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Page 85: 4,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91ZLK24P0018 purchase order | DVF Corp | $42K | Maintenance & repair base year | Army | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| FA811724F0069 delivery order | Aero International, LLC | $42K | Repair of b-2 wingtip power supplies | Air Force | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| N4008524F4381 delivery order | Baron Communications Incorporated | $42K | Naval station norfolk, repair cep-96 substation (emergency) (x011) | Navy | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| FA282326P0014 purchase order | Gatan, Inc | $42K | Service and yearly maintenance for the edax | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA821724F0348 delivery order | Pergravis LLC | $42K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc cape cod sfb fl. | Air Force | Electronics and comms maintenance | Jun 11, 2024 DoD 90d |
| W91QVN26FA082 delivery order | HPS Co.,ltd | $42K | Preventive maintenance (pm), repair, and overhaul of hitec-drups at usfk and 2nd infantry division, usag-humphreys | Army | Electronics and comms maintenance | Nov 20, 2025 DoD 90d |
| N4215826PN046 purchase order | Keysight Technologies Inc | $42K | Contractor will perform calibration/repair services for nine (9) oem keysight assets in support of nnsy code 137/950 keysight technology standards. items will be shipped to contractor facility for calibration and/or repair work. | Navy | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| FA853325F0074 delivery order | Northrop Grumman Systems Corporation | $42K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| N6893620P0597 purchase order | Thermo Electron North America LLC | $42K | S/n: sn02060k | Navy | Electronics and comms maintenance | Jul 24, 2024 DoD 90d |
| N4008524F6178 delivery order | Baron Communications Incorporated | $42K | X050 nsa, nh-95 repair leaking transformer | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| W912P626PA003 purchase order | Roso Construction Inc | $42K | Repairs, inspection, testing and certification of second (north) light mast. | Army | Electronics and comms maintenance | Jan 8, 2026 DoD 90d |
| N0016424PW023 purchase order | Tektronix, Inc | $42K | Repair | Navy | Electronics and comms maintenance | Jun 10, 2024 DoD 90d |
| N0016425PW607 purchase order | United States Technologies Inc | $42K | Repair - host processor module | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| N6893626P5162 purchase order | Empower RF Systems, Inc | $42K | Urgent rf amplifier repair service | Navy | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| W912HZ25F0177 delivery order | Shiers Communication Specialists Inc | $42K | Provide labor, equipment and materials for rewiring of building 6006 with cat6a ethernet cabling. | Army | Electronics and comms maintenance | May 22, 2025 DoD 90d |
| N6600124F0085 delivery order | Trandes Corp | $42K | Engineering services | Navy | Electronics and comms maintenance | Nov 30, 2023 DoD 90d |
| FA822726F4723 BPA call | Wabtec Inspection Technologies, Inc | $42K | Scanner repair | Air Force | Electronics and comms maintenance | Oct 6, 2025 DoD 90d |
| N6133126P0029 purchase order | Ma Tech Services Inc | $42K | Ma tech mass spectrometer maintenance and one option year | Navy | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| FA811726F0028 delivery order | Astronova, Inc | $42K | Printer,automatic d | Air Force | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| N6600125F0490 delivery order | Trandes Corp | $42K | Engineering services | Navy | Electronics and comms maintenance | May 7, 2025 DoD 90d |
| W91ZLK24P0072 purchase order | Valco Instruments Co Inc | $42K | Parts upgrade and annual service and recalibration of vici dynacalibrator gas generators | Army | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| FA821724F0442 delivery order | Pergravis LLC | $42K | The purpose of this pr is to acquire clin0006 services for full battery removal and replacement for the ups located at ang-dgs reno, nv. bldg 500. | Air Force | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| FA301625F0102 delivery order | Siemens Industry Inc | $42K | Fire alarm repair for lackland youth center. | Air Force | Electronics and comms maintenance | Feb 7, 2025 DoD 90d |
| W912CN24F0156 delivery order | Apex High Security Safes, LLC | $42K | Maint&repair electronic equip | Army | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| FA821726FB308 delivery order | Pergravis LLC | $41K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at new boston afs, nh. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| FA821725F0025 delivery order | Pergravis LLC | $41K | Acquire full removal, disposal, and replacement of batteries for ups unit: m19m4l0018 located at aftc offutt afb bldg 301-d. | Air Force | Electronics and comms maintenance | Nov 4, 2024 DoD 90d |
| N0018921F0168 delivery order | Securityhunter, Inc | $41K | Ids preventative maintenance | Navy | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| 70Z03626CCHAR0013 definitive contract | The Blackledge Group, Inc | $41K | Repair fuel dispenser - port canaveral | U.S. Coast Guard | Electronics and comms maintenance | Aug 18, 2026 |
| 70T01026F7573N003 delivery order | Agilent Technologies Inc | $41K | Agilent gas chromatography mass spectrometer (gc/ms) 7250 quadrupole time of flight (qtof) system annual preventative maintenance | Transportation Security Administration | Electronics and comms maintenance | Aug 5, 2026 |
| W519TC24F2323 delivery order | Monaco Enterprises, Inc | $41K | Monaco d21 system pm and inspection | Army | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| HU000125F1009 BPA call | Capital I LLC | $41K | Preventive maintenance services, express car, fy25 q1 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Dec 31, 2024 DoD 90d |
| FA825024F0068 delivery order | Pacific Electronic Enterprises Inc | $41K | Repair of radio frequency switch, radio frequency amplifier, and pulse generator for the common program. nsns: 5985011306667, 5996010972439, and 5895010907494. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W9124C25CA011 definitive contract | The Construction Services Group Inc | $41K | This is a non-personal service contract to provide all labor, material, and equipment to provide full maintenance for ten (10) elevators in building 4500, for moncrief ARMY health clinic (mahc) at fort jackson, sc. | Army | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| N0017424P0168 purchase order | Enviren Services, Inc | $41K | Base year on site emergency | Navy | Electronics and comms maintenance | Jun 16, 2025 DoD 90d |
| N0018920PG083 purchase order | Thermetrics, LLC | $41K | Pm calibration thermal manikins/head | Navy | Electronics and comms maintenance | Oct 10, 2024 DoD 90d |
| FA821726FB117 delivery order | Pergravis LLC | $41K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at kirtland afb, nm multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 9, 2026 DoD 90d |
| FA825124F0049 delivery order | Elbitamerica, Inc | $41K | F-16 common data entry display unit repair | Air Force | Electronics and comms maintenance | Apr 9, 2024 DoD 90d |
| W91QV126PA011 purchase order | Sterile Services Co | $41K | Spates hall needs to bring all electrical devices up to current nfpa 70 electrical code and nfpa 69. the current location of the shunt is a direct code violation (rac 2) and cannot be approved. | Army | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| HT942626PE001 purchase order | Jeol USA, Inc | $41K | Jeol transmission electron microscope and scanning electron microscope equipment repair and maintenance | Defense Health Agency | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| N0018925P0067 purchase order | Keysight Technologies Inc | $41K | Repair and calibration services | Navy | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| HQ072723P0039 purchase order | Johnson Controls Security Solutions LLC | $41K | Ids monitoring and maintenance | Defense Microelectronics Activity | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| N0018925PR044 purchase order | Mandex Inc | $41K | Support maintenance | Navy | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| N3904025P0116 purchase order | Rad Source Technologies, Inc | $41K | Radsource x-ray cabinet pm/rm | Navy | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| 70Z03824FC0000026 delivery order | L3Harris Technologies, Inc | $41K | This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Oct 27, 2025 |
| W91ZLK25P0037 purchase order | Leco Corp | $41K | Annual service plan for laboratory equipment, instruments, and software. | Army | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| W912CN24F0158 delivery order | Motorola Solutions, Inc | $41K | J059 maint-rep of elect-elct eq | Army | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| 70B03C25P00000395 purchase order | Fire Protection Service Corp | $41K | Hirsch velocity access control system upgrade | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 31, 2025 |
| W911QX24P0124 purchase order | Phillips Corporation | $41K | Preventative maintenance contract for three (3) computer numerical control (cnc) hass machines. | Army | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| W9124R23P0003 purchase order | X-Ray Sales & Service Associates LLC | $41K | X-ray onsite service and emergency repair services | Army | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| N0017823FSA02 delivery order | Govsmart, Inc | $41K | Fl87nxxx-0825 | Navy | Electronics and comms maintenance | Apr 29, 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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