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Page 76: 3,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA442724F0062 delivery order | Johnson Controls, Inc | $107K | The contractor shall provide all supplies, materials, tools, equipment, direct digital controls (ddc) devices, cabling, software, programming, and qualified labor necessary to service the base johnson ebi and emcs servers iaw pws dated ... | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| N6449826FX012 delivery order | Defense Maritime Solutions, Inc | $107K | Sn 29690 propeller on-site repair | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| W50S6U25PA013 purchase order | SH Mechanical Inc | $107K | Maintain and repair b2180 hvac (acu-1) | Army | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N4215825FEH02 delivery order | Energysolutions, LLC | $107K | See performance work statement (pws). | Navy | Equipment maintenance, other | May 2, 2025 DoD 90d |
| FA487725F0074 delivery order | Orbit Industrial Service & Maintenance, LLC | $107K | Fy24 crane and hoist inspection and repair services contract. | Air Force | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| W15QKN23P5096 purchase order | F.m Generator, Inc | $107K | Generator maintenance fort devens base year | Army | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| W91QVN24F0473 delivery order | Korea Housing Management Co.,ltd | $107K | Unscheduled repair & maintenance of boiler and heating system. | Army | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| HT001425P0106 purchase order | QRS Calibrations LLC | $107K | Test, measurement, and diagnostic equipment (tmde) services | Defense Health Agency | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| FA812524P0032 purchase order | American Robot Corp | $107K | American robot renewal | Air Force | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| 70Z03825PK0000011 purchase order | Stratasys, Inc | $107K | 3d printer maintenance service to support USCG aircraft fleet. fund base period clin 1: 7/18/25 - 7/17/26. | U.S. Coast Guard | Equipment maintenance, other | Jul 1, 2026 |
| 70LCHE25PPFB00001 purchase order | Trane U.s Inc | $107K | Firearms range 7 ahu 11a repair. section 2(d) exception | Federal Law Enforcement Training Center | Equipment maintenance, other | Jun 10, 2025 |
| N0002422F4J04 delivery order | Phoenix International Holdings, Inc | $107K | (fy22 nelo rdt&e) port hueneme | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| FA520920P0020 purchase order | Nishikawa Keisoku Co, LTD | $107K | Replacing and inspection, maintenance and repair services of water quality monitoring system devices at hiroshima area. | Air Force | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| W519TC26PA146 purchase order | Ari Phoenix Inc | $107K | Perform annual calibration, inspection, preventative maintenance, new user training, and re-certification | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| HT941024P0073 purchase order | E3 Diagnostics, Inc | $107K | Audiometric preventative maintenance. | Defense Health Agency | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| W911QX25PA016 purchase order | Bruker Axs LLC | $107K | The government requires preventative maintenance agreement for a government owned bruker axs llc d8 xray diffraction system | Army | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| FA466123P0071 purchase order | Safety-Kleen Systems, Inc | $107K | Parts washer leasing & servicing | Air Force | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| W58D2M22P0019 purchase order | Aleva Impianti Sas Di Sivori Alessandro & C | $107K | Maintenance and repair of government leased quarters located in livorno and pisa area for camp darby, tirrenia (pisa), italy | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| FA468624F0005 delivery order | NRC Environmental Services Inc | $107K | The contractor shall provide timely response to, and the clean-up containment of, hazardous material spills resulting from activities performed at beale, afb | Air Force | Equipment maintenance, other | Aug 12, 2024 DoD 90d |
| FA524024F0002 delivery order | Island Certs Corporation | $106K | Vte maintenance, repair, and certification services oy1 | Air Force | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| SP700026F0184 delivery order | Canon U.s.a, Inc | $106K | Purchase of small format printer and long term service and maintenance in the white house. | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W9114F25FA027 delivery order | Cepheid | $106K | Cepheid medical maintenance services for lrmc | Defense Health Agency | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| HT940626FE048 delivery order | Cepheid | $106K | Cepheid maintenance services for lrmc | Defense Health Agency | Equipment maintenance, other | May 5, 2026 DoD 90d |
| W9114F24F0043 delivery order | Cepheid | $106K | Cepheid medical equipment maintenance to support regional landstuhl medical center - landstuhl, germany. | Army | Equipment maintenance, other | May 31, 2024 DoD 90d |
| FA853824F0045 delivery order | Dutch Valley Supply Co | $106K | Repair of the multifunctional control display unit (mcdu) for the c-5 aircraft. | Defense Contract Management Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| FA486122F0155 delivery order | Erprosource360 LLC | $106K | Biomedical equipment techs 2 ftes | Air Force | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| W911N224F0802 delivery order | Keystone Maintenance Services Corp | $106K | Inspect, repair and perform maintenance on overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons at letterkenny munitions center | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| SP451025F0023 delivery order | C2g, LTD Co | $106K | 8511049337 fy25 mida0408 co mhe maint | Defense Logistics Agency | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W912PB25FA250 delivery order | Ske Support Services GMBH | $106K | Equipment maintenance and repair (emr) services - usag bavaria grafenwoehr - 11 jun 2025 - 31 jul 2025 | Army | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| W91QV125CA007 definitive contract | A G W and Associates, Inc | $106K | Recompete for the anc gate and overhead door maintenance service. | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| N4215825P0084 purchase order | Guardian Systems LLC | $106K | Rebuild 24 hlt cylinders | Navy | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| W912PB26FA190 delivery order | Ske Support Services GMBH | $106K | Maintenance and repair of food service equipment (fse) imcom. pop 30 jan 2026 - 29 jan 2027 | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W81XWH20P0034 purchase order | Minuteman Security Solutions LLC | $106K | Scheduled and preventative icids maintenance | Defense Health Agency | Equipment maintenance, other | Jan 30, 2025 DoD 90d |
| HT001422P0140 purchase order | Alcon Vision, LLC | $106K | Annual maintenance service, medical equipment, 2-phaco constellation, base yr | Defense Health Agency | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W912EE25PA009 purchase order | Puckett Machinery Company | $106K | W807pm50388399 | Army | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| N6852024F0222 delivery order | Testek LLC | $106K | Test stand repair | Navy | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| N0002425F4H10 delivery order | Phoenix International Holdings, Inc | $106K | Uwsh system improvements cofferdam | Navy | Equipment maintenance, other | Apr 4, 2025 DoD 90d |
| N6134019C0033 definitive contract | Katmai Integrated Solutions, LLC | $106K | Nstc cove maintenance support | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| FA820124F0142 delivery order | Sytek Automation LLC | $106K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Equipment maintenance, other | Jul 2, 2024 DoD 90d |
| FA282325P0107 purchase order | Master Insulation, Inc | $106K | Building 1345 hvac system upgrade | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| HT941024P0269 purchase order | 1st American Medical Distributors, Inc | $106K | Medrad injection/infusion sys service | Defense Health Agency | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W519TC25P2192 purchase order | The Maclean Group LLC | $105K | Haas machine new equipment | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| HQ042326FE026 delivery order | Trane U.s Inc | $105K | Hvac maintenance and repair services | Defense Finance and Accounting Service | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| FA813225P0007 purchase order | Atlantic Fabrication and Design, LLC | $105K | Pm/rm of the tank farm equipment and replacement of pressure release devices in accordance with (iaw) the performance work statement (pws). | Air Force | Equipment maintenance, other | Oct 21, 2025 DoD 90d |
| FA442721P0018 purchase order | TS Government Solutions LLC | $105K | The purpose of this requirement is to procure fitness center equipment maintenance services for all gyms at travis afb, ca. | Air Force | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| HQC00422C0001 definitive contract | Rockcrest Investments LLC | $105K | Mfp equipment and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| FA301621P0274 purchase order | 10gfedsupply, LLC | $105K | Wash rack maintenance | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| SP451026F0042 delivery order | C2g, LTD Co | $105K | 8512004759 west_0374 fy26 barstow mhe co | Defense Logistics Agency | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| W912PF25F0031 delivery order | 3 C S.r.l - Sistemi & Tecnologie | $105K | Maintenance & services: lifting equipment, camp darby, tirrenia (pisa), italy | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| W9098S21P0001 purchase order | Phillips Corporation | $105K | Haas services - remedial repairs | Army | Equipment maintenance, other | Oct 4, 2023 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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