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Page 88: 4,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA524025P0104 purchase order | Lavish Life Technologies LLC | $39K | 36th wg command post cctv maintenance support and labor | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| W911WN25F3026 delivery order | WSP USA Solutions Inc | $39K | Advanced contract initiative temporary emergency power, quadrant ii, for generator set activities. performing readiness activities in relation to annual regional power mission exercise support in atlanta, georgia. | Army | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| W51AA124P0001 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $39K | An/asn-128 calibration/maintenance | Army | Electronics and comms maintenance | Aug 15, 2024 DoD 90d |
| N4215824PN021 purchase order | Garrett Test Technologies, Inc | $39K | Calibration phenix motor test sets | Navy | Electronics and comms maintenance | Jan 11, 2024 DoD 90d |
| N0016425PW507 purchase order | Keysight Technologies Inc | $39K | Standard repair of spectrum analyzer | Navy | Electronics and comms maintenance | Feb 3, 2025 DoD 90d |
| W9124926PA010 purchase order | Oxford Instruments America, Inc | $39K | Inca microscope maintenance and repair for oxford instrumentation | Army | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| W912PB23P8012 purchase order | Eeatec GMBH | $39K | Repair existing fire alarm system in building 5983, bismarck kaserne, united states ARMY garrison (usag) ansbach | Army | Electronics and comms maintenance | Jul 5, 2024 DoD 90d |
| W91ZLK26PA007 purchase order | Keysight Technologies Inc | $39K | To provide calibration, preventive maintenance, and repair services of electronic test equipment used for electromagnetic interference testing (emi) at aberdeen test center (atc). | Army | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| HT940626PE066 purchase order | Cih Equipment Co, Inc | $39K | Maintenance and calibration services for industrial hygiene equipment | Defense Health Agency | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| N6817124P2023 purchase order | Ultramed SRL | $39K | Preventive and corrective maintenance | Navy | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| FA825025P0036 purchase order | Southwest Research Institute | $39K | Repair of circuit card assembly for the miniature multiple threat emitter system (mini mutes) program. nsn 5998014913752 | Air Force | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| FA852226F0008 delivery order | Rockwell Collins, Inc | $39K | Funding of repair nsn against collins strategic contract spe4ax-21-d-9400 | Defense Contract Management Agency | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| 70Z08524P39019B00 purchase order | Northrop Grumman Systems Corporation | $39K | Open, inspect displays | U.S. Coast Guard | Electronics and comms maintenance | Sep 12, 2024 |
| N6660425P0346 purchase order | Instruments Incorporated | $39K | Lppv5-4 repair and refurb | Navy | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| W911QX25PA009 purchase order | Thermal Technology LLC | $39K | The government requires the installation of previously purchased hydrogen upgraded components to the direct current sintering system in lab 1286. | Army | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| N7027223C0025 definitive contract | MCS Opco LLC | $39K | Jax ups maintenance service | Navy | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N6833526F0499 delivery order | NDT Solutions, LLC | $39K | Engineering hrly rate - labor for repair | Navy | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| 70B04C24F00000025 BPA call | Sentrillion Corporation | $39K | Border security deployment program bsdp centralized area video surveillance systems cavss bsdp support services for rochester airport imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Nov 19, 2025 |
| W91ZLK20P0044 purchase order | Revvity Health Sciences, Inc | $39K | Perkin elmer - service agreement | Army | Electronics and comms maintenance | May 8, 2025 DoD 90d |
| FA821725FB259 delivery order | Pergravis LLC | $39K | The purpose is to acquire clin 0006 services for the ups located at ang rpa des moines, ia bldg. 430. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 19, 2025 DoD 90d |
| W81K0024P0143 purchase order | Abiomed Inc | $39K | Full on-site maintenance of circulatory assist units ic7883, ic7890 | Army | Electronics and comms maintenance | Jun 29, 2025 DoD 90d |
| W50S7T24C0001 definitive contract | Afe Construction LLC | $39K | Comm center power upgrade | Army | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| FA851725F0009 delivery order | Honeywell International Inc | $39K | Test teardown evalution of circuit card assembly | Air Force | Electronics and comms maintenance | Oct 2, 2025 DoD 90d |
| N6328520P0042 purchase order | Smiths Detection Inc | $39K | Hi-scan maintenance | Navy | Electronics and comms maintenance | Apr 22, 2024 DoD 90d |
| FA821725FB293 delivery order | Pergravis LLC | $39K | The purpose is to acquire clin 0006 services for the ups sn: ex4476aa02 located at aviano ab, italy bldg. 1325. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| N6852026P0005 purchase order | Tescan USA Inc | $39K | Tescan maintenance | Navy | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| FA812626P0020 purchase order | Malvern Panalytical Inc | $39K | Panalytical zetium wdrf spectrometer pm iaw performance work statement (pws) | Air Force | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| 70T02023F7573N002 delivery order | Agilent Technologies Inc | $39K | Base year of the crosslab silver agilent gcms 7250 qtof system preventative maintenance. | Transportation Security Administration | Electronics and comms maintenance | Mar 11, 2025 |
| FA852424F0038 delivery order | Penny & Giles Aerospace Limited | $39K | Repair of escadu | Air Force | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| N6600124F0494 delivery order | Evergreen Fire Alarms LLC | $39K | Mdi installation | Navy | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| W91QVN26FA200 delivery order | SK Telecom Co.,ltd | $39K | Barracks cctv maintenance and repair service | Army | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| FA821724F0363 delivery order | Pergravis LLC | $39K | The purpose of this service is to acquire empm services for the ups sn: ek396uxx02, ek402uxx01, ek512uxx06, ek512uxx07 located at acc scott afb, il bldg. 1700. | Air Force | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| N0060424P4022 purchase order | Precision Analyzer Company LP | $39K | Preventive maintenance and calibration | Navy | Electronics and comms maintenance | Apr 16, 2024 DoD 90d |
| W912CN25F0160 delivery order | Allied Electric Limited Liability Company | $39K | Uninterrupted power supply, generator, automatic transfer switch preventative maintenance and repairs for 30th signal | Army | Electronics and comms maintenance | May 6, 2025 DoD 90d |
| 70Z03825PK0000013 purchase order | Titan Specialized Services Inc | $39K | Troubleshoot, test, and evaluate (tt&e) uninterruptible power system (ups). | U.S. Coast Guard | Electronics and comms maintenance | Sep 4, 2025 |
| N6893625P0104 purchase order | Universal Electronic Alarms, Inc | $39K | Installation of security door system | Navy | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| W9115121P0125 purchase order | Locks & Alarms Inc | $39K | Locks and gates maintenance and minor repair services | Army | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA825025F0020 delivery order | Pacific Electronic Enterprises Inc | $39K | Repair of control, computer programmer for the joint threat emitter program. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W911QX25PA041 purchase order | Clark-Mxr Inc | $39K | Clark-mxr services | Army | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| FA821726FB230 delivery order | Pergravis LLC | $38K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at usn ncst lago patria, italy bldg. 103. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| FA825026P0513 purchase order | Potomac Electric Corp | $38K | Repair of motors for the mini mutes and umte programs | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| W911QX26PA050 purchase order | M-R Resources, Inc | $38K | Comprehensive service coverage of a bruker avance iii 400 mhz nuclear magnetic resonance spectrometer (nmr). | Army | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N6817125P6048 purchase order | Quimivita Products, S.l | $38K | Services for preventive maintenance | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| W912EE24P0051 purchase order | Burford Electric Service Inc | $38K | Ge generators rebuild | Army | Electronics and comms maintenance | Nov 3, 2025 DoD 90d |
| FA821726FB057 delivery order | Pergravis LLC | $38K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ussf cfc dahlgren sfb va building 1700. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| HQ072724P0009 purchase order | Engitype LLC | $38K | 3d printer maintenance - markforged mark two and projet 3500max | Defense Microelectronics Activity | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA461021P0103 purchase order | Adb Safegate Americas LLC | $38K | Airfield lighting & computer system preventive maintenance agreement (pma), vandenberg sfb, ca. | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| W912CL24P0033 purchase order | Nexus Group, LLC | $38K | Smiths detection hi-scan 130130t-2is | Army | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| 70Z02425PBOST0183 purchase order | Aerofleet Logistics LLC | $38K | The contractor shall furnish all labor, tools, equipment and materials to inspect, test, and calibrate all electrical switchgear and associated apparatus in buildings 14, 8, 7 and 4. please see sow / market research. | U.S. Coast Guard | Electronics and comms maintenance | Sep 5, 2025 |
| 70CMSW25P00000011 purchase order | Omnitech Services LLC | $38K | This award provides repairs to the current video surveillance system (vss) in the pittsburgh pa facility. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jun 17, 2025 |
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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