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Page 92: 4,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA487724P0020 purchase order | Fluke Electronics Corp | $35K | Fluke repair(2 each) | Air Force | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| SP330023P0194 purchase order | Signet Technologies, Inc | $35K | 8509604160 remedial maintenance on iess | Defense Logistics Agency | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| N6833520P0401 purchase order | Tescan USA Inc | $35K | Tescan maintenance | Navy | Electronics and comms maintenance | Nov 6, 2024 DoD 90d |
| N5523625F0534 delivery order | Communications Professionals Inc | $35K | C410a - procure nvx7000 milling tool holders for c900. | Navy | Electronics and comms maintenance | Aug 29, 2025 DoD 90d |
| FA254321P0017 purchase order | Victory Global Solutions, Inc | $35K | Semi-annual periodic maintenance to the dc batteries to ensure proper operation in the event of commercial power loss. IT will also cover emergency service calls to address battery issues and or performance. | Air Force | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA825025P0025 purchase order | Applied Companies | $35K | Repair of air conditioner for the tps- 75. | Air Force | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| 70Z03426PHONO0246 purchase order | Phoenix Pacific (guam), Inc | $35K | Fire alarm repair | U.S. Coast Guard | Electronics and comms maintenance | Sep 4, 2026 |
| N0016426FW023 delivery order | Crane Electronics, Inc | $35K | Delivery order for test, teardown and evaluation in accordance with statement of work paragraph 3.2.1 | Navy | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| FA825025F0021 delivery order | United States Technologies Inc | $35K | Repair of trigger pulse amplifier for the space control sensors program. nsn 5996014544605. repair of power supply assembly for the space control sensors program. nsn: 6130015040744 | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| N0018921P0305 purchase order | Carter Machinery Company, Incorporated | $35K | Cat generators and transfer switches | Navy | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| FA821726FB196 delivery order | Pergravis LLC | $35K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at amc travis afb, ca bldgs. 54, 243, 902, 918. this is a power conditioning and continuation interface ... | Air Force | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| N3239825PA027 purchase order | Becton, Dickinson and Company | $35K | This is a preventative maintenance service contract for a flow cytometry apparatus consisting of a bd facscanto ii flow cytometer and a high throughput sampler. | Navy | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| W9124R25P0005 purchase order | Perkinelmer U.s LLC | $35K | Perkinelmer pm calibration service | Army | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| FA462525C0026 definitive contract | Konectausa LLC | $35K | Service for annual inspection and maintenance of the gps re-radiation hardware installed on 12 docks to include technicians, services, and dedicated support to accomplishing the objectives. | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N0016420PG019 purchase order | Quantum Focus Instruments Corporation | $35K | Preventative maintenance on microscope | Navy | Electronics and comms maintenance | May 6, 2024 DoD 90d |
| W56HZV21PL041 purchase order | Conexus Inc | $35K | Heating, ventilation and air-conditioning preventative maintenance | Army | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| W911S225FA107 delivery order | JPJ Electronic Communications, Inc | $35K | Lmr programming and encryption | Army | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| W912HZ26FA117 delivery order | Cynwave Solutions, LLC | $35K | This scope of work includes the purchase of an oem pump package and the delivery of that pump to the erdc in vicksburg, ms to be installed at a later date. | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| W91ZLK23P0004 purchase order | Keysight Technologies Inc | $35K | The purpose of this effort is to provide calibration services to a variety of test equipment used for testing in the electromagnetic environment effects (e3) branch of ARMY test center (atc) | Army | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| W911QX24P0126 purchase order | Ganzcorp Investments Inc | $35K | Trouble shooting and repair services for the vehicle innovative powertrain experimental research (viper) testbed. | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| FA821725FB395 delivery order | Pergravis LLC | $35K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at kwajalein rmis bldg.1008. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| FA821726FB384 delivery order | Pergravis LLC | $35K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at cavalier afs, nd. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| 70Z04122PYORK0057 purchase order | Itm4g LLC | $35K | Unit monaco fire alarm maintenance services | U.S. Coast Guard | Electronics and comms maintenance | Jul 31, 2026 |
| 70FBR125P00000024 purchase order | Schneider Electric IT Corporation | $35K | Po issued to schneider electric to provide ups battery warranty coverage for FEMA r1 frc fy 2025 | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 15, 2025 |
| W9124925CA023 definitive contract | Sustainment Technologies, LLC | $35K | Autoclave dishwasher maintenance follow-on usacil- base and two option years. base year 1 aug 25 - 31 july 26 | Army | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| 70Z02726PPORT0060 purchase order | Kemper System Group, LLC | $35K | Award ripit USCG sta milford haven fire alarm panel upgrade | U.S. Coast Guard | Electronics and comms maintenance | Aug 13, 2026 |
| FA825025P0021 purchase order | Potomac Electric Corp | $35K | Repair of nsn 4140015986406 and 4140015696113 for joint threat emitter program. | Air Force | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| N4523A24F1337 delivery order | Automated Precision, Inc | $35K | Calibration / repair agreement | Navy | Electronics and comms maintenance | Aug 6, 2024 DoD 90d |
| FA825026P0001 purchase order | Potomac Electric Corp | $35K | Repair of motor/brake assembly and dc motor for the miniature multiple threat emitter (mini-mutes) program. nsns 6105013150540 and 6105015038585, respectively. | Air Force | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| FA811926F0021 delivery order | Gastops Inc | $35K | Repair services for portable debris analyzer (chipcheck) | Air Force | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| FA821726FB298 delivery order | Pergravis LLC | $35K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at schriever sfb, co building 400. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| 70Z03825FJ0000170 delivery order | Teledyne FLIR Defense, Inc | $35K | Repair of multiple display units to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Aug 20, 2026 |
| N0017324P5223 purchase order | Quantum Design, Inc | $35K | Magnetometer probe repair | Navy | Electronics and comms maintenance | Mar 1, 2024 DoD 90d |
| HT940626CE003 definitive contract | Getinge USA Sales, LLC | $35K | 633rd mdg langley eustis afb ratification payment of unauthorized commitment getinge | Defense Health Agency | Electronics and comms maintenance | Feb 9, 2026 DoD 90d |
| FA821724F0250 delivery order | Pergravis LLC | $35K | The purpose of this service is to acquire empm services for the ups systems located at hurlburt bldg 90624, 91023. | Air Force | Electronics and comms maintenance | Apr 1, 2024 DoD 90d |
| N0016424PW018 purchase order | Keysight Technologies Inc | $35K | Base/options for evaluation/repair | Navy | Electronics and comms maintenance | Oct 25, 2024 DoD 90d |
| FA821725FB476 delivery order | Pergravis LLC | $35K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at tyndall afb, fl building 480. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| W911QY24P0093 purchase order | Fei Company | $35K | Preventative maintenance fe-esem | Army | Electronics and comms maintenance | Jul 23, 2024 DoD 90d |
| W912HZ25F0092 delivery order | Control Concepts LLC | $35K | Task order for installation of galaxy access control on | Army | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| FA660624C0020 definitive contract | JMG Ventures, LLC | $35K | The purpose of this project is to replace the existing access control system and all associated components for the vehicle and pedestrian gates at the munitions storage area (msa) with a new system as described in the sow and associated ... | Air Force | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| N0017825P6735 purchase order | Meso Scale Diagnostics LLC | $35K | Msd quickplex pm | Navy | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N4523A25P1417 purchase order | Perkinelmer U.s LLC | $35K | Preventative maintenance for nexion icp-mass spectrometer (4523a15781) and components. to include: autosampler, vacuum pump, and chiller | Navy | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N4008426F4020 delivery order | CS One Co, LTD | $34K | Ats-968 replace facp and components | Navy | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| N4008524F5818 delivery order | Baron Communications Incorporated | $34K | Building a-104 replace nb substation transformer tap changer, naval station norfolk, norfolk, virginia | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| N0017826FA632 BPA call | Keysight Technologies Inc | $34K | Keysight bpa call # 0016 | Navy | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| N0017826FA649 BPA call | Keysight Technologies Inc | $34K | Keysight bpa call # 0018 | Navy | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| FA853424F0027 delivery order | Spectro Scientific, Inc | $34K | Oil spectrometer repair | Defense Contract Management Agency | Electronics and comms maintenance | Jan 30, 2025 DoD 90d |
| HT941023F0175 delivery order | Agilent Technologies Inc | $34K | Agilent icpms 7900 system crosslab silver service and maintenace | Defense Health Agency | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| N4008524F4078 delivery order | Baron Communications Incorporated | $34K | X001 pwd yorktown uem bp rw pop 10/15/23 - 09/14/24 | Navy | Electronics and comms maintenance | Nov 14, 2023 DoD 90d |
| N4215824PN084 purchase order | Security Engineered Machinery Co, Inc | $34K | Preventative maint contract | Navy | Electronics and comms maintenance | Sep 19, 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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