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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9115125FA132 BPA call | Steeles Garage Door Repair LLC | $248K | Identify and repair garage and/or aircraft hanger style doors on the fort hood installation. | Army | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| W9115126FA033 BPA call | Steeles Garage Door Repair LLC | $248K | Ohd call 4 | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| N0025324P0034 purchase order | Reagent World, Inc | $248K | Bulk liquid nitrogen tank replacement | Navy | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| FA820126FG007 BPA call | Smalley Construction, LLC | $248K | Maint/repair/rebuild of equipment- service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| W912PB26FA044 delivery order | Fuduric GMBH & Co KG | $248K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, tb, rb | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| N4008425F4090 delivery order | American Engineering Corporation | $248K | N40084-22-d-2003/to n4008425f4090 facility weight handling equipment (whe) maintenance and repair services, mcb camp smedley d. butler okinawa, japan-- repair multiple crane/hoist at various locations | Navy | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| HQ003424C0119 definitive contract | Rapiscan Systems Inc | $248K | Explosive trace detector maintenance | Washington Headquarters Services | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| N4008524F5028 delivery order | Harrell Contracting Inc | $248K | Cnic inflow and infiltration repairs at the naval support activity crane indiana. | Navy | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| N4008524F6726 delivery order | Refcon Services Inc | $247K | Sp-381 emergency hvac repair, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| W519TC25P2307 purchase order | 3d Systems, Inc | $247K | 3d printers | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| 70T01026P7670N005 purchase order | Action Target Inc | $247K | Repair of the firing range at the transportation security administration training center (tsatc). | Transportation Security Administration | Equipment maintenance, other | Sep 29, 2026 |
| W911KF22C0002 definitive contract | Phillips Corporation | $247K | Preventative & reactive maintenance for haas cnc machines | Army | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W81K0025PA153 purchase order | Vision Technology Inc | $247K | Biomedical technicians, two (2) fte for the carl r. darnall ARMY medical center, fort hood, tx | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| N4215826PE063 purchase order | Turbine Marine Inc | $246K | Cap generator maintenance contract for preventative and remedial maintenance on three (3) turbine generators. | Navy | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| W9124D24F0337 delivery order | Ud Contracting Inc | $246K | Bldg 4769 rpl hvac | Army | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| W912D026FA102 delivery order | Heritage Services LLC | $246K | Task order to fund option year 3 of the elevator service contract | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W9115124P0085 purchase order | Steeles Garage Door Repair LLC | $246K | Purchase of maintenance and repair parts | Army | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| HQ042325PE021 purchase order | Victory Global Solutions, Inc | $246K | High volume air conditioning maintenance | Defense Finance and Accounting Service | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| FA255024F0054 delivery order | Weil Construction Inc | $246K | 50 ces has 2 hvac package units located at b715 on schriever space force base that needs to be replaced for hvac system to be 100% operational | Air Force | Equipment maintenance, other | Nov 26, 2024 DoD 90d |
| N0002424F4A99 delivery order | Global Pcci (gpc) | $246K | (fy24 pollution opn) tasking | Navy | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| FA466122P0011 purchase order | National Crane Compliance Inspections Inc | $246K | 7 civil engineering squadron hoist crane maintenance-dyess afb tx. | Air Force | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N0002424F4H18 delivery order | Phoenix International Holdings, Inc | $246K | Uwsh equipment for swrmc | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N4008526F0475 delivery order | Mechanical Resources Incorporated | $245K | Nsn, emergency ahu repair | Navy | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| N0002425F4A58 delivery order | Global Pcci (gpc) | $245K | Lcs uwsh support west coast | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| W81K0424F0032 delivery order | Goldbelt Frontier, LLC | $245K | Provide biomedical equipment technician and administrative support services at tobyhanna ARMY depot. | Army | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| N0002426F4A43 delivery order | Global Pcci (gpc) | $245K | Diving ops | Navy | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| FA282322C0011 definitive contract | Aerospace Facilities Group, Inc | $245K | Industrial environmental control and filtration system maintenance at corrosion control buildings 72 and 455 | Air Force | Equipment maintenance, other | May 14, 2026 DoD 90d |
| FA449724C0009 definitive contract | X Cell Management Inc | $245K | Auto door maintenance. | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| N4008524F5545 delivery order | Mechanical Resources Incorporated | $245K | Sda-332 install temporary chiller and replace chiller, naval support activity hampton roads, norfolk, virginia | Navy | Equipment maintenance, other | Jun 7, 2024 DoD 90d |
| FA491126F0010 delivery order | Arwadh Trading Establishment | $245K | 378 efss requires preventative maintenance and repair on government owned refrigeration units on prince sultan air base, kingdom of saudi arabia as required per task order (to). | Air Force | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| N3220525P2259 purchase order | Craft Forklift and Material Handling Service, Inc | $245K | Usns supply mhe safety recertification and repair | Navy | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| N0002424F4A67 delivery order | Global Pcci (gpc) | $244K | Asra bottle replacement | Navy | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| W911PT24P0156 purchase order | Hexagon Manufacturing Intelligence, LLC | $244K | To provide mycare service subscription package for the cmm maintenance agreement for watervliet arsenal, watervliet, new york. | Army | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| SP700025P0064 purchase order | Xerox Corporation | $244K | Maintenance continuation contract of sp700022f0196. this is for maintenance of government owned printing devices located at ft. bragg nc, goose creek sc, and jacksonville fl. | Defense Logistics Agency | Equipment maintenance, other | Jun 9, 2026 DoD 90d |
| W912PB26FA337 delivery order | Lupp Facility Management GMBH | $244K | Maintenance, inspection and repair of emergency power supply systems (ups and gen) at usag bavaria, garmisch | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| N4008525F0714 delivery order | Baron Communications Incorporated | $244K | Install pa system, bldg 464, dam neck annex | Navy | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N0002420F4A87 delivery order | Global Pcci (gpc) | $243K | (fy20 00c3 opn, nsw, necc) dlss | Navy | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| N0002425F4H09 delivery order | Phoenix International Holdings, Inc | $243K | Uww gfe maintenance | Navy | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N6817123P0061 purchase order | Olympus Italia S.r.l | $243K | Hospital equipment service agreement | Navy | Equipment maintenance, other | May 1, 2026 DoD 90d |
| N0002426F4A95 delivery order | Global Pcci (gpc) | $243K | (fy26 surf-lant omn) uwsh operational support | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N0024424P0225 purchase order | Tinosa, Inc | $242K | Divers life support system maintenance | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| N4008526F0505 delivery order | Refcon Services Inc | $242K | Replace generator at york 2021 | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| HT941025P0072 purchase order | Stryker Sales, LLC | $242K | Stryker power procare service maintenance | Defense Health Agency | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| FA671226C0004 definitive contract | Radice Enterprises, LLC | $242K | Remove and replace chiller for building 333 per attached statement of work (sow), dated, 28 august 2025 revision 1. | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N0002425F4A94 delivery order | Global Pcci (gpc) | $242K | Cofferdam | Navy | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N4044625P0005 purchase order | Technical Support Specialists & Consultation LLC | $242K | Richard byrd inspect, test and certify material handling equipment | Navy | Equipment maintenance, other | Mar 30, 2025 DoD 90d |
| FA813225P0001 purchase order | Midamerica Water Technologies Inc | $242K | Reverse osmosis water system pm/rm, serv p24-003rn | Air Force | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| FA441824F0150 delivery order | Elevated Technologies Services, LLC | $242K | The contractor is to perform initial assessment repairs necessary to bring vte into standard. the work is detailed in the statement of work (sow) is a result of the assessment. | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W51AA125C0010 definitive contract | Exact Machine Service, Inc | $241K | Flow waterjet and intensifier support maintenance | Army | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| FA500024F0014 delivery order | Far North Services LLC | $241K | Maintain exterior paint | Air Force | Equipment maintenance, other | Aug 26, 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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