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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W900KK23F0604 delivery order | Lockheed Martin Corporation | $228K | The purpose for this award is to exercise ordering period 6 for atmp contract w900kk-18-d-0018 delivery order w900kk-23-f-0609 | Army | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| HT001424P0048 purchase order | Depuy Synthes Sales, Inc | $228K | Secure service plan for velys system | Defense Health Agency | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
| HT001424F0135 delivery order | Env Services Inc | $228K | Maintenance, testing, and certification of pharmacy sterile compounding rooms. | Defense Health Agency | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| W81K0025PA199 purchase order | Hologic Sales and Service, LLC | $227K | Maintenance and services for hologic 3d mammography system at william beaumont ARMY medical center womens wellness center 3rd floor east clinic fort bliss tx 79906 ~ fy26 base: 01 oct 25 - 30 sep 26~ fy27 option year (oy1): 01 oct 26 - 30 ... | Army | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| W9127821C0037 definitive contract | Crowder Industrial Construction LLC | $227K | St. stephen mccs replacement | Army | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| W911N224F0728 delivery order | Waygate Technologies USA LP | $227K | Parts and materials preventative maintenance rental unit replacement ge x-ray machine | Army | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| W81K0022F0138 delivery order | Conexus Inc | $227K | Annual preventive maintenance of conexus plexus rfid tracking system | Army | Equipment maintenance, other | Apr 3, 2026 DoD 90d |
| N6264521P0006 purchase order | Olympus America Inc | $226K | Maintenance | Defense Health Agency | Equipment maintenance, other | Dec 13, 2023 DoD 90d |
| FA821725FB524 delivery order | M C Dean, Inc | $226K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at eielson afb, | Air Force | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| N4008524F6172 delivery order | Cedarville Engineering Group LLC | $226K | Fall protection repairs - nsa-m | Navy | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| N4008025F0231 delivery order | A&e Elevator II LLC | $226K | Dahlgren option year 2 vte recurring | Navy | Equipment maintenance, other | May 7, 2025 DoD 90d |
| W911KF24P0029 purchase order | LK Metrology Incorporated | $226K | Preventative manintenance | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| FA448425F0008 delivery order | Bob Drayton Inc | $226K | Portable latrines services at jbmdl | Air Force | Equipment maintenance, other | Nov 6, 2025 DoD 90d |
| N4008525F2611 delivery order | Mechanical Resources Incorporated | $225K | X218 replace hvac rm 108 york-1816 & ahu | Navy | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| FA812121F0056 delivery order | Honeywell International Inc | $225K | Repair of the f100 fuel control and accessories | Air Force | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| 70US0921F2GSA0104 delivery order | Moi, Inc | $225K | The purpose of this delivery order is in accordance with the terms and conditions of GSA schedule gs-27f-0029w and attached sow for management services for moi furniture. | U.S. Secret Service | Equipment maintenance, other | Aug 9, 2024 |
| HT001426PE068 purchase order | Biosense Webster, Inc | $225K | Service maintenance for medical equipment. | Defense Health Agency | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W81K0021P0244 purchase order | Sustainment Technologies, LLC | $225K | Steris sterilizers maint. service | Army | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| FA449722C0003 definitive contract | Coastline LTD | $224K | Hvac systems water treatment. | Air Force | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| N6247324F4574 delivery order | Elevator Service Company of Central California, Inc | $224K | Base period task order | obligate funding for ffp/recurring work (clin 0001 elins a001-a003) | Navy | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| W912PF24P0050 purchase order | Fiorini Impianti Group SRL | $224K | M&r of dehumidification plants at leghorn ARMY depot, tombolo, tirrenia pisa, italy | Army | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| W519TC25P2282 purchase order | Mastergraphics Incorporated | $224K | Hp 3d printer maintenance | Army | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| FA822726F0014 delivery order | Automated Precision, Inc | $224K | The 309 maintenance support group (mxsg) has a requirement to maintain two (2) zimmermann computer numerical control (cnc) 5 -axis gantry mill machines and one (1) cincinnati milacron 5-axis honeycomb profiler mill at hill afb in building ... | Air Force | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| FA813219PA051 purchase order | Mercer Technologies Inc | $224K | Remedial miantenance of vacuum furnaces, heat treat furnaces and polycold chillers | Air Force | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| W81K0224F0064 delivery order | Sustainment Technologies, LLC | $224K | Year 1 maintenance & repair for all government owned steris sterilizing equipment. | Army | Equipment maintenance, other | Jan 6, 2025 DoD 90d |
| W91WFU24F0054 BPA call | M C Dean, Inc | $224K | Eucom ifortress ess | Army | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| FA488724P0075 purchase order | Aerospace Facilities Group, Inc | $224K | Aircraft paint booth preventative maintenance and filter change | Air Force | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| W912HZ24F0012 delivery order | Bowhead Global Systems and Technology, LLC | $223K | Data science task order | Army | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| N0040625PS094 purchase order | Technical Support Specialists & Consultation LLC | $223K | Conduct annual inspection, test and certification of the ships, material handling equipment (mhe) - forklifts. | Navy | Equipment maintenance, other | May 9, 2025 DoD 90d |
| W9124P24F0711 delivery order | Assyst Inc | $223K | Uniflow & netaphor | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W912P824P0034 purchase order | Tarpan Construction, LLC | $223K | Replace crane wire ropes | Army | Equipment maintenance, other | Mar 26, 2025 DoD 90d |
| N6247825P4003 purchase order | Dawson MCG, Inc | $223K | Earhart track light poles removal | Navy | Equipment maintenance, other | Dec 27, 2024 DoD 90d |
| N6449823F4060 delivery order | Defense Maritime Solutions, Inc | $223K | Lcc-19 propeller | Defense Contract Management Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| N6247824F4286 delivery order | Aktarius LLC | $223K | B520 cooling tower piping replacement and accu repairs (q146r2) | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| N0002421F4A18 delivery order | Global Pcci (gpc) | $223K | Diving fy21 dlss procurements | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| W81K0224P0016 purchase order | Hologic Korea LTD | $222K | Maintenance and repair of hologic mammography system at brian d. allgood ARMY community hospital, camp humphreys, south korea | Defense Health Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W51AA126FA144 delivery order | Shoemaker MFG Solutions Inc | $222K | No description on the record | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| W912PB24F3541 delivery order | Lupp Facility Management GMBH | $222K | Basic year- tower barracks pm | Army | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| HQC00424P0079 purchase order | Brown Point Facility Management Solutions, LLC | $222K | Mfp pm and unscheduled repairs for buckley, USAF, peterson afb and fort carson | Defense Commissary Agency | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| N6852025F0027 BPA call | Hartech Group LLC | $222K | Maint. and repair of grinders | Navy | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| HT001425P0078 purchase order | Hologic, Inc | $221K | Maintenance and preventative services on radiology equipment | Defense Health Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA813225P0017 purchase order | Mollman Water Conditioning, Inc | $221K | De-ionized water systems lease and maintenance serv c25-005rn | Air Force | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| N0017326P1100 purchase order | Brothers Mechanical Services LLC | $221K | Purchase of b12 chiller service maintenance plan | Navy | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| HQC01025PE053 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $221K | Upgrade material handling equipment (mhe) with blue safety lights. | Defense Commissary Agency | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W9127N24P0096 purchase order | Centric Elevator Corporation of Oregon, Inc | $221K | Willamette valley and roque river basin monthly elevator inspections | Army | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| 70Z03825PD0000038 purchase order | Ultrax Aerospace Inc | $221K | Overhaul and calibration of stabilator (electronic systems) test sets used on u.s. coast guard mh-60t helicopters. | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2025 |
| FA301624F0025 delivery order | US Vents, Inc | $221K | Jbsa hood and duct 4th ordering period | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA301625F0228 delivery order | US Vents, Inc | $221K | Exhaust hood and duct cleaning services for jbsa - 5th task order | Air Force | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| FA330025F0105 delivery order | Kwest Enterprises LLC | $220K | Multiple award task order contract to fulfill various minor construction contract requirements (including minor designs) for maxwell afb, gunter annex, lake martin recreation area (lmra), and vigilant warrior training site in alabama. | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| W912CN25F0157 delivery order | T & M Construction Services, Inc | $220K | Emergency repair for 183 wtp, 184 wtp, 185 wtp, 186 wtp, and 188 wtp | Army | Equipment maintenance, other | Apr 2, 2025 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 16, 2026.
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