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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB24P4040 purchase order | Fuduric GMBH & Co KG | $316K | Gym equipment repair | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| FA820125FG003 BPA call | Smalley Construction, LLC | $316K | Maint/repair/rebuild of equipment-miscellaneous | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| HQ003425FE100 BPA call | Omni Business Systems, Inc | $316K | Copier and printer maintenance. | Washington Headquarters Services | Equipment maintenance, other | May 1, 2025 DoD 90d |
| W912PB26FA037 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $316K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, hohenfels pop: 01 nov 2025- 07 nov 2025 | Army | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| N0002424F4H24 delivery order | Phoenix International Holdings, Inc | $315K | (fy24 sermc omn) uss carney | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| W911SF25CA005 definitive contract | Black & Loans, LLC | $315K | Maintenance and repair of elevators, dumbwaiters and jump tower hoist system on fort moore. | Army | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA821725FB518 delivery order | M C Dean, Inc | $315K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at tin city, ak. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| FA466425C0007 definitive contract | B3 Construction, Inc | $315K | The contractor shall provide design-build services to the 452d civil engineer squadron (ces) at march air reserve base (marb), california for project pdpg250111, add split hvac systems at b395. | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| W50S7H24PA003 purchase order | Quincy Compressor LLC | $315K | Requirement to remove, replace, repair, and service working and breathing air systems across 3 buildings. | Army | Equipment maintenance, other | May 4, 2026 DoD 90d |
| W911S724F5800 delivery order | Avalon Contracting Inc | $315K | 0002-repair washer/dryer secondary | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| HT940823C0024 definitive contract | Steelcobelimed Inc | $314K | Sterilization maintenance | Defense Health Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| W911KF25C0009 definitive contract | Jet Edge Acquisition, LLC | $312K | Parts - base year | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| N3943026F2035 delivery order | PC Mechanical, Inc | $311K | Inspection, repairs, basic mechanical service, and paint services of: (2) stake trucks, usn 96-49028, and usn 96-49000 | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W91QVN26FA201 delivery order | Kclean KG | $311K | Solvent tank maintenance services for eusa | Army | Equipment maintenance, other | Jan 7, 2026 DoD 90d |
| W9124D26FA070 delivery order | Teamgov, Inc | $311K | Hvac project work orders (3 pwos) b6607/b4251/b757 | Army | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| FA461024P0016 purchase order | Aos Services Inc | $310K | Fire equipment maintenance | Air Force | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| FA500024P0085 purchase order | All Services Hvac, LLC | $310K | Replace and install 5 high speed doors in accordance with statement of work and csi 09 34 00 special function doors. | Air Force | Equipment maintenance, other | May 20, 2025 DoD 90d |
| W9128A26PA007 purchase order | KK Construction LLC | $310K | Heating, ventilation, and air conditioning (hvac) preventative maintenance service for the us ARMY corps of engineers, honolulu district | Army | Equipment maintenance, other | May 4, 2026 DoD 90d |
| W912HV21C0004 definitive contract | American Engineering Corporation | $310K | Sofa: maintenance and repair of the refrigeration systems and heating, ventilation, and air conditioning systems, commissaries and cdc, mcas iwakuni and kure pier 6. | Army | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| W9123725P0027 purchase order | Federal Industrial Services WV, Inc | $310K | Oahe bulkhead sandblast and paint for marietta repair station in marietta ohio | Army | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| W56KGZ22P6029 purchase order | Dari Concepts LLC | $309K | Fuel flow meter repair | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| N0025922F0022 delivery order | Total Scope Inc | $309K | Gastrology preventive maintenance base plus (4) option years | Defense Health Agency | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| N0002424F4A50 delivery order | Global Pcci (gpc) | $309K | (fy24 uss fc omn) guam submarine | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| W912PB24P5015 purchase order | KVG LLC | $309K | Range support bulgaria | Army | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| FA852425F0033 delivery order | Northrop Grumman Systems Corporation | $309K | Repairs, spares and engineering services of various platforms and systems | Defense Contract Management Agency | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| N6600126F8740 delivery order | Advanced Computer Concepts, Inc | $309K | For the purchase of repair services to the thales power amplifier and flexible power management units | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| W9124D24F0325 delivery order | Ud Contracting Inc | $308K | Building 2389 controls & valve retro | Army | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| FA488725P0023 purchase order | Agua Pura Services LLC | $308K | Replace filter media in arsenic absorbent vessels luke afb, az | Air Force | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| FA524026F0002 delivery order | Cabras Marine Corporation | $308K | Comprehensive whe (cranes and hoists) services | Air Force | Equipment maintenance, other | Oct 27, 2025 DoD 90d |
| N0002426F4A39 delivery order | Global Pcci (gpc) | $308K | Salvage opn procurements | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| SP330024P0342 purchase order | Global Grab Technologies, Inc | $308K | 8510398854 corrective maint, reg hrs, ga | Defense Logistics Agency | Equipment maintenance, other | May 14, 2026 DoD 90d |
| FA660622C0006 definitive contract | Federal Integration Team, Inc | $307K | To provide sustainability maintenance to the mobile tail enclosure for c-5 aircraft to include: semi-annual & quarterly inspections, unscheduled emergency corrective maintenance. | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W519TC25C2011 definitive contract | Exact Machine Service, Inc | $307K | Base - preventative maintenance and as needed repairs. | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| 70FBR624C00000004 definitive contract | Lc3 Solutions, Limited Liability Company | $307K | Repair cooling tower r6 | Federal Emergency Management Agency | Equipment maintenance, other | Dec 12, 2024 |
| W912CM24P0041 purchase order | Kalus Kuehlwassertechnik GMBH | $307K | M&r air compressor | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA570324F0068 delivery order | Al Ghanim Combined Group Co Gen Trad & Cont WLL | $307K | Perimeter security lighting system at camp moreell | Air Force | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| W9124D25FA041 delivery order | Teamgov, Inc | $306K | Contractor shall replace intelipak unit at olive theater bldg. #5928. | Army | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
| FA706025F0081 delivery order | KGN Support Services LLC | $306K | Option year 3 - pop 1 aug 2025 - 30 nov 2025 | Air Force | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| N4008524F6758 delivery order | Hampton Roads Mechanical of Virginia, LLC | $306K | X207 repair manholes and pipe lining at york-uu5 | Navy | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| FA821026FB002 delivery order | Northrop Grumman Systems Corporation | $305K | Joint threat emitter: kingdom of saudi arabia spares | Air Force | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| N0024424P0105 purchase order | Jal Enterprises, Inc | $305K | Installation repair service | Navy | Equipment maintenance, other | May 3, 2024 DoD 90d |
| FA239625FB078 delivery order | Agiliti Health Inc | $305K | Medical device and medical device system maintenance repair and parts services | Air Force | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| SP470324C0029 definitive contract | American Specialty Office Products Inc | $304K | Dla warner robins vlm maintenance the purpose of this contract is to procure automated storage and retrieval system (asrs) equipment maintenance services for DLA aviation at warner robbins. | Defense Logistics Agency | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| N0002420F4H19 delivery order | Phoenix International Holdings, Inc | $304K | (fy20 surfpac omn) uss port royal | Navy | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| FA524025F0007 delivery order | Cabras Marine Corporation | $304K | Comprehensive whe (cranes and hoists) services option period 2 maintenance, repair, and certification services | Air Force | Equipment maintenance, other | Aug 10, 2025 DoD 90d |
| W900KK23F0533 delivery order | Lockheed Martin Corporation | $304K | The purpose of this modification is to award and fund trident ready on contract line item number 4200 on the ARMY training aids, devices, simulators, and simulations maintenance program contract on task order 0533 | Army | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| W564KV23C0089 definitive contract | Protec Facility Solutions GMBH | $303K | Preventative maintenance conveyor | Army | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| FA524025F0122 delivery order | Aleut Construction LLC | $303K | Saber idiq for guam | Air Force | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| HT941024P0149 purchase order | Konoike Medical Co.,ltd | $302K | Instrument sterilization service - 6 months | Defense Health Agency | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| FA233024FB017 delivery order | Haight Bey & Associates LLC | $302K | The purpose of the task order is to procure the 236 aos software maintenance licenses for cy4 for 6/3/2024 - 6/2/2025 from the idiq - fa8730-21-d-0003 | Air Force | Equipment maintenance, other | May 31, 2024 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 15, 2026.
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