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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008525F1271 delivery order | Brymak & Associates, Inc | $213K | Nhcne building 23a replace 2 tower pumps, sensor, tower ladder, and fan gear box | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| W81K0224F0136 delivery order | Varian Medical Systems, Inc | $213K | Varian trilogy maintenance base task order | Army | Equipment maintenance, other | Dec 26, 2024 DoD 90d |
| W9124D24F0323 delivery order | Ud Contracting Inc | $213K | 2000 block requirement multiple buildings | Army | Equipment maintenance, other | Feb 28, 2025 DoD 90d |
| FA930125F0209 delivery order | Mallard Duck Bay Enterprises, LLC | $213K | Hvac system b1250 | Air Force | Equipment maintenance, other | Feb 6, 2026 DoD 90d |
| N6247824F4112 delivery order | Aktarius LLC | $212K | Replace accu and ducts in rooms 116 & 136 @ bldg 251, makalapa, jbphh. | Navy | Equipment maintenance, other | Apr 17, 2024 DoD 90d |
| 70Z08423CELIZ0001 definitive contract | Radice Enterprises, LLC | $212K | Hvac maintenance services | U.S. Coast Guard | Equipment maintenance, other | Jun 25, 2025 |
| FA254320C0004 definitive contract | Blueice Engineering LLC | $212K | The purpose of this non-personal service contract is to maintain and repair the overhead doors at buckley ari force base | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| M6700124P1053 purchase order | Southeastern Laboratories LLC | $212K | Water treatment services | Navy | Equipment maintenance, other | May 20, 2025 DoD 90d |
| N6883622P0307 purchase order | Tci Mechanical, Inc | $212K | Kb galley equipment maint | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N3220524F1636 delivery order | The Hiller Companies LLC | $211K | N102 / n7 r. corsino usns apalachicola hef sqt | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| FA701425F0270 BPA call | Bialek Corporation of Maryland | $211K | Nmcc furniture bpa jloc call order #3 conference room pop 15 september 2025 to 14 december 2025. | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| W912P525P0008 purchase order | Water Weights, Inc | $211K | Old crane load test and load cell repair at old hickory powerplant in hendersonville, tn | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HQC00424P0032 purchase order | Brown Point Facility Management Solutions, LLC | $211K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| N3225325P1036 purchase order | Xleagle LLC | $211K | Nitrogen bottle refurbishment | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| W9123725F0052 delivery order | Steward Machine Co Inc | $210K | Fabrication and delivery of dogging beams for meldahl locks and dam, felicity, oh, us ARMY corps of engineers, huntington district. | Army | Equipment maintenance, other | May 13, 2025 DoD 90d |
| W9124D25FA155 delivery order | Teamgov, Inc | $210K | Hvac project work orders (10 pwos) | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| W81K0024P0225 purchase order | Karl Storz Endoscopy-America Inc | $210K | Integrated operating room system maintenance | Army | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| W911N225FA095 delivery order | Keystone Maintenance Services Corp | $210K | Inspections, preventative maintenance, and repairs of overhead cranes and slings at letterkenny ARMY depot. | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N4008525F0189 delivery order | Cedarville Engineering Group LLC | $210K | Multi-fall protection repairs - nswc - | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N3943024F4049 delivery order | PC Mechanical, Inc | $210K | Equipment support services | Navy | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| W911S225FA161 BPA call | Keystone Maintenance Services Corp | $210K | Crane replacement bldg 2072 | Army | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| W519TC24P2277 purchase order | Varex Imaging Corp | $210K | Service plan for linear accelartors | Army | Equipment maintenance, other | Apr 15, 2024 DoD 90d |
| HT001425PE083 purchase order | Agiliti Health Inc | $209K | Medical equipment preventive maintenance services | Defense Health Agency | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N4008524F4765 delivery order | Amalgamated Services, Inc | $209K | Fsc navsta h-vac task order to replace chiller-1 @ b-43 | Navy | Equipment maintenance, other | Feb 29, 2024 DoD 90d |
| N4008024F4579 delivery order | Craneworks, Inc | $209K | Pwd annapolis oy2 task order for regional crane | Navy | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| FA665624C0013 definitive contract | Mig Gov, LLC | $209K | Installation of ball roller mat system | Air Force | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| FA812522P0056 purchase order | Northern Safety Co Inc | $209K | Vacuum anchor preventative maintenance, recertification and repair | Air Force | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N4008526F0571 delivery order | Mechanical Resources Incorporated | $209K | This award is to correct air return and actuator valves at york-2127. | Navy | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| W912JM25PA023 purchase order | United Grounds Maintenance Services, Inc | $209K | Replace thirty-nine hvac compressors in ldc facilities. | Army | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| FA812121F0096 delivery order | Honeywell International Inc | $209K | Repair of the f100 fuel control and accessories | Air Force | Equipment maintenance, other | Dec 15, 2025 DoD 90d |
| W91YTZ24P0045 purchase order | A&b Technical LLC | $209K | Steris maintenance | Army | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| N4215826FSM03 delivery order | Phillips Corporation | $209K | Corrective maintenance for 15 pieces of industrial plant equipment (ipe) and parts for pieces of ipe in accordance with the base idiq pws sections in accordance with the base idiq pws sections 11, 12, 13, 16 and 17 at nnsy, ports, va using ... | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| W9124D24F0322 delivery order | Ud Contracting Inc | $208K | Bldg 2369 reconfigure hvac & rentals | Army | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| N4008526P0015 purchase order | Curtis Power Solutions, LLC | $208K | Navfac mid-atlantic pwd norfolk requires (5) 1000kw or greater output diesel generators to support fleet operations. these generators will be in direct support of comsubron6. | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| W90VN724F0005 delivery order | Jensen Hughes Korea Co, LTD | $208K | Fire detection alarm & notification sys | Army | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| 70LGLY26PSSB00046 purchase order | Virtra, Inc | $208K | Virtra simulator maintenance | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 28, 2026 |
| HT942524C0094 definitive contract | Illumina, Inc | $208K | Preventative maintenance for illumina sequencing platform | Defense Health Agency | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W519TC24P2165 purchase order | Sievert Electric Service and Sales Company | $208K | Bridge crane installation and components | Army | Equipment maintenance, other | Feb 27, 2024 DoD 90d |
| N0002426F4A69 delivery order | Global Pcci (gpc) | $208K | Uss lassen | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| W519TC26FA126 delivery order | Schwarz Construction LLC | $208K | Replace antiquated materials of construction, water service lines, with new materials of construction at blue grass ARMY depot. | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| N4008526F0535 delivery order | Refcon Services Inc | $208K | Nsa portsmouth op1 recurring work generators (pop 04/01/26 - 03/31/27) | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA851724F0030 delivery order | Northrop Grumman Systems Corporation | $208K | Repairs, spares repairs, spares-- and engineering services of various platforms and engineering services of various platforms and systems. | Air Force | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| FA468625F0002 delivery order | Elevated Technologies Services, LLC | $208K | Service: the contractor shall possess the necessary certifications and qualifications to perform the maintenance, repairs, and inspections of all vtes identified in appendix a. | Air Force | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| W50S8D25PA024 purchase order | Advanced Logistic Partners Inc | $208K | Whay250011 aircraft hangar 101 heating repairs | Army | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| FA520923P0105 purchase order | Nippon Bldg.care Limited | $208K | Maintenance of elevators at camp zama, sagamihara housing area, sagami general depot, akasaka press center | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| FA239625PB055 purchase order | Keysight Technologies Inc | $208K | Calibration and repair services for keysight manufactured test equipment in accordance with the attached performance work statement dated 27 february 2025. | Air Force | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| N3225324P0076 purchase order | Aps Pressure Systems LLC | $207K | Preventative maintenance and repair on fourteen (14) husky 55k uhp water jet machines and two (2) 20k hp water jet machines. | Navy | Equipment maintenance, other | Oct 16, 2025 DoD 90d |
| W911N225F0626 delivery order | Yorkaire, Inc | $207K | Annual preventative maintenance and routine services for the paint and blast booths at letterkenny munitions center. | Army | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| M6739924F0111 delivery order | Neil Engineering Company Inc | $207K | Pm - dryers | Navy | Equipment maintenance, other | May 2, 2024 DoD 90d |
| W50S6W25PA004 purchase order | Recon Group, LLC | $207K | Building 1217 - hvac system building 3252 - boilers (optional) | Army | Equipment maintenance, other | Feb 3, 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 16, 2026.
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