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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6449825F4548 delivery order | Defense Maritime Solutions, Inc | $894K | Blade set | Navy | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| 70Z03824FK0000013 delivery order | Tatra Solutions, Inc | $889K | Tool room support services base period funding. | U.S. Coast Guard | Equipment maintenance, other | Aug 7, 2025 |
| FA442722C0008 definitive contract | Ac3 | $887K | Cranes and hoists maintenance services | Air Force | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
| FA853325F0014 delivery order | Collins Elbit Vision Systems, LLC | $886K | Joint helmet mounted cueing systems (jhmcs) | Air Force | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| FA812224F0047 delivery order | Woodward, Inc | $883K | Repair of the f107 main fuel control | Air Force | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| FA488724C0012 definitive contract | Four Winds Mechanical Htc/ac Inc | $877K | Replace crac units at b9002 | Air Force | Equipment maintenance, other | May 14, 2025 DoD 90d |
| FA252125C0029 definitive contract | Dream Design & Construction, Inc | $876K | Design and construct redundant chiller room 103. dbeh 23-1505 | Air Force | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| 70FA5020C00000003 definitive contract | CACI, Inc - Federal | $875K | Mpu sustainment | Federal Emergency Management Agency | Equipment maintenance, other | Jul 30, 2026 |
| HT940625C0002 definitive contract | Dentsply North America LLC | $875K | Dental computer-aided design and manufacturing (cad/cam) maintenance services. | Defense Health Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| HT940623P0210 purchase order | L1 Enterprises Incorporated | $874K | Draeger anesthesia unit maintenance services | Defense Health Agency | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| 70Z04023CALDV0003 definitive contract | Eastern Lift Truck Co Inc | $874K | Contract for preventative maintenance and repair of various material handling equipment. 12-month base year with four (4) 12-month option years. | U.S. Coast Guard | Equipment maintenance, other | Aug 19, 2026 |
| FA255022F0059 delivery order | Yukon Fire Protection Services, Inc | $872K | Heating, ventilation, air conditioning maintenance and repair services. | Air Force | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| N0017324P2029 purchase order | Craneworks, Inc | $872K | Crane repair and replacement, brand name sole source | Navy | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| W9124D25FA226 delivery order | Teamgov, Inc | $871K | Hvac project work order (1 total) b860 | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| FA441725F0002 delivery order | Preferred Tank & Tower Maintenance Division, Inc | $870K | Water tower maintenance (mx) idiq on hurlburt field, fl | Air Force | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| W81K0025FA175 delivery order | Agiliti Health Inc | $870K | Agiliti medical maintenance fy26 - bayne jones ARMY community hospital (bjach), fort polk, louisiana | Army | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| H9821023C0007 definitive contract | Ubiq Software Inc | $868K | Maintenance of card personalization syst | Defense Human Resources Activity | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| W9115120C0012 definitive contract | Avalon Contracting Inc | $867K | Washer and dryer maintenance services | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| W912HZ24F0268 delivery order | Bowhead Global Systems and Technology, LLC | $867K | The information technology laboratory (itl) conducts research and development in informatics and computational science and engineering with particular emphasis on providing high-performance computing. | Army | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| N0002425F4A34 delivery order | Global Pcci (gpc) | $864K | Guam uwsh support | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N0002424F4A54 delivery order | Global Pcci (gpc) | $860K | Support for baltimore key bridge | Navy | Equipment maintenance, other | Jun 6, 2024 DoD 90d |
| N6852023F0136 delivery order | Testek LLC | $860K | Support of frcsw, fte | Navy | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| N0024423C0015 definitive contract | Golden State Fire Protection Socal, LLC | $859K | Preventative and corrective maintenance services for flightline halotron extinguishers | Navy | Equipment maintenance, other | May 22, 2024 DoD 90d |
| N4008424F4736 delivery order | Daiichi Jitsugyo Co.,ltd | $859K | Exercise option period 2 pop 09/19/2024 to 09/18/2025funding task | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N4008425F0276 delivery order | Daiichi Jitsugyo Co.,ltd | $859K | Funding task order for exercised option period 3 pop 09/19/2025 to 09/18/2026 | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W91QVN24C0007 definitive contract | Sinwooeng ,co.ltd | $859K | Perform overhaul cooling towers | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| N0024423P0449 purchase order | Commercial Foodservice Repair, Inc | $858K | Nbsd galley preventative and corrective equipment maintenance | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N4008523C0025 definitive contract | Cci Group, LLC | $858K | Boiler 2 overhaul -- building 7cc (naval station newport, ri) | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| FA813225F0073 BPA call | Sexbull LLC | $857K | Cnc equipment and fms bpa. starrag 5-axis service plus warranty extension - spindle machines | Air Force | Equipment maintenance, other | May 23, 2025 DoD 90d |
| W912HV25C0001 definitive contract | American Engineering Corporation | $857K | Maintenance and repair of refrigeration hvac systems commissary yokosuka nb, cdc sgd, japan | Army | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| N0002425F4A64 delivery order | Global Pcci (gpc) | $856K | Mcbh kaneohe and camp smith tank | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA813224F0088 BPA call | Sexbull LLC | $856K | Cnc equipment and fms bpa - warranty extension packages - mechanical and electro spindle machines | Air Force | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| W912CM25F0012 delivery order | Kriotec Kalte + Klima GMBH | $855K | Second ordering period for preventive maintenance and repair of heating, ventilating, air conditioning (hvac) and industrial equiment, usag wiesbaden, germany. | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W91QV123C0088 definitive contract | Arbor Corporation Inc | $855K | Elevator maintenance | Army | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA853925F0053 delivery order | Symetrics Industries, LLC | $854K | An/acq-7 and an/ask-7 | Air Force | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| W91QV124C0049 definitive contract | Emmaty, Inc | $854K | Bldg 4407 fire supression | Army | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| N0024424F0388 delivery order | Jal Enterprises, Inc | $852K | Galley equipment repair installation and parts | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| FA811826F0004 delivery order | Gas Turbine Engines Inc | $852K | Overhaul of b-52 motor driven hydraulic pump | Air Force | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| N3943025F0122 delivery order | PC Mechanical, Inc | $850K | Inspection and repairs for 1, oshkosh aircraft rescue and fire fighting (arff) apparatus (3000 gal), usn 71-03278 | Navy | Equipment maintenance, other | May 11, 2026 DoD 90d |
| N0002424F4A92 delivery order | Global Pcci (gpc) | $850K | (fy24 nuwc keyport) modified transfer | Navy | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| N4008524F6082 delivery order | Atlantic Blueridge Elevator Company | $849K | Emergency elevator modernization at building z-133, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| FA441721P0049 purchase order | Tom Hammonds Enterprises, LLC | $848K | Award of overhead doors and gates inspection/maintenance services. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W912PF25PA098 purchase order | Linea Verde S.r.l | $847K | Non-personal service(s) contract to provide cleaning and maintenance of grease traps, lift pumping stations, rain and sediment tanks, emergency lift stations, water treatment systems, water depuration systems, for usag-italy, vicenza. | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| 70Z08423FCGA00002 delivery order | Brown Point Facility Management Solutions, LLC | $846K | Hvac maintenance services | U.S. Coast Guard | Equipment maintenance, other | Sep 24, 2026 |
| W912P924F0190 BPA call | GPM Inc | $846K | Mpld 5kv feeder temporary power fix | Army | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| FA820124FG021 BPA call | Westest Engineering Corporation | $846K | Maint/repair/rebuild of equipment-adp equipment/software/supplies/support equipment | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| N0002426F4A60 delivery order | Global Pcci (gpc) | $843K | Fy26 eod mds co dlss | Navy | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| N0002425F4B17 delivery order | Global Pcci (gpc) | $843K | Army dive program dlss maintenance | Navy | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| FA557525C0012 definitive contract | Sociedad Espanola De Montajes Industriales SA | $841K | Quug 231024 rpr school hvac system, b314 | Air Force | Equipment maintenance, other | Sep 27, 2025 DoD 90d |
| W912DS24P0024 purchase order | Genco General Contractors of Puerto Rico Corp | $840K | Upgrades- flooring general - replace carpet tiles and painting | Army | Equipment maintenance, other | Jun 12, 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 12, 2026.
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