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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002426F4A28 delivery order | Global Pcci (gpc) | $220K | Wsq-9 engineering support | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| FA480323P0006 purchase order | Aerospace Facilities Group, Inc | $220K | Corrosion control equipment maintenance service | Air Force | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| FA821726FB011 delivery order | Eaton Corporation | $220K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at lackland. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N3220525P2110 purchase order | Dayton T Brown, Inc | $220K | Mhe msl emi testing | Navy | Equipment maintenance, other | May 9, 2025 DoD 90d |
| FA853925P0001 purchase order | Meggitt Defense Systems, Inc | $220K | Repair of lantirn rotary pump units (rpu) | Air Force | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N6247826F0055 delivery order | Aktarius LLC | $219K | B654 emergency temp cooling | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA448425F0057 delivery order | American Maintenance & Supplies, Inc | $219K | See attach (pws) | Air Force | Equipment maintenance, other | Dec 27, 2024 DoD 90d |
| FA813224P0026 purchase order | Randy Woods Enterprises, LLC | $219K | Hanel lean lifts | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N3904024P0152 purchase order | Brooks Associates, Inc | $219K | Hurco maintenance & repair | Navy | Equipment maintenance, other | May 7, 2026 DoD 90d |
| 70Z04026P60397Y00 purchase order | Atlantic Shrinkwrapping, Inc | $219K | Scaffolding/containment services for 154' richard snyder | U.S. Coast Guard | Equipment maintenance, other | May 4, 2026 |
| FA281624C0033 definitive contract | Amcon Construction, Inc | $219K | Acjp241011 - repair and reconfigure ssc-sn b271 4th floor suite 500 | Air Force | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| N3225324P0088 purchase order | 1032 Enterprises LLC | $219K | Refurbish & recertify hp250 bottles | Navy | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| N0002425F4A18 delivery order | Global Pcci (gpc) | $219K | Uss essex | Navy | Equipment maintenance, other | Nov 20, 2024 DoD 90d |
| FA441825F0004 delivery order | X Cell Management Inc | $218K | All items and services necessary to perform inspections, preventive maintenance, and repair services for various categories of industrial specialty doors for joint base charleston (jb-chs), sc. | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| FA251724F0142 delivery order | Johnson Controls, Inc | $218K | Bldg 218 ddc upgrade and repair | Air Force | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| FA821725FB021 delivery order | Eaton Corporation | $218K | Ups acquisition project at hanscom afb, ma for buildings 1435 and 1624 | Air Force | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| N0002424F4A42 delivery order | Global Pcci (gpc) | $218K | (fy24 ARMY) ARMY tacom | Navy | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| W519TC26CA018 definitive contract | Fives Machining Systems Inc | $218K | Fives preventative maintenance | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W9124D25FA313 delivery order | Teamgov, Inc | $218K | Hvac project work orders (11 pwos) | Army | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| HQ003424F0230 delivery order | Aaa Complete Building Services Inc | $218K | Preventative and corrective maintenance at the pentagon reservation | Washington Headquarters Services | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| W911S225FA166 BPA call | Keystone Maintenance Services Corp | $218K | Replacement of one (1) overhead crane hoist, bridge, and trolley at building p-2070 | Army | Equipment maintenance, other | Feb 3, 2026 DoD 90d |
| W564KV24F0034 delivery order | Ske Support Services GMBH | $218K | Food service equipment task order-15 feb-15 oct 2024 | Army | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| N6426725F5014 delivery order | Johnson Controls, Inc | $217K | Hvac services (5 months) | Navy | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| N6247324F4631 delivery order | Barkley Andross Corp | $217K | Idiq-design-build/repair/renovation | Navy | Equipment maintenance, other | May 23, 2024 DoD 90d |
| W912HV25C0010 definitive contract | American Engineering Corporation | $217K | Fy25 deca misawa ab base year award | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N4008526F0258 delivery order | Kone Inc | $217K | Base year funding | Navy | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| FA301624F0003 delivery order | Accentz, Inc | $217K | Lak/ran fire suppression | Air Force | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| W912PB24F3553 delivery order | Lupp Facility Management GMBH | $217K | Clin1005 repair parts iaw 5.3.5 - 5.3.7 | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| N0002424F4A48 delivery order | Global Pcci (gpc) | $217K | Uss billings | Navy | Equipment maintenance, other | Nov 5, 2025 DoD 90d |
| W519TC25P2193 purchase order | Varex Imaging Corp | $216K | Service plan for linear accelartors | Army | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| HT001426PE104 purchase order | Proaim Americas, LLC | $216K | Service and maintenance of surgical equipment. | Defense Health Agency | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| M0068126F0156 delivery order | Neil Engineering Company Inc | $216K | Washer and dryer task order | Navy | Equipment maintenance, other | May 11, 2026 DoD 90d |
| N4008025F1204 delivery order | Craneworks, Inc | $216K | Pwd wash oy3 task order for regional crane | Navy | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| W51AA125C0007 definitive contract | Phillips Corporation | $216K | Haas computer numerical control machines preventative maintenance & emergency services | Army | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| FA821725FB304 delivery order | Computer Sites Inc | $216K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at nellis afb, nv bldg. 200 | Air Force | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| N0024425C0002 definitive contract | Compressed Air Specialties, Inc | $215K | Preventative maintenance | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N0002426F4A42 delivery order | Global Pcci (gpc) | $215K | Eodgru-1 detachments dlss | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| W912PF25PA105 purchase order | Fiorini Impianti Group SRL | $215K | Maintenance and repair service of hvac (heating ventilation air conditioning) and heating systems at dmc | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| N4008526F0337 delivery order | New Dominion Construction LLC | $215K | Navsta newport base wide boiler tune up | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA813225P0021 purchase order | Reliacoat Technologies, LLC | $215K | Reliacoat equipment list | Air Force | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA303021F0010 delivery order | Teamgov, Inc | $215K | Preventive maintenance of air and water cooled chillers | Air Force | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| 70FA5026F00000065 delivery order | Brown Point Facility Management Solutions, LLC | $214K | Task order for electrical and mechanical maintenance at the FEMA maynard mers | Federal Emergency Management Agency | Equipment maintenance, other | Aug 17, 2026 |
| W912CN24F0344 delivery order | Choice Sheetmetal LLC | $214K | Routine and emergency repairs at sb 156, waaf 108, hmr 315, sb 661, sb 549, and sf1406. | Army | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| HT001425PE096 purchase order | Getinge USA Sales, LLC | $214K | To procure preventative maintenance and repair services on operating room surgical lights, operating room ceiling service units, fixed-base surgical tables in the hybrid ors, and mobile surgical tables at walter reed national military ... | Defense Health Agency | Equipment maintenance, other | Oct 15, 2025 DoD 90d |
| FA480020C0015 definitive contract | Professional Athletic Repair, Inc | $214K | Fitness equipment mx | Air Force | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| H9224024F0464 delivery order | Aar Manufacturing, Inc | $214K | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| FA442723C0026 definitive contract | Per-Geesh Construction Corporation | $214K | Hvac and boilers | Air Force | Equipment maintenance, other | Feb 3, 2026 DoD 90d |
| W912HZ24F0402 delivery order | Bowhead Global Systems and Technology, LLC | $213K | Crts rivet plug-in revit for cad/bim technology center | Army | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| W911QX23P0145 purchase order | General Electric Company | $213K | Ct scanner service | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| N6600123F1092 delivery order | Centurum Information Technology Inc | $213K | Services to support the depot's repair, refurbishment and manufacture of c4i systems to provide ready for issue (rfi) "a" condition assets.depot task order 0013 | Navy | Equipment maintenance, other | Sep 13, 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 16, 2026.
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