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Page 99: 4,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6852025P0030 purchase order | Fluke Electronics Corp | $30K | Inspection and calibration services. | Navy | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| W912EF26PA008 purchase order | Apex Mechanical LLC | $30K | Walla walla district (nww) headquarters (hq) has a new requirement for inspection, certification, and as-needed repair of the lightning protection system (lps). | Army | Electronics and comms maintenance | Feb 2, 2026 DoD 90d |
| FA821725FB343 delivery order | Pergravis LLC | $30K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at amc dover afb, de. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| FA821724F0487 delivery order | Pergravis LLC | $30K | The purpose of this service is to acquire empm services for the ups sn: m21m000171, m21m001961 located at kirtland afb, nm bldg 27496. | Air Force | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| FA821725FB448 delivery order | Pergravis LLC | $30K | Acquire emergency maintenance preventative maintenance services for the ups sn: m21m000171, m21m001961,u2001766, u2001765 located at afgsc kirtland afb, nm bldg 27496. this is a power conditioning and continuation interface equipment ... | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| N0016425PG601 purchase order | Trion Technology Inc | $30K | Trion phantom iii etch system maintenance | Navy | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| HU000125F4003 BPA call | Bioniquest Lab Services, Inc | $30K | Equipment maintenance services, express car | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| W912CN24F0181 delivery order | Allied Electric Limited Liability Company | $30K | Unscheduled repair work - ats - replace capacitors and fans | Army | Electronics and comms maintenance | Jan 30, 2024 DoD 90d |
| N6600125F0848 delivery order | Science Applications International Corporation | $30K | Consolidated afloat networks enterprise services (canes) technical integration support for sharkcage. | Navy | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| W91YTZ21P0166 purchase order | RF Technologies Inc | $29K | Fy21 new winn safe place pr# 11627618 follow on | Army | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| N0017325P0211 purchase order | Ohio Semitronics Inc | $29K | Iccp control box updates | Navy | Electronics and comms maintenance | Oct 30, 2025 DoD 90d |
| W519TC25P2271 purchase order | Perkinelmer U.s LLC | $29K | Operational qualification (calibration) | Army | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| FA810224F2305 delivery order | Brown International Corporation | $29K | Contractor logistics support for the an-msn-7 system to include ordering spare parts. | Air Force | Electronics and comms maintenance | Jun 25, 2024 DoD 90d |
| FA821724F0045 delivery order | Pergravis LLC | $29K | The purpose of this service is to acquire empm services for the ups sn: es283zba08, et513zba05, bc474jba04, bc474jba05, bn124jba08 located at laughlin afb tx, bldg 13000, 308, 650, and 820. | Air Force | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| W911QX24P0071 purchase order | Renishaw, Inc | $29K | Renishaw am400 service agreement tier 2 1 year | Army | Electronics and comms maintenance | May 23, 2024 DoD 90d |
| FA821725F0159 delivery order | Pergravis LLC | $29K | The purpose of this service is to acquire empm services for the ups sn: es272ujj08, es272ujj09 located at keesler afb, ms bldg 2801 sn: es361uxx07 and.es364uxx20 located at keesler afb ms, bldg 1101. | Air Force | Electronics and comms maintenance | Feb 24, 2025 DoD 90d |
| FA825026P0002 purchase order | Serco Inc | $29K | Repair of nsn: 5985015985631 fd, noun: jte mast, for the joint threat emitter (jte) system. | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| N3239822F0201 delivery order | The Remi Group LLC | $29K | Biomek i7 fy22 service | Navy | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| FA480023P0013 purchase order | Johnson Controls Security Solutions LLC | $29K | Security system maintenance | Air Force | Electronics and comms maintenance | Mar 7, 2025 DoD 90d |
| HU000125P0001 purchase order | Hopewell Designs, Inc | $29K | Routine maintenance and calibration for hopewell irradiator. | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| HT940623P0223 purchase order | Kalweit Services Inc | $29K | Pipette calibration services and preventative maintenance | Defense Health Agency | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| FA821725FB344 delivery order | Pergravis LLC | $29K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at whiteman afb, mo multi bldg. this is a power conditioning and continuation interface equipment (pccie) ... | Air Force | Electronics and comms maintenance | Jul 8, 2025 DoD 90d |
| 70B01C24P00000671 purchase order | Tasi, LLC | $29K | Repair cameras | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 28, 2026 |
| N6227120P1125 purchase order | Oxford Instruments America, Inc | $29K | Oxford standard program annual maintenance service for 100 icp 180 | Navy | Electronics and comms maintenance | Aug 30, 2024 DoD 90d |
| FA825124F0015 delivery order | Raytheon Company | $29K | F-16 repair of the mission modular computer | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| FA821726FB153 delivery order | Pergravis LLC | $29K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at dyess afb tx building 5005. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 23, 2026 DoD 90d |
| FA821726FB248 delivery order | Pergravis LLC | $29K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at amc scott afb, il bldg. p5. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N0017324F0118 delivery order | Hewlett Packard Enterprise Company | $29K | Hpe foundation care nbd wdmr svc hpe tech care essential wdmr svchpe tech care basic wdmr svc hpe tech care basic wcdmr svc | Navy | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA825025F0030 delivery order | Ensil Technical Services Inc | $29K | Repair of antenna control unit for the global positioning sysetm (gps) program. nsn 5985015515043. | Air Force | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| N0018924P0480 purchase order | Servotech Inc | $29K | Magnet replacement | Navy | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| W519TC24P2603 purchase order | Lightning Hardware Solutions LLC | $29K | Lightning detection system | Army | Electronics and comms maintenance | Feb 4, 2025 DoD 90d |
| FA811726F0194 delivery order | Rosemount Aerospace Inc | $29K | Repair of the b-2 pressure transmitter units (ptus) | Air Force | Electronics and comms maintenance | Jul 6, 2026 DoD 90d |
| N6133126P0093 purchase order | Shark Marine Technologies Inc | $29K | Shark marine dive tablets: t-103, t-228, t-241, t-299, and t-301 | Navy | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| FA821725F0041 delivery order | Pergravis LLC | $29K | The purpose of this service is to acquire empm services for the ups sn: ex4476aa02, el495bba04, el495bba03, adpl09016cbn located at aviano afb, bldgs 1325, 1442, 10293. | Air Force | Electronics and comms maintenance | Aug 11, 2025 DoD 90d |
| W58D2M22P0010 purchase order | Metalmatic Di Berni Fabio | $29K | Maintenance and repairs of electrical, mechanical and safety control systems of automatic gates and automatic light barriers at camp darby, tirrenia, pisa, italy | Army | Electronics and comms maintenance | Apr 26, 2024 DoD 90d |
| N6883626P0042 purchase order | Faro Technologies Inc | $29K | Laser tracker calibration | Navy | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| FA857420F0028 delivery order | Data Link Solutions LLC | $29K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140(v) | Defense Contract Management Agency | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
| FA442725P0015 purchase order | FCX Systems Inc | $29K | Repair and maintenance of a generator. | Air Force | Electronics and comms maintenance | Mar 19, 2025 DoD 90d |
| FA860124P0138 purchase order | Spectro Scientific, Inc | $29K | Procurement of services for calibration/preventative maintenance of spectroil/minilab spectrocare and consumables and the repair of spectroilm, in accordance with the performance work statement (pws). | Air Force | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| W9124P26FA282 delivery order | Software Information Resource Corp | $29K | Concurrent hardware maintenance | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA853824F0005 delivery order | Aerospace Maintenance Solutions LLC | $29K | Repair of the data converter and air speed indicator | Air Force | Electronics and comms maintenance | Apr 11, 2025 DoD 90d |
| FA857125P0106 purchase order | GE Aviation Systems LLC | $29K | The contractor shall provide to the 402d (cmxg), robins air force base, all materials, parts, travel, shipping, tools, and labor necessary to provide biennial repair and calibration services to two master blade assemblies. | Air Force | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| FA860120P0065 purchase order | Tescan USA Inc | $29K | Provide service for tescan sem and equipment | Air Force | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| N0017324P0120 purchase order | Cellentia Information Technology Company | $29K | Gpk1p23 powervault me4024 | Navy | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| HU000125F1006 BPA call | Avant Garde Scientific, Inc | $29K | Equipment maintenance service, express car, fy25 q1 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Dec 31, 2024 DoD 90d |
| FA853925F0003 delivery order | Northrop Grumman Systems Corp | $29K | Apx-103 stepping motor repair | Defense Contract Management Agency | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| N0018923P0660 purchase order | Acg Systems, Inc | $29K | Pmi radio system | Navy | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| FA821724F0546 delivery order | Pergravis LLC | $29K | The purpose of this service is to acquire empm services for the ups located at camp bullis bldg and lackland. | Air Force | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| N0017324P5274 purchase order | Heidelberg Instruments Inc | $29K | Mla150 maintenance service package | Navy | Electronics and comms maintenance | Aug 30, 2024 DoD 90d |
| FA821726FB326 delivery order | Pergravis LLC | $29K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ARMY fort polk, la multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request | Air Force | Electronics and comms maintenance | May 18, 2026 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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