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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3943024F4233 delivery order | PC Mechanical, Inc | $766K | Civil engineering support equipment | Navy | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| N4008525F5113 delivery order | Refcon Services Inc | $765K | Pwd yorktown bp rw generators | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| FA664824F0005 delivery order | Pp91 Enterprises, Inc | $764K | This requirement is for a heating, ventilation and air conditioning (hvac) single award indefinite delivery/indefinite quantity (id/iq) for homestead, arb, fl. | Air Force | Equipment maintenance, other | Jun 2, 2025 DoD 90d |
| W81K0424F0197 delivery order | Goldbelt Frontier, LLC | $762K | Provide biomedical equipment technician and administrative services at sierra ARMY depot, ca. | Army | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| FA282322P0033 purchase order | Star Service Inc of Mobile | $762K | Comprehensive hvac service for tenant units | Air Force | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| FA853225F0461 delivery order | Atec Inc | $761K | Fy25 long lead | Air Force | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| M0068125F0128 delivery order | Avalon Contracting Inc | $761K | Washer & dryer maintenance and repairs base year order april 2025 - march 2026 | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W912HZ25FA060 delivery order | Bowhead Global Systems and Technology, LLC | $760K | The contractor shall provide professional services for its research and development mission-critical activities and services for research and development (r and d) and related activities for the environmental data intelligence ecosystem ... | Army | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| W81K0223P0078 purchase order | Varian Medical Systems, Inc | $760K | Truebeam linac maint svc & repairs, calypso system maint svc & repairs | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| FA813225C0002 definitive contract | Montissol Essentials L.l.c | $756K | Plasma spray booth cleaning services (serv p24-009rn) | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| HQ003423F0181 delivery order | QCM, Inc | $755K | Backflow maintenance services, pentagon | Washington Headquarters Services | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N0002425F4A66 delivery order | Global Pcci (gpc) | $754K | Comnaveurafcent environmental | Navy | Equipment maintenance, other | Apr 21, 2025 DoD 90d |
| W912CN25FA180 delivery order | Choice Sheetmetal LLC | $753K | Service: non-unaccompanied personnel housing preventative maintenance and repairs to the chiller system. funding pre-priced clins that were established on the base contract that service ARMY installations on the island of oahu, hawaii. | Army | Equipment maintenance, other | Jul 27, 2025 DoD 90d |
| FA821726FB073 delivery order | M C Dean, Inc | $753K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ussf at pituffik, greenland. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| HT941024P0110 purchase order | Amo Sales and Service, Inc | $750K | Intraocular lenses | Defense Health Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| HT941026FE018 delivery order | Agiliti Health Inc | $750K | Medical equipment maintenance | Defense Health Agency | Equipment maintenance, other | May 27, 2026 DoD 90d |
| W81K0025FA202 delivery order | Agiliti Health Inc | $750K | Medical maintenance repair | Army | Equipment maintenance, other | May 31, 2026 DoD 90d |
| W91YTZ24F0226 delivery order | Agiliti Health Inc | $750K | Eamc time & materials | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| N6247826F0089 delivery order | Ahtna Infrastructure & Technologies, LLC | $749K | Task order to incorporate funding for the recurring work portion of the contract identified in contract line item 0007, period three - recurring work. | Navy | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA527025C0018 definitive contract | Seikitokyu Kogyo Co, LTD | $749K | Project title: pwm02990 replace potable water line at ctf # 1. the contractor is to provide all design, labor, materials, equipment, and supervision to replace potable water line at ctf #1 in accordance with the statement of work. (section ... | Air Force | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| W912EQ24P0087 purchase order | Mia General Contracting LLC | $748K | Nswc 2nd air-handler contract | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W900KK23F0612 delivery order | Lockheed Martin Corporation | $747K | 0612 awss | Army | Equipment maintenance, other | Jun 18, 2024 DoD 90d |
| FA702220C0006 definitive contract | Centre National Pour La Recherche Scientifique Et Technique | $745K | Operation of morocco seismic array | Air Force | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| N6247824F4009 delivery order | GMB Inc | $744K | Funding to exercise oy 2 (28 oct 23 to 27 oct 24) lighting 21d2404 | Navy | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| N6247825F3614 delivery order | GMB Inc | $744K | Oy3 funding (cnrh, phnsy) 10.28.2024 - 10.27.2024 | Navy | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| N6247826F0009 delivery order | GMB Inc | $744K | The purpose of this task order is to proceed with work in accordance with the associated elins under this task order pursuant to the two clauses 52.232-18 and 252.232-7998 | Navy | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| W900KK24F0731 delivery order | Lockheed Martin Corporation | $744K | Netherlands chinook transportable flight proficiency simulator | Army | Equipment maintenance, other | Dec 5, 2024 DoD 90d |
| W912CN22P0096 purchase order | Chugach Solutions Enterprise, LLC | $741K | Kitchen exhaust hood inspection & cleaning services | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| FA821725FB199 delivery order | Eaton Corporation | $739K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at ussf eglin afb, fl bldg. 8640 | Air Force | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| W81K0424F0029 delivery order | Goldbelt Frontier, LLC | $738K | Provide for biomedical equipment technician and administrative services at hill afb, ut. | Army | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| FA853418F0047 delivery order | DRS Sustainment Systems, Inc | $734K | Halvorsen contractor logistics support | Air Force | Equipment maintenance, other | Dec 18, 2024 DoD 90d |
| HT940622P0005 purchase order | Getinge USA Sales, LLC | $732K | Maintenance services, main or | Defense Health Agency | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| FA813223P0039 purchase order | Clayton Associates Inc | $731K | Clayton hepa vacuum pm/rm | Air Force | Equipment maintenance, other | Jun 6, 2025 DoD 90d |
| N4008425F0363 delivery order | JSK Diego Services LLC | $729K | Eproject #1868078, qc5234 - replace walk-in freezer, f-939 | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA853825F0069 delivery order | Sargent Aerospace & Defense, LLC | $728K | Remanufacture of the c-5 mlg trunnion bearings | Air Force | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| W50S8G24C0002 definitive contract | N-Demand Test and Balance, LLC | $728K | Replace ddc for buildings 1044, 1047, 1056, and 1058 | Army | Equipment maintenance, other | Nov 15, 2025 DoD 90d |
| N0002425F4A49 delivery order | Global Pcci (gpc) | $727K | Sublant uwsh support | Navy | Equipment maintenance, other | Jun 27, 2025 DoD 90d |
| N6247824F4107 delivery order | Ahtna Infrastructure & Technologies, LLC | $727K | Funds for option year 1 hangar 19 & 21 maintenance service recurr | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| FA485524P0076 purchase order | Enmrsh Inc | $725K | Fms contract pop 30 sept 2024 to 29 sept 2025, oy basic | Air Force | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| N0002425F8373 delivery order | The Pennsylvania State University | $725K | Environmental hardening of the data recorder system (drs) for light armored vehicles (lavs) | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| N0002424F4A26 delivery order | Global Pcci (gpc) | $723K | Diving base ops and pms isea | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| FA500422C0001 definitive contract | Jaffa Construction, Inc | $722K | Boiler maintenance and repair at eielson afb, ak | Air Force | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| FA670324F0003 delivery order | Msab/hcr JV, LLC | $716K | Hvac repair bldg 729 | Air Force | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| W912PB24P4041 purchase order | Itbm Group LTD | $715K | Range maintenance services | Army | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| N4008524F5424 delivery order | Refcon Services Inc | $715K | Sp-35 replace cooling towers, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Jun 20, 2024 DoD 90d |
| W912PB26FA338 delivery order | Ske Support Services GMBH | $712K | To for equipment maintenance and repair contract - emr contract at usag bavaria pop: 01 apr - 30 jun 2026 | Army | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| N6247825F4063 delivery order | Ahtna Infrastructure & Technologies, LLC | $712K | Funding for recurring work - opt. pd.2 hangar maint. | Navy | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| 70SBUR23C00000015 definitive contract | Signet Technologies, Inc | $712K | Contract is to support the security maintenance and repair (smr) services. the service is to provide support, maintenance and repair of security systems at uscis facilities nationwide. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | May 21, 2024 |
| FA853824F0020 delivery order | Sargent Aerospace & Defense, LLC | $712K | Overhaul of the trunion bearing for the c-5 | Defense Contract Management Agency | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| 70Z08526F3C139B00 delivery order | K & M Industrial LLC | $711K | Task order for repairs to united states coast guard owned carver pump units. | U.S. Coast Guard | Equipment maintenance, other | Aug 4, 2026 |
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 13, 2026.
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