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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700124P1038 purchase order | Hartech Group LLC | $126K | Offsite repair service | Navy | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| N4008526F0123 delivery order | Mechanical Resources Incorporated | $126K | Pwd yorktown boiler maintenance op4 rw for cnrma in the amount of $38,256.00 for pop: 12/02/2025 - 12/01/2026 | Navy | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| 70Z08423FPORT0027 delivery order | Johnson Controls Security Solutions LLC | $126K | Annual maintenance contract for lant-6 security system | U.S. Coast Guard | Equipment maintenance, other | Jun 23, 2025 |
| N0040625CS006 definitive contract | Avalon Contracting Inc | $126K | Appliance maintenance whidbey island everett naval base kitsap | Navy | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| W912PA24F0017 delivery order | TPF Utilities | $126K | Ordering period 1 for hvac maintenance sterrebeek annex and chievres air base, be | Army | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| HT001423P0113 purchase order | E3 Diagnostics, Inc | $126K | Audiology calibration and specialized repair services. | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| FA233025FB025 delivery order | Mesotech International, Inc | $126K | Enhanced sensor collection appliance version 2 (esca v2) | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N0025922P0018 purchase order | Stryker Corporation | $126K | (24) neptune 3 rover preventative maintenance base plus 3 option years | Defense Health Agency | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
| W91QVN25PA035 purchase order | Handoinst Co, LTD Seoul Branch | $126K | Defender automatic rmf with all required install hardware | Army | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| FA811826F0105 delivery order | Texas Aerospace Services Inc | $126K | Remanufacture of flow control valve | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| H9242126PE036 purchase order | Key West Pool Service & Design, LLC | $126K | Pool maintenance and treatment services for the sfuwo (special forces under water operations) schoolhouse pool, including cleaning, chemical balancing, equipment upkeep, and emergency repairs. | U.S. Special Operations Command | Equipment maintenance, other | May 6, 2026 DoD 90d |
| W9114F25PA074 purchase order | Philips GMBH | $125K | Radiographic philips system preventive maintenance support for lrmc | Defense Health Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N4008525F4110 delivery order | Mechanical Resources Incorporated | $125K | X009 yorktown boiler maintenance op3 rw | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| N0018924P0693 purchase order | Adsync Technologies, Inc | $125K | Replacement netting | Navy | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| W911S224F6035 BPA call | JJ Contracting Corp | $125K | Cleaning of exhaust ducts and vents | Army | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| W90VN924P0004 purchase order | Yoosin Enterprise Co.,ltd | $125K | Pm & on-call service for daegu commissary | Army | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| N4008525F0389 delivery order | Mechanical Resources Incorporated | $125K | B-383 replace 30 ton chiller and install a temp chiller, northwest annex, chesapeake, virginia. | Navy | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| 70US0923C70092956 definitive contract | Eb Enterprises LLC | $125K | Facility services | U.S. Secret Service | Equipment maintenance, other | Sep 20, 2024 |
| 70US0923P70092213 purchase order | Data & Power Connections Inc | $125K | This purchase order is for data cabling and wiring maintenance services for the administrative operations division. | U.S. Secret Service | Equipment maintenance, other | Mar 28, 2025 |
| N0002425F4A83 delivery order | Global Pcci (gpc) | $125K | Uwsh systems improvements & upgrades | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| W9115125FA100 BPA call | Ranger Elite Management, LLC | $125K | Hvac repair, and replacement services for the fort hood installation take over repair of around 1300 hvac work orders. | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W9115125FA153 BPA call | Uresti Enterprises, Ltd.co | $125K | Assessment and repairs for hv ac units in accordance with (ia w) section 3.2 of the pws and the list of demand maintenance orders (dmo) provided by dpw. | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA448426F0100 delivery order | Bob Drayton Inc | $125K | Portable latrines services at joint base mcguire dix lakehurst | Air Force | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N3904025P1060 purchase order | Angelo Sassi & Son Plumbing & Heating, Inc | $125K | Dry dock 1 and dry dock 2 hvac maintenance contract | Navy | Equipment maintenance, other | Jan 5, 2026 DoD 90d |
| N0017326P1826 purchase order | Aerolab Inc | $125K | Aerolab us nrl subsonic ccwt maintenance and upgrades | Navy | Equipment maintenance, other | May 6, 2026 DoD 90d |
| N0018923P0048 purchase order | Safe Air Systems, Inc | $125K | Quarterly air tests hampton roads region | Navy | Equipment maintenance, other | Feb 26, 2025 DoD 90d |
| HT001426PE053 purchase order | Franklin Young International, Incorporated | $125K | Therapy treatment sessions. | Defense Health Agency | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| FA481925C0012 definitive contract | The Hiller Companies, LLC | $125K | Fire suppression services for halon bottles | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| FA850125P0065 purchase order | Cornerstone H2o LLC | $125K | To repair the fournier press at b352. the fournier press supports solids removal in the waste treatment process. with this machine inoperable, the wastewater treatment plant at robins afb is not meeting npdes limits for solids. | Air Force | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| FA570324C0008 definitive contract | Cummins Kuwait Electrical Tools & Equipment Trading & Contracting WLL | $125K | Generator repair and maintenance for generators located at camp morrell at ali al salem air base in kuwait. | Air Force | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| N0040625P0235 purchase order | Kingfisher Co, Inc | $125K | Alrm svc | Navy | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| H9224026FE078 delivery order | Tinosa, Inc | $124K | To for diver life support system (dlss) | U.S. Special Operations Command | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| HT001426FE018 delivery order | Total Scope Inc | $124K | Surgical instruments sharpener and repair for sterilize department at walter reed national military medical center (wrnmmc). | Defense Health Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| N4008525F0412 delivery order | Brymak & Associates, Inc | $124K | Bldg 1356 - mobilization, chiller hook up, 3 month rental air-cooled chiller, demobilization | Navy | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N6449824F4027 delivery order | Green Build USA LLC | $124K | Year 4 - preventative maintenance | Navy | Equipment maintenance, other | Dec 17, 2024 DoD 90d |
| N0025922F0195 delivery order | Sustainment Technologies, LLC | $124K | Service and maintenance for ultrasonic / imaging scanning systems. one base year with four option years. | Defense Health Agency | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| 70Z08423FDL930023 delivery order | Brown Point Facility Management Solutions, LLC | $124K | Fire extinguisher maintenance - USCG academy new london ct 8/1/23 - 7/31/28 | U.S. Coast Guard | Equipment maintenance, other | Jun 18, 2026 |
| W912ES24P0044 purchase order | American State Equipment Co Inc | $124K | Repairs to liebherr r954 excavator | Army | Equipment maintenance, other | Mar 8, 2024 DoD 90d |
| W81XWH22P0060 purchase order | Rapid Micro Biosystems, Inc | $124K | Growth direct system equipment maintenance service that includes (1) planned maintenance service (2) repair service and (3) technical support service, application support. | Defense Health Agency | Equipment maintenance, other | May 13, 2025 DoD 90d |
| W519TC25F2240 BPA call | Schwarz Construction LLC | $124K | Wtp work order repairs | Army | Equipment maintenance, other | Mar 26, 2025 DoD 90d |
| FA812624P0019 purchase order | Ellcie Industries GMBH | $124K | Repair of sem | Air Force | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N6449824F5084 delivery order | Brown, Donald | $124K | Furnace fb-8 / fb-9 and fb-13 relining | Navy | Equipment maintenance, other | Jul 12, 2024 DoD 90d |
| FA302223P0006 purchase order | J2 Company LLC | $124K | Hoods and ducts service for columbus afb | Air Force | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| N0002424F4H23 delivery order | Phoenix International Holdings, Inc | $124K | (fy23/24 nedu omn/R&D ) ocean simulation | Navy | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| N4008526F0078 delivery order | Mechanical Resources Incorporated | $124K | Nsa portsmouth fy26 capstan maintenance funding task order (pop 10/01/2025 - 09/30/2026) | Navy | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| W912P525PA043 purchase order | Transco Industries, Inc | $124K | The u.s. ARMY corps of engineers (usace), nashville district, anticipates a requirement for a firm fixed-price purchase order for the fabrication and delivery of four (4) culvert valve maintenance platforms to barkley lock in grand rivers, ... | Army | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W911RQ24F0014 delivery order | Camco Elevator, Inc | $123K | Dpw elevator repair year 3 | Army | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| SP330025P0823 purchase order | Werres Corporation | $123K | 8511395658 turret truck maintenance | Defense Logistics Agency | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| W912PB24F3254 delivery order | Ske Support Services GMBH | $123K | Water filter semi-annual maintenance tb | Army | Equipment maintenance, other | May 9, 2025 DoD 90d |
| W90VN724F0020 delivery order | Hankuk Vehicles Co, LTD | $123K | Quarterly maintenance and repair svc | Army | Equipment maintenance, other | Apr 29, 2024 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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