bio, LLC | $73K | Valogic clin 003, repair services & mai | Navy | Electronics and comms maintenance | Jul 17, 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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