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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247325F0146 delivery order | Chugach Consolidated Solutions, LLC | $176K | Hvac maintenance services at naval weapons station seal beach, seal beach, ca | Navy | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| N0017424P0073 purchase order | Harbor Machine Tool Co Inc | $176K | Maintenance contract - base year | Navy | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| FA252120F0229 delivery order | Ortho-Clinical Diagnostics, Inc | $176K | Chemistry analyzer maintenance/reagents | Air Force | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| N6852025P1002 purchase order | Stratasys, Inc | $176K | Recertification and annual maintenance on seven (7) stratasys 3d printers. | Navy | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| N3225325P1046 purchase order | Camfil USA Inc | $176K | Camfil dust collector maintenance | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| HQC00423P0028 purchase order | C2g, LTD Co | $176K | Material handling equipment maintenance and repair labor, parts, trip charges | Defense Commissary Agency | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| W91YTZ24P0037 purchase order | Rees Scientific Corporation | $176K | Tsmp maintenance | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W51AA124P0034 purchase order | Richard C Dewees | $176K | Cleanroom maintenance services and unscheduled/emergency hybrid ffp & t&m | Army | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| FA521525F0056 delivery order | Puyenpa Construction, LLC | $176K | Demo thermal energy storage building 2750 | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| HT001422P0055 purchase order | Cepheid | $175K | Asc, analyzer, s/n846227, base yr | Defense Health Agency | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| 70Z03824FN0000091 delivery order | Leonardo S.p.a | $175K | Task order for aircraft component overhauls/repairs for c-27j aircraft iaw contract 70z03823dw0000004. | U.S. Coast Guard | Equipment maintenance, other | Aug 15, 2024 |
| FA441825F0003 delivery order | Craneworks, Inc | $175K | All management, certified/qualified technicians, equipment, tools and material to perform preventive maintenance inspections (pmi), repair services, certifications and testing of the various lift equipment on joint base charleston, south ... | Air Force | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| FA853825F0064 delivery order | Testvonics Inc | $175K | Provide all the necessary parts and labor to repair, calibrate, and test the F-15 electronic systems test set (ests) air data test set (adts) nsn 4920-01-550-2455fx. | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| FA853826F0048 delivery order | Testvonics Inc | $175K | Provide all the necessary parts and labor to repair, calibrate, and test the F-15 electronic systems test set (ests) air data test set (adts) nsn 4920-01-550-2455fx. | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA857120P0033 purchase order | F3 Solutions LLC | $175K | Automated de-paint system | Air Force | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| N6247826F0065 delivery order | Aktarius LLC | $175K | B654 repair internal vfd system | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA821726FB007 delivery order | Eaton Corporation | $175K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at chapman b331 | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| W81K0023F0171 delivery order | Conexus Inc | $175K | Rtls calibration | Army | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| HT940624F0033 delivery order | Spok Inc | $175K | Pager services | Defense Health Agency | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| W564KV26PA005 purchase order | Fuduric GMBH & Co KG | $175K | Bridge extension - maintenance and repair of material handling equipment (mhe) and all other equipment as listed from DLA distribution europe | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W564KV22P0036 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $175K | Maintenance for still forklifts | Army | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| FA448425F0252 delivery order | X Cell Management Inc | $175K | Vertical lift fabric hangar doors services at jbmdl | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W9127N21P0125 purchase order | Straight Up Elevator Co | $174K | Elevator maintenance services, john day dam | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA821726FB021 delivery order | Computer Sites Inc | $174K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at vandenberg sfb, ca bldg. 12000 | Air Force | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| W51AA124P0064 purchase order | BRW Consulting, LLC | $174K | Elevator/lift maintenance & repair | Army | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| FA442726P0036 purchase order | Inden Solutions Group Inc | $174K | Inspect, service, and perform necessary repairs to ensure the continuous operation of elevated work platform systems (manlift) located at travis afb, california. see pws for full requirement details. | Air Force | Equipment maintenance, other | Jun 26, 2026 DoD 90d |
| FA670324F0029 delivery order | Msab/hcr JV, LLC | $174K | The contractor shall provide all labor materials, travel, tools, services, equipment, and supervision necessary to replace the oil water separator at b731. | Air Force | Equipment maintenance, other | May 15, 2025 DoD 90d |
| W81K0025FA035 delivery order | Agiliti Health Inc | $174K | Agiliti technical service for maintenance repair and parts | Army | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| 70Z04026FSBPL0017 delivery order | National Crane Services Inc | $174K | 2026 mobile boat hoist bi-annual inspections/load test/travel and mileage for USCG district northwest and southwest and great lake districts. | U.S. Coast Guard | Equipment maintenance, other | Jun 29, 2026 |
| W50S9322F0031 delivery order | Abm Federal Sales, Inc | $174K | Managed print service base year lease 12 months, print, scan and copy | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HT001424P0002 purchase order | Medtronic Inc | $174K | Maintenance services for the stealth station surgical navigation system located at walter reed hospital. | Defense Health Agency | Equipment maintenance, other | Oct 24, 2024 DoD 90d |
| W9124D25FA240 delivery order | Teamgov, Inc | $174K | Hvac project work orders (9 pwos) | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W912EK24C0011 definitive contract | American State Equipment Co Inc | $173K | Mrpo liebherr crane inspections | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA560624P0059 purchase order | Process Insights GMBH | $173K | Maintenance and calibration of the toc-measurement system at spangdahlem ab. the system is located in bldgs. 614, 615, 730 and 2023 diverter buildings cbnato parallel and welscherwiesenbuesch. | Air Force | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| W912PB26FA247 delivery order | Lupp Facility Management GMBH | $173K | Maintenance of real property equipment, oma portion (base: contract w912pb-25-d-3000), 1st option year | Army | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| W81K0221P0043 purchase order | Medivis | $173K | Maintenance and repair services of anesthesia units at brian d. allgood ARMY community hospital and all outlying clinics, usameddac-korea | Defense Health Agency | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| HT940625PE013 purchase order | Leica Microsystems Inc | $173K | Equipment includes microscopes light examination, microscope light operation otorhinolaryngology, and microscopes light operating. | Defense Health Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W50S8224C0003 definitive contract | Global Gate LLC | $173K | Hvac repair and chiller replacement | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| FA560623P0072 purchase order | Ecco GMBH | $172K | Periodic and unscheduled maintenance/repair of the F-16 hydrazine plant. | Air Force | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| FA706025F0042 delivery order | Imperial Valet Service, Inc | $172K | Pka - honor guard alterations - base year to | Air Force | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| N6852024P0004 purchase order | Sytronics Inc | $172K | Nte: amad e/f repair clin | Navy | Equipment maintenance, other | Feb 28, 2024 DoD 90d |
| SP470324P0010 purchase order | Atlantic Emergency Solutions Inc | $172K | Fire truck repairs | Defense Logistics Agency | Equipment maintenance, other | Jan 5, 2026 DoD 90d |
| W9114F24F0028 delivery order | Steris Instrument Management Services, Inc | $172K | Surgical instrument repair & maintenance | Army | Equipment maintenance, other | May 29, 2024 DoD 90d |
| W9114F25FA013 delivery order | Steris Instrument Management Services, Inc | $172K | Surgical instrument repair and maintenance services for the landstuhl regional medical center (lrmc) | Defense Health Agency | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| FA700024F0086 delivery order | Olgoonik Enterprises, LLC | $172K | No description on the record | Air Force | Equipment maintenance, other | Jul 15, 2024 DoD 90d |
| FA442726F0013 delivery order | Tidewater, Inc | $172K | B1353 flooring | Air Force | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| W90VN726FA012 delivery order | LK Construction Co, LTD | $172K | Perform inspection, test, maintenance, and repair (itmr) of u.s. government-owned roll-up (high speed), overhead and shutter doors at kunsan ab, rok. | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W911N224F0734 delivery order | Suppression Systems Inc | $172K | Repair and replacement parts | Army | Equipment maintenance, other | Dec 23, 2024 DoD 90d |
| FA441724F0120 delivery order | Cci Mechanical, LLC | $171K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to repair dormitory plumbing 1 soces dorms b91053, b91056 and b91055 iaw the sow dated 14 march 2024. | Air Force | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| N3904025P0006 purchase order | Rix Industries | $171K | Installation of two (2) hpac | Navy | Equipment maintenance, other | Feb 23, 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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