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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA851724F0035 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $50K | Order on bae enterprise sustainment contract for repairs. | Air Force | Electronics and comms maintenance | Jan 16, 2026 DoD 90d |
| N0025322P0045 purchase order | First Response Professional Security Services LLC | $50K | Alarm system maintenance | Navy | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA811724F0053 delivery order | Rockwell Collins, Inc | $50K | Repair of data receptacle | Defense Contract Management Agency | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| N0016721P0105 purchase order | Northern Engineering, Incorporated | $50K | Cems annual maintenance | Navy | Electronics and comms maintenance | Apr 18, 2025 DoD 90d |
| FA558726FG096 delivery order | GPC Foreign Contractor Consolidated Reporting | $50K | 100 ces - repair and replace cctv cameras | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| FA481424P0033 purchase order | R.s Security Consulting, LTD | $50K | Turnstile preventative maintenance for centcom | Air Force | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| FA811726F0020 delivery order | GE Aviation Systems LLC | $50K | Repair of C-130 power transformer | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| N0017826FA656 BPA call | Astro Machine Works Inc | $50K | No description on the record | Navy | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N6600118F0746 delivery order | VT Milcom Inc | $50K | Uss mccain icop partia infra | Navy | Electronics and comms maintenance | Sep 23, 2024 DoD 90d |
| FA853325F0100 delivery order | Teradyne, Inc | $50K | Enhanced power control assembly tester (epcat) | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| N3239825PA024 purchase order | Illumina, Inc | $50K | No description on the record | Navy | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| W909MY26F0019 delivery order | Teledyne FLIR Defense, Inc | $50K | This effort is for repair and refurbishment of the forward-looking infrared system. | Army | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| 70Z05226PCCOD0001 purchase order | Opulent Transportation Inc | $50K | Snow removal for the cg academy | U.S. Coast Guard | Electronics and comms maintenance | Dec 23, 2025 |
| N0017424F0259 delivery order | Peraton Inc | $50K | An/plt-4 support services for fbi | Navy | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| N4008526F0477 delivery order | Baron Communications Incorporated | $50K | Emergency repair sa substation breaker and cubicle, naval support activity hampton roads, norfolk, virginia. | Navy | Electronics and comms maintenance | Feb 20, 2026 DoD 90d |
| N4008526F0491 delivery order | Baron Communications Incorporated | $50K | The contractor shall provide supervision, labor, material and equipment required to perform all work for the following project: emergency troubleshoot and repair feeder cable. | Navy | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| W519TC24F2555 BPA call | Parker Hannifin Corp | $50K | Bpa parker hannifin corp. call order fy 25 | Army | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| W519TC25F2139 BPA call | Intersteel Group, LLC | $50K | Fire alarm work order repairs | Army | Electronics and comms maintenance | Jan 15, 2025 DoD 90d |
| W519TC26FA196 BPA call | Intersteel Group, LLC | $50K | Contractor shall provide all labor, material, and equipment to provide maintenance and repair services that fall outside of the generator maintenance services contract for the stand-by generators at blue grass ARMY depot (bgad). | Army | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| W911RZ25PA033 purchase order | Gammon Technical Products Inc | $50K | 4cab -4dsb aqua-glo servicing / repair: 12 months service contract number pending pop: 25 september 2025 -24 september 2026 pcf cabinet: panmcc-25-p-0000 028768 wawf/gfebs dodaac: w569ky technical pocs: cw2 joshua vennes ... | Army | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| N0016725P0031 purchase order | Instruments Incorporated | $50K | L40 refurbishment & l20 evaluation | Navy | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| N6600125F0879 delivery order | Science Applications International Corporation | $50K | Adns l(v)3 course transition. | Navy | Electronics and comms maintenance | Feb 9, 2026 DoD 90d |
| N6600125F0982 delivery order | Science Applications International Corporation | $50K | Tactical networks in-service engineering agent (isea) configuration management services. | Navy | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| N6600124F0491 delivery order | Science Applications International Corporation | $50K | Services | Navy | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| FA252124F0322 delivery order | Tasc Management Corp | $50K | Portable under vehicle inspection system with license plate recognition (lpr) and foreign object detection (fod) capabilities. | Air Force | Electronics and comms maintenance | Feb 5, 2025 DoD 90d |
| W519TC25CA020 definitive contract | Security2000 LLC | $50K | A recurring requirement to perform preventive and corrective maintenance, service, adjustment, and repair of intrusion detection system (ids) with 38 active ids zones for the garrison and tenants located on the ria. | Army | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| N6945024F0504 delivery order | Bfa Contracting, Inc | $50K | Idiq task order - bldg 559 power requirement for new equipment fo | Navy | Electronics and comms maintenance | Jun 5, 2024 DoD 90d |
| 70B04C26F00000828 BPA call | Sentrillion Corporation | $50K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for usbp checkpoint freer cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 1, 2026 |
| N0017824P6803 purchase order | Ets-Lindgren Inc | $50K | Factory certified ets-lindgren tech | Navy | Electronics and comms maintenance | May 7, 2024 DoD 90d |
| FA853424F0028 delivery order | Spectro Scientific, Inc | $50K | Oil spectrometer repair | Defense Contract Management Agency | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| FA282326P0019 purchase order | Fei Company | $50K | Purchase of field electron and ion microscope maintenance with base +2 option years. | Air Force | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| N0016426PG035 purchase order | Fei Company | $50K | Celestron vf-gold | Navy | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| N0017324P0118 purchase order | Rohde & Schwarz USA, Inc | $50K | Preamplifier equipment | Navy | Electronics and comms maintenance | Dec 7, 2023 DoD 90d |
| FA252126P0009 purchase order | Aml-American Made Logistics | $50K | This requirement is for lenel s2 annual license fee and maintenance at patrick afb. | Air Force | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| FA812622P0054 purchase order | Brinkmann Instruments, Inc | $50K | Preventative maintenance metrohm titration system | Air Force | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| FA500024P0009 purchase order | Beckman Coulter, Inc | $50K | Beckman coulter iq200 elite urinalysis analyzer service and maintenance | Air Force | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| FA251726FX041 BPA call | Carahsoft Technology Corp | $50K | Red hat software buy | Air Force | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| N0017325P0300 purchase order | Agnitron Technology, Inc | $50K | Maintenance of mocvd systems | Navy | Electronics and comms maintenance | Nov 1, 2024 DoD 90d |
| W9124723P9001 purchase order | Adb Safegate Americas LLC | $50K | M&r airfiled lighting control system | Army | Electronics and comms maintenance | Nov 20, 2023 DoD 90d |
| N0016725P1139 purchase order | North Star Imaging Incorporated | $50K | Maintenance service contract for x5000 pms | Navy | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| W25G1V22F0146 delivery order | Agile Defense, LLC | $50K | A10 thunder load balancer support service | Army | Electronics and comms maintenance | Aug 27, 2024 DoD 90d |
| N6311624P0572 purchase order | Hocoma Inc | $50K | Maintenance & support caren extended | Navy | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| HT941024P0062 purchase order | Securitas Healthcare LLC | $50K | Preventive maintenance for hugs infant system for mother/baby unit | Defense Health Agency | Electronics and comms maintenance | Jan 8, 2024 DoD 90d |
| N0017426F1028 delivery order | The Remi Group LLC | $50K | Analytical equipment service/maintenance with option years | Navy | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| N6600124F0375 delivery order | Science Applications International Corporation | $50K | Joint tactical information distribution system (jtids) systems operation and verification testing (sovt) support | Navy | Electronics and comms maintenance | Apr 2, 2024 DoD 90d |
| 70Z03824PC0000229 purchase order | GE Aviation Systems LLC | $50K | Repair of cni, cnis processor for use on long range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Feb 6, 2025 |
| FA830724PB124 purchase order | Okos Solutions, LLC | $50K | Labor for preventative maintenance and training for jfac lab (okos), base contract plus 2 options. | Air Force | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| FA857123P0090 purchase order | Nikon Metrology, LLC | $50K | Xt v-160 nikon x-ray inspection machine annual maintenance coverage | Air Force | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| HU000125F4008 BPA call | Philips North America LLC | $50K | Equipment maintenance services, express car, q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N0017326P0334 purchase order | Heidelberg Instruments Inc | $50K | Purchase custom load posts for test frames | Navy | Electronics and comms maintenance | Jun 3, 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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