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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911PT26PA081 purchase order | Greenerd Press & Machine Company, LLC | $138K | To cover the cost of cannon tube straightening press position sensing upgrade at benet laboratories. | Army | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| HQC00526PE009 purchase order | Brothers Mechanical Services LLC | $138K | Hvac maintenance and repair deca hq | Defense Commissary Agency | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W81K0025PA089 purchase order | Carefusion Solutions, LLC | $138K | This is a non-personal maintenance service contract for the government-owned pyxis automated medication distribution system located at irwin ARMY community hospital (iach), fort riley, kansas, 66442-4030. | Army | Equipment maintenance, other | May 4, 2026 DoD 90d |
| HT940623P0146 purchase order | Nexus Group, LLC | $138K | Annual maintenance for infant incubators | Defense Health Agency | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| W912PA24F0024 delivery order | Installatiebedrijf Embrechts B.v | $138K | Ordering period 2 | Army | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| W9123625F0057 delivery order | Tiya Support Services LLC | $138K | Repairs at lucas elementary school at fort campbell, kentucky. | Army | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N6247824F4030 delivery order | Aktarius LLC | $137K | Sr#23524788 to replace crac unit @ subpea bldg. 654, jbphh, oahu, | Navy | Equipment maintenance, other | Jun 13, 2024 DoD 90d |
| W81K0021P0302 purchase order | Palmetto Air & Water Balance Inc | $137K | Inspect secondary engineering cont | Army | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| FA448424F0054 delivery order | American Maintenance & Supplies, Inc | $137K | Funding task order for kitchen hood exhaust maintenance service. | Air Force | Equipment maintenance, other | Jan 3, 2024 DoD 90d |
| W912EK21C0010 definitive contract | Total Maintenance Inc | $137K | Base year- 2020 hvac maintenance for clocktower complex in rock island illinois. | Army | Equipment maintenance, other | Oct 31, 2025 DoD 90d |
| N6833521C0565 definitive contract | Phillips Corporation | $137K | Base year premium service agreement | Navy | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| N3904024P0096 purchase order | Mountain Pacific Contracting and Consulting LLC | $137K | Preventative maintenance | Navy | Equipment maintenance, other | May 9, 2024 DoD 90d |
| W9124721P0011 purchase order | Horizon Solution Company | $137K | Liquid food composters maintenance | Army | Equipment maintenance, other | Oct 23, 2025 DoD 90d |
| N0002425F4A11 delivery order | Global Pcci (gpc) | $137K | Point loma submarine | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| N0002422F4J10 delivery order | Phoenix International Holdings, Inc | $137K | (fy22 navair omn) object recovery | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA301625P0168 purchase order | 4t Mechanical, LLC | $137K | B7535 remove and replace compressor 2 on chiller 1 b7359 rebuild and reinstall compressor motor | Air Force | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| W9124D24F0103 delivery order | Ud Contracting Inc | $137K | Purge port installations: multiple bldgs | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| N4008424F4380 delivery order | Aktio Corporation | $137K | Idiq, 1st option period | Navy | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| N0002421F4J11 delivery order | Phoenix International Holdings, Inc | $137K | (fy21 navair omn) mh-60s search san dieg | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| N5523625F0258 delivery order | Professional Contract Services, Inc | $137K | C410c - fy25 - uss montgomery (LCS-8) lltm bellows | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| W912PB26FA317 delivery order | Martin Hassler Tankstellen- Und Tankanlagenbau GMBH & Co KG | $137K | Repair and maintenance of storage tanks iaw attached elin sheet: pop 31 mar - 30 jun 2026 | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| N0002425F4A32 delivery order | Global Pcci (gpc) | $137K | Sni pollution support | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| H9224026FE203 delivery order | Inveris Training Solutions, Inc | $136K | Range trap repair | U.S. Special Operations Command | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| W91YTZ24P0040 purchase order | Lumenis Be, Inc | $136K | Fy24 new lumenis laser maintenance agreement | Army | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N4008526F0708 delivery order | Refcon Services Inc | $136K | Jeblcfs, regional emergency generator, oy1 rw | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N4008526F0172 delivery order | Doyon Technical Services, LLC | $136K | Bldg 1284a chiller plant - cooling tower repairs phase 3 | Navy | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| FA812525F0039 delivery order | General Electric Company | $136K | Serv c25-012 ge concepts laser m2 series 5 printer maintenance | Air Force | Equipment maintenance, other | May 28, 2025 DoD 90d |
| N6449824P5120 purchase order | Ace Controls & Instrumentation Inc | $136K | Air compressors and dryers pm/cm | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| W81K0426PA008 purchase order | Provation Software, Inc | $136K | Provation gi and pulmonary maintenance and software fee- womack ARMY medical center | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| N3220524F0815 delivery order | The Hiller Companies LLC | $136K | N102 / n7 a. fils-aime firefighinting annuals for the usns city of bismarck | Navy | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| FA301624P0316 purchase order | DDL Group LLC | $136K | T1 sun shelter relocation and demolition: relocation of 3 rows/12 bays from the east ramp to the south ramp of jbsa randolph and install onto provided footings. disassemble 2 rows/8 bays and removed from government property. | Air Force | Equipment maintenance, other | Dec 23, 2024 DoD 90d |
| N3904022P0281 purchase order | Mazak Corp | $136K | Mazak service | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| HT940624P0140 purchase order | Iam Enterprising, LLC | $136K | Fy24 fume hoods certification | Defense Health Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| FA480124P0036 purchase order | Pauli Systems, Inc | $136K | The contractor shall provide all parts and labor for the repair of the whole blast booth system for the 635th mmg at holloman afb iaw the attached pauli blast booth parts quote, dated 26 feb 24 and the pauli blast booth labor quote, dated ... | Air Force | Equipment maintenance, other | May 15, 2024 DoD 90d |
| N4008525F0727 delivery order | Mechanical Resources Incorporated | $136K | Replace water heater, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| M6700123P1010 purchase order | Jeol USA, Inc | $136K | Preventative maintenance | Navy | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| FA449722F0021 delivery order | Perimeter Security Partners, LP | $136K | Active vehicle barrier maintenance | Air Force | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| HT001426PE083 purchase order | Hill-Rom, Inc | $136K | Preventive maintenance and repair: for 246 hill-rom equipment , for walter reed national military medical center. | Defense Health Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| HDTRA123F0087 delivery order | Ameritel Communications Corporation | $136K | Copier maintenance and repair support | Defense Threat Reduction Agency | Equipment maintenance, other | Jun 20, 2025 DoD 90d |
| FA441824C0014 definitive contract | Qubicaamf Worldwide, LLC | $136K | The contractor will provide necessary personnel, supervision, management, supplies, tools, equipment, transportation, and clean-up after delivery and installation of new lane and approach panels, capping with lights, coverboard, and video ... | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| SP451024F0040 delivery order | C2g, LTD Co | $136K | 8510471835 west_0017-0039-0438 fy24 tuc | Defense Logistics Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
| N6600124F0815 delivery order | JVM Construction Inc | $136K | B-600 ctb labs refurbishment | Navy | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| W91WFU24F0021 BPA call | M C Dean, Inc | $136K | Smartspaces order socaf isp install | Army | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| W50S7625PA003 purchase order | Wait Mechanical Inc | $136K | This project will upgrade the hvac control systems in buildings 1673, 1669, and 1676 at the 136th airlift wing to integrate with the niagara control system. project number: ddpm252009 | Army | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA465425P0005 purchase order | Shambaugh & Son, LP | $136K | 434bce f6286 fy24 pr nr: ctgb 23-3101, project title: energy monitoring and controls | Air Force | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| W519TC25C0028 definitive contract | Ari Phoenix Inc | $136K | Asc brake test calibration services | Army | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| FA520926F0074 delivery order | Nippon Bldg.care Limited | $135K | Inspection and maintenance of elevators and escalators at yokota ab and tama annex, japan | Air Force | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| N3225325P0009 purchase order | Western Pacific Crane & Equipment, LLC | $135K | T62 boom telescoping cylinder repair | Navy | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| FA853824F0019 delivery order | Eaton Aerospace LLC | $135K | C-5 dual linear directional control valve | Air Force | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| N4215825FSM05 delivery order | Phillips Corporation | $135K | Corrective maintenance services | Navy | Equipment maintenance, other | Feb 5, 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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