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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA821726FB069 delivery order | Eaton Corporation | $360K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at edwards afb building 145. | Air Force | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| HT001425P0122 purchase order | Steris Instrument Management Services, Inc | $360K | Surgical instruments maintenance services. | Defense Health Agency | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N5005424P0137 purchase order | K.r Campbell, Inc | $360K | Tank and parts cleaning, de-sludge | Navy | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| FA486124P0007 purchase order | Crescendo 7 LLC | $360K | 99 ces evaporative cooler maintenance | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N6247326F0073 delivery order | Duwright Construction Inc | $359K | Repair of broken waste line at b3205 in naval base san diego | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| FA460023P0086 purchase order | Elizabeth Monical Interior Design L.l.c | $359K | Ir heaters | Air Force | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N4008524F6153 delivery order | Mechanical Resources Incorporated | $359K | X202 hvac repairs cad 483 | Navy | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| FA527021C0013 definitive contract | Inc Engineering Co.,ltd | $359K | The contractor shall provide all management, labor, equipment, materials and tools necessary to maintain clean, safe, fully operational facility maintenance (4 bay cell), kadena ab, okinawa, japan. | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| N0002424F4A72 delivery order | Global Pcci (gpc) | $358K | Nswg-2 and nswg-8 dlss maintenance | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| W913E526FA007 delivery order | Berkeley Building Company | $358K | See the attached sow. | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| FA442724P0075 purchase order | Elevator Technology Inc | $358K | Vertical transportation equipment (vte) maintenance and repair iaw attached pws. | Air Force | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA480925P0144 purchase order | Western Metal Supply Company, Inc | $358K | The contractor shall implement an immediate temporary solution and design, procure, and install new polyvinyl chloride (pvc) fabric siding/roof membrane for building 4737, a prefabricated stress tension shelter. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HT001420P0181 purchase order | Brothers Mechanical Services LLC | $358K | On-site repair and maintenance technician services from tuesday to saturday/ eight hour per day for the nutrition services department at walter reed hospital. | Defense Health Agency | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| W90VN821C0004 definitive contract | Seokwang Industry | $358K | Base period restaurant exhaust fan and duct cleaning service | Army | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| W912HZ24F0232 delivery order | Bowhead Global Systems and Technology, LLC | $358K | Database and website development | Army | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
| HT940623P0128 purchase order | Advanced Sterilization Products Services Inc | $357K | Maintenance of sterilizers and washers | Defense Health Agency | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| 70LCHS26FPFB00105 delivery order | Trane U.s Inc | $357K | B61 chiller #2 overhaul | Federal Law Enforcement Training Center | Equipment maintenance, other | Aug 24, 2026 |
| W91QVN26FA186 delivery order | SK Shieldus Co, LTD | $357K | Operation and maintenance of facilities related automation system (fras) at usag humphreys-provide funding for clin 0005 phase-in period | Army | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| W912ES25P0017 purchase order | John Fabick Tractor Co | $357K | Rebuild cat bulldozer model d7 | Army | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| N3904025P1018 purchase order | J.j Murphy LLC | $356K | Pns is seeking recurring preventative maintenance services on systems and components that directly support emergency lighting and hvac systems within relocatable structures at pns, kittery, me. the period of performance is 4/3/2025-4/2/2026 | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N6852022C0014 definitive contract | Quintus Technologies, LLC | $356K | Replacement parts | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W911N226FA079 delivery order | I-2-I Solutions, Inc | $355K | Task order for oy1 | Army | Equipment maintenance, other | May 30, 2026 DoD 90d |
| N0024423C0017 definitive contract | Afeco, Inc | $355K | Preventive maintenance (pm) ppe and corrective maintenance for firefighter turnout gear | Navy | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| W91QVN26FA273 delivery order | Sindaeyang Motors Co LTD | $355K | Fire truck inspection and maintenance service | Army | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| HT940624P0041 purchase order | Mylestone Holdings LLC | $355K | Preventive maintenance services | Defense Health Agency | Equipment maintenance, other | May 5, 2026 DoD 90d |
| W911N225F0098 delivery order | Larson Lightning Protection, Inc | $355K | Test ecm lightning protection services | Army | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| W58D2M23P0008 purchase order | Autofficina Morani Alberto S.a.s | $354K | Maintenance and repair generators, fire pumps and compressors within united states ARMY garrison, darby military community, italy | Army | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| FA281624C0026 definitive contract | Cody M Stevens Construction Inc | $354K | Repair b252 bx hvac units, server room and loss prevention | Air Force | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| FA812525P0044 purchase order | Stratasys, Inc | $354K | Emerald care annual system maintenance package for three (3) stratasys fortus f900 3d printers (sn: l0561, sn: l2164, and sn: l2166) and three (3) stratasys fortus 450mc 3d printers (sn: k00637, sn:k11693, sn:k11694). | Air Force | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
| W90VN725F0006 delivery order | Handuk Iron-Mine & Construction Co, LTD | $354K | Contractor acquired parts | Army | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| W91QV124C0037 definitive contract | Holmes Mechanical Contractors, LLC | $353K | 1667 boiler replacement | Army | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| FA442726C0009 definitive contract | Agile Construction, Inc | $353K | The contractor is to provide all supplies, materials, tools, equipment, and qualified labor necessary to repair the sanitary sewer system under building 650, iaw 2. sow xdat 24-1008 repair wastewater pipes b650. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA239624PB025 purchase order | Raith America Inc | $353K | Ry - electron beam maintenance services | Air Force | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| W81K0022P0085 purchase order | Carestream Health, Inc | $353K | Drx plus 3543c detector sn154430100970 | Army | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| W912PB26FA297 delivery order | Lupp Facility Management GMBH | $352K | Real property equipment maintenance uph 01apr-30nov26 | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W912PB24F3265 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $352K | Maint insp services tb rb | Army | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| W912GB24P0014 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $352K | Isb-24-0204 replace filter system, ansbach, germany | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| N0002425F4H02 delivery order | Phoenix International Holdings, Inc | $352K | Uss roosevelt (cvn71) welded | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| W91QVN24F0550 delivery order | Hi-M Solutek | $352K | Preventive maintenance of vrf heat pumps | Army | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| N4008424F4176 delivery order | JSK Diego Services LLC | $351K | X023 qc2089 - repair hvac, uph 15, wo#1735496 | Navy | Equipment maintenance, other | Jan 17, 2025 DoD 90d |
| FA281625C0036 definitive contract | ZZ Construction, Inc | $351K | Hhek234029 repair 32nd st gate | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| W564KV20C0074 definitive contract | Telemec Di Carezzoli Antonio E C SNC | $350K | Appliance repair services, italy | Army | Equipment maintenance, other | Jan 21, 2025 DoD 90d |
| HT001422C0006 definitive contract | Scott Tech LLC | $350K | Hardware and software maintenance | Defense Health Agency | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| W912PF25FA109 delivery order | 3 C S.r.l - Sistemi & Tecnologie | $350K | No description on the record | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| SP470624F0037 delivery order | BAE Systems Technology Solutions & Services Inc | $350K | Automated tank gauge (atg) site support for iwakuni, japan (clin 5) | Defense Logistics Agency | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| N0002425F4A60 delivery order | Global Pcci (gpc) | $350K | Usns salvor yg pm subic bay philippines | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| N4446626P0074 purchase order | Timken Gears & Services Inc | $350K | Technical assistance- support repair to main reduction gear | Navy | Equipment maintenance, other | Jun 17, 2026 DoD 90d |
| N6274226F4007 delivery order | V2x Systems LLC | $350K | Emergency removal and assessment and replacement for deep well pump at wahiawa annex facility no. 577 | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| W81K0025FA191 BPA call | Arjo Inc | $350K | Bpa bed | Army | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| W91YTZ24F0001 delivery order | Agiliti Health Inc | $350K | Tsk ord - medical maint. and repair w81k0423d0006 | Army | Equipment maintenance, other | Feb 19, 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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