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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911XK24F0020 BPA call | American State Equipment Co Inc | $102K | Fy24 crane inspection and repairs at the soo ste. marie project office | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| W911S224F6003 BPA call | Mjdny LLC | $102K | Fuel pump repair | Army | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| W81K0022P0199 purchase order | Revvity Health Sciences, Inc | $102K | Elan 9000 sn: aj00270508 | Army | Equipment maintenance, other | Apr 21, 2024 DoD 90d |
| W911RQ25FA012 delivery order | Cherokee Nation Armored Solutions, LLC | $102K | Mlrs proof load pods | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N6247824F4285 delivery order | Aktarius LLC | $102K | B39 6 ton pacu replacement and duct worksr#23975819 (quote #128r1 | Navy | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| FA813220P0012 purchase order | Mollman Water Conditioning, Inc | $102K | Lease and maintenance of de-ionized water systems | Air Force | Equipment maintenance, other | Dec 11, 2024 DoD 90d |
| N0017824PC623 purchase order | Nano Dimension USA Inc | $102K | Nnd-ccs-wa-0003 | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| W912NW25P0014 purchase order | Helitune Inc | $102K | Annual maintenance agreement for helitune whirltrak | Army | Equipment maintenance, other | Dec 15, 2025 DoD 90d |
| FA448426F0052 delivery order | Bismark Construction Corp | $102K | Remove asbestos floor tiles at bldg. 1907 | Air Force | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| HS002125PE005 purchase order | Secur-Serv Inc | $102K | Scantron equipment maintenance, updates and repair services | Defense Counterintelligence and Security Agency | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| FA461324F0001 delivery order | Georgia Commercial and Residential Elevator, LLC | $102K | Maintain vertical transportation equipment (vte) base. | Air Force | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| FA330025F0116 delivery order | Vanguard Pacific LLC | $102K | Multiple award task order contract to fulfill various minor construction requirements (including minor designs) for maxwell afb, gunter annex, lake martin recreation area (lmra), and vigilant warrior training site in alabama). | Air Force | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| SP451024F0113 delivery order | Tina Krauss | $102K | 8510853475 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Nov 17, 2025 DoD 90d |
| W912NW25P0038 purchase order | Seco/warwick Corporation | $102K | Upgrade | Army | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| FA811724F0169 delivery order | General Dynamics Mission Systems, Inc | $102K | Repair: b-1 test stand module | Defense Contract Management Agency | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| FA811724F0174 delivery order | General Dynamics Mission Systems, Inc | $102K | Repair: test stands for aircraft. | Defense Contract Management Agency | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| N4008425P3201 purchase order | Nippon Caterpillar Limited Liability Company | $102K | Repair of mission critical units of construction equipment at iwakuni air station nmcb-3, iwakuni, japan. | Navy | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| W91QV120C0067 definitive contract | A G W and Associates, Inc | $102K | Gate and overhead door maintenance at arlington national cemetery. | Army | Equipment maintenance, other | May 28, 2025 DoD 90d |
| FA813225P0009 purchase order | C&t Thompson Supply Co LLC | $102K | Plating tank repair remedial maintenance services serv p24-014 | Air Force | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| FA462123P0072 purchase order | TS Government Solutions LLC | $101K | Fitness equipment maintenance | Air Force | Equipment maintenance, other | May 1, 2026 DoD 90d |
| N4215825FEN50 delivery order | Energysolutions, LLC | $101K | The purpose of this task is to maintain and deliver a type a (14-195h-11) shielded cask to nrmd-bangor to support upcoming work. | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| W911PT24P0080 purchase order | Rigaku Americas Holding, Inc | $101K | 1 lot: to cover the cost of rigaku primus ivi wavelength dispersive x-ray fluorescence spectrometer maintenance, support, repair, and software updates for benet laboratories, watervliet, new york. | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HQ003423C0080 definitive contract | Fire X Sales & Service Corp | $101K | Clean agent systems maintenance | Washington Headquarters Services | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| W91QV125CA093 definitive contract | Devo Unlimited LLC | $101K | Fort walker fire systems upgrades in buildings 1246,1252 and 1253. | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W912CN25FA093 delivery order | Choice Sheetmetal LLC | $101K | Service: task order for replacement air conditioners at the following building locations: 207, 525, 750, 986, 1181, 1192, 2038. | Army | Equipment maintenance, other | May 21, 2025 DoD 90d |
| FA462023P0053 purchase order | Sanford Federal, Inc | $101K | Skywatch tower inspection, maintenance, and repair services | Air Force | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| W912CN24F0274 delivery order | T & M Construction Services, Inc | $101K | Emergency repair work order no. 141 wtp | Army | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| FA448426F0101 delivery order | Bob Drayton Inc | $101K | Wastewater and grease removal services at joint base mcguire dix lakehurst | Air Force | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| FA442720C0015 definitive contract | Inden Solutions Group Inc | $101K | The purpose of this requirement is to maintain and repair the automatic doors at travis afb. | Air Force | Equipment maintenance, other | May 29, 2024 DoD 90d |
| N0002424F4A09 delivery order | Global Pcci (gpc) | $101K | Standby services for temp oil storage/ae | Navy | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| W9114F25PA010 purchase order | Meditrade Medical Trading GMBH | $101K | Pws getinge maintenance service for sterilizers and washers. | Defense Health Agency | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| W911N225F0342 delivery order | R.l Bentley Machinery Repair and Service, Inc | $101K | Semi annual and annual preventative maintenance of air compressors | Army | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
| N6449825F4014 delivery order | Defense Maritime Solutions, Inc | $101K | Propulsor repair for group m | Navy | Equipment maintenance, other | Oct 29, 2024 DoD 90d |
| N6852026P1018 purchase order | Ultra Electronics Ice Inc | $101K | Statement of work fuel control test sets | Navy | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W81K0024P0167 purchase order | Advanced Sterilization Products Services Inc | $101K | Asp sterilizer maintenance service at wbamc, ft. bliss, tx | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W912PB26FA179 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $101K | To provide the preventive maintenance, pre- inspection and technical safety inspection of pressure tanks/vessels. each pressure tank/vessel must pass the technical safety inspection after the pre-inspection. | Army | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| W911S225FA057 BPA call | Auar Enterprises, Inc | $100K | Clean hvac system bldg 780 | Army | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| HQC01026PE032 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $100K | Chievres refrigeration survey results repair | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N6833525F0107 delivery order | Ultrax Aerospace Inc | $100K | Ordering year 3 refurbish - ux validator | Navy | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| W81K0026PA111 purchase order | Steris Corporation | $100K | Fy26 steris sterilization equipment service requirement for healthcare technology management section is requesting maintenance and service of additional steris equipment at martin ARMY community hospital (mach), fort benning, ga. | Army | Equipment maintenance, other | May 26, 2026 DoD 90d |
| FA930126F0075 delivery order | Correct Clean LLC | $100K | Hoods and ducts maintenance | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| N0017421P0235 purchase order | Bruker Detection Corp | $100K | Labor for class in billerica- | Navy | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W91QV124C0102 definitive contract | Chappell's Cleaning Services LLC | $100K | Washer & dryer quarterly pm base year | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W9114F26PA003 purchase order | Meditrade Medical Trading GMBH | $100K | Sterilizer/washer maintenance services to support landstuhl regional medical center (lrmc). | Defense Health Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| W91QVN25F0106 delivery order | Burim Machinery | $100K | To, hoist crane, electric operated. | Army | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| FA251724P0075 purchase order | Aos Services Inc | $100K | The contractor shall furnish all personnel, equipment, tools, materials, supplies, transportation and labor necessary to perform the work as specified in the contract. | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| 70US0925P70092660 purchase order | Jack I Bender & Sons LLC | $100K | Facility services for the logan building. | U.S. Secret Service | Equipment maintenance, other | Aug 26, 2026 |
| FA286024F0040 delivery order | Agiliti Health Inc | $100K | This task order provides medical device/medical device systems maintenance and repair for emergency services in support of the 316th medical group located on joint base andrews, md and joint base anacostia-bolling, dc. | Air Force | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| FA286025F0029 delivery order | Agiliti Health Inc | $100K | This task order provides medical device systems maintenance and repair for emergency services in support of the 316th medical group located on joint base andrews, md and joint base anacostia-bolling, dc. | Air Force | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA286026F0007 delivery order | Agiliti Health Inc | $100K | Contractor shall provide comprehensive task order management, labor, materials, supplies, tools, diagnostic software, and test equipment for maintenance and repair at 316 mdg mtf. services apply to equipment specified in the master idiq ... | Air Force | Equipment maintenance, other | Apr 15, 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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