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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002424F4A59 delivery order | Global Pcci (gpc) | $264K | (fy24 swrmc omn) uss okane | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| FA558725F0118 delivery order | Syncline Solutions Limited | $264K | Fy25 raf lakenheath and feltwell active vehicle barriers (avb) maintenance services | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N3904025P1011 purchase order | Machine Tool Research, Inc | $264K | Opw shaft lathe center | Navy | Equipment maintenance, other | May 20, 2026 DoD 90d |
| FA805222C0007 definitive contract | KD Analytical Consulting LLC | $263K | Hazardous air pollutants on site extended range (hapsite er) system components service and maintenance and 24/7 telephone reach back support | Air Force | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| HT941025PE061 purchase order | Osi LLC | $263K | Surgical instrument maintenance | Defense Health Agency | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| N3220525F1020 delivery order | The Hiller Companies LLC | $263K | Hef t-epf class buy | Navy | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| W90VN824F0011 delivery order | Maxerve Co, LTD | $263K | On-call repair services | Army | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| W50S8G24PA008 purchase order | Qa Engineering LLC | $263K | Bldg 1070 and 1074 hvac replacements; construction project to demolish 3 existing hvacs and replace with 3 trane (brand name only) hvacs. note: statement of work (sow) can be found in attachment 1. | Army | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| FA568224P0041 purchase order | Metra S.r.l | $262K | Salt water pool maintenance | Air Force | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W912BV24F0347 delivery order | Diversified Construction of Oklahoma, Inc | $262K | B16 hvac replacement at mcaap, oklahoma. repair by replace two (2) vertiv/liebert vs035 hvac/ condensing units to ensure servers systems remain in climate-controlled environment. | Army | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| W912HZ24F0240 delivery order | Bowhead Global Systems and Technology, LLC | $261K | Rapid application tool development | Army | Equipment maintenance, other | Jul 12, 2024 DoD 90d |
| W91QV124C0069 definitive contract | Frequency Electric LLC | $261K | Welcome center outdoor lighting at arlington national cemetery (anc) | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| M0068120P0039 purchase order | Gemini Tech Services LLC | $261K | Indivdual combat equip wftb | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| HT001426PE072 purchase order | Varian Medical Systems, Inc | $261K | Varian aria oncology information system and eclipse treatment planning system | Defense Health Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA301624F0320 delivery order | Fourbells LLC | $261K | Training assets maintenance idiq | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| FA520923P0045 purchase order | Nishikawa Keisoku Co, LTD | $261K | Inspection, maintenance and repair of water quality monitoring systems at u.s. ARMY garrison japan installations in kanto plain, japan | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| W9124D26FA064 delivery order | Teamgov, Inc | $260K | Hvac project work orders (1 pwo) b850 | Army | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| FA821726FB009 delivery order | Eaton Corporation | $260K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at terre haute | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| N0002425F4B19 delivery order | Global Pcci (gpc) | $260K | Uss bainbridge | Navy | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| N0002426F4A94 delivery order | Global Pcci (gpc) | $260K | Diving omn base ops | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA449725F0007 delivery order | Mountain Consulting, Inc | $260K | Repair hvac system b67002 (ellendale site) | Air Force | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| N4008024F4206 delivery order | Capitol United Solutions Inc | $260K | Wny-116 chiller plant base year recurring o&m | Navy | Equipment maintenance, other | Feb 9, 2024 DoD 90d |
| W912EE25PA049 purchase order | Terry Service, Inc | $259K | The mat sinking unit requires the replacement of its remaining absorption chiller tubes and additional lithium bromide to the system to bring the unit into proper working condition in preparation for the 2025 mat sinking season. | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| W50S6N25CA012 definitive contract | Eis Americas Inc | $259K | Replacement of b1201 roof top air handler in accordance with statement of work. | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| N0002424F4A90 delivery order | Global Pcci (gpc) | $259K | (fy24 bs omn) cvn65 pre-tow | Navy | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| FA446023P0018 purchase order | Royal Arc Welding Co | $259K | Hoist and crane inspection, maintenance and repair | Air Force | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| N0016725F1087 BPA call | American Engineering Corporation | $259K | Corrosion repair facility (crf) maintenance services, okinawa, japan as described in the performance work statement. | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| W900KK23F0628 delivery order | Lockheed Martin Corporation | $259K | Labor for taiwan ah-64e lcts | Army | Equipment maintenance, other | Jun 25, 2024 DoD 90d |
| FA853325F0107 delivery order | Symetrics Industries, LLC | $259K | Plm-4 radar signal simulator (rss) | Air Force | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| HT941025P0088 purchase order | Proaim Americas, LLC | $259K | Maintenance/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies- zeiss microscope service. | Defense Health Agency | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| HDEC0419C0021 definitive contract | Mettler-Toledo LLC | $259K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| N3943025F0091 delivery order | PC Mechanical, Inc | $259K | Maintenace and repair for ess (2) 11k telehandler | Navy | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| W91QVN26FA394 delivery order | Sindaeyang Motors Co LTD | $258K | Fire truck inspection and maintenance service | Army | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| SP700025P0050 purchase order | Xerox Corporation | $258K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. devices are located pa, ny & dc. | Defense Logistics Agency | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| N0002425F4B10 delivery order | Global Pcci (gpc) | $258K | Uss princeton | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| FA812520P0106 purchase order | Atlas Copco Comptec LLC | $258K | Atlas copco compressors pm service | Air Force | Equipment maintenance, other | Jul 7, 2025 DoD 90d |
| N0002425F4A20 delivery order | Global Pcci (gpc) | $257K | Emergent salvage and towing response | Navy | Equipment maintenance, other | Nov 25, 2024 DoD 90d |
| FA821725FB303 delivery order | Eaton Corporation | $257K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at columbus afb, ms | Air Force | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| W81K0022P0120 purchase order | Hologic, Inc | $257K | Mammograpy units full service maint | Army | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| N4008524F4083 delivery order | Vse Corporation | $257K | X002 fy24 ffp funding class iii equipment (10/24/23-10/23/24) | Navy | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| FA664825C0004 definitive contract | Delta Scientific Corporation | $256K | The furnishing of all plant, labor, services, tools, materials, equipment, transportation, supervision and all miscellaneous requirements needed to perform a conversation of homestead air reserve bases existing delta scientific avbs. | Air Force | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| HT941024P0006 purchase order | Draeger Inc | $256K | Preventative maintenance on draeger anesthesia units. | Defense Health Agency | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| FA448426F0004 delivery order | X Cell Management Inc | $256K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to repair and maintain the continuous and safe operation of the vertical lifting fabric hangar doors (vlfhd) iaw the performance work statement ... | Air Force | Equipment maintenance, other | Oct 9, 2025 DoD 90d |
| FA524026F0033 delivery order | Est Companies LLC | $256K | Vehicle and aircraft wash rack maintenance services | Air Force | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| W81K0221P0028 purchase order | Mackenzie Medical Group, LLC | $256K | Maintenance & repair of surgical instruments on-site/off-site | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W911N225F0474 delivery order | Tactical Environmental Systems Inc | $256K | Provide environmental control systems used on mobile shelters containing electronics equipment deployed in a tactical military environment in support of the tpy-2 electronic equipment unit | Army | Equipment maintenance, other | Oct 17, 2025 DoD 90d |
| W91WFU23F0040 BPA call | M C Dean, Inc | $256K | Marfor cctv tech refresh-labor | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| W91QVN26FA275 delivery order | Daemyung Elevator Co, LTD | $255K | Itm of elevator and escalators at usag humphreys | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA822722P0005 purchase order | Cast Navigation, LLC | $255K | This requirement is to provide services for the cast maintenance test system in support of 309 electronics maintenance group. the contractor shall provide annual maintenance on the government-owned test systems at hill air force base. | Air Force | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| 70Z08126PELIZ0073 purchase order | Alfa Zula Professionals Inc | $255K | Hvac service maintenance | U.S. Coast Guard | Equipment maintenance, other | Jun 26, 2026 |
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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