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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127N24P0138 purchase order | Securecom, Inc | $71K | Det and bcl fire suppression services | Army | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| N0018924PR021 purchase order | East Coast Energy Systems LLC | $71K | Maintenance, diesel generator | Navy | Electronics and comms maintenance | Jun 6, 2025 DoD 90d |
| FA821724F0462 delivery order | Pergravis LLC | $71K | The purpose of this pr is to acquire clin0006 services for full battery, capacitor, and fan removal and replacement located at ang/cyber-tgt nashville, tn bldg. 735. . | Air Force | Electronics and comms maintenance | Jul 29, 2024 DoD 90d |
| 70Z0G726FCGRC0006 delivery order | United Support Services, Inc | $71K | Security monitoring services for coast guard accessions service center recruiting offices. | U.S. Coast Guard | Electronics and comms maintenance | Aug 5, 2026 |
| N6426724P0064 purchase order | Mitutoyo America Corp | $71K | Mitutoyo calibration services | Navy | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| FA852425F0039 delivery order | Ontic Engineering & Manufacturing, Inc | $71K | Repair of the receiver-transmitter | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| FA852426F0023 delivery order | Ontic Engineering & Manufacturing, Inc | $71K | Repair of receiver-transmitter | Air Force | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| FA825125F0004 delivery order | Elbitamerica, Inc | $70K | Repair of the F-16 cadc (central air data computer) | Air Force | Electronics and comms maintenance | Nov 19, 2024 DoD 90d |
| FA481424P0038 purchase order | Compu Dynamics LLC | $70K | This is a new requirement supporting soccent j8 office. this requirement is for the preventative maintenance of the uninterrupted power supply (ups) at soccent. | Air Force | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| N0017324P5218 purchase order | Global Life Sciences Solutions USA LLC | $70K | Instrument maintenance | Navy | Electronics and comms maintenance | Jan 11, 2024 DoD 90d |
| 70CDCR22P00000035 purchase order | Minuteman Security Technologies, Inc | $70K | Alarm system maintenance & repair for scarborough, me field office | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 1, 2026 |
| N4008526F0250 delivery order | Baron Communications Incorporated | $70K | Emergency repair to NAVY south circuit, naval support activity hampton roads, norfolk, virgina. | Navy | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| HU000126PE038 purchase order | Philips North America LLC | $70K | Brilliance ct big bore oncology value service plan | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| W519TC24F2609 BPA call | Hepburn Consultants Inc | $70K | Eoc cctv maintenance bgca | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| N0025324P0004 purchase order | Integrated Power Services LLC | $70K | Perform generator rewind | Navy | Electronics and comms maintenance | Oct 11, 2023 DoD 90d |
| W911N226FA176 delivery order | Atz Solution LLC | $70K | Perform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot. | Army | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| N4215825PN126 purchase order | Avo Multi-Amp Corporation | $70K | The objective of this task is to have the vendor, megger, provide a 5-year product service plan for code 950s advanced winding analyzers. | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| N0018925P0230 purchase order | Bruker Scientific LLC | $70K | Bruker equipment maintenance-base period | Navy | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N0042125P0131 purchase order | Maryland Broadband Cooperative, Incorporated | $70K | Ops and maint/locating services (omls) and collocation services. | Navy | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| FA821724F0312 delivery order | Pergravis LLC | $70K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc peterson afb, co, multiple buildings. | Air Force | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| FA811726F0005 delivery order | Otto Instrument Service, Inc | $70K | Repair of computer altitude | Air Force | Electronics and comms maintenance | Oct 16, 2025 DoD 90d |
| FA811724P0003 purchase order | Simmonds Precision Products Inc | $70K | Indicator,liquid qu | Air Force | Electronics and comms maintenance | Oct 2, 2024 DoD 90d |
| FA825024P0010 purchase order | Southwest Research Institute | $70K | Fy'24 repairs services for the 415 scmg gumaa mini-mutes program nsn 5998014771786, circuit card assembly | Air Force | Electronics and comms maintenance | Mar 13, 2024 DoD 90d |
| N0016426FL090 delivery order | Teledyne FLIR Defense, Inc | $70K | Ccflir ttande and repairs | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| W564KV24P0059 purchase order | Schmitt + Sohn Aufzuege GMBH & Co KG | $70K | Maintain, inspect, and service elevators at baumholder milcom. | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| W9127P25CA009 definitive contract | Eleven Bravo Group, LLC | $70K | Csms fire alarm upgrade | Army | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| HU000124P0013 purchase order | Carter Machinery Company, Incorporated | $69K | Preventative maintenance (pm) services and monthly start-up services for three (3) caterpillar c15 and one (1) perkins 3008 emergency generators. | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Nov 13, 2024 DoD 90d |
| FA825026P0011 purchase order | Serco Inc | $69K | Repair of antenna for the joint threat emitter program. | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| SP330025P0419 purchase order | Applied Thermal Solutions Inc | $69K | 8511196339 heating skid repair. | Defense Logistics Agency | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| N0016426PG012 purchase order | Ion-Tof USA, Inc | $69K | Maintenance tof.sims 5 and m6 instruments, as well as the vacuum option. | Navy | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| N6833525F0232 delivery order | Northrop Grumman Systems Corporation | $69K | Ipa (eo3) | Navy | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| N4008526F0357 delivery order | Baron Communications Incorporated | $69K | Portnsy-1604 gen troubleshoot and repair wiring feeding lights for edc#1 | Navy | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| W912HZ25F0021 delivery order | Shiers Communication Specialists Inc | $69K | The contractor shall provide wiring to support enhanced networking for the reo (robotics for engineer operations) tent including additional drops and support of 10g ethernet. | Army | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| FA441724P0087 purchase order | L3 Technologies, Inc | $69K | Fy24 f30a6 4tddgr gsstau soacs fm9 kor-24a stt emm upgrade | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA853324F0017 delivery order | Spectro Scientific, Inc | $69K | Oil spectrometer repair | Defense Contract Management Agency | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| W912HZ24P0142 purchase order | Bruker Biospin Corp | $69K | Base year labscape complete nmr maintenance and repair services u433d30. | Army | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| W912HP23F1166 delivery order | Wilcox & Dyer, LLC | $69K | Ga011 electrical upgrades for 81st rd reg dj, GSA to | Army | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA930125F0061 delivery order | Altec Industries, Inc | $69K | Vehicle accident repair | Air Force | Electronics and comms maintenance | Dec 23, 2024 DoD 90d |
| FA852325F0013 delivery order | Terma Inc | $69K | An/alq-213 electronic countermeasures system- repair and engineering services | Air Force | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| FA821726FB040 delivery order | Pergravis LLC | $69K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at vandenberg sfb ca building 23201. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| N3225324P0089 purchase order | Wasson-Ece Instrumentation, Incorporated | $69K | Preventative maintenance and repair | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| 70Z0G325PNA012V00 purchase order | Rockwell Collins, Inc | $69K | This procurement is for the repair of open, inspect and report and repair of rcvr-xmitter, radio rt-2200. | U.S. Coast Guard | Electronics and comms maintenance | Jun 26, 2025 |
| FA811724F0213 delivery order | Honeywell International Inc | $69K | Repair of flight display unit. | Air Force | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| FA821725FB310 delivery order | Pergravis LLC | $69K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at lackland 1050 and 1052 and randolph 990 and 379, tx. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| W911KF23P0024 purchase order | Eaton Corporation | $69K | Eaton ups parts base year | Army | Electronics and comms maintenance | Jun 4, 2024 DoD 90d |
| N6339424F0002 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $68K | Ordalt 80817 installation | Navy | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| N0017425P0112 purchase order | Jeol USA, Inc | $68K | Base year dart-ms maintenance | Navy | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| N6311624P0569 purchase order | Nexus Group, LLC | $68K | Freezer incubator maintenance service | Navy | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| FA486122C0002 definitive contract | Stuart Karon | $68K | Amion spiral software | Air Force | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| N4008525F4676 delivery order | Baron Communications Incorporated | $68K | Emergency task order to repair power to cep-58 naval station norfolk, norfolk, virginia. | Navy | Electronics and comms maintenance | Feb 13, 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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