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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HT942525FE008 delivery order | Agiliti Health Inc | $150K | Medical device equipment and medical device systems maintenance and repair | Defense Health Agency | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HT940624P0017 purchase order | Perkinelmer U.s LLC | $150K | Mass spectrometer | Defense Health Agency | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| FA812626F0007 delivery order | Engineering and Software System Solutions, Inc | $150K | Thermal spray dashboard task order #2 | Air Force | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N6311623F0547 delivery order | Franklin Young International, Incorporated | $150K | 7500fast dx service | Navy | Equipment maintenance, other | Jun 22, 2025 DoD 90d |
| FA301625P0160 purchase order | Arabic Interpreters LLC | $150K | Removal and replacement of pvc fill and drift eliminators in 4 cooling tower cells at bldg 498, randolph afb. the contractor will procure, deliver, and install new evapco oem pvc fill, replace 104 drift eliminators and dispose of the old ... | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| N0016424FA066 BPA call | Loughmiller Machine, Tool & Design | $150K | Repair of shipping skids | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| FA812121F0091 delivery order | Honeywell International Inc | $150K | Repair of the f100 fuel control and accessories | Air Force | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| FA480921P0091 purchase order | Autotech Solutions, LLC | $149K | Preventative maintenance and repairs for air compressors at seymour johnson afb. | Air Force | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| HT001424P0095 purchase order | Getinge USA Sales, LLC | $149K | Preventive maintenance sterilizer | Defense Health Agency | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| W912CN24F0455 delivery order | Choice Sheetmetal LLC | $149K | Chiller system | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| FA812121F0093 delivery order | Honeywell International Inc | $149K | Repair of the f100 fuel control and accessories | Air Force | Equipment maintenance, other | Apr 2, 2024 DoD 90d |
| HQC01026PE026 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $149K | The contractor will repair the deficiencies to the refrigeration system at the robinson barracks commissary in accordance with the technical specifications. the commissary is located at heidlochstrasse bldg. 146, 70376 ... | Defense Commissary Agency | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W91QV123P0064 purchase order | Domestic Awardees (undisclosed) | $149K | Method horse training program nte 12 wks | Army | Equipment maintenance, other | Apr 11, 2024 DoD 90d |
| N3225320P0071 purchase order | Pacific Industrial Equipment Corp | $149K | Industrial equipment maintenance and troubleshooting for vacuums, dehumidifiers, air compressors, dust collectors | Navy | Equipment maintenance, other | Oct 21, 2025 DoD 90d |
| HQC00422C0010 definitive contract | Brown Point Facility Management Solutions, LLC | $149K | Preventive maintenance and unscheduled repair services. | Defense Commissary Agency | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| W911SF24C0014 definitive contract | Crimson Solutions LLC | $149K | Fire extinguisher maintenance | Army | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| W91QVN26PA026 purchase order | Chung Lim Clean Co.,ltd | $149K | Description of project: clean hvac duct of gfoqs and soqs at camp humphreys | Army | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W911N223F0306 delivery order | Keystone Maintenance Services Corp | $149K | Inspect, repair and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot. | Army | Equipment maintenance, other | Jan 30, 2025 DoD 90d |
| 70FBR026P00000044 purchase order | Sno Valley Climate Systems LLC | $149K | Msd- r10-hvac-qpac fan array system | Federal Emergency Management Agency | Equipment maintenance, other | Sep 10, 2026 |
| W81K0223P0007 purchase order | Rees Scientific Corporation | $149K | Pm services - env monitoring system | Army | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| W51AA125C0008 definitive contract | Exact Machine Service, Inc | $149K | Computer numerical control (cnc) machines service contract | Army | Equipment maintenance, other | May 14, 2026 DoD 90d |
| 70B03C24P00000178 purchase order | Saf Eng Associates Inc | $149K | Firing range cleaning for newark/nj | U.S. Customs and Border Protection | Equipment maintenance, other | Aug 20, 2026 |
| FA301623P0281 purchase order | American Mergers & Manufacturing International LLC | $149K | Aviation support equipment weight load testing | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N0040623P0281 purchase order | Clarus Fluid Intelligence, LLC | $149K | Equipment repair services, base year | Navy | Equipment maintenance, other | Mar 6, 2025 DoD 90d |
| N3904024P0053 purchase order | Schenck USA Corp | $149K | Software upgrade schenck balance machine | Navy | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| FA857124P0030 purchase order | CV International, Inc | $148K | C-130 maintenance stands 1-8 modification | Air Force | Equipment maintenance, other | Dec 11, 2023 DoD 90d |
| HT001424P0026 purchase order | Terumo BCT Inc | $148K | Medical equipment services maintenance | Defense Health Agency | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| N6824624P0060 purchase order | Aktio Corporation | $148K | Fuel truck flow meter calibration and pressure cauge calibration services at naf atsugi | Navy | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N4008525F4385 delivery order | Baron Communications Incorporated | $148K | Provide elevator hoist way and pit lighting for five elevators for bldg z-133, naval station norfolk, norfolk va | Navy | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| N4008524F6431 delivery order | Government Contracting Resources, Inc | $148K | Nhccp - fill medium replacement for cooling towers 1, 2, 3, and 4 | Navy | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| N3943024F4072 delivery order | PC Mechanical, Inc | $148K | Equipment support services cese repair, fy24-cnic (1) haz-mat fire-fighting truck | Navy | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| N4446626P0012 purchase order | Turbine Marine Inc | $147K | Warranty and preventive maintenance for trident gt generator, generator # 1 model gas turbine generators (gtg) 1mw, 460vac primary 3phase 60 hz. | Navy | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| FA857123P0012 purchase order | Technology for Energy Corp | $147K | Xrd testing of C-130 cold roll coupons | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| HQC01026PE025 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $147K | The contractor will repair the deficiencies to the refrigeration system at the ramstein afb commissary in accordance with the technical specifications. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W91QVN26FA277 delivery order | Daemyung Elevator Co, LTD | $147K | Itm of elevator and escalators at usag humphreys | Army | Equipment maintenance, other | Feb 1, 2026 DoD 90d |
| N3225324P0093 purchase order | Systemcenter Inc | $147K | Monthly preventative maintenance | Navy | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| FA822426F0039 delivery order | Sytek Automation LLC | $147K | Dla aviation vlm pmi year 2 (twice a year) | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA303024P0008 purchase order | Duncan Mechanical Services, Inc | $147K | Chiller replacement b222 | Air Force | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| W912PB24F3320 delivery order | Ske Support Services GMBH | $147K | Imcom grafenwoehr - repair parts | Army | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| HQC00422C0015 definitive contract | C2g, LTD Co | $147K | Materials-unscheduled maint/repair-jacks | Defense Commissary Agency | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| W81K0025FA214 delivery order | Sustainment Technologies, LLC | $147K | No description on the record | Army | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| W81K0026PA120 purchase order | Medtronic USA, Inc | $147K | Medtronic o-arm | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| W81K0422C0018 definitive contract | Hologic Sales and Service, LLC | $147K | Periodic maintenance services for hologic panther systems located in USA public health command locations | Army | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| FA301020C0003 definitive contract | Varian Medical Systems, Inc | $147K | Radiation therapy equipment maintenance and software support | Air Force | Equipment maintenance, other | Oct 2, 2023 DoD 90d |
| W519TC24P2039 purchase order | Terragon Environmental Technologies Inc | $147K | Field service | Army | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| FA812520C0008 definitive contract | United Machining North America LLC | $147K | Preventative and remedial maintenance for charmilles edm hardware. | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W912D026FA052 delivery order | Appliance Service Co Inc | $147K | The contractor shall provide diagnosis, repair, service, transportation, and installation of government-owned appliances. | Army | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| FA255023F0024 delivery order | Kone Inc | $147K | Vertical transportation equipment maintenance, repair and inspection services | Air Force | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| 70Z05226PCCOD0115 purchase order | Excell Construction Corp | $147K | Munro hall sprinkler repairs | U.S. Coast Guard | Equipment maintenance, other | Aug 13, 2026 |
| FA853423F0019 delivery order | DRS Sustainment Systems, Inc | $147K | Tunner loader overhaul | Air Force | Equipment maintenance, other | May 7, 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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