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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016423PG037 purchase order | Hilevel Technology Inc | $48K | Maintenance and repair service | Navy | Electronics and comms maintenance | Feb 14, 2025 DoD 90d |
| N0016425PW590 purchase order | Structural Diagnostics, Inc | $48K | Statement of work for nswc crane c-scan preventative maintenanceagreement | Navy | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| N0040624P0314 purchase order | Console Cleaning Specialists, Inc | $48K | Dispatch center console repair and cleaning and region operation center workstation cleaning and repair | Navy | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| 70Z03625CCHAR0011 definitive contract | Tribal One Technology, LLC | $48K | Project number 3031362 - wo# 25-330 - replace tradd street electrical service | U.S. Coast Guard | Electronics and comms maintenance | Sep 4, 2025 |
| W911S824C0006 definitive contract | Total Corrosion and Lightning Protection Solutions, LLC | $48K | Inspect/test water tank - jblm/ytc | Army | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| W50S8U25PA016 purchase order | Federon Procurement Solutions | $48K | Installation for a 31 kw diesel generator. this will entail providing and install one (1) 31 kw diesel generator, one (1) 100a automatic transfer switch, and one (1) 100a panel at building 314 at tulsa air national guard base. | Army | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| 70B04C25F00000804 BPA call | Sentrillion Corporation | $48K | Border security deployment program centralized area video surveillance systems support services for laredo rail inspection imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 15, 2026 |
| N7027224P0012 purchase order | Diesel Engine Parts LLC | $48K | Cutler globe turbocharger | Navy | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| N3239824P0329 purchase order | Becton, Dickinson and Company | $48K | Pn: 648087 svc contract-lsfrfortessa sorp (no lense) sn: h64780000028 | Navy | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| N6523624F0170 delivery order | Chugach Technical Solutions LLC | $48K | Smwdc tech referesh support labor | Navy | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| N0018925FG053 delivery order | Wahts Hearing LLC | $48K | Recalibrate wahts headsets | Navy | Electronics and comms maintenance | May 6, 2025 DoD 90d |
| 70US0924P70092102 purchase order | Clark Security & Services LLC | $48K | Upgrade & replacement of uvis utility boxes | U.S. Secret Service | Electronics and comms maintenance | Sep 9, 2024 |
| FA821726FB187 delivery order | Pergravis LLC | $48K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at joint base elmendorf richardson building 9480. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA282324F0088 BPA call | Securadyne Systems Intermediate LLC | $48K | Lenel security badge service and maintenance for 350 wing | Air Force | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| 70Z02425PBOST0108 purchase order | L.j.v Development, LLC | $48K | No description on the record | U.S. Coast Guard | Electronics and comms maintenance | Apr 8, 2025 |
| W911S225FA192 delivery order | Ore Power LLC | $48K | Battery replacement - 156 apc symmetra px battery units | Army | Electronics and comms maintenance | Jul 29, 2025 DoD 90d |
| N6523625PE015 purchase order | Coasttec LLC | $48K | Repair of power supply | Navy | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| W911QY24P0121 purchase order | Thermo Electron North America LLC | $48K | Tmet thermo-fisher ase350 maintenance | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA821724F0447 delivery order | Pergravis LLC | $48K | The purpose of this service is to acquire empm services for the ups located at seymour johnson afb, nc bldgs. 2904, 3200, 4408, 2816, 5004, 4513, 4601, 4534, 2902, 4012, 2401.. | Air Force | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| FA821725F0127 delivery order | Pergravis LLC | $48K | The purpose is empm and custom clin 0006 services for the ups sn: d21h000036, bc481jba12, es115ujj10, 1107601104bu7l4, 1107601005bu7l4, ec234cba03, ec233rxx02 located at barksdale afb, la mult. bldgs. | Air Force | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| W9124R26PA004 purchase order | Laser Techniques Company, LLC | $48K | Maintenance and calibration services for lbis and lvdt sensors, calibration of calibration rings, and 20 hours of remote technical support | Army | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA821724F0130 delivery order | Pergravis LLC | $48K | The purpose of this service is to acquire empm services for ups systems located at amc 6cs macdill afb, fl multiple bldgs. | Air Force | Electronics and comms maintenance | Mar 4, 2024 DoD 90d |
| FA825025F0002 delivery order | Potomac Electric Corp | $48K | Repair for direct motor for mini mutes program | Air Force | Electronics and comms maintenance | Apr 8, 2025 DoD 90d |
| 70US0922P70090022 purchase order | Illumina, Inc | $48K | 22-ssd-pr-whm-003 illumina - miseq maintenance - m07124 | U.S. Secret Service | Electronics and comms maintenance | Jan 29, 2026 |
| N6523625P0024 purchase order | Tampa Microwave, LLC | $48K | 220334r-02-s-wht | Navy | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| N3239824P0050 purchase order | Gen Lab Del Peru S.a.c | $47K | Miseqdx partner support plan s/n m70986 | Navy | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| 70Z03822PF0000508 purchase order | Oeco, LLC | $47K | Repair of generator ac for use on the mh65 aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Apr 16, 2026 |
| N6523625PE005 purchase order | Digital Receiver Technology, Inc | $47K | Radio receivers | Navy | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| FA875126P0001 purchase order | Nasatka Barrier, Incorporated | $47K | Afrl rome vehicle barrier support equipment maintenance and repair services | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| N6600126P6001 purchase order | Global Power Group, Inc | $47K | Diesel generators maintenance | Navy | Electronics and comms maintenance | Oct 6, 2025 DoD 90d |
| N0040624P0982 purchase order | Cellentia Information Technology Company | $47K | Apc schneider electric warranty services | Navy | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| N0016420F0018 delivery order | Optivor Technologies, LLC | $47K | Inspector sca bundle | Navy | Electronics and comms maintenance | Jan 8, 2024 DoD 90d |
| FA812625P0057 purchase order | Spectro Analytical Instruments, Inc | $47K | Arcos ips service iaw pws | Air Force | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| FA853425F0025 delivery order | Olympus America Inc | $47K | Repairs of evident scientific (formerly olympus) test equipment | Air Force | Electronics and comms maintenance | Jan 8, 2025 DoD 90d |
| N0018920P0560 purchase order | Galaxy Integrated Technologies, LLC | $47K | 24x7 support, lenel susp, max 160 hours | Navy | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| HU000125F4002 BPA call | Becton, Dickinson and Company | $47K | Equipment maintenance services, express car, q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| FA805224C0005 definitive contract | Synergy Fire & Security Solutions LLC | $47K | Security system annual maintenance period of performance: 1 may 2024 to 30 apr 2029 | Air Force | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| HT942523P0108 purchase order | Leica Microsystems Inc | $47K | Leica autostainer maintenance | Defense Health Agency | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| FA821724F0552 delivery order | Pergravis LLC | $47K | The purpose of this pr is to acquire clin006 battery replacement for the ups sn: ep482uxx06 located at usasmdc redstone arsenal, al bldg. 3448 and replacement of battery modules for the ups sn: qd1710120832 at bldg. 522. | Air Force | Electronics and comms maintenance | Aug 14, 2024 DoD 90d |
| FA811726F0019 delivery order | Scientific Data Systems, LLC | $47K | Repair of the F-15 data acquisition unit | Air Force | Electronics and comms maintenance | Oct 21, 2025 DoD 90d |
| FA853925F0006 delivery order | Elbitamerica, Inc | $47K | Montional transducer converts air pressure into a/c out put voltages, which are transmitted to the offensive avionics system to compute air speet metal case and circuit cards with electronic components | Defense Contract Management Agency | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N3239824P0008 purchase order | Life Technologies Corporation | $47K | Exercise base year service maintenance contract for: 7500 fast dx s/n: 275030077 | Navy | Electronics and comms maintenance | Dec 29, 2025 DoD 90d |
| W911QX23P0037 purchase order | Optomec Inc | $47K | Aj5x service and maintenance agreement | Army | Electronics and comms maintenance | May 15, 2025 DoD 90d |
| FA825026P0015 purchase order | Diamond Antenna & Microwave Corporation | $47K | Repair of rotary coupler for the multiple threat emitter system (mutes) program. nsn 5985010784682 | Air Force | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| FA821725FB465 delivery order | Pergravis LLC | $47K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at schriever afb, co bldg. 24. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| N6893625P5085 purchase order | Marietta Nondestructive Testing LLC | $47K | Onsite service-r-r comet 450kv tube for reconditioning | Navy | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| HT941023P2059 purchase order | Biomerieux Inc | $47K | Biomerieux bactalert full service plan base year & 4 option years | Defense Health Agency | Electronics and comms maintenance | Oct 16, 2024 DoD 90d |
| N6600126F8508 delivery order | Science Applications International Corporation | $47K | 0449 - tacnet cbisea inspection and survey (insurv) acceptance trial (at) technical support | Navy | Electronics and comms maintenance | Nov 13, 2025 DoD 90d |
| W911S625PA015 purchase order | Winergy LLC | $47K | Biosafety cabinet maintenance and certification | Army | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| FA821724F0583 delivery order | Pergravis LLC | $47K | The purpose of this pr is to acquire clin0006 services for battery replacement for the ups sn: en222ujj03 located at kadena afb, japan bldg. 3518. | Air Force | Electronics and comms maintenance | Aug 20, 2024 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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