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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0068126P0009 purchase order | Defense Services Group, LLC | $283K | This is a service contract to provide fire suppression system and air conditioner maint and repair services on armored tactical wheeled and tracked vehicles with a fss and ac system at magtftc, twentynine palms, ca. | Navy | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N0002424F4A02 delivery order | Global Pcci (gpc) | $283K | (fy24 sermc omn)uss jason dunham (ddg109 | Navy | Equipment maintenance, other | Dec 11, 2023 DoD 90d |
| H9223925P0003 purchase order | Mission Systems Orchard Park Inc | $283K | Pom test stand calibration and training | U.S. Special Operations Command | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| W519TC24P2548 purchase order | Exone Operating, LLC | $283K | Exone sand printer maint current base | Army | Equipment maintenance, other | Apr 7, 2026 DoD 90d |
| N0016724F0184 BPA call | American Engineering Corporation | $282K | Machinery maintenance services | Navy | Equipment maintenance, other | Jul 9, 2024 DoD 90d |
| W90VN724F0012 delivery order | Handuk Iron-Mine & Construction Co, LTD | $282K | Contractor acquired parts | Army | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| FA461021P0017 purchase order | American Water Operations and Maintenance, LLC | $282K | Ground water wells maintenance | Air Force | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W912PB26FA058 delivery order | Porr Government Services GMBH | $282K | Maintenance, repair, and safety inspection of shredder plant at usag bavaria | Army | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| FA664824F0004 delivery order | Pp91 Enterprises, Inc | $281K | Replace air cooled chiller b588 | Air Force | Equipment maintenance, other | Nov 18, 2024 DoD 90d |
| FA524024F0017 delivery order | Antonio C Mendoza III | $281K | Hoods, ducts, and fps, maintenance & repair services | Air Force | Equipment maintenance, other | Dec 29, 2023 DoD 90d |
| M0068125F0187 delivery order | Vetpride Services, Inc | $281K | Southwest region fleet transportation (swrft) equipment maintenance and repair services - clin 0001-0006, 6 months - 1 june 2025 - 31 december 2025 | Navy | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| W91QVN24F0545 delivery order | Korea Housing Management Co.,ltd | $281K | Boiler and heating system maintenance | Army | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| W912PB26FA451 delivery order | Ske Support Services GMBH | $280K | See summary of changes | Army | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| HT941023P0076 purchase order | Draeger Japan LTD | $280K | Draeger service maintenance and repair | Defense Health Agency | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| FA561321C0017 definitive contract | Erdogan Kara | $280K | Car lift maintenance and repair | Air Force | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N4008026F1079 delivery order | Capitol United Solutions Inc | $280K | Wny-116 chiller plant funding task order for option 2 | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| HQC00424P0081 purchase order | Brown Point Facility Management Solutions, LLC | $279K | Preventive maintenance (pm) and unscheduled repair (ur) of miscellaneous food processing (mfp) equipment, located at the dover, aberdeen, annapolis, dahlgren, fort meade, patuxent river commissaries. | Defense Commissary Agency | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| FA486124P0020 purchase order | Bauer Equipment America, Inc | $279K | 820 rhs well rig repair | Air Force | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| W9124D25FA251 delivery order | Teamgov, Inc | $278K | Hvac project work orders(3 pwos) b9308/b9350/b1101 | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| HT001425P0033 purchase order | Medtronic Inc | $278K | Service and support maintenace for stealthstation s8 surgical navigation system | Defense Health Agency | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| FA671226P0007 purchase order | Tetra Group, LLC | $278K | Replace boiler in building 221 | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA821726FB366 delivery order | Eaton Corporation | $278K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ang mcconnell, ks. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| W519TC26CA017 definitive contract | Mazak Optonics Corp | $277K | To move multiple machines from one building to another per conversations with mazak and jmtc. | Army | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| FA255021P0048 purchase order | HSQ Tech, Inc | $277K | Nonpersonal services on the energy management control system consisting of: firmware updates, software updates, graphics updates, automation controls analysis & optimization, emergency on-line response and emergency on-site response. | Air Force | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| N6247326F0283 delivery order | Elevator Service Company of Central California, Inc | $277K | The purpose of this task order is to obligate funds for clin 0005 (recurring work - option period 2) for the period of may 1, 2026 - april 30, 2027. | Navy | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| FA480024P0088 purchase order | Tarazi LLC | $277K | Fabric aircraft sunshade and solar array inspection, maintenance, and repair services | Air Force | Equipment maintenance, other | May 22, 2026 DoD 90d |
| N3943024F4203 delivery order | PC Mechanical, Inc | $277K | Equipment support services | Navy | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| W9124D25FA178 delivery order | Teamgov, Inc | $277K | Hvac project work orders (2 pwos) b9668 | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| W912PB24F3678 delivery order | Energy Containment Concepts Limited | $277K | Range inspection and maintenance (deu) | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| W9124824F2043 delivery order | Avalon Contracting Inc | $277K | Dryer duct/vent system maint | Army | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| HDEC0419C0020 definitive contract | Mettler-Toledo LLC | $277K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HT001424P0214 purchase order | Mirion Technologies (canberra), Inc | $276K | Customer support agreement for preventive maintenance and software updates | Defense Health Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| FA930224C0005 definitive contract | Sanford Federal, Inc | $276K | Baf fire suppression | Air Force | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| FA281624C0014 definitive contract | RK Industries Group, Inc | $276K | Hhek241018, repair boiler system b-403 community center | Air Force | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| N4008025F1158 delivery order | Capital Brand Group LLC | $276K | B24197, replace heat exchanger and install isolation valves | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| FA486124P0072 purchase order | Phillips Corporation | $275K | 57mxg preventative mx service | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| FA940124F0046 delivery order | Qa Engineering LLC | $275K | The purpose of this requirement is to create a system setup that allows for annual non-invasive testing of the containment valves. as such, the temet ks series damper valves need to be replaced with the butterfly jamesbury 815 valves. | Air Force | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| FA821725FB168 delivery order | Eaton Corporation | $275K | The purpose of this purchase request is to acquire a battery replacement purchase for multiple ups located at ussf spoc pittufik sfb, greenland. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | May 15, 2025 DoD 90d |
| N0018925P0594 purchase order | Blue Construction Services LLC | $275K | 143 painting | Navy | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| 70Z04024F62415B00 delivery order | Appleton Marine Inc | $275K | Open inspect, and upgrade of single point davit system | U.S. Coast Guard | Equipment maintenance, other | Feb 21, 2024 |
| FA821726FB008 delivery order | M C Dean, Inc | $275K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at mcconnell 37 and 40. | Air Force | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N3904026P1029 purchase order | Johnson Controls Building Automation Systems, LLC | $274K | R114 service (pse-3126) | Navy | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W912PF26PA015 purchase order | Nuova Elettrica S.r.l | $274K | Inspection, maintenance and certification of caserma del din and ederle indoor ranges. | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA282322P0032 purchase order | Sustainment Technologies, LLC | $274K | Preventive maintenance of sterilizers for medical equipment | Air Force | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| FA441924F0034 delivery order | Trane U.s Inc | $274K | Emcs hvac maintenance | Air Force | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| N3225324P0033 purchase order | Machine Tool Research, Inc | $274K | Shaft lathe rack replacement | Navy | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| HQ086724F0005 delivery order | Astrophysics Inc | $274K | X-ray security machines | Missile Defense Agency | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| N6247324F4273 delivery order | Claxton/lts JV, LLC | $274K | X007 (frc) air register cleaning services, nbc | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N0002425F4A26 delivery order | Global Pcci (gpc) | $273K | Uss stout | Navy | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| FA812224F0057 delivery order | Woodward FST, Inc | $273K | Remanufacture of f108 fuel nozzles | Air Force | Equipment maintenance, other | May 14, 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 15, 2026.
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