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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03025PCLEV0136 purchase order | Modern Fire & Security Systems, Inc | $49K | Casrep sta grand haven replace fire alarm main panel | U.S. Coast Guard | Electronics and comms maintenance | Jul 21, 2026 |
| N3239825P0061 purchase order | Becton, Dickinson and Company | $49K | No description on the record | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| FA821724F0063 delivery order | Pergravis LLC | $49K | The purpose of this service is to acquire empm services for the ups located at nellis afb, nv mlt bldgs. | Air Force | Electronics and comms maintenance | Mar 11, 2024 DoD 90d |
| N4523A25P1402 purchase order | Arcabel Solutions LLC | $49K | Preventive maintenance and repair service, various government owned gas chromatographs, mass selective detectors, and auto sampler. | Navy | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| N6600126F8854 delivery order | Science Applications International Corporation | $49K | Provide integration, installation, and checkout technical support for consolidated afloat network and enterprise services technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA821725FB095 delivery order | Pergravis LLC | $49K | The purpose is to acquire clin 0006 services for capacitor and fan replacement services for the ups sn: ek212cbc03, ek212cbc04 located at kadena ab, bldg. 3520. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| N6600125F0840 delivery order | Science Applications International Corporation | $49K | Tacnet cbisea inspection and survey (insurv) acceptance trial (at) technical support. | Navy | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| HT941024P0060 purchase order | Cepheid | $49K | Cepheid genexpert laboratory systems service agreement and preventive maintenance | Defense Health Agency | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| FA825026P0383 purchase order | Ensil Technical Services Inc | $49K | Repair of amplifier,radio for the mwd program | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| W81K0025PA061 purchase order | Rees Scientific Corporation | $49K | Base plus four option year service maintenance agreement for rees environmental monitoring system at food analysis diagnostic laboratory (fadl), jbsa fort sam houston, tx | Army | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| FA469024P0069 purchase order | American Signal Corp | $49K | Giant voice repairs | Air Force | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| N5523625F0551 delivery order | Noodlebox Design, LLC | $49K | C410a - procure building emergency evacuation mapping for c1150 | Navy | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| W912PA25FA031 delivery order | Sagelec | $49K | Generators maintenance services maintenance in accordance with price book ordering period 4. place of performance: in accordance with pws | Army | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| FA820125P0048 purchase order | Sunhillo Corp | $49K | Sunhillo longport margate hardware and software maintenance contract for 84 rades | Air Force | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| N0016420P0106 purchase order | Physical Electronics USA, Inc | $49K | Preventative maintenance | Navy | Electronics and comms maintenance | Jan 26, 2024 DoD 90d |
| N0040619F0002 delivery order | Cellco Partnership | $49K | Wireless services | Navy | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| W91ZLK23P0063 purchase order | Ysi Inc | $49K | Equipment maintenance on xylem lab products | Army | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA282326F0005 delivery order | Securadyne Systems Intermediate LLC | $49K | Acs maintenance support w/4 option years iaw pws dated september 15, 2025 **prices to include shipping** | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| FA811726F0010 delivery order | The Gyro House | $49K | Repair of altitude computer (-1433) | Air Force | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| N0016426PG011 purchase order | Oneida Research Services, Inc | $49K | Preventative maintenance on oneida iva model 110s internal vapor analyzer, hr-iva model 210s high resolution internal vapor analyzer, and hshld model 310s, high sensitivity helium leak detector systems. base with two option years. | Navy | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| W91YTZ24F0052 BPA call | Agiliti Health Inc | $49K | Mobile instrument sharpening | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| W91YTZ25FA041 BPA call | Huron Consulting Services LLC | $49K | Bpa call for mobile surgical instrument sharpening and repair services | Army | Electronics and comms maintenance | Mar 7, 2025 DoD 90d |
| FA811724F0110 delivery order | Eldec Aerospace Corp | $49K | Repair of F-15 power supply | Air Force | Electronics and comms maintenance | Nov 13, 2024 DoD 90d |
| FA857124P0077 purchase order | Hexagon Manufacturing Intelligence, LLC | $49K | Cmm and romer arm maintenance and calibration | Air Force | Electronics and comms maintenance | Jun 9, 2025 DoD 90d |
| FA301024P0054 purchase order | Trigon Imaging Systems Inc | $49K | Annual service agreement for efi pro 16h flatbed printer | Air Force | Electronics and comms maintenance | May 21, 2025 DoD 90d |
| W911SG26CA014 definitive contract | Electripro, Inc | $49K | Electrical upgrade for kiosk b2473 | Army | Electronics and comms maintenance | Jul 2, 2026 DoD 90d |
| FA822723P0029 purchase order | Jeol USA, Inc | $49K | This requirement is for the maintenance of the jeol variable pressure scanning electron microscopes for the 309th maintenance support group at hill air force base, utah. | Air Force | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| N6883621P0327 purchase order | Eaton Corporation | $49K | Ups maintenance and service contract for center information warfare training (ciwt) corry station, naval air station (nas) pensacola florida | Navy | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| W912CN25F0152 delivery order | Low Voltage Wiring LTD | $49K | Intrusion detection system preventative maintenance | Army | Electronics and comms maintenance | Mar 13, 2025 DoD 90d |
| W911QX24P0146 purchase order | Phillips Corporation | $49K | One (1) service contract to uninstall and reinstall the phillips eos m100 and m290 machines that are being relocated to a new facility at aberdeen proving grounds (apg) | Army | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| FA520925P0080 purchase order | Hovers Co.,ltd | $49K | The contractor shall perform inspection, maintenance, and repair of the nasatka barriers in cz, sfha, sgd, and ynd in accordance with the performance work statement (pws), commercial standards, and appendices. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N0017324P0705 purchase order | Spectro Scientific, Inc | $49K | Portable fluid analyzer plus | Navy | Electronics and comms maintenance | Dec 7, 2023 DoD 90d |
| W91QF424P0009 purchase order | Geovox Security Inc | $49K | Avian maintenance warranty base contract recompete | Army | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| FA821725FB506 delivery order | Pergravis LLC | $49K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf spoc eglin afb fl bldg. 8640. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| FA821725FB419 delivery order | M C Dean, Inc | $49K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at hill afb, ut | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| N3239824P0035 purchase order | Illumina, Inc | $49K | Illumina cat# 20019986 | Navy | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| N0040624P0814 purchase order | Compu Dynamics LLC | $49K | Ups maintenance service | Navy | Electronics and comms maintenance | Jul 3, 2025 DoD 90d |
| N3239824P0034 purchase order | Illumina, Inc | $49K | 20019983 (for asset m06626) miseq silver | Navy | Electronics and comms maintenance | Jun 21, 2024 DoD 90d |
| 70FBR225P00000023 purchase order | Viking Satcom, LLC | $49K | Issuing a task order under eo implementing doge initiative section 2(d) public safety exception to protect the lives of FEMA personnel and survivors attending identified FEMA locations. the most senior official within requesting office, ... | Federal Emergency Management Agency | Electronics and comms maintenance | Apr 15, 2025 |
| N6600124F0048 delivery order | Science Applications International Corporation | $49K | Canes isea technical support | Navy | Electronics and comms maintenance | Nov 9, 2023 DoD 90d |
| FA825025F0041 delivery order | Southwest Research Institute | $49K | Repair of single board computer for the miniature multiple threat emitter system (mini-mutes) program. nsn 5998015105647 | Air Force | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| W912CN24F0412 delivery order | Allied Electric Limited Liability Company | $48K | Maint, repair ups/gen/ats 30th sig | Army | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| W81K0025P0009 purchase order | Novamed Corporation | $48K | Thermo scientific lab equipment maintenance | Army | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| FA853325F0073 delivery order | Northrop Grumman Systems Corporation | $48K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| W51AA124P0054 purchase order | Wrights Electric LLC | $48K | Medium voltage line | Army | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| FA825025P0027 purchase order | Power Clinic Inc | $48K | Repair services for the mini mutes program, 4 each, power supply, nsn: 6130-01-314-7781fd, pn: 6694850cn2001205-002. | Air Force | Electronics and comms maintenance | Nov 12, 2025 DoD 90d |
| N3239826P0012 purchase order | Illumina, Inc | $48K | This is an equipment (nextseq 2000 (s/n: vh02191 ecn: 113672) maintenance requirement for a base and two option years. | Navy | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| FA853923F0056 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $48K | Repair of the b-52 multi-mode radio (mmr-2020) | Air Force | Electronics and comms maintenance | Jun 13, 2025 DoD 90d |
| N7027224P0010 purchase order | Ore Power LLC | $48K | Nw ups battery replacement | Navy | Electronics and comms maintenance | Jul 2, 2024 DoD 90d |
| FA465925P0008 purchase order | MCS of Tampa, Inc | $48K | Unify maintenance | Air Force | Electronics and comms maintenance | Mar 30, 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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