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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B01C25C00000203 definitive contract | P Engineering, PLLC | $191K | 2.1. the contractor shall provide and install 2 exhaust fans at the south end of the lean to hanger and 2 intake vents at the north end of the hanger. both exhaust and intake shall be required to move 12000cfm per fan. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 26, 2025 |
| FA460026F0009 delivery order | Flatwater, Incorporated | $191K | Offutt afb computer room air conditioning (crac) maintenance services for the 55 ces. | Air Force | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| HQ003424F0060 BPA call | Omni Business Systems, Inc | $191K | Copier maintenance and repair | Washington Headquarters Services | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| SP470224F0054 delivery order | Henron Electrical Resources LLC | $191K | Repair lights building 10-13 | Defense Logistics Agency | Equipment maintenance, other | Mar 19, 2025 DoD 90d |
| HT940726FE004 delivery order | Sustainment Technologies, LLC | $191K | Dental surgical sterilization equipment maintenance in support of the 75 mdg and 10mdg | Defense Health Agency | Equipment maintenance, other | Nov 26, 2025 DoD 90d |
| N6308224F1016 delivery order | Sterling Computers Corporation | $190K | Licensing and software support required for ciwt network security | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| FA664824F0009 delivery order | Pp91 Enterprises, Inc | $190K | Replace supply/exhaust fans for b214 | Air Force | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| N3220526F2007 delivery order | The Hiller Companies LLC | $190K | Usns point loma hef | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N3904025P1024 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $190K | Hpac services | Navy | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| W81K0024P0099 purchase order | L1 Enterprises Incorporated | $190K | Annual preventive maintenance | Army | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| W81K0025PA150 purchase order | Southeastern Biomedical Associates Incorporated | $190K | Test measurement and diagnostic equipment (tmde) maintenance and calibration. base plus one option year. | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W912DS25C0005 definitive contract | Fiberdyne Labs, Inc | $190K | Times square & fordham booth led lighting maintenance | Army | Equipment maintenance, other | May 1, 2025 DoD 90d |
| HQC00424P0012 purchase order | Sanford Federal, Inc | $189K | Preventive maintenance and unscheduled repairs of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| FA488726F0018 delivery order | Compressed Air Power, Inc | $189K | Inspection and preventative maintenance of 56 maintenace group high- and low-pressure air compressors and associated equipment. | Air Force | Equipment maintenance, other | Oct 14, 2025 DoD 90d |
| W90VN922C0011 definitive contract | Burim Machinery | $189K | Overhead lifting device services for daegu area iv | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W81K0023P0250 purchase order | Advanced Sterilization Products Services Inc | $189K | Sterrad analyzer maintenance | Army | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| FA252124C0002 definitive contract | Kardex Storage Systems, LLC | $189K | Kardex remstar shuttle xp500 vertical lift machines/modules | Air Force | Equipment maintenance, other | Apr 3, 2026 DoD 90d |
| W9124D25PA030 purchase order | Secur-Serv Inc | $189K | Request procurement of scantron insight 700c scanner and flex stacker hardware maintenance renewal. | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N0042124P0425 purchase order | Carrier Corporation | $189K | Base yr. carrier air cooled chiller 30xa | Navy | Equipment maintenance, other | Aug 22, 2025 DoD 90d |
| HT001424P0030 purchase order | General Electric Company | $189K | Service maintenace of arcam ebm q10plus | Defense Health Agency | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| HT001422P0219 purchase order | Biofire Defense LLC | $189K | Torch module extended warranty | Defense Health Agency | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| FA441824F0004 delivery order | Craneworks, Inc | $189K | Hoist & cranes | Air Force | Equipment maintenance, other | Feb 22, 2024 DoD 90d |
| N3225324P0072 purchase order | Keysight Technologies Inc | $189K | Repair, calibration, technical support keysight n9952a | Navy | Equipment maintenance, other | Oct 17, 2025 DoD 90d |
| W911PT25P0108 purchase order | Burlington Engineering Corporation | $188K | No description on the record | Army | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N6852025P0022 purchase order | Comprehensive Machinery Solutions, LLC | $188K | Zayer gantry mill | Navy | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| N6852025F0096 BPA call | Hartech Group LLC | $188K | Repairs | Navy | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| SP451024P0027 purchase order | Valcorp Enterprises LLC | $188K | 8510917592 fy24 ufr grapple purchase | Defense Logistics Agency | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| HQC00424P0020 purchase order | Brown Point Facility Management Solutions, LLC | $188K | Fort leonard wood unscheduled repair | Defense Commissary Agency | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W9124D24F0335 delivery order | Ud Contracting Inc | $188K | Bldg 5931 rpl bolier lg 05726-4j | Army | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| FA821726FB261 delivery order | Eaton Corporation | $188K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at peterson sfb, co bldg. 1. | Air Force | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| N0002426F4A97 delivery order | Global Pcci (gpc) | $188K | 4x new ets-900 build | Navy | Equipment maintenance, other | Jun 1, 2026 DoD 90d |
| FA810125P0034 purchase order | Maguire-Ohara Construction Inc | $188K | Interlock system | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| W912NW25P0001 purchase order | Southwest Solutions Group Inc | $188K | Preventative maintenance for vlm's | Army | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N6893624P0387 purchase order | CRFS, Inc | $188K | Rfeye annual support - qty 1 lot | Navy | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| HT940624P0065 purchase order | Medtronic Inc | $188K | Medtronic o-arm o2 and stealthstation s7 maintenance and service plan | Defense Health Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| N6134024P0056 purchase order | Northrop Grumman Systems Corporation | $187K | Aatt gwm technical refresh at nas oceana and lockheed martin | Navy | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| FA558724F0129 delivery order | Syncline Solutions Limited | $187K | Fy24 raf lakenheath active vehicle barriers (avb) maintenance services | Air Force | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| N0002424F4B22 delivery order | Global Pcci (gpc) | $187K | (fy24 sermc omn) uss the sullivans | Navy | Equipment maintenance, other | Oct 25, 2024 DoD 90d |
| N3220525F0306 delivery order | The Hiller Companies LLC | $187K | N102/pm8/usns apalachicola ftcs fy25 | Navy | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| M6739921F0375 BPA call | Microtechnologies LLC | $187K | High volume color production printer | Navy | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| N6247824F4101 delivery order | Aktarius LLC | $187K | Repair chiller #1 @ building 700 camp smith | Navy | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| N4008525F4902 delivery order | Atlantic Blueridge Elevator Company | $187K | Regional vertical transportation equipment maintenance, 3-month extension, joint expeditionary base little creek-fort story, virginia beach, virginia | Navy | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W9124D25FA243 delivery order | Teamgov, Inc | $187K | Hvac project work order (1 pwo) b6434-4 | Army | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| W50S8N24FA010 delivery order | Trane U.s Inc | $187K | Replace existing lon controllers with uc bacnet controllers in bldg 700 | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| FA442725F0042 delivery order | Tsi Engineering, Inc | $187K | Contractor to provide all labor, materials, and supervision for installation/repair of traffic survey signs iaw the statement of work. | Air Force | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| SP700025P0066 purchase order | Xerox Corporation | $187K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. all devices in virginia, north carolina, and south carolina. | Defense Logistics Agency | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| FA853826F0034 delivery order | Thomas Instrument, Incorporated | $187K | Repair of c-5 mechanical components | Air Force | Equipment maintenance, other | May 8, 2026 DoD 90d |
| W90VN825F0005 delivery order | Maxerve Co, LTD | $187K | Preventive maintenance heating system base year task order | Army | Equipment maintenance, other | Nov 12, 2024 DoD 90d |
| HT941023P0089 purchase order | GE Medical Systems Information Technologies, Inc | $186K | Apexpro ch infrastructure for naval medical center san diego | Defense Health Agency | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W51AA124P0032 purchase order | Integritec Inc | $186K | Preventative maintenance of water softener and boiler system. | Army | Equipment maintenance, other | May 6, 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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