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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08424CDL930001 definitive contract | Hodsdon a E | $273K | Operation and maintenance of a water filtration and distribution system at USCG station jonesport, me. | U.S. Coast Guard | Equipment maintenance, other | May 15, 2026 |
| N4008525F2622 delivery order | Mechanical Resources Incorporated | $273K | Refresh chillers #2 & #3 at bld nh-95, naval support activity hampton roads, norfolk, virginia | Navy | Equipment maintenance, other | Jan 3, 2025 DoD 90d |
| FA286026F0009 delivery order | Kekolu Contracting, LLC | $273K | This project is to replace the boilers, water heater, plate heat exchanger and water pumps for b1691. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| N0002425F4J04 delivery order | Phoenix International Holdings, Inc | $273K | Search for bhr | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| FA862114C6310 definitive contract | Plexsys Interface Products, Inc | $272K | Igf::ot::igf acat ii, dmo awacs mtc follow-on | Air Force | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| FA483025C0008 definitive contract | Global Quality Solutions, Inc | $272K | Furnish all labor, material, supervision, equipment, and related items to remove by deconstruct and replace the two heating, ventilation, and air conditioning (hvac) systems with new in kind in building 320. | Air Force | Equipment maintenance, other | May 6, 2025 DoD 90d |
| FA460824F0049 delivery order | Wright Bros LLC | $272K | Heritage heights lift station | Air Force | Equipment maintenance, other | May 23, 2024 DoD 90d |
| W90VN725FA049 delivery order | Monaco Enterprises, Inc | $272K | Windows 11 upgrade with pmi. | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| HT941025P0063 purchase order | Nihon Kohden America, LLC | $271K | Maintenance services for nihon koden depot level service. | Defense Health Agency | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| W913E525F0015 delivery order | Berkeley Building Company | $271K | Crrel- replace stair assembly for mid to lower level | Army | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| FA557025C0011 definitive contract | AB Electrical & Commercial Services LTD | $271K | The government has a requirement to undertake a design/build project to repair and upgrade the hvac systems at the cac and the kitchen in vosler hall on raf molesworth. | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W912HP24F1050 delivery order | Enviremedial Services, Inc | $271K | Ky061 hvac repairs to using GSA mas | Army | Equipment maintenance, other | Sep 10, 2024 DoD 90d |
| SP700025P0068 purchase order | Xerox Corporation | $271K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. devices are located washington dc and georgia. | Defense Logistics Agency | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| FA281624C0015 definitive contract | RK Industries Group, Inc | $270K | Hhek241019 - repair boiler system b-425, fort mac | Air Force | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| HT941025P0037 purchase order | Howmedica Osteonics Corp | $270K | Electronic and precision equipment repair and maintenance | Defense Health Agency | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| W91RUS23P0098 purchase order | Chamber Services, Inc | $270K | Maintenance, service and support of electromagnetic interference (emi) chamber | Army | Equipment maintenance, other | May 8, 2026 DoD 90d |
| FA821726FB300 delivery order | Eaton Corporation | $270K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at afrc niagara falls, ny. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W50S9122F0001 delivery order | Abm Federal Sales, Inc | $270K | Managed print services eo14042 | Army | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| FA930124F0202 delivery order | Puyenpa Construction, LLC | $269K | Repair fire suppression system building 3800 | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| HQC00422C0011 definitive contract | Alliance Worldwide Distributing LLC | $269K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| W9124D25FA156 delivery order | Teamgov, Inc | $269K | Hvac project work orders (9 pwos) | Army | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| W911QX22P0009 purchase order | Advanced Technology for Industry LTD | $269K | No description on the record | Army | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| W911KF20V0019 purchase order | Jet Edge Acquisition, LLC | $269K | Jet edge waterjet preventative and emergency maintenance | Army | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| W91QV126PA012 purchase order | Magadia Consulting Inc | $268K | Anc hvac bridge contract | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| N6449824F4193 delivery order | Starrag USA Inc | $268K | Clin 0026: spindle repairs | Navy | Equipment maintenance, other | May 22, 2024 DoD 90d |
| W9133L20F2010 delivery order | Aaa Complete Building Services Inc | $267K | Preventative and unscheduled hvac maintenance services in support of the air national guard readiness center, joint base andrews, md. | Army | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| HT941026FE009 delivery order | Konoike Medical Co.,ltd | $267K | Medical and dental tool sterilization | Defense Health Agency | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| 70SBUR26F00000077 delivery order | Wildflower International, LTD | $267K | High volume scanner (hvs) hardware maintenance support services for the service center operations directorate & office of intake and document production | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Oct 5, 2026 |
| FA286021C0047 definitive contract | National Door Service, Inc | $267K | Contract award for hangar door mx. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| FA487725P0136 purchase order | Global Finishing Solutions LLC | $266K | Preventative maintenance (pm), training, repairs, and emergency services for the fighter size paint booth (fsbp) serial # u118049. | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N3904022P0182 purchase order | Engineered Construction Services, Inc | $266K | Maintenance of diesel generators | Navy | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| W911SD24P0121 purchase order | Ropeway Construction and Service Corp | $266K | 0001 maintenance triple chair lift, grip | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| N4008525F4111 delivery order | Atlantic Blueridge Elevator Company | $266K | Regional vte maintenance, joint expeditionary base little creek- fort story, virginia beach, virginia | Navy | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W912P825P0017 purchase order | MGX Equipment Services LLC | $266K | Manitowoc 2250 crane maintenance for inner harbor navigation canal lock | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| W912QR24P0074 purchase order | T & T Construction Enterprises, LLC | $266K | Removal of existing left delta bypass valve and purchase and installation of new bypass valve at brookville lake. note: lead time for this bypass valve is expected to be 36 weeks after order acknowledgement. | Army | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| M0026325F0007 delivery order | Tech Systems Inc | $266K | Uniform alterations, m regular recruits | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| SP451025F0123 delivery order | Radiation Detection Services Inc | $266K | 8511641413 comm, detect, coherent radiat | Defense Logistics Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W519TC24P2365 purchase order | Apexx Enterprises LLC | $266K | Magneform rebuild | Army | Equipment maintenance, other | Jun 6, 2024 DoD 90d |
| W91ZLK25P0029 purchase order | Equine Architectural Products, Inc | $265K | Preventative maintenance, repair, emergency repairs and materials for ford's farm test site on aberdeen test center. | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| W912PB26FA359 delivery order | Fuduric GMBH & Co KG | $265K | Maintenance, inspection, and repair of emergency power supply systems (ups and gen) at usag bavaria, tower barracks, rose barracks, pop: 01may-14sep26. | Army | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| SP470624F0031 delivery order | BAE Systems Technology Solutions & Services Inc | $265K | Automated tank gauge (atg) site support for rota spain (clin 5) | Defense Logistics Agency | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| FA486122F0245 delivery order | Green and Sustainable Services, LLC | $265K | Civil engineer water treatment services | Air Force | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| W9124P21C0004 definitive contract | Keysight Technologies Inc | $265K | Repair and calibration of keysight equipment | Army | Equipment maintenance, other | Dec 26, 2023 DoD 90d |
| N4008525F1235 delivery order | Mechanical Resources Incorporated | $265K | Replace ptac units york-1807, naval weapons station yorktown | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| N3319125F6045 delivery order | Consorzio Gemmo Di Bella | $265K | This project requires the rental, installation, and subsequent removal of two temporary chiller units tomaintain hvac service from june 1st, 2025, to september 30th, 2025. | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W912PB24F3679 delivery order | Lupp Facility Management GMBH | $264K | Base year - ho preventive maintenance | Army | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W9123625PA004 purchase order | Griffin Hvac Services LLC | $264K | No description on the record | Army | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N6247325F4467 delivery order | Elevator Service Company of Central California, Inc | $264K | Task order is being issued to fund fully executed modification p00001. | Navy | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| N0002424F4A74 delivery order | Global Pcci (gpc) | $264K | (fy24 USMC omn)marine corps base kaneohe | Navy | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| W912PB24P5016 purchase order | B3globalcon Romania S.r.l | $264K | Range maintenance services | Army | Equipment maintenance, other | Jan 15, 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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