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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S7H23C0001 definitive contract | Gulf Coast Solutions LLC | $465K | Lrxq982491 alt water distrobution syst. | Army | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| SP330025F0048 delivery order | Lakota Solutions LLC | $465K | 8510970989 cor/prev maint, mhe/ind equip | Defense Logistics Agency | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W911KF24C0004 definitive contract | Ingersoll Machine Tools Inc | $464K | Preventative maintenance & er | Army | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| W9124D25FA176 delivery order | Teamgov, Inc | $463K | Hvac project work orders (3 pwos) | Army | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| FA853824F0053 delivery order | Thomas Instrument, Incorporated | $462K | C-5 tube fittings repair | Air Force | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| 70US0924F3OTH2192 delivery order | LFB & Associates LLC | $462K | The purpose of this delivery order is to procure the eytchison bldg renovation. | U.S. Secret Service | Equipment maintenance, other | Jan 13, 2025 |
| W564KV22C0070 definitive contract | Fuduric GMBH & Co KG | $461K | Preventive and unscheduled maintenance (with repair parts) services for material handling equipment. | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W81K0023P0258 purchase order | Karl Storz Endoscopy-America Inc | $461K | Karl storz integrated or maintenance | Army | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| FA520924P0055 purchase order | Nihon Highway Service Co.,ltd | $461K | Inspection, maintenance, and repair of water supply control systems at sagamihara family housing area and sagami general depot | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N0002425F4H04 delivery order | Phoenix International Holdings, Inc | $461K | Uss stethem (DDG 63) stbd rudder | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| W9115124C0003 definitive contract | Safran Defense & Space, Inc | $460K | Safran antennas (10 units) base year | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| W9124D25FA250 delivery order | Teamgov, Inc | $459K | Hvac project work orders (8 total) | Army | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| W912DW24C0013 definitive contract | Knight Const & Supply, Inc | $458K | Turbine maintenance platform | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HT001424P0260 purchase order | Karl Storz Endoscopy-America Inc | $458K | Endoscope service agreement | Defense Health Agency | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| FA520921P0007 purchase order | Nippon Bldg.care Limited | $456K | Inspection and maintenance of elevators and escalators at yokota air base and tama annex, japan | Air Force | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA330025C0043 definitive contract | Kwest Enterprises LLC | $456K | 42ces jubj 23-4636 replace chillers building 863 the estimated magnitude of this project is between $250,000 and $500,000. this requirement is being set aside as a 100% small business set aside. | Air Force | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| HT001424P0099 purchase order | Biosense Webster, Inc | $456K | Carto 3 pm services | Defense Health Agency | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N6449826F0006 delivery order | Defense Maritime Solutions, Inc | $455K | Lcs waterjet and shaft assembly_n6449821d4041_year 5 | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| FA441725P0116 purchase order | Mic Industries Inc | $455K | Ubm-240 refurbishment | Air Force | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| W912CM24F0039 delivery order | Kriotec Kalte + Klima GMBH | $454K | First ordering period for preventive maintenance and repair of heating, ventilating, air conditioning (hvac) and industrial equipment, usag weisbaden, germany | Army | Equipment maintenance, other | May 20, 2025 DoD 90d |
| FA286025F0074 delivery order | Teamgov, Inc | $454K | Preventative maintenance and repair of emergency standby power system and the heating, ventilation, air conditioning (hvac), refrigeration systems for the air national guard readiness center on joint base andrews (jba), maryland. | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA252125F0212 delivery order | De La Hoz Builders, Inc | $454K | Single award task order contract, (satoc) for the execution of heating ventilation air conditioning (hvac) requirements (including new work, alterations, maintenance, and repairs) under naics 238220, plumbing, heating, and air-conditioning | Air Force | Equipment maintenance, other | Jan 7, 2026 DoD 90d |
| FA700023C0010 definitive contract | TBF Enterprises Inc | $454K | Dining facility kitchen equipment maintenance and repair services. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N6247323F4300 delivery order | Merp-Emi Mission Support LLC | $453K | Reference exhibit a- clin 9000 a700-a704 | Navy | Equipment maintenance, other | May 3, 2024 DoD 90d |
| FA252125C0008 definitive contract | BP Construction JV LLC | $453K | See section j attachments | Air Force | Equipment maintenance, other | May 29, 2026 DoD 90d |
| N3225325P1026 purchase order | Turbine Marine Inc | $453K | Guam gtg maintenance pdg for organization 100g - detachment guam fy: 2025, ams: n32253-25-simacq-phns-100g-0001 | Navy | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| W912EE25PA078 purchase order | Terry Service, Inc | $452K | The mat sinking unit requires the replacement of additional tubes in the absorber and condenser sections of its absorption chiller on power barge 5014. | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA930124F0142 delivery order | Four Tribes Enterprises, LLC | $452K | Upgrade hvac system, b1431 | Air Force | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| W911RQ21C0008 definitive contract | Cherokee Nation Aerospace and Defense, L.l.c | $451K | Rrad crane preventive maintenance base | Army | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| W912CM24F0038 delivery order | Honeywell Building Solutions GMBH | $451K | M&r building monitoring system year one | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| W81K0024P0045 purchase order | Stryker Sales, LLC | $451K | Stryker ior endo maint. service | Army | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| FA301625C0002 definitive contract | Canyon Engineering and Environmental Services LLC | $450K | Pacer forge hvac services | Air Force | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| W912EE25PA011 purchase order | Next Generation Logistics, LLC | $450K | Rehabilitation and rebuild of the engine room alarm systems, steering system upgrades, and fire suppression/detection systems upgrades for mv strong | Army | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| W81K0024P0107 purchase order | Stryker Sales, LLC | $448K | Instruments | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| W81K0426FA173 delivery order | Goldbelt Frontier, LLC | $448K | This requirement shall provide continuous medical equipment, maintenance, administration, and professional services to support amlc m3d daily business operations. | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA239624PB103 purchase order | Laerdal Medical Corporation | $448K | Laerdal medical corporation manikin service-maintenance agreement in accordance with the attached performance work statement (pws). | Air Force | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| FA446022P0009 purchase order | Green and Sustainable Services, LLC | $448K | Hydronic water treatment | Air Force | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| 70FBR624C00000005 definitive contract | Lc3 Solutions, Limited Liability Company | $447K | Design and install a highly efficient hvac emergency refrigerant evacuation system the federal regional center (frc) building at 800 n. loop 288, denton, texas 76209. | Federal Emergency Management Agency | Equipment maintenance, other | Dec 12, 2024 |
| W900KK24F0711 delivery order | Lockheed Martin Corporation | $447K | Ordering period 7 base task order 11 for ARMY training aids, devices, simulators, and simulations maintenance program. | Army | Equipment maintenance, other | Dec 10, 2024 DoD 90d |
| N6833524F0447 delivery order | Cass Holdings, LLC | $447K | F71 mat pack refurbishment units | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| N0002424F4H27 delivery order | Phoenix International Holdings, Inc | $446K | (fy24 swrmc omn) uss essex | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W912CM24P0034 purchase order | Infraserv GMBH & Co Hochst KG | $446K | 0002 on-demand services t&m | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W911S623P0024 purchase order | Radiometrics Corporation | $446K | Meteorological weather radar system maintenance and repair | Army | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| W912PB24F3220 delivery order | Lupp Facility Management GMBH | $444K | Maint at fire extg sys rb afh buildings | Army | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| W91QF524C0022 definitive contract | CB Critical Systems LLC | $443K | Nec- ups and generator maintenance base plus two (2) year contract | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| N0002425F4H12 delivery order | Phoenix International Holdings, Inc | $443K | Uss gridley (DDG 101) stbd rudder | Navy | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| N0002426F4J01 delivery order | Phoenix International Holdings, Inc | $443K | Torpedo recovery exercise | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N6852025P0053 purchase order | Hexagon Manufacturing Intelligence, LLC | $441K | Mycare hma | Navy | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| HT001423P0022 purchase order | Medtronic USA Inc | $441K | O-arm o2 maintenance services | Defense Health Agency | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| FA813222P0001 purchase order | Liburdi Engineering LTD | $441K | Liburdi automatic welder systems | Air Force | Equipment maintenance, other | Nov 18, 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 13, 2026.
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