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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D26FA162 delivery order | Teamgov, Inc | $415K | Hvac project work orders (13 pwos total) b5918 / b501 / b6555 / b6545 / b6541/ b6557 / b6547 / b6551 | Army | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| W9098S21P0112 purchase order | S&g Trading, Limited Liability Company | $414K | X-ray preventice maintainenance | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HT942523P0049 purchase order | Avant Garde Scientific, Inc | $413K | Full service preventative maintenance | Defense Health Agency | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA930125F0043 delivery order | Four Tribes Enterprises, LLC | $413K | Repair hvac systems exhaust fans b8354 | Air Force | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| FA561324C0001 definitive contract | Gebrüder Theissinger GMBH | $412K | Motor pool equipment service | Air Force | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| W912DR24F0138 delivery order | Keystone Acquisition Company, Inc | $412K | Washington aqueduct dalecarlia pumping station pump motor #5 conversion task order | Army | Equipment maintenance, other | Jan 21, 2025 DoD 90d |
| N0024425P0082 purchase order | Joint Concept Maintenance & Testing, L.l.c | $412K | Divers life support systems | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| N0002425F4H24 delivery order | Phoenix International Holdings, Inc | $411K | Uss alexandria | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W519TC24P2502 purchase order | All Equipment Co | $411K | Ingersoll rand air compressor maintenance. base year and four option years. base pop 25july2024- 26july2025 | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| FA485523P0040 purchase order | X Cell Management Inc | $411K | Roll-up door maintenance and repair | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N3943025F0108 delivery order | Green Clover Services Inc | $410K | This 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 | Aug 12, 2025 DoD 90d |
| FA853825F0006 delivery order | Thomas Instrument, Incorporated | $410K | Repair of the c-5 fire suppression system (fss) | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W912PB26FA016 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $410K | Pol separators - inspection and maintenance services at usag bavaria - vilseck | Army | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| FA821725FB504 delivery order | Eaton Corporation | $410K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at 480th ramstein, germany. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| HE125425FE760 delivery order | American Engineering Corporation | $410K | Asbestos containing material assessment at sollars elementary school and edgren middle high school. | Defense Education Activity | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| FA821726FB019 delivery order | M C Dean, Inc | $409K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at johnathan dickenson missile tracking annex (jdmta), fl bldg 28001. | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| FA468624C0010 definitive contract | Agile Construction, Inc | $409K | This project is for the removal of the existing chiller located at b2443 cdc, and installation of a replacement trane chiller system. | Air Force | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| FA821725FB286 delivery order | M C Dean, Inc | $408K | Acquire redundant ups for existing xpcc system for beale afb, ca bldg. 2145 pop: 05 june 2025 to 04 june 2026fd20202551965 | Air Force | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| N0002425F4A48 delivery order | Global Pcci (gpc) | $408K | Sublant rov support | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| N0002424F4A18 delivery order | Global Pcci (gpc) | $407K | Ctf-73 transportation and operational su | Navy | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| W519TC24P2503 purchase order | United Machining North America LLC | $407K | Base year agie charmille edm pm & rr base year and 2 option years. | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| HE125424F1148 delivery order | Plegge + Bauer Baubeschlaege GMBH | $407K | Brussels - security system install to include cctv | Defense Education Activity | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| N4008026F0109 delivery order | A&e Elevator II LLC | $407K | The purpose of this task order is to provide funding for n40080-23-d-0002, regional vte vab, elevator service contract - option year 3, nas patuxent river | Navy | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| HT941024P0068 purchase order | Commercial Foodservice Repair, Inc | $406K | Preventive maintenance on food equipment | Defense Health Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| N6247826F0044 delivery order | Aktarius LLC | $405K | Repair ahu#2 at building 700 | Navy | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| N0002420F4B35 delivery order | Global Pcci (gpc) | $405K | Essm emergent support for bhr fire fight | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| 70Z0G124CABCD0005 definitive contract | Ameristar Contracting Group, Inc | $404K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Feb 14, 2025 |
| W912CN25F0119 delivery order | T & M Construction Services, Inc | $404K | Emergency repair 182 wtp | Army | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| W912HZ25F0232 delivery order | Bowhead Global Systems and Technology, LLC | $404K | Computer related technical services | Army | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| FA462124C0008 definitive contract | Overhead Door Group, LLC | $403K | Mcconnell afb hangar door maintenance and repair services iaw the attached performance work statement. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| W912HZ24F0269 delivery order | Bowhead Global Systems and Technology, LLC | $403K | Information technology laboratory computer related technical services requirements virtual testbed for installation mission effectiveness | Army | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| W912CM24P0027 purchase order | Peter Spieleder GMBH | $403K | Maintenance of liquid storage tanks and fuel pumps - usag wiesbaden | Army | Equipment maintenance, other | May 8, 2026 DoD 90d |
| N4008025F0211 delivery order | A&e Elevator II LLC | $403K | Option year 2 (oy 02) recurring work | Navy | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| FA813221P0016 purchase order | Danobat Limited | $403K | Butler newall high speed tip grinder pm/rm | Air Force | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| W9098S21P0101 purchase order | Integrated Technologies, Inc | $402K | Fsc: 7777 name: aucos system a part number: ria-services | Army | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| SP330025F0889 delivery order | C2g, LTD Co | $402K | Preventative and corrective maintenance services for ddpw, | Defense Logistics Agency | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N0018922P0431 purchase order | TBF Enterprises Inc | $402K | Galley equipment maintenance | Navy | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| N4008524F5776 delivery order | Mechanical Resources Incorporated | $402K | Iaa replace chiller, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| N0002425F4A39 delivery order | Global Pcci (gpc) | $401K | Salvage overseas maintenance | Navy | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| W911N226FA171 delivery order | Exact Machine Service, Inc | $401K | Non-personal services to perform on-site preventative maintenance, nonemergency and emergency repair services for different industrial machines located in building 350 annex at letterkenny ARMY depot. | Army | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| W81K0426FA012 delivery order | Goldbelt Frontier, LLC | $400K | Biomedical equipment technician support services | Army | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| FA239624FB043 delivery order | Agiliti Health Inc | $400K | Medical device and medical device system maintenance repair and parts services | Air Force | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| W911YN25PA008 purchase order | Ring Power Corp | $400K | The flarng needs to get a large quantity of cylinders repaired and hydraulic lines removed, new ones created, and replaced on 39 vehicles. the quantity may vary depending on the needs of the government. | Army | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| W91YTZ24F0102 delivery order | Agiliti Health Inc | $400K | Fy24 emergency maintenance task order | Army | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| W91YTZ25FA119 delivery order | Agiliti Health Inc | $400K | Equipment maintenance services at martin ARMY health clinic, fort benning, ga | Army | Equipment maintenance, other | May 27, 2026 DoD 90d |
| W911KF24P0006 purchase order | Hardinge Grinding Group Inc | $400K | Emergency repair for three (3) kellenerger kel vista grinding machines | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| W912EE26PA016 purchase order | Marine Gears, Inc | $399K | The m/v benyaurd requires the overhaul of both main engine gear units and the replacement of the bearing cartridges in the 4 main engine pillar block shaft bearings. | Army | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| W91WFU25FA020 BPA call | M C Dean, Inc | $399K | Installation of isp and antenna connection. | Army | Equipment maintenance, other | May 22, 2026 DoD 90d |
| FA822724P0015 purchase order | LK Metrology Incorporated | $399K | Maintenance and repair of eight lk coordinate measuring machines for the 309 maintenance support group and the 309 commodities maintenance group located at hill air force base, utah. | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N4008524P0046 purchase order | Trane U.s Inc | $399K | Provide r'newal service for chillers located in bldg v-20 and v-24, surface combat systems center, wallops island, virginia | Navy | Equipment maintenance, other | Dec 5, 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 14, 2026.
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