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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA561326P0005 purchase order | Gebrüder Theissinger GMBH | $146K | The maintenance, repair and inspection services of kitchen fire suppression systems in the kaiserslautern military community (kmc). | Air Force | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| W912HQ26FA001 delivery order | Wildflower International, LTD | $146K | Cio/g6 - s26-0001 f5 maintenance renewal - purchase f5 networks maintenance renewal for usaces f5 big-ip load balancers. | Army | Equipment maintenance, other | Oct 14, 2025 DoD 90d |
| N6247825F4028 delivery order | Aktarius LLC | $146K | Mak 401 alerton ddc rpl (q145r2) | Navy | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| FA830725PB039 purchase order | Monode Marking Products Inc | $146K | Remanufacturing of two existing item unique identification (iuid) part marking carts. | Air Force | Equipment maintenance, other | Jun 2, 2025 DoD 90d |
| FA821726FB091 delivery order | M C Dean, Inc | $146K | This order is issued iaw the terms, conditions, and prices in the basic contract. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N6883621P0378 purchase order | Dematic Corp | $146K | Semi-annual preventive maintenance asrs | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| FA853825F0081 delivery order | Elbitamerica, Inc | $146K | Repair of c--130 ground collision avoidance computer (gcac) | Air Force | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| W564KV23P0030 purchase order | Sr-Services GMBH | $146K | Ice machine maintenance service | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| W9124D25FA244 delivery order | Teamgov, Inc | $146K | Hvac project work order (1 total) b1480 | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| 70Z03824PC0000131 purchase order | Operations Procurement & Supply Chain Services Inc | $146K | Repair of sphere and head, chg | U.S. Coast Guard | Equipment maintenance, other | Nov 7, 2024 |
| N0002425F4B18 delivery order | Global Pcci (gpc) | $146K | Nuvair flask rack procurement | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| N4215824FSM04 delivery order | Phillips Corporation | $145K | Corrective maintenance task order | Navy | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| W9124923P0020 purchase order | Metro Trailer Leasing Inc | $145K | Metro trailer lease | Army | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| FA283521P0036 purchase order | Thermo Dynamics Inc | $145K | Chiller maintenance | Air Force | Equipment maintenance, other | May 15, 2025 DoD 90d |
| W519TC25P2385 purchase order | Mazak Optonics Corp | $145K | Mazak laser equip preventative | Army | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| 70Z02426FBOST0023 delivery order | Trane U.s Inc | $145K | Damper service base boston | U.S. Coast Guard | Equipment maintenance, other | Aug 17, 2026 |
| HT941024P0280 purchase order | Medpharm Inc | $145K | Biomerieux vitek analyzers lease & service maintenance | Defense Health Agency | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| N4008524P0056 purchase order | Crane Technologies Group, Inc | $145K | Foundry crane ae-23 diagnose/repair | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| FA875124P0010 purchase order | Stephen S Starr Mechanical CRP | $145K | Chiller maintenance | Air Force | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| N4008025F0105 delivery order | Craneworks, Inc | $145K | Mtl 300c replace tires waterfront ops | Navy | Equipment maintenance, other | Feb 4, 2025 DoD 90d |
| W81K0223P0101 purchase order | Stryker Sales, LLC | $145K | Maintenance services for endoscopes | Army | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
| W912HQ23P0111 purchase order | Trescal, Inc | $145K | Tmde calibration and repairs for the 249th engineer battalion | Army | Equipment maintenance, other | May 7, 2025 DoD 90d |
| FA461325P0028 purchase order | Grove U.s LLC | $145K | The removal/disassemble of all components for inspections, replace extension cables reassemble and adjust the boom pads of three (3) national crane 1400h boom. payment will be made via the gpc. | Air Force | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| FA812625P0028 purchase order | Hexagon Manufacturing Intelligence, LLC | $145K | Hexagon cmm repair | Air Force | Equipment maintenance, other | Nov 3, 2025 DoD 90d |
| W9124721C0063 definitive contract | Phillips Corporation | $144K | Preventative maintenance | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| HT940624P0060 purchase order | Sun Nuclear Corp | $144K | Subscriptions services in support of naval medical center portsmouth | Defense Health Agency | Equipment maintenance, other | Mar 18, 2024 DoD 90d |
| N0002426F4A44 delivery order | Global Pcci (gpc) | $144K | T-ats voss adaptor kit | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W912GY25C0003 definitive contract | Merit Asset Group LLC | $144K | X511 gantry crane diagnostics and repair | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| HT001425P0065 purchase order | Hill-Rom, Inc | $144K | Service contract for 273 hopital beds | Defense Health Agency | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| W911RQ24F0016 BPA call | Brindlee Mountain Fire Apparatus, LLC | $144K | Fsc: 7777 name: kj13 paint part number: | Army | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| HQC00422C0006 definitive contract | Interserv Maintenance Management Solutions, Inc | $144K | Maintenance and repair new award of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| FA820124FG002 BPA call | Industrial Supply Co Inc | $144K | Maint/repair/rebuild of equipment-special industry machinery | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| N0002425F4H16 delivery order | Phoenix International Holdings, Inc | $143K | Ndc euba phase one support | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA448425P0021 purchase order | Kreilick Conservation LLC | $143K | Refurbish ultimate warrior statue at joint base mcguire dix lakehurst (jb mdl), new jersey (nj). the project consists of, but is not limited to, the following: moving, and refurbishing then placing back the statue in the original location. | Air Force | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA239625PB026 purchase order | Fei Company | $143K | Contractor shall provide preventative and emergency maintenance services on an existing thermofisher meridian iv system to ensure continued operation in accordance with the performance work statement (pws) dated 30 november 2024. | Air Force | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| HE125424F1174 delivery order | American Engineering Corporation | $143K | Retrofit exterior parking lights, b.5300, zukeran es. | Defense Education Activity | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| FA822725F0001 delivery order | Interwest Physics, LLC | $143K | The 309th maintenance support group (mxsg) at hill air force base has a follow on service contract to perform on-site maintenance for the industrial computed tomography (ict) 1500 and 2500 systems and associated subcomponents. | Air Force | Equipment maintenance, other | Nov 13, 2024 DoD 90d |
| FA671225C0002 definitive contract | Tetra Group, LLC | $143K | Remove and replace chiller per attached statement of work (sow), dated, 4 march 2025 revision 2. | Air Force | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| W9127P26CA009 definitive contract | Eminent Emergence LLC | $143K | Replace the existing 20-ton condensing unit, service existing air handling unit at the west side of the sfc lbf center. for the fms #2, replace three (3) 18,000 btu condensing units and one (1) 24,000 btu condensing unit on st. thomas vi. | Army | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| N3225325P1018 purchase order | Murata Machinery USA Inc | $142K | Maxpro200 plasma system upgrade | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| FA812124F0140 delivery order | Hamilton Sundstrand Corporation | $142K | Repair/overhaul of the f100-pw-229 augmentor fuel controls (afc) and augmentor fuel pumps (afp) | Defense Contract Management Agency | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N0018924PZ203 purchase order | GE Precision Healthcare LLC | $142K | Imaging equipment service maintenance ag | Navy | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| N0025921P0384 purchase order | Rees Scientific Corporation | $142K | Service-alarm system validation, base plus four (4) option years | Defense Health Agency | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| W81K0025PA069 purchase order | Melling LLC | $142K | Maintenance for government own lumenis be ultrapulse alpha and splendorx stellar laser located in dermatology at irwin ARMY community hospital. | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N0002424F4A12 delivery order | Global Pcci (gpc) | $142K | (fy24 swrmc omn) uss princeton | Navy | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| 70Z04024FSBPL0020 delivery order | National Crane Services Inc | $142K | Bi-annual mobile boat inspections and load testing for district 9, 11 & 13. | U.S. Coast Guard | Equipment maintenance, other | Feb 9, 2026 |
| W91QV125CA065 definitive contract | Curry and Associates Inc | $142K | Tioh dust collector furnish and install act model 3-3dd duct collector per attached air purification | Army | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| HT941023P0057 purchase order | Olympus America Inc | $142K | Olympus endoscopy service maintenance | Defense Health Agency | Equipment maintenance, other | Jul 7, 2025 DoD 90d |
| FA448424F0023 delivery order | X Cell Management Inc | $142K | Funding option year 3 for hanger door maintenance | Air Force | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W912P826CA023 definitive contract | Building Control Systems, L.l.c | $141K | Warehouse 3 hvac | Army | Equipment maintenance, other | May 13, 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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