AwardTape · Defense awards · Search
Award search results
Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC00422C0002 definitive contract | Horizon Solution Company | $152K | Maintenance and unscheduled repairs(mfp) | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| N4008524P0055 purchase order | Mastercraft Mechanical Contractors, Inc | $152K | Pump and hvac repairs at the naval support activity crane, indiana | Navy | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| W911PT24P0052 purchase order | Troy Boiler Works, Inc | $152K | No description on the record | Army | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| FA568222P0006 purchase order | Kone S.p.a | $152K | Pkb-maurhart-casadio-ces-vertical transportation equipment maintenance services | Air Force | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| FA822724P0018 purchase order | Sanford Federal, Inc | $152K | A 5 year boom crane inspection for 3 cranes at malmstrom air force base, montana. | Air Force | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| FA821725FB497 delivery order | M C Dean, Inc | $152K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at anderson ab, guam. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| HT941024P0259 purchase order | Stryker Sales, LLC | $152K | Airo mobile computed tomography scanning system repair | Defense Health Agency | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| FA500023C0002 definitive contract | National Advanced Endoscopy Devices, Inc | $152K | Surgical instrument repair service and maintenance | Air Force | Equipment maintenance, other | Nov 7, 2024 DoD 90d |
| FA441923P0002 purchase order | NCH Corporation | $152K | Chiller cooling tower mx | Air Force | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| W9124D25FA100 delivery order | Teamgov, Inc | $152K | The contractor shall upgrade pump vfds n4 migration due to water damage building 6550. | Army | Equipment maintenance, other | May 30, 2025 DoD 90d |
| FA706023F0113 delivery order | Koman Sustainable Solutions, LLC | $152K | B93 hvac repair on joint base anacostia-bolling | Air Force | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| W900KK23F0611 delivery order | Lockheed Martin Corporation | $152K | Ordering period 6 base task order 11 for ARMY training aids, devices, simulators, and simulations maintenance program. | Army | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| N4008024F4569 delivery order | Craneworks, Inc | $152K | Oy2 crane maintenance contract | Navy | Equipment maintenance, other | Jul 2, 2024 DoD 90d |
| W51AA124P0091 purchase order | Glick Fire Equipment Company Inc | $151K | Preventative maintenance and emergency repairs to three (3) fire trucks at tyad. | Army | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W91ZLK23P0052 purchase order | Advanced Technology for Industry LTD | $151K | This is a non-personal services contract to provide preventive and corrective maintenance services on government owned machining and welding equipment. | Army | Equipment maintenance, other | May 7, 2025 DoD 90d |
| HT001424P0005 purchase order | Conexus Inc | $151K | Plexus vision system maintenance | Defense Health Agency | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| W81K0225FA060 delivery order | Conexus Inc | $151K | Plexus system maintenance services for tripler ARMY medical center, hawaii | Defense Health Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W912P524P0067 purchase order | RNR Construction Company LLC | $151K | Hvac replacement for hr and mca offices at cordell hull | Army | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| W9123625F0050 delivery order | Ahntech Inc | $151K | Playground repairs at dodea facility at fort benning, ga, and maxwell afb, al. | Army | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N4008526F0561 delivery order | Capital Brand Group LLC | $151K | Regional pneumatic temperature controls / equipment maintenance, option year 3 funding for recurring services, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | May 7, 2026 DoD 90d |
| N6945026F0205 delivery order | Amentum Technology, Inc | $151K | Trf replace and repair east basin elevator and basket and trf b5044 replace and repair west basin elevator and basket | Navy | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| W81K0223P0050 purchase order | Cepheid | $151K | Preventative maintenance and repair services for cepheid genexpert systems at various locations - fort wainwright & fort greely clinic, alaska | Defense Health Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| W912CN26FA157 delivery order | T & M Construction Services, Inc | $151K | Tvwf repairs | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA286025F0038 delivery order | Omni Business Systems, Inc | $151K | Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both a3 and a4 formats. the contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for ... | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| SP700023P1001 purchase order | Xerox Corporation | $151K | Purchase of up to 36 months of maintenance on 71 b&w production devices located in several different states. | Defense Logistics Agency | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| N4008524F5762 delivery order | Mechanical Resources Incorporated | $151K | Facility investment services for heating, ventilation, air conditioning & refrigeration repair & maintenance services for the navfacsyscom midatlantic hampton roads area of responsbility (aor) | Navy | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| FA820426FB004 delivery order | Applied Global Technologies LLC | $151K | The scope includes, but is not limited to, troubleshooting existing equipment, providing recommendations for repair and/or replacement of that equipment, design and installation of new systems, and sustainment services for existing systems. | Air Force | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| FA822726P0005 purchase order | North Star Imaging Incorporated | $151K | Replacement and maintenance of the computed tomography xs000 system, to meet the needs of their ndi x-ray workload in support of 309 maintenance support group (mxsg) and oo-alc. items are specified in air force technical order (afto) ... | Air Force | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| SP700025P0073 purchase order | Xerox Corporation | $150K | This is a continuation contract to provide maintenance and overages for printing devices located in mechanicsburg and philadelphia pa. | Defense Logistics Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| FA480025C0013 definitive contract | Professional Athletic Repair, Inc | $150K | Jble fitness equipment maintenance | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N6264520P2051 purchase order | Steris Corporation | $150K | Steris equipment service&support | Defense Health Agency | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N4008525F5055 delivery order | Capital Brand Group LLC | $150K | Naval station norfolk, option year 2 funding regional pneumatic temperature controls / equipment maintenance (nsn cnrma) (nsa) | Navy | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| N4008524F6638 delivery order | Mechanical Resources Incorporated | $150K | X-137 nelodet replace crac unit, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| 70US0924C70092462 definitive contract | Eb Enterprises LLC | $150K | The purpose of this 8a contract is to procure facility services at headquarters & wdc area offices. | U.S. Secret Service | Equipment maintenance, other | Sep 25, 2024 |
| FA813224P0038 purchase order | C&t Thompson Supply Co LLC | $150K | Plating tank repair remedial maintenance service | Air Force | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| HQC00424P0001 purchase order | Sanford Federal, Inc | $150K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| HT001423F0168 delivery order | Conexus Inc | $150K | Plexus vision maintenance | Defense Health Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HT941024P0099 purchase order | Stryker Sales, LLC | $150K | Case fee for sonopet coverage | Defense Health Agency | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| M0068125F0165 delivery order | Marine & Restaurant Fabricators, Inc | $150K | Mattress maintenance and refurbishment 1,200 x $125.00 for mcrd | Navy | Equipment maintenance, other | May 15, 2025 DoD 90d |
| M0068126F0112 delivery order | Marine & Restaurant Fabricators, Inc | $150K | The purpose of this acquisition is to provide mattress maintenance and refurbishment services that will preserve the condition and extend the life-cycle-of the mattresses, mattresscovers, and components. | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| N0002424F4A03 delivery order | Global Pcci (gpc) | $150K | (fy24 se omn) environmental support | Navy | Equipment maintenance, other | Oct 13, 2023 DoD 90d |
| N0002424F4A23 delivery order | Global Pcci (gpc) | $150K | Dlss maintenance | Navy | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| N0002424F4A68 delivery order | Global Pcci (gpc) | $150K | Mdsu det 3-1 dlss maintenance | Navy | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| N0002424F4A96 delivery order | Global Pcci (gpc) | $150K | (fy24 pms392 omn) SSN 774 class bearing | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| N0002426F4A14 delivery order | Global Pcci (gpc) | $150K | Uss scranton | Navy | Equipment maintenance, other | Jan 7, 2026 DoD 90d |
| N0002426F4A54 delivery order | Global Pcci (gpc) | $150K | Phnsy and imf sndl | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| W81K0225F0012 delivery order | Agiliti Health Inc | $150K | T&m medical device maintenance and repair services for bassett ARMY community hospital, fort wainwright, alaska. pop 01 apr 25 to 31 mar 26. | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W912GY25C0005 definitive contract | Silver National Corp | $150K | Mhe - diagnostics, repairs, and repair parts for materials handling equipment. | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W91YTZ24F0027 delivery order | Agiliti Health Inc | $150K | To fund fy24 jackson | Army | Equipment maintenance, other | Jun 13, 2024 DoD 90d |
| W91YTZ24F0153 delivery order | Agiliti Health Inc | $150K | Services | Army | Equipment maintenance, other | Jun 5, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial