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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3239825P0030 purchase order | Revvity Health Sciences, Inc | $43K | No description on the record | Navy | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| N6600124F0404 delivery order | Evergreen Fire Alarms LLC | $43K | Ids alarm installation | Navy | Electronics and comms maintenance | Apr 12, 2024 DoD 90d |
| FA821725FB124 delivery order | Pergravis LLC | $43K | The purpose is to acquire empm services for the ups located at spoc cape code afs, ma bldgs. 2, 38. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Apr 17, 2025 DoD 90d |
| N0016425PG009 purchase order | Nikon Metrology, LLC | $43K | Nikon x-ray maintenance | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| FA821724F0105 delivery order | Pergravis LLC | $43K | The purpose of this pr is to acquire empm services for the pdu serial and building numbers listed below located at wright-patterson afb, oh, bldgs. 10262, 10721, 20016, and 20676. | Air Force | Electronics and comms maintenance | Jan 30, 2024 DoD 90d |
| N0017325P5497 purchase order | Beneq, Inc | $43K | Simacq - diagnostic service visit/repair visit and parts | Navy | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| N0024425PS130 purchase order | Oxford Instruments America, Inc | $43K | Naval postgraduate school microsystems fabrication laboratory has a maintenance and repair requirement for the oxford instruments 100 icp180 is a main capability to ensure optimized performance. | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| W9124R26PA007 purchase order | Perkinelmer U.s LLC | $43K | Perkinelmer fy 26 follow-on for preventative and corrective maintenance. | Army | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| W15QKN22P0002 purchase order | Jeol USA, Inc | $43K | Purchase order for the procurement of a yearly service/maintenance agreement for jeol equipment. | Army | Electronics and comms maintenance | Nov 16, 2023 DoD 90d |
| FA811724F0076 delivery order | GE Aviation Systems LLC | $43K | Repair of C-130 power transformer | Air Force | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| N6600125F0387 delivery order | Evergreen Fire Alarms LLC | $43K | Intrusion detection system | Navy | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| 70B04C24F00000055 BPA call | Sentrillion Corporation | $43K | Border security deployment program bsdp centralized area video surveillance systems cavss bsdp support services for wilmington rail project | U.S. Customs and Border Protection | Electronics and comms maintenance | Dec 11, 2023 |
| W9124R21P0022 purchase order | Baron Weather, Inc | $43K | Crtc weather radar maint - base year | Army | Electronics and comms maintenance | Aug 31, 2025 DoD 90d |
| N3239825P0121 purchase order | Illumina, Inc | $43K | No description on the record | Navy | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| HT001423P0205 purchase order | Rees Scientific Corporation | $43K | Comprehensive service package | Defense Health Agency | Electronics and comms maintenance | Jun 24, 2025 DoD 90d |
| N0016425PW550 purchase order | Keysight Technologies Inc | $43K | Repair test equipment to oem keysight | Navy | Electronics and comms maintenance | Feb 3, 2026 DoD 90d |
| FA481920P0048 purchase order | Malvern Panalytical Inc | $43K | Panalytical preventative maintenance agreement (pma) | Air Force | Electronics and comms maintenance | May 30, 2024 DoD 90d |
| 70B04C25F00000805 BPA call | Sentrillion Corporation | $43K | Border security deployment program centralized area video surveillance systems support services for calexico west temporary pedestrian processing imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 27, 2025 |
| W81XWH20C0129 definitive contract | Notocord Inc | $43K | Covid-19 update and maintenance services for notocord telmetry system | Defense Health Agency | Electronics and comms maintenance | Jun 28, 2024 DoD 90d |
| W911KF23V0016 purchase order | Tinius Olsen Testing Machine Company | $43K | Calibration and preventive maintenance | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| FA282325P0002 purchase order | Komax Corporation | $43K | Mro 200-b wire marking machine maintenance service contract with 4 option years per attached sow dated 27 august 2024. mro-17004/mro-18015 | Air Force | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| W911PT26PA050 purchase order | Hadland Technologies Inc | $43K | No description on the record | Army | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N0016426PL003 purchase order | Keysight Technologies Inc | $43K | Spectrum analyzer repairs | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| W91ZLK20P0135 purchase order | Phillips Corporation | $43K | Preventative maintenance haas equipment | Army | Electronics and comms maintenance | Sep 20, 2024 DoD 90d |
| 70B04C24F00000062 BPA call | Sentrillion Corporation | $43K | Border security deployment program bsdp centralized area video surveillance systems cavss bsdp support services for city of portland ocean terminal | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 13, 2025 |
| W56ZTN25F0104 delivery order | Media Plumbing & Heating Inc | $43K | Install tank farm fire alarm system for building e3832. | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| FA852426F0022 delivery order | Penny & Giles Aerospace Limited | $43K | Repair of escadu | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| FA486125P0091 purchase order | Lira Electric, LLC | $43K | Transformer repair/maintenance and testing of one 69kv delta, waukesha transformer | Air Force | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| FA825025P0017 purchase order | Universal Switching Corporation | $43K | Repair of uplink switch matrix for the global positioning system program. nsn: 59990155281. | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| W912CL25PA039 purchase order | Transnet Communications LLC | $43K | No description on the record | Army | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| N0025922P0040 purchase order | Ruelas Riccardo | $43K | 59 microscope service maintenance for base year plus 4 option years. | Defense Health Agency | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| W911N224F0346 delivery order | Government Acquisitions LLC | $42K | Poweredge r740 prosupport | Army | Electronics and comms maintenance | Feb 21, 2024 DoD 90d |
| FA825026P0012 purchase order | J-Squared Technologies (north Carolina) Inc | $42K | Repair services for the gps program. | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA852422F0034 delivery order | Ontic Engineering & Manufacturing, Inc | $42K | Repair of liquid transmitter, liquid quantity indicator and control pump on uh-1n | Air Force | Electronics and comms maintenance | Sep 17, 2024 DoD 90d |
| 70US0924C70092427 definitive contract | Safe & Sound Emergency Services, LLC | $42K | Emergency vehicle lights | U.S. Secret Service | Electronics and comms maintenance | Sep 26, 2024 |
| FA520924P0030 purchase order | Tesco Co, LTD | $42K | Maintenance of high voltage switchgear at sagamihara family housing area | Air Force | Electronics and comms maintenance | Apr 3, 2024 DoD 90d |
| W81XWH22P0138 purchase order | Biomerieux Inc | $42K | Vitek 2xl maintenance services in support of wrair mrsn. | Defense Health Agency | Electronics and comms maintenance | Jul 7, 2025 DoD 90d |
| FA821724F0241 delivery order | Pergravis LLC | $42K | The purpose of this service is to acquire empm services for the ups systems located at offutt afb, ne multiple buildings. | Air Force | Electronics and comms maintenance | Mar 21, 2024 DoD 90d |
| W912CN25F0154 delivery order | Motorola Solutions, Inc | $42K | Maintenance and repair of electronic communication, us NAVY - japan | Army | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| W911QX21F0206 delivery order | The Remi Group LLC | $42K | Maintenance contract for ta lab equipment one base year and three option years. | Army | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| W911RX25PA041 purchase order | Mill Creek Firelake JV LLC | $42K | Access control system upgrade | Army | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| FA811726F0008 delivery order | Eldec Aerospace Corp | $42K | Repair of the F-15 power supply | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| N0017425P1161 purchase order | Thermo Electron North America LLC | $42K | Ion chromatograph service requirement to service two thermo ion chromatograph mass spectrometer systems for the chemical and material analysis r14 branch. both of the ic systems are used to analyze environmental and waste water samples | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| HT942524P0099 purchase order | Sysmex America, Inc | $42K | Sysmex hematology analyzer maintenance | Defense Health Agency | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA452826P0007 purchase order | Utility Energy Systems, LLC | $42K | The union k-solvent dry cleaning machine requires repair and maintenance to ensure optimal performance. | Air Force | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| FA461324P0038 purchase order | Wyoit LLC | $42K | Contractor shall provide all management, tools, materials, equipment, and labor necessary to perform camera installation services at fe warren afb, wy, iaw all applicable federal, state, local laws and regulations and the performance work ... | Air Force | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| FA821724F0485 delivery order | Pergravis LLC | $42K | The purpose of this pr is to acquire battery replacement services for the ups sn: ee302cab15 located at shaw afb, sc dasr shelter and ups sn: ep433uxx07, ep433uxx08 located at keesler afb ms, dasr shelter. | Air Force | Electronics and comms maintenance | Aug 6, 2024 DoD 90d |
| N3904025P0030 purchase order | Keysight Technologies, Inc | $42K | Calibration and repair services for three (3) microwave analyzers and three (3) calibration kits | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N0016424PG005 purchase order | Jad Group Inc | $42K | Maintenance | Navy | Electronics and comms maintenance | Dec 22, 2023 DoD 90d |
| N0016425PG001 purchase order | Jad Group Inc | $42K | Maintenance of s/n de39700883 | Navy | Electronics and comms maintenance | Nov 8, 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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