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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA301626P0093 purchase order | Mayointhemix LLC | $181K | Jbsa lackland remove and replace golf cart bridge | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N0002423F4H17 delivery order | Phoenix International Holdings, Inc | $181K | Cvn 68 class in-water shaft replacement | Navy | Equipment maintenance, other | Feb 16, 2024 DoD 90d |
| FA460025C0010 definitive contract | Appliance Discount Outlet Calhoun LLC | $181K | Custodial-appliance maintenance service-c2f | Air Force | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| FA469024C0003 definitive contract | Stratasys, Inc | $181K | Stratasys emerald care 450 and 900mc | Air Force | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA441725F0200 BPA call | K & S Flooring by Keith, LLC | $181K | Contractor shall perform flooring and painting services inside dormitory rooms located at multiple facilities located at hurlburt field. | Air Force | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| W50S8U24CA010 definitive contract | Jim Jam, Inc | $181K | Replace r22 hvac systems at 138 fw, tulsa oklahoma. | Army | Equipment maintenance, other | Oct 3, 2024 DoD 90d |
| N0002425F4A78 delivery order | Global Pcci (gpc) | $181K | Sht repair kit development | Navy | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| FA441826F0026 delivery order | Elevated Technologies Services, LLC | $181K | The contractor shall provide all management, tools, supplies, equipment, parts, and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment (vte) at joint base charleston (jb chs). | Air Force | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| FA251722F0091 delivery order | Cooper Machinery Services LLC | $181K | Refurbishment of 2 enterprise diesel engines and generators at cheyenne mountain space force station in colorado. | Air Force | Equipment maintenance, other | Apr 8, 2024 DoD 90d |
| W912P525PA053 purchase order | Steward Machine Co Inc | $181K | Nickajack lock tow haulage highspeed gearbox and limit switch rehab in jasper, tn | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| 70Z05225PCCOD0112 purchase order | Kadaj Alliance L.l.c | $181K | Fire sprinkler uscga | U.S. Coast Guard | Equipment maintenance, other | Jul 1, 2026 |
| FA500425C0033 definitive contract | Rotating Services, LLC | $180K | Air compressor maintenance services in accordance with attachment 1 - performance work statement | Air Force | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| W9123724F0226 delivery order | Oceanetics Inc | $180K | Fabrication and delivery of uhmw seals for winfield lock and dam, us ARMY corps of engineers, huntington district | Army | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| FA570223F0096 delivery order | Al Musairie Trading & Contracting Company -Qatar | $180K | Alua 23-0141 fence repair | Air Force | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W91QEX24F0003 delivery order | Security Engineered Machinery Co, Inc | $180K | Preventative maintenance service | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| HT940626PE001 purchase order | Hanith Bioscience, LLC | $180K | Preventive maintenance, water quality testing (including ro and utility water), steam condensate testing, and equipment servicing for the spd ro water system | Defense Health Agency | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| FA302224C0003 definitive contract | Johnson Controls Inc | $180K | Fy24 chiller maintenance | Air Force | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N3220525F0223 delivery order | The Hiller Companies LLC | $180K | N102/pm1/pecos firefighting annuals fy25 | Navy | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| FA481923C0030 definitive contract | Detect Inc | $180K | Avian radar with unmanned aerial systems detection. | Air Force | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| N0016723F0206 delivery order | Cartridge Technologies, LLC | $180K | Mfd maintenance | Navy | Equipment maintenance, other | Nov 10, 2025 DoD 90d |
| W50S8X25PA017 purchase order | Tatra Solutions, Inc | $180K | Tactical vehicle program manager (tvpm) services for the 131st rescue squadron (131 rqs) | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W912PB26FA457 delivery order | Lupp Facility Management GMBH | $180K | Maintenance, repair and safety inspection of crane systems oy2 iaw attached elin sheet. period of performance 01jun26-31oct26. | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N6893625P0002 purchase order | Vision Research, Inc | $180K | Phantom high speed cameras service support plan | Navy | Equipment maintenance, other | Nov 12, 2025 DoD 90d |
| FA282324P0103 purchase order | Gas Turbine Efficiency LLC | $180K | Service contract for the polyalphaolefin liquid cooling units to cover semi-annual inspections and maintenance. | Air Force | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| N6134023C0035 definitive contract | Aechelon Technology Inc | $179K | Fy23 remote system engineering support and program management support | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| FA448424F0028 delivery order | Verina Consulting Group LLC | $179K | O&m funding | Air Force | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| FA812523P0013 purchase order | Phillips Corporation | $179K | Water jet service contract | Air Force | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| W58RGZ24F0080 delivery order | Rockwell Collins Simulation & Training Solutions LLC | $179K | Longbow crew training united kingdom add-ons | Army | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| N3904024P0186 purchase order | Duthie Electric Service Corporation | $179K | Preventative maintenance | Navy | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N3220524F1185 delivery order | Standard Calibrations Inc | $179K | N102 / n7 r. corsino usns harvey milk gauge calibration services | Navy | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| HQC00425PE082 purchase order | Brown Point Facility Management Solutions, LLC | $178K | Preventative maintenance and unscheduled repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 6, 2025 DoD 90d |
| HQ042324C0003 definitive contract | Sanford Federal, Inc | $178K | High volume air conditioning & uninterruptible power supply maintenance services | Defense Finance and Accounting Service | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| HQC00424P0075 purchase order | Bak-Re-Pair, Inc | $178K | Preventive maintenance (pm) and unscheduled repair for miscellaneous food processing (mfp) equipment at camp pendleton, imperial beach, march, miramar, north island, and san diego commissaries, ca | Defense Commissary Agency | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| W9124726PA028 purchase order | Appliance Discount Outlet Calhoun LLC | $178K | Fort bragg washer and dryer maintenance and repair | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HT941026FE101 delivery order | L1 Enterprises Incorporated | $178K | 172 karl storz medical and surgical endoscopy equipment service maintenance to be performed according to statement of work (sow) | Defense Health Agency | Equipment maintenance, other | Jul 8, 2026 DoD 90d |
| HT940624P0013 purchase order | Siemens Medical Solutions USA, Inc | $178K | Rad/fluoro eos ext maintenance | Defense Health Agency | Equipment maintenance, other | Dec 4, 2023 DoD 90d |
| N0024426PS066 purchase order | Aos Services Inc | $178K | Scba preventative and corrective maintenance | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| HT001426PE055 purchase order | Peaklogix LLC | $178K | Service and preventive maintenance of 15 peaklogix white system in-place vertical lift modules | Defense Health Agency | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| W81K0225PA066 purchase order | MDSS, LLC | $178K | Surgical instrument repair and maintenance for tripler ARMY medical center, hi | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W9124D26FA113 delivery order | Teamgov, Inc | $177K | Emergency hvac pwo (1 total) b1720 | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| FA853325F0079 delivery order | Collins Elbit Vision Systems, LLC | $177K | Joint helmet repair | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA441725F0279 delivery order | Cci Mechanical, LLC | $177K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to replace air handling unit in bldg 90304 iaw repair hvac equipment, 1 sofss, b90304 dated: 18 july 2025. | Air Force | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W81K0026FA045 delivery order | Omnicell, Inc | $177K | Saf - fy26 omnicell point of use (pou) | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| M0068126F0020 delivery order | Vetpride Services, Inc | $177K | To provide equipment maintenance and repair services for southwestern region fleet transportation (swrft) sites located at mcb camp pendleton, mcas miramar, mcagcc twentynine palms, mclb barstow, mcmwtc bridgeport, and mcas yuma. | Navy | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| SP470324P0028 purchase order | C2g, LTD Co | $177K | Repair and maintenance services of government owned material handling equipment (mhe) | Defense Logistics Agency | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| M0068124F0196 delivery order | Deane, Danny | $177K | Dryer commercial - gas (stacked) | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| W91ZLK25PA039 purchase order | Exact Machine Service, Inc | $177K | Procurement of maintenance, routine and emergency repair services for government owned welding and machining equipment. | Army | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| W911S826FA034 delivery order | Ganoson Inc | $177K | Kitchen hoods and exhaust duct cleaning | Army | Equipment maintenance, other | Nov 28, 2025 DoD 90d |
| W912EE25P0031 purchase order | Terry Service, Inc | $176K | Absorption chiller tube replacement | Army | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| N0016425FJ548 delivery order | Teledyne FLIR Defense, Inc | $176K | Add funding for non-warranty repairs (turreted flir units) | Navy | Equipment maintenance, other | Jun 25, 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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