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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124R25F0009 delivery order | Orbit Industrial Service & Maintenance, LLC | $201K | Crane services-out yr 4 | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| W9124R24F0013 delivery order | Orbit Industrial Service & Maintenance, LLC | $200K | Troubleshooting and repairs (t&r) | Army | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| W519TC24P2497 purchase order | Prab, Inc | $200K | Briquetter system service | Army | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| 70Z08424FDL930025 delivery order | Teledyne FLIR, LLC | $200K | Fully funded task order for option period four. | U.S. Coast Guard | Equipment maintenance, other | Dec 12, 2024 |
| FA813225P0031 purchase order | Oerlikon Metco US Inc | $200K | Plasma booth and hvof system maintenance services (mft: p24-005) | Air Force | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| W912HZ25FA015 delivery order | Bowhead Global Systems and Technology, LLC | $200K | The contractor shall provide services to the engineer research and development center (erdc) information technology laboratory (itl) software engineering and evaluation branch. | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| N0002425F4A95 delivery order | Global Pcci (gpc) | $200K | Uscg chamber and dive system | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| W81K0025FA199 delivery order | Agiliti Health Inc | $200K | Emergency medical maintenance repairs task order moncrief-fort jackson, sc | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W911PT26PA039 purchase order | DMG Mori USA, Inc | $200K | To cover the cost of labor, material, and equipment for remedial/emergency repairs of dmg machine tools in accordance with the attached scope of work. | Army | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| W912CN26FA024 delivery order | Choice Sheetmetal LLC | $200K | Service: task order to fund the repair line item for ductless split air conditioning units on ARMY installations on the island of oahu, hawaii. | Army | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| FA812225F0026 delivery order | Canadian Commercial Corporation | $200K | Tf 34 bearing repair | Air Force | Equipment maintenance, other | Feb 4, 2025 DoD 90d |
| N6264521P2006 purchase order | Philips North America LLC | $200K | Patient monitoring system maintenance for naval medical center portsmouth, va | Defense Health Agency | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| FA812525P0087 purchase order | Phillips Corporation | $200K | Eos 3d printer maintenance in accordance with the performance work statement (pws) | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W912GY23C0002 definitive contract | Miller Electric Company Inc | $200K | Annual and semi-annual maintenance service on breathing air purifier units at depot. | Army | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| FA239625PB041 purchase order | Fei Company | $200K | Contractor shall provide preventative and emergency maintenance services for thermofisher helios g4 ux and g2 600 dual beam fib systems in accordance with the attached performance work statement, dated 27 january 2025. | Air Force | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| HT941025PE031 purchase order | Sustainment Technologies, LLC | $199K | Steris equipment service and support. | Defense Health Agency | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| FA488724F0012 delivery order | Compressed Air Power, Inc | $199K | Compressor inspection and maintenance services | Air Force | Equipment maintenance, other | May 7, 2025 DoD 90d |
| W9124D24F0149 delivery order | Ud Contracting Inc | $199K | Project work orders (pwo) | Army | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| HT001425P0077 purchase order | Karl Storz Endoscopy-America Inc | $199K | On-site service and maintenance for surgical tables for the main operating room and sterile processing department at walter reed national military medical center | Defense Health Agency | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| N6852024P0012 purchase order | Vacuum Technology of Tennessee Inc | $199K | Calibration services | Navy | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| HT001424P0079 purchase order | Stryker Sales, LLC | $199K | System 8, tpx, and f1 drills | Defense Health Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| FA330024C0017 definitive contract | Reagent World, Inc | $199K | Project title: fy 24 pnqs 23-7219 repair battery room ventilation | Air Force | Equipment maintenance, other | Apr 19, 2024 DoD 90d |
| W81K0222P0110 purchase order | Steris Corporation | $199K | Steris annual service contract for the v-pro max sterilization system at tamc, hi | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| FA449721C0001 definitive contract | Keystone Maintenance Services Corp | $199K | Crane and hoist maintenance and repair services | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| W912PB26FA236 delivery order | Lupp Facility Management GMBH | $199K | Basis to establish new task order for real property equipment, afh contract: w912pb-25-d-3000, 1st option year pop: 01 mar 2026 # 31 aug 2026 | Army | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| W911S623P0025 purchase order | Enterprise Electronics Corp | $199K | Dpg wdtc met cband and wsmr met xband mr | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| SP700025P0075 purchase order | Xerox Corporation | $199K | Up to 33 months of continued maintenance and services for government owned printing devices located in georgia | Defense Logistics Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W912HZ25F0198 delivery order | Cynwave Solutions, LLC | $199K | Drill well and installation of the contr | Army | Equipment maintenance, other | Oct 8, 2025 DoD 90d |
| N4008526F1030 delivery order | Refcon Services Inc | $198K | Chiller replacement, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| FA441925F0005 delivery order | Central Texas Commercial Air Conditioning and Heating, Inc | $198K | The purpose is to rent a 300 boiler horsepower (bhp) forced air boiler for a period of time not to exceed 3 years. | Air Force | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W9124D26PA061 purchase order | Secur-Serv Inc | $198K | Scantron hardware maintenance | Army | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| N3220525F0138 delivery order | The Hiller Companies LLC | $198K | N102 / n7 a. fils-aime usns burlington firefighting annuals fy 2025 | Navy | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| HQC00425P0009 purchase order | Alliance Worldwide Distributing LLC | $198K | Material handling equipment & preventative maintenance for richards gebaur and whiteman afb | Defense Commissary Agency | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| W912P924F0216 BPA call | GPM Inc | $198K | Emergency mpld cylinder rehab | Army | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| W81K0223P0056 purchase order | Anse Co.,ltd | $198K | Preventive maintenance and repair services for hologic panther fusion system at brian d. allgood ARMY community hospital, usag camp humphreys, south korea | Defense Health Agency | Equipment maintenance, other | May 7, 2026 DoD 90d |
| FA822723P0009 purchase order | Illinois Tool Works Inc | $198K | This requirement is for on-site preventative maintenance (pm), calibration and repair of fifteen (15) instron materials testing machines for the 809th maintenance squadron (mxss). | Air Force | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| FA821726FB279 delivery order | M C Dean, Inc | $198K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at schriever sfb, co bldg. 600 and 612. | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| HTC71124FW041 delivery order | Friedrich Tiemann GMBH & Co | $198K | Hqda ARMY owned containers | USTRANSCOM | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| W911QY23C0099 definitive contract | Hills, Inc | $198K | Nrx13 hmi upgrade - base year | Army | Equipment maintenance, other | May 6, 2026 DoD 90d |
| FA524024F0146 delivery order | The Source Group, Inc | $197K | Fy 24 automatic sliding door maintenance and repair services | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6426724F5058 delivery order | Johnson Controls, Inc | $197K | Hvac maintenance services | Navy | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| N0025922F0179 delivery order | Pacific Monarch Inc | $197K | Surgical instruments annual services | Defense Health Agency | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| FA487723C0009 definitive contract | Dap-Caliente JV, LLC | $197K | Design and replace active wedge vehicle barriers located at the craycroft gate using 7-second safety scheme and dsc550 model barriers. | Air Force | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
| N4008525F4786 delivery order | Atlantic Blueridge Elevator Company | $197K | Fy25 funding 5 month bridge | Navy | Equipment maintenance, other | Mar 3, 2025 DoD 90d |
| W81K0019P0449 purchase order | Stryker Sales, LLC | $197K | Base year endo service | Army | Equipment maintenance, other | Oct 22, 2024 DoD 90d |
| N4008526F0815 delivery order | Refcon Services Inc | $197K | Provide funding for pwd yorktown generator services option year 1 rw in support of naval weapons station yorktown. | Navy | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N3904024P0052 purchase order | Blue House Partners, LLC | $197K | Preventative and unplanned parts & repair for nbpl mhe | Navy | Equipment maintenance, other | May 15, 2026 DoD 90d |
| M0031821P0015 purchase order | 10gfedsupply, LLC | $196K | Blast booth pmcs | Navy | Equipment maintenance, other | May 22, 2025 DoD 90d |
| W519TC24P2410 purchase order | Ets-Lindgren Inc | $196K | Installation of chamber absorber material | Army | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| FA239624PB012 purchase order | Fei Company | $196K | Helios electron microscope maintenance services | Air Force | Equipment maintenance, other | Feb 29, 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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