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Page 91: 4,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z02325PDCO00003 purchase order | Electronic Risks Consultants, Inc | $36K | This is a firm fixed price order for fy25 recurring maintenance services on USCG lab equipment. | U.S. Coast Guard | Electronics and comms maintenance | Nov 26, 2025 |
| FA286022C0025 definitive contract | Traffic & Parking Control Co, LLC | $36K | Reverse entry alert detection (reads) preventative maintenance | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| FA486124F0068 delivery order | U.s Testing Equipment, Limited | $36K | Auvis service contract | Air Force | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| N6833524P0120 purchase order | Druck, LLC | $36K | Fms f-18 raaf (adts)repair | Navy | Electronics and comms maintenance | Jun 26, 2025 DoD 90d |
| W9115122C0017 definitive contract | Larry F Smith | $36K | Intox maintenance and services | Army | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| W911S226FA040 delivery order | JPJ Electronic Communications, Inc | $36K | Lmr programming and encryption | Army | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| W9124J22P0046 purchase order | Meso Scale Diagnostics LLC | $36K | Sector pr2 model 1800 total service pack | Army | Electronics and comms maintenance | Nov 7, 2023 DoD 90d |
| 70Z0G324PESD70002 purchase order | Astronics Test Systems Inc | $36K | Pinpoint ii lre cca development | U.S. Coast Guard | Electronics and comms maintenance | Jul 12, 2024 |
| W912CN25FA231 delivery order | Allied Electric Limited Liability Company | $36K | Replace uninterrupted power supply at pohakuloa training area | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| N0017825P6827 purchase order | MTS Systems Corporation | $36K | Mts test frame move | Navy | Electronics and comms maintenance | Jul 29, 2025 DoD 90d |
| 70CMSW25P00000028 purchase order | Alexander Electric Co | $36K | This award provides the installation of a new security access control and camera system to support ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jun 18, 2025 |
| HT941024P0271 purchase order | Brizo Inc | $36K | Access control security maint service | Defense Health Agency | Electronics and comms maintenance | Jun 27, 2025 DoD 90d |
| N0042125P1158 purchase order | Auto Technology Company | $36K | Accelerated chamber maintenance for organization 4.3.4 fy: 2025, ams: n00421-25-simacq-434000a-0017 | Navy | Electronics and comms maintenance | Jul 7, 2025 DoD 90d |
| N0018923PG026 purchase order | Encore Holdings LLC | $36K | Boat suprression system pm | Navy | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| W91ZLK21P0006 purchase order | Gerstel Inc | $36K | Gerstel service maintenance & repair ser | Army | Electronics and comms maintenance | Dec 6, 2023 DoD 90d |
| N4446626P0049 purchase order | Cummins Inc | $36K | 4 generator maintenance | Navy | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N0018921P0172 purchase order | Carter Machinery Company, Incorporated | $36K | Cdcmc/ generator maintenance | Navy | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| N6852023P0117 purchase order | Struers Inc | $36K | The purpose of this contract is for preventive maintenance of equipment | Navy | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| FA825024F0001 delivery order | Ensil Technical Services Inc | $36K | Repair of upconverter (qty 2) and downconverter (qty 1) rack mounts for the global positioning system program. nsns 5895015517107 and 5895015517103. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA821724F0538 delivery order | Pergravis LLC | $36K | The purpose of this pr is to acquire clin0006 services for battery replacement services for the ups located at acc jb langley-eustis, va bldgs. 407, 558. | Air Force | Electronics and comms maintenance | Aug 12, 2024 DoD 90d |
| FA825025P0053 purchase order | Applied Systems Engineering Inc | $36K | Repair services for the jte program, 1 each, transmitter, radar, nsn: 5840-01-599-9081fd, pn: a9070-010102 | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| FA821724F0038 delivery order | Pergravis LLC | $36K | The purpose of this service is to acquire ups capacitor and fan removal and replacment at ussf spoc cavalier afs bldg. 830 | Air Force | Electronics and comms maintenance | Nov 20, 2023 DoD 90d |
| W912EQ25P0040 purchase order | Mayhew Technology Solutions, LLC | $36K | Pa system replacement for mv mississippi | Army | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| 70US0924P70092587 purchase order | MTS Services Inc | $36K | Fiber repair and testing | U.S. Secret Service | Electronics and comms maintenance | Apr 30, 2025 |
| W9124825PA002 purchase order | Exhibitone Corporation | $36K | Purchasing continuing maintenance and troubleshooting services for the audio/visual equipment in the courthouse located at building 5711. | Army | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| FA821724F0041 delivery order | Pergravis LLC | $36K | The purpose of this service is to acquire empm services for the ups located at aviano afb, bldgs 1325, 1442a b, and 10293. | Air Force | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| N6600126F8539 delivery order | Koam Engineering Systems, Inc | $36K | This is a performance-based service acquisition to perform barrier bagging, integration of latest field changes and quality assurance inspections for one (15) command and control processor systems (c2ps). completion type, non severable ... | Navy | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| FA811925F0102 delivery order | Leonardo US Cyber and Security Solutions, LLC | $36K | Repair of power amplifiers for atcals | Air Force | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| M6740023P0077 purchase order | American Engineering Corporation | $36K | Uninterruptible power supply maintenance | Navy | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| 70Z0G326PNR005V00 purchase order | Ensil Technical Services Inc | $36K | Nesss quantar base station - open, inspect, report fy26 | U.S. Coast Guard | Electronics and comms maintenance | Sep 24, 2026 |
| N6600126F8599 delivery order | Evergreen Fire Alarms LLC | $36K | This order is for the installation of an mdi intrusion detection system. | Navy | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| FA821725FB469 delivery order | Pergravis LLC | $36K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at maxwell afb, al building 889 and 856. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| N0003924F2040 delivery order | General Dynamics Mission Systems, Inc | $36K | Engineering services (level of effort) | Navy | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| W9123824P0006 purchase order | Perfected Solutions LLC | $36K | Miscellaneous maintenance repair service | Army | Electronics and comms maintenance | Dec 13, 2023 DoD 90d |
| HQ003423P0231 purchase order | Cellentia Information Technology Company | $35K | Apc maintenance 4hr 7x24 | Washington Headquarters Services | Electronics and comms maintenance | Jun 13, 2025 DoD 90d |
| N6600125F0887 delivery order | Evergreen Fire Alarms LLC | $35K | Vicon surveillance system survey | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| 70Z04122FYORK0004 delivery order | Integrated Security Technologies, Inc | $35K | Service and maintenance contract for security alarm and monitoring base plus four option years | U.S. Coast Guard | Electronics and comms maintenance | Jun 9, 2026 |
| N6893626P5151 purchase order | Cordin Company, Inc | $35K | Camera repair and maintenance | Navy | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| FA811924F0065 delivery order | Rolls-Royce Corporation | $35K | Service/repair of jetscan machines | Air Force | Electronics and comms maintenance | Aug 9, 2024 DoD 90d |
| FA811924F0083 delivery order | Rolls-Royce Corporation | $35K | Jetscan machines | Air Force | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| FA821725FB192 delivery order | Pergravis LLC | $35K | The purpose is to acquire empm services for the ups sn: fb184fbb09, bf145kxx01, el491ccc06, el491ccc07, m960231000021 located at andersen ab, guam multiple bldgs. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Electronics and comms maintenance | May 8, 2025 DoD 90d |
| N0016424FW128 delivery order | Mnemonics Inc | $35K | Sra tt&e | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA500022P0158 purchase order | Talon Veteran Services Incorporated | $35K | Preventative maintenance and repair services for the fitness center 24/7 access system. | Air Force | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| FA821724F0371 delivery order | Pergravis LLC | $35K | The purpose of this service is to acquire empm services for multiple ups located at ussf starcom schriever afb, co bldg. 24. | Air Force | Electronics and comms maintenance | Jun 18, 2024 DoD 90d |
| W91ZLK23F0049 delivery order | Agilent Technologies Inc | $35K | Preventative maintenance & repair | Army | Electronics and comms maintenance | Feb 7, 2024 DoD 90d |
| W9124926PA029 purchase order | Gatan, Inc | $35K | X-ray fluorescence (xrf) maint service | Army | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| W50S7X25FA007 delivery order | Strantech LLC | $35K | 299 nos ups maintenance service from 23 september 2025 to 22 september 2026 | Army | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| FA520525P0048 purchase order | Fujimoto Kensetsu, KK | $35K | The contractor shall provide all management, labor, equipment, tools and parts as necessary to provide and support two generators lease and maintenance service for 35 mxs, misawa ab, japan | Air Force | Electronics and comms maintenance | Aug 22, 2025 DoD 90d |
| N6600125F0728 delivery order | Noblis MSD LLC | $35K | Clb hw2 first article production and post-production modification for ssbn-827 | Navy | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N0042124P0357 purchase order | Peak Scientific Inc | $35K | Genius 1052 - sl0 | Navy | Electronics and comms maintenance | Jul 24, 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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