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Page 73: 3,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6833524F0195 delivery order | The Boeing Company | $58K | Boresight s/n 0007 | Navy | Electronics and comms maintenance | Mar 12, 2024 DoD 90d |
| FA821725F0029 delivery order | Pergravis LLC | $58K | Acquire batteries for the upss located at davis monthan bldgs 70 and 75. | Air Force | Electronics and comms maintenance | Nov 6, 2024 DoD 90d |
| N3225324P0024 purchase order | Vdtel Voip Corp | $58K | Replacement of vpms wireless radio | Navy | Electronics and comms maintenance | Mar 5, 2024 DoD 90d |
| FA825024F0049 delivery order | Applied Systems Engineering Inc | $58K | Repair of radar transmitter for the 415 scms/gumbc jte program. | Air Force | Electronics and comms maintenance | Jun 9, 2025 DoD 90d |
| FA821724F0446 delivery order | Pergravis LLC | $58K | The purpose of this service is to acquire empm services for the usp located at beale afb, ca bldg 2139. | Air Force | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| W9124J24P0027 purchase order | Alamo Integrated Systems, Inc | $58K | This project is to facilitate the procurement and installation of a replacement alarmed fiber protected distribution system for securing siprnet telecommunication infrastructure to support for the u.s. ARMY medical center of excellence ... | Army | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| FA462524C0034 definitive contract | R.b National, LTD Co | $58K | Cob rf/conduit install. | Air Force | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| FA821724F0277 delivery order | Pergravis LLC | $58K | The purpose of this pr is to acquire clin006 services to remove, replace, and dispose of batteries, capacitors, and fans associated with ups s/n ec324cbb01 located at hurlburt field afb building 90074. | Air Force | Electronics and comms maintenance | Aug 6, 2024 DoD 90d |
| FA852224F0031 delivery order | L3Harris Technologies, Inc | $58K | Repair of an/alr-20-a panoramic indicator | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA460025P0048 purchase order | Advanced Measurement Technology Inc | $58K | 21 surs is requesting repair services for two (2) ortec brand high purity germanium (hpge) gamma detectors. although these hpge detectors are considered commercial-off-the-shelf (cots) items, they are highly specialized instruments. | Air Force | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| FA462626F0001 delivery order | Scott Vaughan | $58K | Vehicle barrier maintenance services for malmstrom air force base, montana. | Air Force | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| W911QY23P0026 purchase order | Maintenance Matrix LLC | $57K | Service and preventative maintenance agreement for agilent high performance liquid chromatography (hplc) systems | Army | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| FA461326P0001 purchase order | Faith Enterprises Incorporated | $57K | Replacement of automatic transfer switch (ats) in buildings 34, 363,1284 and power disconnection at bldg.34. | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| 70B03C26P00000314 purchase order | Custom Security Systems, Inc | $57K | Mobile bps access control system upgrade | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 2, 2026 |
| FA821725FB428 delivery order | Pergravis LLC | $57K | Maintenance & repair of eq/power distribution equipment ups emergency maintenance | Air Force | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| FA462624F0089 delivery order | Monaco Enterprises, Inc | $57K | This requirement is to replace broken/outdated equipment and software necessary to service and upgrade the existing monaco fire alarm reporting system. | Air Force | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| N0018923F0268 delivery order | Johnson Controls Security Solutions LLC | $57K | Annual maintenance service plan | Navy | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| N0016424PG079 purchase order | Neocera Magma LLC | $57K | Neocera smm maintenance | Navy | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA524024F0055 delivery order | Hawaii Energy Systems LLC | $57K | The contractor shall supply, deliver, and maintain the direct digital control (ddc) system at andersen afb by performing preventative maintenance, ddc testing, system security evaluations, and provide system security support. | Air Force | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| N6883621P0162 purchase order | Trofholz Technologies, Inc | $57K | Electronic security system | Navy | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| N6600123F1101 delivery order | Sev1tech, LLC | $57K | Physical security support | Navy | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| N6852022P0086 purchase order | Hexagon Manufacturing Intelligence, LLC | $57K | Leica laser tracker service | Navy | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| N6600125F0817 delivery order | Science Applications International Corporation | $57K | Network management system (nms), in-service engineering agent (isea) technical support onboard t-epf ships. | Navy | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| FA825124F0020 delivery order | Indesign LLC | $57K | Repair of F-16 sfm cca | Air Force | Electronics and comms maintenance | Apr 18, 2024 DoD 90d |
| FA821725FB250 delivery order | Pergravis LLC | $57K | Acquire empm services for the upssystems located at cannon afb, nm. bldg848 and hurlburt fl. bldg90131. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 16, 2025 DoD 90d |
| W9124P25PA018 purchase order | Productivity Quality Inc | $57K | The u.s. ARMY test, measurement and diagnostic equipment activity (usata) has a requirement for onsite service for repair, calibration and software reconfigurations for one (1) an opg smart scope quest 600 (s/n: sq6001210). | Army | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| N0016425PW551 purchase order | Transistor Devices Inc | $57K | Evaluation with option for repairs after evaluation | Navy | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| W91ZLK23P0029 purchase order | Thermo Electron North America LLC | $57K | Plan for is50 raman module | Army | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| N0016423PG002 purchase order | Hitachi High-Tech America, Inc | $57K | Hitachi su7000 maintenance | Navy | Electronics and comms maintenance | Jan 7, 2025 DoD 90d |
| N0042124P0092 purchase order | Rohde & Schwarz USA, Inc | $57K | Oem repair and calibration of s/n:101354 | Navy | Electronics and comms maintenance | Jan 4, 2024 DoD 90d |
| N0018924F0074 delivery order | Executive Technologies Corporation | $57K | System support | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N4008524F4794 delivery order | Baron Communications Incorporated | $57K | Naval station norfolk, pier 12 trouble shoot and repair feeder cable/transformer (x020) | Navy | Electronics and comms maintenance | Aug 19, 2024 DoD 90d |
| HT942525P0086 purchase order | Rees Scientific Corporation | $57K | Maintenance support services for rees scientific devices | Defense Health Agency | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| N0040621P0221 purchase order | Precision Analyzer Company LP | $57K | Maintenance-calibration, lab equipment | Navy | Electronics and comms maintenance | Apr 19, 2024 DoD 90d |
| W912DS23P0004 purchase order | T R Joy & Associates Inc | $56K | Base year | Army | Electronics and comms maintenance | Jan 5, 2024 DoD 90d |
| W912HZ24F0319 delivery order | Mike Guay Electric LLC | $56K | Fy24 dpw-hanover - remove and replace me | Army | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| W91ZLK25P0010 purchase order | Laurus Systems Inc | $56K | Calibration and repair services to a multitude of radiac instruments | Army | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| N4215824PN063 purchase order | Illinois Tool Works Inc | $56K | Base period - maintenance-repair service | Navy | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| FA830725PB019 purchase order | Johnson Controls Building Automation Systems, LLC | $56K | Joint base san antonio-lackland, texas-air force life cycle management center (aflcmc) cryptologic and cyber systems division (ccsd)-security monitoring and maintenance services | Air Force | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| N6600124F0330 delivery order | Science Applications International Corporation | $56K | Tactical networks in-service engineering agent (isea) integrated logistics support (ils) for fy24 adns kv1 shore/ airborne ecr 1516 support. | Navy | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| FA281620F0013 delivery order | Presentation Products Inc | $56K | Audio and visual equipment maintenance service | Air Force | Electronics and comms maintenance | Apr 30, 2024 DoD 90d |
| W911N226FA226 delivery order | Alliance Worldwide Distributing LLC | $56K | Generator maintenance and load testing services for the directorate of public works to support letterkenny ARMY depot warfighters. funds are for option year 2. | Army | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N0025322P0053 purchase order | Tescan USA Inc | $56K | Annual service for tescan vega-3 xmu sem | Navy | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA486122C0003 definitive contract | Rees Scientific Corporation | $56K | Healthcare technology management (htm) temperature monitoring | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| 70US0920C70090049 definitive contract | Government Scientific Source Inc | $56K | Beckman coulter st total plus preventative maintenance and repair service plan. | U.S. Secret Service | Electronics and comms maintenance | Dec 22, 2023 |
| 70B04C25F00000139 BPA call | Sentrillion Corporation | $56K | Border security deployment program centralized area video surveillance systems bsdp support services for scottsdale airport imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 22, 2026 |
| FA821726FB386 delivery order | Pergravis LLC | $56K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at hill afb, ut multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N6893625P5134 purchase order | Empower RF Systems, Inc | $56K | Amplifier repair | Navy | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| W56KGZ26PA009 purchase order | Zana Group Company for General Contracts | $56K | 2026-se-025 tf integrator eab generator repair | Army | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| W91YTZ24P0072 purchase order | Hologic Sales and Service, LLC | $56K | Panther fusion preventive maintenance | Army | Electronics and comms maintenance | Jun 4, 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.
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