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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D25FA135 delivery order | Teamgov, Inc | $440K | Lg05938-5j b5938 replace controls, wwhp, domestic boiler, and vfd. | Army | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| W51AA125C0005 definitive contract | Nepa Commercial Contractors LLC | $440K | Air-cooled chiller maintenance and repair | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| W91YTZ24P0073 purchase order | Getinge USA Sales, LLC | $440K | Contract getinge maintenance services | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| HE125424FE285 delivery order | Plegge + Bauer Baubeschlaege GMBH | $439K | Provide simons-voss lock components at sigonella complex | Defense Education Activity | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| FA851724F0020 delivery order | Northrop Grumman Systems Corporation | $439K | Repairs, spares repairs, spares-- and engineering services of various platforms and engineering services of various platforms and systems. | Air Force | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| M0068126F0070 delivery order | Avalon Contracting Inc | $438K | Washer and dryer maintenance and repair option year 1 order. period of performance 24 march 2026 - 23 march 2027. | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| M6739923P0007 purchase order | Defense Services Group, LLC | $438K | Base year services | Navy | Equipment maintenance, other | Dec 2, 2024 DoD 90d |
| HQC00424P0023 purchase order | Brown Point Facility Management Solutions, LLC | $435K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| W9124D25FA183 delivery order | Teamgov, Inc | $434K | Hvac project work orders (3 pwos) | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W91QV124C0024 definitive contract | United Elevator Co, LLC | $434K | Elevator repairs bldg 4217 | Army | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| FA561321P0071 purchase order | Erdogan Kara | $433K | M&r barriers | Air Force | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| N0024424C0014 definitive contract | Ghostrock Systems Development, LLC | $433K | Flight line logistics support services | Navy | Equipment maintenance, other | Oct 25, 2024 DoD 90d |
| W90VN726FA014 delivery order | LK Construction Co, LTD | $432K | Hvac service at kunsan ab. | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| N6449824F4041 delivery order | Defense Maritime Solutions, Inc | $432K | Blade set | Defense Contract Management Agency | Equipment maintenance, other | May 8, 2025 DoD 90d |
| W912C320C0007 definitive contract | Professional Alarm Systems Inc | $432K | Fire alarm pm | Army | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| W51AA123C0006 definitive contract | Controlled Systems Sales Company | $431K | Base yr preventative maint & er for 400 hz converters | Army | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| N3943026F2006 delivery order | Green Clover Services Inc | $431K | This requirement is for corrosion repair services to be performed in accordance with an equipment - corrosion surveillance, abatement, and repair program (e-csar) base contract for (nmcb). | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| W912HP24P0012 purchase order | Champion Systems Inc | $430K | Nc115 replace hvac controls po for 81st rd reg f | Army | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| 70LGLY25FSSB00030 delivery order | Southern Aire Contracting, Inc | $430K | B66 basement mechanical room equipment replacement | Federal Law Enforcement Training Center | Equipment maintenance, other | Feb 5, 2025 |
| N6883625PS013 purchase order | Safety Control, LLC | $430K | Fire extinguisher inspection, maintenance, and repair | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| N4215825FSM53 delivery order | Phillips Corporation | $429K | Corrective maintenance parts for twenty-five (25) pieces of industrial plant equipment (ipe), to purchase consumables (82) items of bulk materials to perform preventive maintenance for (ipe) in accordance with the base idiq pws using clin ... | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA811824F0045 delivery order | Aerokool Aviation Corp | $429K | Remanufacture t-38 cabin air safety valve, t-38 canopy air seal regulator, and t-38 ram air solenoid valve | Air Force | Equipment maintenance, other | Dec 21, 2023 DoD 90d |
| N4008525F4145 delivery order | Atlantic Blueridge Elevator Company | $428K | Elevators fy25 bridge rw (pop: 10/1/2024 - 02/28/2025) | Navy | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| N4033924PS005 purchase order | Mantech Commercial Services W L L | $427K | Preventive and comprehensive maintenance | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| N6945024F0823 delivery order | Amentum Technology, Inc | $427K | Uem #2 centac skid replacement | Navy | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| W81K0224P0061 purchase order | Hologic Sales and Service, LLC | $426K | (award) maintenance and repair services for the hologic 3d mammography systems located at madigan ARMY medical center, joint base lewis-mcchord, wa. | Defense Health Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA811824F0065 delivery order | Sherwood Avionics and Accessories, Inc | $425K | Remanufacture of the F-16 heat exchanger | Air Force | Equipment maintenance, other | Jan 9, 2024 DoD 90d |
| W91WFU24F0061 BPA call | M C Dean, Inc | $425K | 650 mi ess | Army | Equipment maintenance, other | Sep 1, 2025 DoD 90d |
| W9124D25FA259 delivery order | Teamgov, Inc | $425K | Hvac project work orders (6 pwos) b203/b2021/b2019 | Army | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N3943025F0066 delivery order | Green Clover Services Inc | $424K | Requirement for corrosion repair services to be performed in accordance with an equipment - corrosion surveillance, abatement, and repair program (e-csar) | Navy | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| FA812226F0032 delivery order | Woodward, Inc | $424K | Repair f108 cit sensor | Air Force | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| W9124M21P0040 purchase order | Heritage Services LLC | $424K | Elevator maintenance monthly pm | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| FA557525C0014 definitive contract | Elecnor Servicios Y Proyectos Sau | $424K | Quug221015 rpr hvac system multi. this project consists in upgrading the hvac and electrical systems and related accessories in buildings 101 and 414. | Air Force | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| FA822426C0008 definitive contract | Westest Engineering Corporation | $424K | The contractor shall be responsible to provide technical assistance, repair, and maintenance for the westest 2000 digital analog test stations (dats) at hafb iaw the attached pws dated 13 march 2026 | Air Force | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC00423P0012 purchase order | C2g, LTD Co | $422K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W90VN924F0181 delivery order | Yeajin E&c Co.,ltd | $422K | Operation & maintenance at foc, cc | Army | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| W900KK23F0607 delivery order | Lockheed Martin Corporation | $421K | The purpose of this modification is to award task order 0607 and fund contract line item numbers on the ARMY training aids, devices, simulators, and simulations maintenance program contract. | Army | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| FA568224F0083 delivery order | JV Ske Italy 2012 | $420K | See section j: attachment 3, cen-macc sow rev01attachment 10, ashe 18-1025 technical specifications (seed project) ashe171026_tec spec rev 2 (6 aug 24) | Air Force | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| FA281624C0016 definitive contract | RK Industries Group, Inc | $420K | Hhek241020 - repair boiler system b-401 bath house, fort mac | Air Force | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| FA281625C0010 definitive contract | Prime Contracting Services Inc | $420K | Hhek251021 - repair water distribution system (smallwood) | Air Force | Equipment maintenance, other | May 8, 2025 DoD 90d |
| W9128F26PA053 purchase order | Baltimore Hydraulics, Inc | $420K | Cherry creek gate stem rehab #2 and #5 | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| W912EQ24P0053 purchase order | Guardian Systems LLC | $420K | Repair of dozers d6n and d6t | Army | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| W9124A24C0012 definitive contract | Four Winds Mechanical Htc/ac Inc | $420K | Facility 82812 package units | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| W911PT23P0049 purchase order | Industrial Handling Services Inc | $420K | To cover the cost of labor, material and equipment for the postwide inspections & maintenance of cranes, lifting devices, and slings, as well as required repairs at the watervliet arsenal, ny | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W9124D24F0282 delivery order | Ud Contracting Inc | $420K | Bldg 4554 chiller replacement | Army | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| HT001424P0272 purchase order | Probo Medical, LLC | $419K | Endoscopes total fix service agreement | Defense Health Agency | Equipment maintenance, other | Oct 16, 2024 DoD 90d |
| W912PF22P0029 purchase order | GM 3 S.r.l | $419K | Hvac maintenance @ caserma ederle del din | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| SP330025F0035 delivery order | Lakota Solutions LLC | $419K | 8510957231 travel, maint mhe/ind equip, | Defense Logistics Agency | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W81K0025FA095 delivery order | Agiliti Health Inc | $418K | Medical maintenance for evans ARMY community hospital | Army | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| FA851726F0010 delivery order | Northrop Grumman Systems Corporation | $416K | Repairs, spares and engineering services of various platforms and systems. | Air Force | Equipment maintenance, other | Mar 9, 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 14, 2026.
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