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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D24F0143 delivery order | Ud Contracting Inc | $338K | Hvac facility maintenance | Army | Equipment maintenance, other | Feb 29, 2024 DoD 90d |
| SP700023F0278 delivery order | Trident E&p, LLC | $338K | Up to a 60 month lease of multifunctional devices and associated maintenance for maryland | Defense Logistics Agency | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| FA821726FB278 delivery order | Eaton Corporation | $338K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ussf at peterson sfb, co. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| W912CN25FA027 delivery order | Choice Sheetmetal LLC | $338K | Air conditioning ductless split funding task order for preventative maintenance, assessment and common repair clins. | Army | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| FA480326C0010 definitive contract | Achuti LLC | $338K | This is a construction requirement for the design, demolition and installation of hvac equipment in building 611 in accordance with the statement of work. the existing chiller and chilled water pump shall remain and be used in the design. | Air Force | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W91QVN26PA024 purchase order | Hi-M Solutek | $338K | Description of project: overhaul heat pump units of afh towers at camp humphreys. | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W81K0024P0200 purchase order | Environmental Tectonics Corp | $337K | Sdvs corrective maintenance | Army | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| W900KK23F0606 delivery order | Lockheed Martin Corporation | $337K | The purpose for this award is to exercise ordering period 6 for the drts and dis-e program for atmp contract w900kk-18-d-0018 delivery order w900kk-23-f-0606 | Army | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| W15QKN24C5008 definitive contract | Santiago Roberto | $337K | Remove and replace boiler, bldg 3416, fort devens | Army | Equipment maintenance, other | May 1, 2024 DoD 90d |
| W912CM24P0039 purchase order | Erdogan Kara | $337K | Maintenance & repair - cranes systems at usag wiesbaden | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| N4008524F6378 delivery order | Lakeland Elevator Corp | $336K | Funding to perform maintenance and repair to vertical transportation equipment on board naval station great lakes. | Navy | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| FA465923F0038 delivery order | North Sky Construction LLC | $336K | Repair the lagoon cell 2 outfall (discharge) pipe at facility 760, cavalier space force station, north dakota. | Air Force | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| 70LGLY24FSSB00159 delivery order | Pyramid Contracting LLC | $335K | B272 replace boiler | Federal Law Enforcement Training Center | Equipment maintenance, other | Mar 24, 2025 |
| HT942524P0101 purchase order | Mission First Solutions LLC | $335K | Aws software developer iii | Defense Health Agency | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| FA670324F0031 delivery order | Msab/hcr JV, LLC | $335K | Provide all labor, materials, travel, tools, services, equipment, and supervision necessary to complete the hvac and controls repairs for project fgwb 21-0010 repair b733 hvac controls dobbins arb | Air Force | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| FA442723F0004 delivery order | National Advanced Endoscopy Devices, Inc | $334K | Surgical instrument maintenance program | Air Force | Equipment maintenance, other | Oct 3, 2024 DoD 90d |
| W912CM24P0030 purchase order | Infraserv GMBH & Co Hochst KG | $334K | Maintenance and repair - gas and oil burner systems | Army | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA251726FB011 delivery order | Kcorp Reliance Company, Inc | $334K | This contract is to include hvac/crac requirements for peterson sfb and area. anticipated ordering period is from 30 september 2025 to 28 february 2027. | Air Force | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| FA930126F0046 delivery order | Puyenpa Construction, LLC | $334K | Repair internal drains hangar b160 | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| FA812521P0077 purchase order | Applied Ground Support Technical Services Inc | $333K | Test stand maintenance | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| N4008525F4278 delivery order | Chugach Solutions Enterprise, LLC | $333K | Fy25 ffp funding class iii equipment | Navy | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| N0002425F4A28 delivery order | Global Pcci (gpc) | $333K | Ils & engineering | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| FA853825F0053 delivery order | Elevan LLC | $333K | Overhaul of c-5 nose landing gear door gearbox | Air Force | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| N6852024C0016 definitive contract | George Koch Sons LLC | $332K | Anodize line maintenance | Navy | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| FA812224F0014 delivery order | Hamilton Sundstrand Corporation | $332K | Repair f118 dec | Air Force | Equipment maintenance, other | Oct 9, 2025 DoD 90d |
| W912JM25PA040 purchase order | Moseler LLC | $332K | Medical facility hvac improvement to fsga srp site | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W91YTZ24F0048 delivery order | Agiliti Health Inc | $332K | Taskord fy24 winn emergency maintenance | Army | Equipment maintenance, other | Dec 11, 2024 DoD 90d |
| N0002426F4H04 delivery order | Phoenix International Holdings, Inc | $332K | Uss gonzalez (DDG 66) port outbdr | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| M0068125C0007 definitive contract | HC Risk Reduction, Inc | $331K | Advanced cleaning, inspection, & repair of structural ppe turnout gear for mcb cpen, mclb barstow, mcas miramar, and mcagcc 29 palms f&es departments | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| FA524025F0027 delivery order | Antonio C Mendoza III | $331K | 36ces hoods, ducts, and fps maintenance and repair services oy2 | Air Force | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| W912P924F0138 BPA call | GPM Inc | $331K | Potter boiler and chiller replacement | Army | Equipment maintenance, other | May 15, 2024 DoD 90d |
| 70B01C23F00000502 delivery order | Native Energy & Technology Inc | $331K | This task order provides minor repair & iro funding for oy2 p00005 of original pm idiq contract 01c21d0017. the terms & conditions of the original idiq are applicable to this task order. only the contracting officer can make changes to the ... | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 1, 2025 |
| FA440722F0030 delivery order | Elevator Service of ST Louis, LLC | $331K | Vertical transportation equipment (vte) maintenance, repair and inspection services | Air Force | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| FA853824F0085 delivery order | Elbitamerica, Inc | $330K | Repair of C-130 ground collision avoidance computer (gcac) | Air Force | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| N0002425F4H18 delivery order | Phoenix International Holdings, Inc | $330K | Sonar dome cofferdam hot water | Navy | Equipment maintenance, other | Jun 27, 2025 DoD 90d |
| FA853324F0012 delivery order | Atec Inc | $330K | Aircraft engine test stand repair | Air Force | Equipment maintenance, other | Mar 8, 2024 DoD 90d |
| W81K0026FA012 delivery order | Agiliti Health Inc | $330K | Medical maintenance support services | Army | Equipment maintenance, other | Mar 6, 2026 DoD 90d |
| N0002425F4H20 delivery order | Phoenix International Holdings, Inc | $330K | Uss makin island | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| FA281624C0004 definitive contract | Amcon Construction, Inc | $330K | Repair windows, b410 hq facility | Air Force | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| FA813223C0003 definitive contract | Badgepass Inc | $330K | Embossing tag machine maintenance services | Air Force | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| N6817124F0197 delivery order | The Hiller Companies LLC | $329K | Shipboard firefighting support services task order against established idiq. | Navy | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| W564KV25F0050 delivery order | Ske Support Services GMBH | $329K | Regular and emergency labor hours, materials, and ffp for preventative maintenance. | Army | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| N0002426F4H05 delivery order | Phoenix International Holdings, Inc | $329K | Uss mahan (DDG 72) port rudder weld | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| H9224024F0262 delivery order | Aar Manufacturing, Inc | $328K | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | May 14, 2024 DoD 90d |
| W81K0022P0076 purchase order | Canon Medical Informatics Inc | $328K | Annual operating license | Army | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| W912PB26FA237 delivery order | Ske Support Services GMBH | $328K | Emr contract - hvac systems, refrigeration and freezing systems, kitchen and smoke exhaust systems and automatic firealarm systems at usag bavaria: - tower barracks grafenwohr- rose barracks vilseck - hohenfels- garmisch-partenkirchen | Army | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W9124J26PA001 purchase order | Frontline Support Solutions, LLC | $327K | Camp bullis hvac maintenance | Army | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA822426F0037 delivery order | Sytek Automation LLC | $327K | Vlm pmi year 2 | Air Force | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| FA442721C0007 definitive contract | Steris Corporation | $326K | Sterilizer equipment maintenance | Air Force | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
| N0017424P0319 purchase order | Seven of Richmond LLC | $326K | Oven watch repair | Navy | Equipment maintenance, other | Apr 4, 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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