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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY25DGLB00013 IDIQ contract | Builders Supply Inc | $186K | To provide maintenance, cleaning, and repair services to the membrane structures on fletc, glynco, ga campus. 2d. | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 29, 2025 |
| HT001423P0197 purchase order | Stryker Corporation | $186K | Repair of neptune 2 docker & 3 rover procare | Defense Health Agency | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| W912PF24F0156 delivery order | 3 C S.r.l - Sistemi & Tecnologie | $186K | Maintenance & services: lifting equipment, camp darby, tirrenia (pisa), italy | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| HT941026PE086 purchase order | Risen Video Production, LLC | $186K | Cell saver machine operator to operate the cell saver machine during surgical procedures. | Defense Health Agency | Equipment maintenance, other | May 19, 2026 DoD 90d |
| FA301624F0047 delivery order | Agiliti Health Inc | $186K | Medical device systems maintenance and repair services | Air Force | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| FA441925P0026 purchase order | Iscani Industries LLC | $186K | Bldg 509 boiler refurbishment | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W564KV24C0071 definitive contract | WSP E&is GMBH | $186K | Asbestos and other carcinogenics sampling services | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA812121F0103 delivery order | Honeywell International Inc | $185K | Repair of the f100 fuel control and accessories | Air Force | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| N3220524F4116 delivery order | The Hiller Companies LLC | $185K | N102 / n7 r. corsino usns cody fcts | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| HT941025P0019 purchase order | Rees Scientific Corporation | $185K | Rees alarm system validation preventive maintenance | Defense Health Agency | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| HT940624P0003 purchase order | The Remi Group LLC | $185K | Stereotactic system maintenance | Defense Health Agency | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| W912DY19F1289 delivery order | Teamgov, Inc | $185K | Corrective maintenance- opmg funded | Army | Equipment maintenance, other | Jun 3, 2025 DoD 90d |
| W911N225F0007 delivery order | Keystone Maintenance Services Corp | $185K | Inspect, repair and perform maintenance on overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons at letterkenny ARMY depot | Army | Equipment maintenance, other | Oct 3, 2024 DoD 90d |
| SP451026F0025 delivery order | Mobile Techs LLC | $185K | 8511836546 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | May 2, 2026 DoD 90d |
| SP330023P0601 purchase order | Lakota Solutions LLC | $185K | 8509856779 material handling equipment m | Defense Logistics Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| N0002424F4B14 delivery order | Global Pcci (gpc) | $185K | (fy24 nssf omn) nssf dlss | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| SP451025F0070 delivery order | Mobile Techs LLC | $185K | 8511366111 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| SP451026F0060 delivery order | Mobile Techs LLC | $185K | 8512071346 west_0017/0039 fy26 tucson mh | Defense Logistics Agency | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| HT001423P0021 purchase order | Brainlab Inc | $185K | Radiology-oncology maintenance & updates. | Defense Health Agency | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| N0016424PC003 purchase order | Dematic Corp | $185K | Quarterly preventative maintenance | Navy | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| W912D025FA021 delivery order | Heritage Services LLC | $185K | Funding of the elevator service contract | Army | Equipment maintenance, other | May 30, 2025 DoD 90d |
| N3220524F1394 delivery order | The Hiller Companies LLC | $185K | N102 / n7 r. corsino usns cody hef support | Navy | Equipment maintenance, other | Jun 20, 2024 DoD 90d |
| FA811824F0056 delivery order | Aerokool Aviation Corp | $184K | Remanufacture of ac-130u air cooling turbine | Air Force | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| W81K0024P0139 purchase order | Dornier Medtech America, Inc | $184K | Compact delta ii - dynamic care (sm) response- | Army | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| M0068119P0007 purchase order | Aos Services Inc | $184K | Igf::ot::igf equipment compliance support | Navy | Equipment maintenance, other | Dec 20, 2023 DoD 90d |
| SP700025P0049 purchase order | Xerox Corporation | $184K | Continuation contract of sp7000-23-p-1001. this award purchases 15 months of maintenance on 11 b&w production devices located in several different states. | Defense Logistics Agency | Equipment maintenance, other | Jun 20, 2025 DoD 90d |
| HT941024P0083 purchase order | Varian Medical Systems, Inc | $184K | High energy linear acclerator sma | Defense Health Agency | Equipment maintenance, other | Apr 11, 2024 DoD 90d |
| W91QV126CA019 definitive contract | TJ Corporation | $184K | Dining facility equipment maintenance and repair | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| HT001425P0004 purchase order | Sysmex America, Inc | $184K | Cost-per-test on three bench top analyzers for naval health clinic new england newport, naval branch health clinic groton, and naval branch health clinic portsmouth clinic with one bench top analyzer for each site. | Defense Health Agency | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| N6449825F4133 delivery order | Brown, Donald | $184K | Year 1 - 85t furnace fb-21 relining | Navy | Equipment maintenance, other | Mar 6, 2025 DoD 90d |
| W912ES26PA021 purchase order | Seatrax Inc | $184K | Seatrax crane communications system upgrade | Army | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| HE125425PE035 purchase order | Oil & Tramp Inc | $183K | Cleaning services to clear and clean kitchen grease trapsy. | Defense Education Activity | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| FA558724F0036 delivery order | Syncline Solutions Limited | $183K | Fy24 raf mildenhall active vehicle barriers (avb) maintenance services | Air Force | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N6247826F0057 delivery order | Aktarius LLC | $183K | B-88 funding (13 april 2026 - 4 october 2026) | Navy | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| FA853825F0050 delivery order | Thomas Instrument, Incorporated | $183K | Repair of c-5 mechanical components | Air Force | Equipment maintenance, other | May 29, 2025 DoD 90d |
| N6890822F0005 delivery order | Steris Instrument Management Services, Inc | $183K | Instrument service | Defense Health Agency | Equipment maintenance, other | Jan 13, 2025 DoD 90d |
| HU000124P0082 purchase order | GE Precision Healthcare LLC | $183K | Ge mr 3.0t discovery mr750 maintenance | Uniformed Services University of the Health Sciences | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| FA821725FB312 delivery order | Computer Sites Inc | $183K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at gulfport mississippi | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| N4215824FSM14 delivery order | Phillips Corporation | $183K | Corrective maintenance services | Navy | Equipment maintenance, other | May 2, 2025 DoD 90d |
| N6247325F4216 delivery order | Chugach Solutions Enterprise, LLC | $182K | Vte maintenance & services | Navy | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| FA812125F0138 delivery order | Hamilton Sundstrand Corporation | $182K | Repair/overhaul of the f100-pw-229 augmentor fuel controls (afc) and augmentor fuel pumps (afp) | Air Force | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| W81K0021P0202 purchase order | American Surgical Instrument Repair LLC | $182K | Tool sharpening and etching svcs. | Army | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| W9123824P0052 purchase order | Collaboration Planning LLC | $182K | Crane repair | Army | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| 0003 delivery order | Energy Systems Group, LLC | $182K | No description on the record | Army | Equipment maintenance, other | May 13, 2024 DoD 90d |
| N0002425F4A44 delivery order | Global Pcci (gpc) | $181K | Uss charleston | Navy | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| N4446624P0013 purchase order | Turbine Marine Inc | $181K | Turbine generator maintenance | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| W912PP24P0022 purchase order | Four Winds Mechanical Htc/ac Inc | $181K | 1460w/n100w hvac replacement | Army | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| W90VN725FA007 delivery order | LK Construction Co, LTD | $181K | Cy25 LCS, roll-up door maintenance,1st option year, kunsan ab (approved on 20 dec 2024) | Army | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| N0018922F3025 delivery order | Adsync Technologies, Inc | $181K | Provide mrap egress trainer (met) life cycle contractor support (lccs). | Navy | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| N0040625PS666 purchase order | Alpha Fire Protection LLC | $181K | Maintenance and servicing of portable and wheeled fire extinguishers | Navy | Equipment maintenance, other | Sep 30, 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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