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Page 77: 3,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6523624P0023 purchase order | United Rentals (north America), Inc | $105K | 30 ton chiller package | Navy | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| FA239624PB062 purchase order | Fei Company | $105K | The contractor shall provide maintenance services for thermofisher (fei) meridian iv systems in accordance with the attached performance work statement, dated 25 april 2024. | Air Force | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| W91QF519P0031 purchase order | Underpressure, Inc | $105K | -kitchen exhaust cln hoods, fans | Army | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| W81K0225PA034 purchase order | San-I-Pak Pacific, Inc | $105K | San-i-pak maintenance, tripler ARMY medical center, hawaii | Defense Health Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W912L621F0029 delivery order | Wildflower International, LTD | $105K | Mfd printer devices with maintenance/repair service | Army | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| FA812224F0025 delivery order | Canadian Commercial Corporation | $105K | Repairs of tf34----100a bearings | Air Force | Equipment maintenance, other | Jan 29, 2024 DoD 90d |
| N0002425F4A24 delivery order | Global Pcci (gpc) | $105K | Temporary recovered oil storage aerial | Navy | Equipment maintenance, other | Dec 26, 2024 DoD 90d |
| FA561325C0004 definitive contract | DMT Solutions Germany GMBH | $105K | The contractor shall provide all necessary personnel, supervision, tools, equipment, transportation, materials and any other items or services necessary to install, maintain the mail sorter and 3 roller belts located at ramstein afb ... | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N4008524F6174 delivery order | Cedarville Engineering Group LLC | $105K | Fall protection option year 4 funding to | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| N3904025P0081 purchase order | Govsmart, Inc | $105K | Preventative and corrective maintenance of various markforged 3d printers | Navy | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| HT001423P0064 purchase order | Hologic, Inc | $104K | Preventive maintenance for 3 dimensions 8000 system for walter reed national military medical center. | Defense Health Agency | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| 70FBR522C00000006 definitive contract | Amalgamated Services, Inc | $104K | No description on the record | Federal Emergency Management Agency | Equipment maintenance, other | Sep 2, 2026 |
| HT001425P0100 purchase order | Innovative Product Achievements LLC | $104K | Maintenance service on laundry dispensing machines | Defense Health Agency | Equipment maintenance, other | May 6, 2025 DoD 90d |
| FA568224P0016 purchase order | Rockwell Collins, Inc | $104K | 606acs ccp pula/uk radio maintenance warranty | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N3225324P0025 purchase order | DMG Mori Federal Services, Inc | $104K | Kuraki hbm preventive maintenance | Navy | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| HT001423P0033 purchase order | Medtronic USA Inc | $104K | Annual software maintenance agreement on stealth station surgical navigation system | Defense Health Agency | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| FA570224P0010 purchase order | Phillips Corporation | $104K | Metal tech equipment servicing | Air Force | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| FA821725FB294 delivery order | M C Dean, Inc | $104K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at kirtland afb, nm building 570 | Air Force | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| W912P724P0005 purchase order | American Chiller Service, Inc | $104K | Repair of freezer and rental freezer | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| N0024423C0012 definitive contract | Precision Machinery Repair | $104K | Annual and quarterly equipment maintenance for nctc steelshop | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| HQC00426PE028 purchase order | Mettler-Toledo LLC | $104K | Outstanding mettler toledo invoices | Defense Commissary Agency | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| W911RX24F0134 delivery order | Aos Services Inc | $104K | Clin 0001 - annual maintenance services | Army | Equipment maintenance, other | May 20, 2025 DoD 90d |
| N4446626P0054 purchase order | Circor Naval Solutions LLC | $104K | Plunger repair | Navy | Equipment maintenance, other | May 26, 2026 DoD 90d |
| HT001425P0094 purchase order | Fresenius USA, Inc | $104K | Service for reverse osmosis units | Defense Health Agency | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| HQ003422C0066 definitive contract | Cenmed Enterprises Inc | $103K | Isotope equipment preventative | Washington Headquarters Services | Equipment maintenance, other | May 26, 2026 DoD 90d |
| HQC00422P0010 purchase order | DKS Global Services LLC | $103K | Materials-unscheduled maint/repair | Defense Commissary Agency | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| W81K0022P0147 purchase order | Cepheid | $103K | Annual preventive maintenance | Army | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| N0024422P0312 purchase order | Pape' Material Handling, Inc | $103K | Preventive maintenance for mhe - ventura | Navy | Equipment maintenance, other | Oct 24, 2024 DoD 90d |
| HE125424F1083 delivery order | Plegge + Bauer Baubeschlaege GMBH | $103K | Install lock casings at brussels american school. | Defense Education Activity | Equipment maintenance, other | May 16, 2024 DoD 90d |
| N0002424F4A98 delivery order | Global Pcci (gpc) | $103K | (fy24 srf sasebo omn) dlss procurements | Navy | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| SP451025F0057 delivery order | C2g, LTD Co | $103K | 8511245740 west_0017-0039 fy25 tucson mh | Defense Logistics Agency | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| N4215826FEN01 delivery order | Energysolutions, LLC | $103K | Cask delivery to pns for uss hampton aft end event. | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| SP700026F0178 delivery order | Canon U.s.a, Inc | $103K | Purchase of small format printer and associated long term service and maintenance in pensacola florida | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| SP700026F0181 delivery order | Canon U.s.a, Inc | $103K | Purchase of small format printer and long term service and maintenance in quantico va | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| SP700026F0182 delivery order | Canon U.s.a, Inc | $103K | Purchase of small format printer and long term service and maintenance in norfolk va. | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| FA446024P0080 purchase order | TW Professional Solutions LLC | $103K | Contractor to engineer, furnish, install and test (efiandt) new maintenance hole/duct-bank infrastructure and single mode fiber optic cable (foc) to connect dorms 714, 718 and 846 to existing base fiber optic infrastructure (itb 988) ... | Air Force | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| N6134026F1013 delivery order | Valiant Global Defense Services Inc | $103K | Pilot training services | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA813226P0018 purchase order | Technical Services Group, Inc | $103K | Preventive and remedial maintenance for x-ray producing systems | Air Force | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| FA486125P0072 purchase order | Precision Crane & Hoist Services, Inc | $103K | The contractor shall provide all necessary items to perform annual crane and hoist inspections, operational testing, preventive maintenance, load testing, and hoist hook ndi services along with crane and hoist routine and emergency service ... | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W81K0022P0069 purchase order | Draeger Inc | $103K | Drager totalcare anesthesia maintenance svcs | Army | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N6852023P0057 purchase order | Northrop Grumman Systems Corporation | $103K | T/e countermeasure signal simulators | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| W564KV23P0088 purchase order | Gebrüder Theissinger GMBH | $103K | Maintenance of exhaust systems, auto craft shops, baumholder | Army | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| N4008524F6554 delivery order | The Murphy Elevator Co | $103K | Task order for option year four funding for vte contract at the naval support activity crane indiana | Navy | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| HQC01026PE011 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $103K | The contract is required to repair the deficiencies in the refrigeration system at the grafenwoehr commissary discovered during the survey of the refrigeration system. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W81K0024P0154 purchase order | Perkinelmer U.s LLC | $103K | Nexion 2000-p, sn: 815n8072304p | Army | Equipment maintenance, other | Nov 7, 2024 DoD 90d |
| FA460024P0016 purchase order | Detect Inc | $103K | This requirement is for a 1-year extended warranty with an additional four option years, plus a 6 month extension executed on a yearly basis on the existing merlin xs2530i/ss200m bird avoidance radar system (bars) | Air Force | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA460025P0006 purchase order | Mark-Vii Enterprises, Inc | $102K | Repair of boiler 1 in b457. | Air Force | Equipment maintenance, other | Mar 14, 2025 DoD 90d |
| W81K0023F0146 delivery order | Agiliti Health Inc | $102K | Army | Army | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| FA480125P0001 purchase order | Harquin of New Mexico, LLC | $102K | The contractor shall furnish all labor, materials, supplies, and equipment required to clean the exhauster systems and affiliated ductwork in accordance with the performance work statement. | Air Force | Equipment maintenance, other | May 6, 2026 DoD 90d |
| N6247320P0009 purchase order | Bering Global Solutions, LLC | $102K | Mcas yuma elevator maint. | Navy | Equipment maintenance, other | Sep 16, 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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