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Page 90: 4,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA821726FB277 delivery order | Pergravis LLC | $37K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at kaena point, hi. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| N0042124P0408 purchase order | Arbiter Systems, Inc | $37K | Shipping | Navy | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| FA821726FB262 delivery order | Pergravis LLC | $37K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at cape canaveral, fl. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| FA930225P0111 purchase order | Keysight Technologies Inc | $37K | Keysight calibration for signal analyzers and oscilloscopes. | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| N6833525F0437 delivery order | The Boeing Company | $37K | Delivery order # 41 | Navy | Electronics and comms maintenance | Feb 2, 2026 DoD 90d |
| W911RX24F0027 delivery order | Firelake Construction Inc | $37K | Cust special projects/ spare parts 2005 | Army | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| N0018921F0188 delivery order | Strantech LLC | $37K | Ups preventative maintenance | Navy | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| FA527023P0030 purchase order | Summit Shoji Inc | $37K | Hematology rental and maintenance services | Air Force | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| N6833525F0350 delivery order | NDT Solutions, LLC | $37K | Maus annual calibration s/n: 065 | Navy | Electronics and comms maintenance | Nov 5, 2025 DoD 90d |
| FA821724F0637 delivery order | Pergravis LLC | $37K | The purpose of this service is to acquire clin0006 services for project to remove, install, and dispose the ups at afmc wright patterson afb bldg 20676. | Air Force | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| W911SR26FA014 delivery order | Interfuze Corporation | $37K | 10-month stopgap to to provide cls for the c2cre-b program. service is equipment storage and warehousing. the to also includes options for other services: guardian response event support unscheduled maintenance visits phase-out transition | Army | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA825025P0064 purchase order | Northrop Grumman Systems Corporation | $37K | Repair of antenna mast for the joint threat emitter (jte) program. nsn 5985015985631 | Air Force | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| W912HZ24F0022 delivery order | Mike Guay Electric LLC | $37K | Tce plant replace ats and upgrade | Army | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| W913FT24P0002 purchase order | Firmeza Ingenieria Y Obras Sociedad Por Acciones Simplificada | $37K | Generator preventive maintenance la macarena. | Army | Electronics and comms maintenance | Mar 1, 2024 DoD 90d |
| HT942524P0167 purchase order | Kinetics Hydro Inc | $37K | Preventive maintenance and service support for the cage and rack washers. | Defense Health Agency | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| N3904024P0151 purchase order | Kimtron, Inc | $37K | Polaris 320 x-ray system maintenance | Navy | Electronics and comms maintenance | Jun 26, 2025 DoD 90d |
| FA822724P0030 purchase order | Creative Electron Inc | $37K | The 309th maintenance support group located at hill air force base has a requirement for truview x-ray services. | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| FA466421C0007 definitive contract | Smartnet, Inc | $37K | Smartnet gym warranty | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| N0017425P0036 purchase order | Peak Scientific Inc | $37K | Base year | Navy | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| W50S8N24PA025 purchase order | Global Grab Technologies, Inc | $37K | Replace denial barrier net | Army | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| FA821726FB210 delivery order | Pergravis LLC | $37K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at joint base langley-eustis building 768. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| N0018925P0498 purchase order | Signet Technologies, Inc | $37K | Lenel security system maintenance agreement | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| W91ZLK25PA036 purchase order | Jeol USA, Inc | $37K | This requirement provides yearly full-service preventative maintenance support and repairs for nuclear magnetic resonance analytical systems for u.s. ARMY combat capabilities command chemical biological center at aberdeen proving ground. | Army | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| FA821726FB289 delivery order | Pergravis LLC | $37K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at wright-patterson afb oh building 10266. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| 5052 delivery order | VT Milcom Inc | $37K | Services iaw the sow | Navy | Electronics and comms maintenance | Apr 23, 2024 DoD 90d |
| N3904020P0300 purchase order | Duthie Electric Service Corporation | $37K | Triennial generator preventive maint. | Navy | Electronics and comms maintenance | Oct 22, 2024 DoD 90d |
| N0017325P5260 purchase order | Tektronix, Inc | $37K | Tektronix digital phosphor oscilloscope repair | Navy | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| 70US0923P70092375 purchase order | M C Dean, Inc | $37K | Temp generator power | U.S. Secret Service | Electronics and comms maintenance | Oct 26, 2023 |
| FA853924F0044 delivery order | Elbitamerica, Inc | $36K | Repairs in support of c130 apn169. | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| FA486125C0034 definitive contract | J2 Associates, LLC | $36K | The contractor shall provide labor-only maintenance services for security camera system and access control system installed at the nellis afb dorms, and shall perform routine maintenance, support services, and annual inspections. | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| W9132T25F0010 BPA call | MTS Systems Corporation | $36K | Tess facility - annual calibrations u435cei | Army | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| FA812623P0061 purchase order | Gastops Inc | $36K | Filter debris apparatus maintenance service | Air Force | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| FA821725FB243 delivery order | Pergravis LLC | $36K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: at2750-4821-q066e located at starcom schriever sfb, co. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 15, 2025 DoD 90d |
| N0042125P1113 purchase order | Keysight Technologies Inc | $36K | Power meter repair and calibration, qty 8. | Navy | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| W91YTZ25FA174 BPA call | Agiliti Health Inc | $36K | Bpa call for mobile surgical instrument sharpening and repair services | Army | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| FA821726FB134 delivery order | Pergravis LLC | $36K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at afsoc hurlburt field, fl bldgs. 90624, 91023. this is a power conditioning and continuation interface ... | Air Force | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| FA441724P0079 purchase order | GSC Systems Inc | $36K | Repair and install access control system | Air Force | Electronics and comms maintenance | Jun 14, 2024 DoD 90d |
| 70B04C25F00000684 BPA call | Sentrillion Corporation | $36K | Border security deployment program centralized area video surveillance systems support services for atlanta field office cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 7, 2026 |
| W9124P23P0068 purchase order | TPS LLC | $36K | Equip maint and repair services on chamb | Army | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| HU000125F2003 BPA call | Env Services Inc | $36K | Express car, fy25 q2, equipment maintenance services | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Apr 4, 2025 DoD 90d |
| W9124923P0017 purchase order | Fei Company | $36K | Aspex explorer vp | Army | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| FA825025P0056 purchase order | Power Clinic Inc | $36K | Repair services for the mini mutes program, 3 each, power supply, nsn: 6130013147781fd, pn: 2001205-002 | Air Force | Electronics and comms maintenance | Nov 12, 2025 DoD 90d |
| W912K623P0026 purchase order | Triguard Security Inc | $36K | This is a non-personal services contract to provide to provide daily ul certified monitoring service for selected arms and supply rooms of the maryland ARMY national guard, and 1 existing sensitive compartmented information facility | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| N6890822P0015 purchase order | Accelerated Technology Laboratories, LLC | $36K | Atl gold support | Defense Health Agency | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| W91QVN26FA299 delivery order | Advantor Systems II LLC | $36K | Dptms requires a technical solution that addresses all personnel, equipment, materials, supervision, and transportation necessary to provide and install an intrusion detection system (ids) in building 6145 for the centrix and sipr cafe ... | Army | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| FA821725F0057 delivery order | Pergravis LLC | $36K | The purpose of this service is to acquire empm services for the ups sn: em103ccc04, em103ccc03, ek345uxx01, et104zba05 located at nellis afb, nv bldg. 200. | Air Force | Electronics and comms maintenance | Dec 4, 2024 DoD 90d |
| 70US0921C70090043 definitive contract | Advent Automation Inc | $36K | This contract is established to provide all necessary labor, materials, and equipment necessary for maintenance services for (2) isotec portal systems as referenced in the attached statement of work. | U.S. Secret Service | Electronics and comms maintenance | Jul 2, 2024 |
| N6817124P2027 purchase order | Cantel Medical (italy) S.r.l | $36K | Preventive and corrective maintenance | Navy | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| FA821724F0082 delivery order | Pergravis LLC | $36K | The purpose of this pr is to acquire full battery removal and replacement of 80 pwhr12390w4fr batteries associated with ups units serial numbers: en264uxx06 en264uxx10 at lackland afb, tx bldg 316. | Air Force | Electronics and comms maintenance | Jan 11, 2024 DoD 90d |
| FA462521C0010 definitive contract | Controlled Systems Sales Company | $36K | Frequency converter maintenance | Air Force | Electronics and comms maintenance | Jun 30, 2025 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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