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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QV123C0076 definitive contract | Ams Consulting and Design Inc | $129K | Westfalia decanter seperator major service repair/overhaul | Army | Equipment maintenance, other | Jan 27, 2025 DoD 90d |
| N0024426PS016 purchase order | Eec Acquisition, LLC | $129K | This is a non-personal services contract to provide preventive maintenance (pm) and corrective maintenance (cm) to government owned galley equipment located at naval base ventura county galleys at port hueneme and point mugu. | Navy | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| HQC00424P0027 purchase order | Brown Point Facility Management Solutions, LLC | $129K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| N6852024P0100 purchase order | Pregl Services Inc | $129K | Semi-annual pm and training | Navy | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| N3225325P1039 purchase order | Turbine Marine Inc | $129K | Turbine marine generator maintenance and hardware/software upgrade | Navy | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| W912NW24P0012 purchase order | Quintus Technologies, LLC | $128K | Repair fluid cell press to include assorted parts. | Army | Equipment maintenance, other | May 30, 2024 DoD 90d |
| N6852026F0101 BPA call | Lynndale Group Inc | $128K | Mayport paint booth repair | Navy | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| FA441726P0034 purchase order | Diversified Elevator Service and Equipment Co, Inc | $128K | Fy26 f18db 374436 1soces fm9 egfck5 elevator pop 01juner26-31mar27 | Air Force | Equipment maintenance, other | May 1, 2026 DoD 90d |
| N4008524F4033 delivery order | Mechanical Resources Incorporated | $128K | X001 **fy24 maintenance of capstans oy1 rw (pop: 10/01/23 - 09/30 | Navy | Equipment maintenance, other | Oct 5, 2023 DoD 90d |
| FA441826F0016 delivery order | X Cell Management Inc | $128K | Preventive maintenance and repair services for various categories of industrial specialty doors for joint base charleston (jb-chs), sc. | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W912PB26FA455 delivery order | Hirt Electric, LLC | $128K | Maintenance, inspection, and repair work of airfield lighting at usag bavaria, grafenwoehr, vilseck and hohenfels. | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| HQC00425P0002 purchase order | Brown Point Facility Management Solutions, LLC | $128K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| N3319125F6181 delivery order | IAP World Services, Inc | $128K | Resurface noffs pad in the east side center of the track, repair splits on the track, repaint lane markers and install vertical signage distinguishing prt points, iaw the enclosed sow, iaps proposal, dated 9/9/2025, and the t/c of the ... | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| W91YTZ23P0068 purchase order | 1st Mechanical Services, Inc | $128K | New fy23 mri chiller maintenance services | Army | Equipment maintenance, other | May 31, 2026 DoD 90d |
| N3904024P0229 purchase order | American Compressor Company | $128K | Hpac maintenance & service 1200 | Navy | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| HQC01026PE027 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $128K | The contractor will repair the deficiencies to the refrigeration system at the vogelweh commissary in accordance with the technical specifications. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N4008526F0110 delivery order | Mechanical Resources Incorporated | $128K | Nsa portsmouth bldg 1499 replace compressor 2b and oil filters and associated wiring | Navy | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| HQC00422C0012 definitive contract | Brown Point Facility Management Solutions, LLC | $128K | Mfp equipment and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| FA520924P0038 purchase order | Nihon Highway Service Co.,ltd | $128K | Repair pool lights at bldg. 205, camp zama | Air Force | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| W81K0226PA013 purchase order | Steris Corporation | $128K | Maintenance and repair of steris sterilization processing equipment at bassett ARMY community hospital (bach), fort wainwright, alaska | Defense Health Agency | Equipment maintenance, other | May 19, 2026 DoD 90d |
| W9114F25PA031 purchase order | Meditrade Medical Trading GMBH | $128K | Hologic laboratory equipment maintenance repairs services | Defense Health Agency | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| N0018925P0314 purchase order | Eaton Corporation | $128K | 9395 ups slep services | Navy | Equipment maintenance, other | Jun 6, 2025 DoD 90d |
| W91YTZ24F0056 delivery order | Omnicell, Inc | $128K | Fy24 new buy omnicell equipment pr #1202999-0001 | Army | Equipment maintenance, other | Jan 31, 2024 DoD 90d |
| W91WFU24F0060 BPA call | M C Dean, Inc | $128K | Mwr kelley arms room ess install | Army | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| W911PT25PA002 purchase order | G O Carlson, Inc | $127K | Electralloy gear box repair cost share | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| N0002425F4H17 delivery order | Phoenix International Holdings, Inc | $127K | Ddg51 rud dry cham design | Navy | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| 70SBUR23F00000103 delivery order | Blue Tech Inc | $127K | High volume scanner (hvs) maintenance services for scops | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Oct 23, 2025 |
| W519TC24C0021 definitive contract | Ari Phoenix Inc | $127K | Asc brake test calibration services | Army | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| N0002423F4J10 delivery order | Phoenix International Holdings, Inc | $127K | (fy23 pacflt omn) object recovery | Navy | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| N0024425CS018 definitive contract | Pape' Material Handling, Inc | $127K | Preventive maintenance (pm) and corrective maintenance (cm) to government owned material handling equipment located at naval base ventura county site port hueneme and point mugu. | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N4008525F1276 delivery order | Mechanical Resources Incorporated | $127K | Nsn, sp-47, 48, and 64 remediate mold contamination from all air handler units | Navy | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W9115124P0009 purchase order | Safran Defense & Space, Inc | $127K | 5.5m maintenance support | Army | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| W9126G26FA131 delivery order | Microtechnologies LLC | $127K | Plotter purchase - real estate - usace-swf | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W912EF25P0005 purchase order | Vertical Options LLC | $127K | W912ef25p0005 - hq elevator contract | Army | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| FA812524P0093 purchase order | Par Systems, LLC | $127K | Preventative maintenance, calibration and upgrade on the emerging technology par systems. | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W9124D23P0151 purchase order | International Global Solution, Corp | $127K | Server maintenance support | Army | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| W912CN25FA252 delivery order | T & M Construction Services, Inc | $127K | Service: task order to obligate funding to option year 3 preventative maintenance line items. this task order also obligates funding to repair line items 3008/3010 for work order # 209 (emergency pipe repair). | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| HQ003420C0141 definitive contract | GE Precision Healthcare LLC | $127K | Ge ct lightspeed 16 | Washington Headquarters Services | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N0002424F4B07 delivery order | Global Pcci (gpc) | $127K | (fy24 pacflt omn) uss shiloh | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| W913E525P0001 purchase order | Berkeley Building Company | $127K | 23-ton chiller repairs and maintenance u437000 | Army | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| W9124D24F0340 delivery order | Ud Contracting Inc | $126K | Bldg 1479 replacement vfd | Army | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| 70Z02826CMIAM0046 definitive contract | Southeastern Restoration LLC | $126K | Contractor to perform mold remediation and hvac maintenance in uph located at coast guard sector key west | U.S. Coast Guard | Equipment maintenance, other | Sep 11, 2026 |
| N4008426F4128 delivery order | Aktio Corporation | $126K | Base support vehicles and equipment (bsve) and facility investment services for periodic inspection service of 130 ton mobile cranes, replace wire rope services of land crane (lc portal cranes), and multipurpose services in cfay, yokosuka | Navy | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| FA460022P0009 purchase order | Class Contracting LLC | $126K | Automatic gates and turnstiles maintenance and repair at offutt afb, ne. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W50S9925PA005 purchase order | Sterileco LLC | $126K | Air compressor replacement- installation labor and materials in accordance with the statement of work. | Army | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| 70LGLY25FGLB00137 delivery order | Carolina Chillers, LLC | $126K | Chillers service and maintenance support - glynco, ga exception 2(d) | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 11, 2025 |
| W911QY23P0054 purchase order | Advanced Technologies Design LLC | $126K | Vr dome system maintenance services and customer support service | Army | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| N4523A25P1404 purchase order | American Compressor Company | $126K | Complete factory rebuild of american compressor company high pack compressor model# 55h75, asset id 4523a14933, alpha: csd, s/n 16079-ue | Navy | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| N6449826FX110 delivery order | JP Logistics & Consulting, LLC | $126K | This task order establishes work for the building 77l boiler system repairs. | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| FA441924P0001 purchase order | Royal Arc Welding Co | $126K | Cranes and hoists | Air Force | Equipment maintenance, other | Feb 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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