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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA853925F0062 delivery order | Symetrics Industries, LLC | $662K | An/acq-7 and an/ask-7 | Defense Contract Management Agency | Equipment maintenance, other | Oct 8, 2025 DoD 90d |
| N0002425F4A76 delivery order | Global Pcci (gpc) | $662K | Eodgru-2 dlss maintencance | Navy | Equipment maintenance, other | May 13, 2025 DoD 90d |
| N0016724P0277 purchase order | S.g Morris Co, LLC | $662K | C bay hydraulic pump repair and replacement | Navy | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| W81K0026FA140 delivery order | Agiliti Health Inc | $660K | Emergency maintenance- winn fort stewart, georgia | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| HT940726FE003 delivery order | Agiliti Health Inc | $658K | Biomedical equipment maintenance and repair | Defense Health Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA233024FB018 delivery order | Mesotech International, Inc | $658K | The purpose of this task order for the procurement of the tech order consolidation and obtaining e-sca. | Air Force | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| W9114F22P0021 purchase order | HHB LLC | $658K | X-ray system, radiographic | Army | Equipment maintenance, other | May 17, 2026 DoD 90d |
| W51AA125C0003 definitive contract | Reading Bearing Drive and Solutions Inc | $657K | Generators and uninterruptable power supply systems maintenance & repairs | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA488724F0028 delivery order | Dap Construction Management LLC | $657K | Chillers and coolers preventative maintenance service | Air Force | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| FA821725FB264 delivery order | Eaton Corporation | $655K | Ups acquisition project at eglin afb, fl building 653, nirl. pop: 27 may 2025 to 26 may 2026fd20202551951 | Air Force | Equipment maintenance, other | May 21, 2025 DoD 90d |
| W81K0225PA015 purchase order | Varian Medical Systems, Inc | $655K | Varian linear accelerator system maintenance services for tripler ARMY medical center, hi | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| HQC01025PE002 purchase order | Mathy & Co Verpackungstechnik GMBH | $654K | Maintenance of mathy equipment at the central meat processing plant (cmpp). | Defense Commissary Agency | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| FA853824F0030 delivery order | Thomas Instrument, Incorporated | $654K | Repair of the c-5 fire suppression system (fss) | Air Force | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| 70Z08325FCMAY0007 delivery order | District Veterans Contracting, Inc | $654K | Repair and upgrade water distribution system cape may nj psn 26301368 | U.S. Coast Guard | Equipment maintenance, other | Apr 1, 2026 |
| FA930126F0048 delivery order | Mallard Duck Bay Enterprises, LLC | $651K | Repair hvac building 1633 | Air Force | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA239625FB251 delivery order | Agiliti Health Inc | $650K | 711th hpw - fy25 laf medical maintenance contract | Air Force | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| FA821726FB017 delivery order | Eaton Corporation | $650K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at cape canaveral sfs, fl bldg. 81900 | Air Force | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| W91YTZ25FA135 delivery order | Agiliti Health Inc | $650K | Kmw fy25 to emergency maintenance winn | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W9123725FA125 delivery order | G & G Steel Inc | $649K | Fabrication of miter and quoin blocks for meldahl locks and dam, felicity, ohio, u.s. ARMY corps of engineers, huntington district. | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| FA930125F0076 delivery order | Puyenpa Construction, LLC | $649K | Repair fire alarm system corrosion control facility b1634 | Air Force | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| W91ZLK24P0037 purchase order | Keystone Maintenance Services Corp | $649K | Material and supplies | Army | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| N4008026F0137 delivery order | A&e Elevator II LLC | $648K | Usmc task order for oy3 regional vte/vab maintenance (pop: march 7, 2026-march 6, 2027) | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| N4008024F5051 delivery order | Capitol United Solutions Inc | $645K | Wny-116 replace westinghouse 480v switchboard and electrical proj | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| FA812225F0038 delivery order | Bearing Inspection, Inc | $645K | Repair of j85 bearings | Air Force | Equipment maintenance, other | May 15, 2025 DoD 90d |
| W9124M23P0010 purchase order | Royal Arc Welding Co | $645K | Fy23 overhead hoist maintainance & repair. period of performance: 1 december 2022 - 30 november 2027. | Army | Equipment maintenance, other | May 21, 2026 DoD 90d |
| 70B01C24C00000094 definitive contract | Red Point Construction, LLC | $644K | Annual alaska housing services award | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 5, 2024 |
| N4008424F4529 delivery order | Aktio Corporation | $644K | Idiq, 1st option period | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W91QF522C0004 definitive contract | W & H Resources, Inc | $643K | Fort lee elevator maintenance and repairs base year | Army | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| FA853225F0109 delivery order | Atec Inc | $642K | Aircraft engine test stand teardown and evaluations | Air Force | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| W912DW22C0004 definitive contract | Pick Electric, Inc | $640K | Libby dam new swithboards & panelboards | Army | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| N4008525F5013 delivery order | Government Contracting Resources, Inc | $639K | Fund option year three | Navy | Equipment maintenance, other | May 20, 2026 DoD 90d |
| FA930126F0068 delivery order | Puyenpa Construction, LLC | $639K | Fire suppression system and plumbing idiq | Air Force | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N6852023C0002 definitive contract | Carl Zeiss Industrial Quality Solutions LLC | $638K | Zeiss cmm maintenance and repair | Navy | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| N6134020F0046 delivery order | CAE USA, Inc | $637K | P-3c taiwan wst coms | Navy | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| HT941025P0049 purchase order | Biofire Defense LLC | $636K | Biofire film array reagent supply/equip | Defense Health Agency | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| N0002424F4H12 delivery order | Phoenix International Holdings, Inc | $634K | Ex-LCS 5 waterjet tunnel cofferdam insta | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| W9124922C0015 definitive contract | Avalon Contracting Inc | $634K | Washer/dryer maintenance services | Army | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA520923P0137 purchase order | Aktio Corporation | $634K | Rental, maintenance and dismantling of prefab facilities, yab | Air Force | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| HT940622F0043 delivery order | Rees Scientific Corporation | $634K | Maintenance services | Defense Health Agency | Equipment maintenance, other | Nov 5, 2025 DoD 90d |
| N3943024F4232 delivery order | PC Mechanical, Inc | $633K | Inspection & repair of 4 mesg2 msron4 stake trucks | Navy | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| W81K0022P0084 purchase order | Hologic, Inc | $632K | Dimensions 3d 900 | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| FA488726F0038 delivery order | Dap Construction Management LLC | $632K | Evaporative cooler and chiller maintenance | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W81K0021P0135 purchase order | Vortex Solutions, LLC | $632K | Base year - 3 fte bmet | Army | Equipment maintenance, other | Mar 10, 2025 DoD 90d |
| N0002424F4B05 delivery order | Global Pcci (gpc) | $630K | Essm equipment , facilities and IT manag | Navy | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| SP470325C0005 definitive contract | Welding Processes and Mechanical, Inc | $630K | Dscr boiler replacements b60 and wh8 | Defense Logistics Agency | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N0002424F4J06 delivery order | Phoenix International Holdings, Inc | $629K | (fy24 nelo R&D) lost object recovery | Navy | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| 70B01C26P00000525 purchase order | Constructive Building Solutions Inc | $629K | A 12,000 gallon fuel tank would be adequate to supply fuel demand and minimize the need to fuel out of the station. fuel tank replacement is required to preserve operational safety and ensure uninterrupted mission support capability. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 29, 2026 |
| FA480022P0003 purchase order | Baron Communications Incorporated | $628K | Paint booth filter maintenance | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W912CM25FA006 delivery order | Honeywell Building Solutions GMBH | $626K | Building monitoring system (bms) year 2 services. | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| N0002424F4H21 delivery order | Phoenix International Holdings, Inc | $626K | (fy24 pms312 opn) CVN 68/78 class rudder | Navy | Equipment maintenance, other | Jul 16, 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 13, 2026.
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