AwardTape · Defense awards · Search
Award search results
Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA825024P0054 purchase order | X Technologies, Inc | $68K | Repair of power amplifier for the global positioning system (gps) program. nsn 5996015302918. | Air Force | Electronics and comms maintenance | Oct 30, 2024 DoD 90d |
| W9124719C0012 definitive contract | Global Access Supply Inc | $68K | Airfield lighting control and monitoring system | Army | Electronics and comms maintenance | Sep 13, 2024 DoD 90d |
| W50S8D25FA013 delivery order | Advantor Systems II LLC | $68K | Advantor supplemental maintenance agreement for the advantor systems installed at stewart angb. this is to cover the systems that are currently not covered under the ngb service agreement. | Army | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| 70RDA125FC0000052 BPA call | Action Facilities Management Inc | $68K | 25-5314-p-a9 bpa 70rdad21a00000002 / afm add funding to pr to award a new call against bpa this is a task order call against bpa 70rdad21a00000002 to replace the capacitor of the ups in g203. | Office of Procurement Operations | Electronics and comms maintenance | Aug 29, 2025 |
| FA825122F0018 delivery order | Lockheed Martin Corp | $68K | Obtain contractual fy 2022 repairs services for the icbm program. | Air Force | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| N6600124F0402 delivery order | Science Applications International Corporation | $68K | Services | Navy | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| W91YTZ24P0041 purchase order | Sencorpwhite, Inc | $68K | Carousel maintenance | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N0042122P0279 purchase order | Maryland Broadband Cooperative, Incorporated | $68K | Fiber optics operations and maintenance for 1 base year and 4 option years. | Navy | Electronics and comms maintenance | May 7, 2024 DoD 90d |
| 70RDA125FC0000060 BPA call | Action Facilities Management Inc | $68K | Replace the capacitor of the ups in g703 | Office of Procurement Operations | Electronics and comms maintenance | Sep 4, 2025 |
| N3239825P0306 purchase order | Illumina, Inc | $68K | This is a service contract; miseq silver support plan (ecn 112854, s/n m09151); miseq silver support plan (ecn 112855, s/n m09150) | Navy | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| FA830725PB082 purchase order | Rockwell Collins, Inc | $68K | Arc 210 repairs | Defense Contract Management Agency | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| N0016426PJ067 purchase order | Ametek Programmable Power, Inc | $68K | Sorensen power supply repair | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N4008524F4718 delivery order | Santiago Roberto | $68K | B29 ring bus brkr replacement | Navy | Electronics and comms maintenance | Feb 28, 2024 DoD 90d |
| 70B04C25F00000510 delivery order | Avaya Federal Solutions, Inc | $68K | Communication maintenance and repair | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 3, 2026 |
| FA821725F0054 delivery order | Pergravis LLC | $68K | The purpose of this service is to acquire clin0006 services for full capacitor and fan removal, disposal, and replacement for eaton ups units sn's: en333bba02, en333bba03, en333bba04, en333bba05 located at afmc edwards afb, ca bldg. 1441. | Air Force | Electronics and comms maintenance | Dec 2, 2024 DoD 90d |
| FA286024P0038 purchase order | Cinteot Inc | $68K | The 89th mx ccfv sustainment package shall provide system troubleshooting and diagnostics, semi-annual cleaning, warranty tracking, emergency service calls, service for component replacement , and preventative maintenance visits ... | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| W911QX23P0069 purchase order | Illinois Tool Works Inc | $68K | Maintenance/calibration service for hydraulic testing systems. base year plus 4 option years. | Army | Electronics and comms maintenance | May 5, 2025 DoD 90d |
| FA825024P0027 purchase order | Serco Inc | $68K | Repair services for the jte program. 1each, antenna, nsn: 5985-01-599-9815fd, pn: 0242-800. | Air Force | Electronics and comms maintenance | Oct 30, 2024 DoD 90d |
| N4446625P0048 purchase order | Bfa Contracting, Inc | $68K | Electrical work in building 4030. | Navy | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| FA821725FB418 delivery order | Pergravis LLC | $67K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at fort buckner, japan building 100. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jul 29, 2025 DoD 90d |
| W91ZLK25F0101 delivery order | Agilent Technologies Inc | $67K | Various agilent technologies equipment telephone and parts - extended services. | Army | Electronics and comms maintenance | Jul 25, 2025 DoD 90d |
| FA821724F0154 delivery order | Pergravis LLC | $67K | The purpose of this service is to acquire empm services for the upss located at langley afb, va multiple bldgs. | Air Force | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| 70B04C25F00000371 BPA call | Sentrillion Corporation | $67K | Border security deployment program centralized area video surveillance systems support services for oakland matson seaport cavss installation | U.S. Customs and Border Protection | Electronics and comms maintenance | May 27, 2025 |
| N6133126P0082 purchase order | United Electronic Industries Inc | $67K | Control alarm monitor systems (cams) evaluation and repair | Navy | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| FA825025P0046 purchase order | X Technologies, Inc | $67K | Repair services for the gps program. | Air Force | Electronics and comms maintenance | Oct 15, 2025 DoD 90d |
| FA852324F0051 delivery order | Terma Inc | $67K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA852324F0055 delivery order | Terma Inc | $67K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA852325F0002 delivery order | Terma Inc | $67K | An/alq-213 electronic countermeasures system - production, repair, engineering services. | Air Force | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| 70Z0G325PNCM01V00 purchase order | Ensil Technical Services Inc | $67K | Nesss furuno radar pedestal open, inspect, report (oir) | U.S. Coast Guard | Electronics and comms maintenance | May 22, 2025 |
| W50S8C25PA009 purchase order | Semper Fi Network Cabling Inc | $67K | Nvang building 111 automatic transfer switch installation | Army | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| W91QVN24F0411 delivery order | Youone Engineering Co.,ltd | $67K | Unscheduled repair parts | Army | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| W911PT24P0063 purchase order | Ore Power LLC | $67K | Contractor to provide maintenance and emergency response for uninterruptible power supply (ups) systems on post at the watervliet arsenal, watervliet, ny. | Army | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| W90VN625PA013 purchase order | Rockwell Collins, Inc | $67K | Equipment repair and maintenance services for collins aerospace 721s smart blade radios. | Army | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| 70Z08426FDL930045 BPA call | Apollo Sunguard Systems Inc | $67K | Purchase of tokens for electric vehicles for united states coast guard nationwide. | U.S. Coast Guard | Electronics and comms maintenance | Sep 10, 2026 |
| FA821725FB453 delivery order | Pergravis LLC | $67K | Acquire emergency maintenance preventative maintenance services for multiple upss (refer to site sheet) located at croughton raf, uk. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Aug 8, 2025 DoD 90d |
| W911QX23P0173 purchase order | North Star Imaging Incorporated | $67K | Maintenance service for nsi x-ray ct scanner. | Army | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| FA853825F0017 delivery order | Aerospace Maintenance Solutions LLC | $67K | Repair of the air speed indicator | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| N6852024P0045 purchase order | Pinnacle X-Ray Solutions LLC | $67K | Real time x-ray | Navy | Electronics and comms maintenance | Apr 16, 2024 DoD 90d |
| FA821725FB322 delivery order | Pergravis LLC | $67K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at norad peterson sfb, co building 2 and 920. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| FA821726FB213 delivery order | Pergravis LLC | $67K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at peterson afb buildings 2 and 920. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N0018926PL111 purchase order | Signet Technologies, Inc | $67K | The usna requires quantity two (2) cac readers and the installation services in accordance with the performance work statement. | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA821724F0340 delivery order | Pergravis LLC | $67K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc eglin afb fl.. | Air Force | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| W911QX25P0027 purchase order | Tecan U.s, Inc | $67K | Recertification and preventative maintenance service contract | Army | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| N3904024P0136 purchase order | Johnson Controls Fire Protection LP | $67K | Ccure 9000 software & vm services | Navy | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| W9124J21C0023 definitive contract | Aspiryon LLC | $67K | Ess maint & service | Army | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| FA461024P0027 purchase order | SCR, Inc | $67K | 532 trs 400 hz converter maintenance | Air Force | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| FA821724F0321 delivery order | Pergravis LLC | $67K | The purpose of this pr is to acquire empm services for norad peterson sfb, co bldg. 2 and 920. | Air Force | Electronics and comms maintenance | Jun 3, 2024 DoD 90d |
| W519TC24P2489 purchase order | Jeol USA, Inc | $67K | Service - sem - base year | Army | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| N6600125F0092 delivery order | Trandes Corp | $67K | Engineering services | Navy | Electronics and comms maintenance | Nov 26, 2024 DoD 90d |
| FA821725FB091 delivery order | Pergravis LLC | $67K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at mcconnell air force base, ks building 515. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 19, 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.
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