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Page 94: 4,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025922P0202 purchase order | Brizo Inc | $34K | Prev maint multiple panic alarm systems base plus 4 option years | Defense Health Agency | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA825024P0015 purchase order | Elbitamerica, Inc | $34K | Repair of frequency standard for the military strategic tactical and relay (milstar) system program. nsn 6625013433026. | Defense Contract Management Agency | Electronics and comms maintenance | Aug 18, 2024 DoD 90d |
| N6247319F5301 delivery order | Fortis Industries LLC | $34K | Mcas miramar - fleds and generator maintenance services basic contract for task order no. n62473-19-f-5301 base period of performance: 15 sep 2019 - 14 sep 2020 | Navy | Electronics and comms maintenance | Apr 30, 2024 DoD 90d |
| 70Z02825PMIAM0068 purchase order | 360 Energy Solutions LLC | $34K | Service agreement for monthly generator maintenance services for USCG base miami beach | U.S. Coast Guard | Electronics and comms maintenance | Jul 29, 2026 |
| FA487724C0029 definitive contract | Smartnet, Inc | $34K | Corrective and preventative maintenance for a smartnet system at the benko gym on davis-monthan afb. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| FA853925F0031 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $34K | Repairs in support of apx-125. | Air Force | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| N7027224C0030 definitive contract | Ore Power LLC | $34K | Nob bldg mb100 ups battery maint | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| FA500020P0027 purchase order | Imed Biomedical Inc | $33K | Sterrad sterilizer service and maintenance | Air Force | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| W912DW25P0029 purchase order | Macnak Construction LLC | $33K | Cjd inverter maintenance services | Army | Electronics and comms maintenance | May 9, 2025 DoD 90d |
| HT001423P0247 purchase order | Thermo Fisher Scientific (asheville) LLC | $33K | Thermofisher instrument service | Defense Health Agency | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| FA821725F0014 delivery order | Pergravis LLC | $33K | The purpose of this service is to acquire clin0006 services to remove, replace, and install (36) ups12-490mr batteries associated with sn m19d4l0006 at mcconnell afb, ks bldg. 1185. | Air Force | Electronics and comms maintenance | Nov 4, 2024 DoD 90d |
| SP470324P0062 purchase order | Sawyer Services Inc | $33K | Dscr replacement pole 403 | Defense Logistics Agency | Electronics and comms maintenance | Sep 11, 2024 DoD 90d |
| W911N225F0578 delivery order | Alliance Worldwide Distributing LLC | $33K | Generator maintenance and repair. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| 70Z04325PSMTC0005 purchase order | Navsim Services, Inc | $33K | Removal of outdated audio equipment, installation of industry-standard surround sound and boundary microphone systems (bridge 1, 2, 3, 4, and 5), and integration into the existing wartsila software-based training program. | U.S. Coast Guard | Electronics and comms maintenance | Mar 23, 2026 |
| W9124J25PA021 purchase order | Shi International Corp | $33K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary as specified in the performance work statement (pws), to perform emergency service and preventive maintenance coverage for ... | Army | Electronics and comms maintenance | May 15, 2025 DoD 90d |
| 70CDCR20P00000057 purchase order | American Alarm & Communications, Inc | $33K | Security system maintenance and repair plan for ero boston | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jul 21, 2026 |
| FA821725FB511 delivery order | Pergravis LLC | $33K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at grand forks afb, nd bldgs. 102, 242, 314. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| N0017325P5274 purchase order | Beckman Coulter, Inc | $33K | Echo 525 acoustic liquid handlers service and maintenance (1 year) | Navy | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| W91ZLK24P0013 purchase order | Spectro Scientific, Inc | $33K | Base year | Army | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| N6600125F0863 delivery order | Science Applications International Corporation | $33K | Automated digital network system (adns) integrated logistics support for usns thurgood marshall (t-a0 211) new (scn) platform. | Navy | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| W912D025PA008 purchase order | Meridian Systems, Incorporated | $33K | Operation of the automated logic direct digital control system which controls the energy management system of the hvac system is crucial for patient care at the troop clinic on jber, ak. this service will provide preventive maintenance. | Army | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| FA822726P0004 purchase order | Campbell Grinder Co | $33K | The campbell od grinder is used to produce c5 landing gear components for 532 cmmxs. the 309 mxsg has a requirement for a service contract which can provide expedited repairs to the campbell grinder when the equipment becomes inoperable | Air Force | Electronics and comms maintenance | Dec 29, 2025 DoD 90d |
| FA825025P0011 purchase order | X Technologies, Inc | $33K | Repair services for the gps program. | Air Force | Electronics and comms maintenance | Feb 10, 2025 DoD 90d |
| 70Z03825FC0000006 delivery order | L3Harris Technologies, Inc | $33K | This task order is for the repair of display unit, flight instrument(s) for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Oct 28, 2025 |
| FA821725F0149 delivery order | Pergravis LLC | $33K | The purpose of this service is to acquire empm services for the ups sn: ej085baa02/ej085baa03 located at navsup fnmoc monterey, ca bldg. 708. | Air Force | Electronics and comms maintenance | Jan 31, 2025 DoD 90d |
| FA860121P0006 purchase order | Vaisala Inc | $33K | Road weather information system (rwis) maintenance | Air Force | Electronics and comms maintenance | May 9, 2025 DoD 90d |
| SP330024P0377 purchase order | M3t Corporation | $33K | 8510412484 alarm, signal, security detec | Defense Logistics Agency | Electronics and comms maintenance | Mar 7, 2024 DoD 90d |
| W912CN24F0163 delivery order | Motorola Solutions, Inc | $33K | J059 maint-rep of elect-elct eq | Army | Electronics and comms maintenance | Jan 19, 2024 DoD 90d |
| N0016423PC012 purchase order | CM Buck & Associates Inc | $33K | Annual maintenance on ups | Navy | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| FA821725FB357 delivery order | Pergravis LLC | $33K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at acc langley-ft eustis, multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| 70B03C25F00001181 delivery order | Open Systems Technologies Corporation | $33K | Repair and troubleshoot fob system | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 22, 2025 |
| W911SD21P0046 purchase order | Jeol USA, Inc | $33K | Analytical scanning electron microscope preventive maintenance and service | Army | Electronics and comms maintenance | Jun 17, 2024 DoD 90d |
| N4008526F0600 delivery order | Baron Communications Incorporated | $33K | Replacement of 15kv overhead terminations and cutouts at pole gm55, u37 mwr sulinski field. | Navy | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| HT941023P0147 purchase order | Steris Corporation | $33K | Two steris disinfector/chamber cleaning and one amsco washer full service contract at vandenberg afb | Defense Health Agency | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| W50S8924FA025 delivery order | Advantor Systems II LLC | $33K | Specified repairs to the buried line sensor (bls) on the 155 arw flight line. | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| FA811925F0028 delivery order | Gastops Inc | $33K | Services for portable debris analyzers | Air Force | Electronics and comms maintenance | Dec 18, 2024 DoD 90d |
| 70FBR626P00000017 purchase order | Cellentia Information Technology Company | $33K | The office of regional administration submitted a signed approval letter from the program head point of contact to the region vi procurement branch on august 20, 2026. the purpose of this firm-fixed-price purchase order is to procure ... | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 27, 2026 |
| N4215824PN077 purchase order | X-Ray Optical Systems, Inc | $33K | Service repair iaw sow -sinde xos sulfur analyzer | Navy | Electronics and comms maintenance | May 23, 2024 DoD 90d |
| W91QVN24F0152 delivery order | Youone Engineering Co.,ltd | $33K | Replace xenta ddc with distech ddc in p6310, usag humphreys | Army | Electronics and comms maintenance | Jan 22, 2024 DoD 90d |
| W81K0224P0018 purchase order | Fresenius USA, Inc | $33K | 11 ea - 2008k2/t hemodialysis machine maintenance | Army | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| FA558724F0135 BPA call | 22nd Century Networks, Inc | $33K | Ups maintenance | Air Force | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| N6660426P0040 purchase order | The Lightship Group, LLC | $33K | Generator maintenance | Navy | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| FA930221F0030 delivery order | Titan Power Inc | $33K | Uninterruptible power supply (ups) maintenance/service contract | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| FA239625PB102 purchase order | Bio Calibration Co Inc | $33K | Oml pipette calibration services iaw pws dated 17mar25 | Air Force | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| HU000124F2000 BPA call | Foss Therapy Services, Inc | $33K | Equipment maintenance service, express car, fy24 q2 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Mar 31, 2024 DoD 90d |
| FA825124F0057 delivery order | Elbitamerica, Inc | $33K | Repair of heads up displays for the F-16 weapons system. | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| FA811726F0036 delivery order | Hamilton Sunstrand Aviation Services Inc | $33K | Repair of the F-16 converter transducer | Air Force | Electronics and comms maintenance | Oct 27, 2025 DoD 90d |
| N0017324P0347 purchase order | Tektronix, Inc | $33K | Repair tektronix oscilloscope | Navy | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| FA821725FB149 delivery order | Pergravis LLC | $33K | The purpose is to acquire empm services for the ups sn: sn: m23c004633 located at pacaf jber afb, ak bldg. 5376. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| FA851724F0018 delivery order | Stellant PST Corp | $33K | Repair of radio amplifier | Air Force | Electronics and comms maintenance | Jul 25, 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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