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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC01026PE020 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $94K | The contractor will repair the deficiencies to the refrigeration system at the baumholder commissary in accordance with the soo and technical specifications. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W519TC25P2099 purchase order | Bureau Veritas Certification North America, Inc | $94K | As91000 certification services | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA301621P0025 purchase order | N.j Malin & Associates, LLC | $94K | The contractor shall perform quarterly inspections/ preventative maintenance (pm) on 6 cherry pickers, 3 turrets, 3 side loaders, & 2 swing reaches at 90 day, 180 day, 270 day and 360 day increments. | Air Force | Equipment maintenance, other | May 20, 2025 DoD 90d |
| W9123726FA125 delivery order | Emar Corporation | $94K | Task order for elevator inspections for various projects at the us ARMY corps of engineers, huntington district. | Army | Equipment maintenance, other | May 1, 2026 DoD 90d |
| W911QY22P0070 purchase order | Stratasys, Inc | $94K | 3d printing equipment maintenance | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| N0002421F4H01 delivery order | Phoenix International Holdings, Inc | $94K | Uss dwight d eisenhower (CVN 69) #4 main | Navy | Equipment maintenance, other | Nov 8, 2024 DoD 90d |
| FA480325C0002 definitive contract | Commercial Fitness Service & Sales, Inc | $94K | Service contract for fitness center exercise equipment maintenance, both preventative and as needed. | Air Force | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| N0002420F4A86 delivery order | Global Pcci (gpc) | $94K | (fy20 uwsh opn) systems/kits/equip procu | Navy | Equipment maintenance, other | Oct 8, 2024 DoD 90d |
| FA483024F0005 delivery order | International Automated Systems Inc | $94K | Vertical tank storage system | Air Force | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| N6264925PB023 purchase order | Uni Corporation | $94K | Modify vacuum dust collector | Navy | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| 70Z03825FF0000187 delivery order | Quality Aviation Instruments Inc | $94K | Repair of hover landing lights to be utilized on the mh-65 aircraft. | U.S. Coast Guard | Equipment maintenance, other | May 9, 2025 |
| FA283522F0069 delivery order | Software Information Resource Corp | $94K | Apc coolers and condensers maintenance. | Air Force | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N4215825FCB52 delivery order | Veolia WTS Services USA Inc | $94K | Demineralized water trailer rental. (yearly) | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| FA239624PB011 purchase order | Carl Zeiss Microscopy, LLC | $94K | Ryd - zeiss versa xrm service agreement | Air Force | Equipment maintenance, other | Feb 27, 2024 DoD 90d |
| FA485519CA020 definitive contract | Elevated Technologies Services, LLC | $94K | Vertical transportation equipment maintenance service (vte) | Air Force | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| N6247824F4130 delivery order | Aktarius LLC | $94K | Improve hvac control systems efficiency at ford island, building 39 | Navy | Equipment maintenance, other | Oct 21, 2025 DoD 90d |
| HT940623P0228 purchase order | Proaim Americas, LLC | $94K | Fy24 cz microscopes maintenance | Defense Health Agency | Equipment maintenance, other | Dec 15, 2025 DoD 90d |
| W91QV124P0052 purchase order | Onye Kio LLC | $94K | Fire extinguisher inspection and maintenance services | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| N0040624P0012 purchase order | Transcat, Inc | $94K | Gauge calibration service | Navy | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| N6449824P5274 purchase order | Dentech, Inc | $94K | Repair of bag house | Navy | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| N6809420P6057 purchase order | Hayes Handpiece Franchises Incorporated | $94K | Dental handpiece service repair overhaul | Defense Health Agency | Equipment maintenance, other | Nov 12, 2024 DoD 90d |
| SP330025P0609 purchase order | Progressive Materials Management Inc | $94K | 8511292053 pm/rpr modula vlms ddoo | Defense Logistics Agency | Equipment maintenance, other | Apr 3, 2026 DoD 90d |
| FA851720P0008 purchase order | Motion Industries, Inc | $93K | Repair of axial pistion pumps. | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N0002424F4B21 delivery order | Global Pcci (gpc) | $93K | (fy24 sermc omn) uss st louis (LCS 19) | Navy | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| W91QV124F0068 delivery order | Equine Endeavors LLC | $93K | Facility services (09/01/23 - 12/31/23) | Army | Equipment maintenance, other | Dec 24, 2023 DoD 90d |
| N4008525F0286 delivery order | Mechanical Resources Incorporated | $93K | Nsn, cep-209 recompression chamber hvac | Navy | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| FA281624C0025 definitive contract | Interior Plus-Legacy Builders JV LLC | $93K | Acjp241024 - repair and reconfigure b272 c2-207 area | Air Force | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| N4008525F5003 delivery order | Refcon Services Inc | $93K | Update ddc controls at building g-29, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Mar 26, 2025 DoD 90d |
| N4008524F4625 delivery order | Amalgamated Services, Inc | $93K | Fsc nuwc h-vac task order to install mini-splits in communication | Navy | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| N4008524F6176 delivery order | Government Contracting Resources, Inc | $93K | Nhccp - replace pressure reducing station | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| W912P924F0108 BPA call | GPM Inc | $93K | Potter fcu-2 | Army | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| HT940624P0158 purchase order | Sustainment Technologies, LLC | $93K | Leica and sakura finetek corrective and preventative maintenance services | Defense Health Agency | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| W912ES26PA042 purchase order | John Fabick Tractor Co | $93K | Repair of undercarriage of cat d6h dozer - sn 3zf06223 including replacement of track links and bushings, all 12 track rollers reinstallation of existing track shoes and transportation of machine from and to usace fountain city service ... | Army | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA813219CA006 definitive contract | Midamerica Water Technologies Inc | $93K | Pm and rm of the reverse osmosis systems: base year plus 4 option years | Air Force | Equipment maintenance, other | May 24, 2024 DoD 90d |
| FA557524P0007 purchase order | Motorola Solutions, Inc | $93K | Triannual preventative maintenance service visits for elmr equipment. | Air Force | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| W912CN22C0004 definitive contract | Dynamic Planning & Response LLC | $93K | Fsc j073 food prep. equip. maintenance | Army | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| FA667524C0005 definitive contract | Acumen Enterprises Inc | $93K | Replace b1776 hvac in accordance with the statement of work replace b1776 hvac-sow 03july24 | Air Force | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| N4215825FSM03 delivery order | Phillips Corporation | $93K | Corrective maintenance services | Navy | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| FA812525F0070 delivery order | NDT Solutions, LLC | $93K | Firm fixed price sole source indefinite delivery indefinite quantity (idiq) contract for the repair and calibration on the mobile automated scanner systems (maus) in accordance with the performance work statement and far 52.216-19. | Air Force | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| W91ZLK23P0015 purchase order | Faro Technologies Inc | $93K | Maintenance, repair, calibration of faro quantum s arms, faro hd lazors, faro 8th axis and faro gage arm. | Army | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| N3220525F0503 delivery order | Global Fire and Safety, Inc | $93K | Usns yuma firefighting annuals | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| W911N225F0291 delivery order | I-2-I Solutions, Inc | $93K | Preventative and restorative maintenance on the mobile crane fleet located at letterkenny ARMY depot. | Army | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| M0068124F0021 delivery order | Alliance Worldwide Distributing LLC | $93K | Mcagcc 29 palms | Navy | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| FA860125F0106 delivery order | Space & Asset Management Inc | $93K | Systems/modular/freestanding furniture maintenance contract for all furniture brands currently in use or installed during the life of the contract at wpafb. this contract is not for purchase of new systems/ modular furniture workstations. | Air Force | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| 70Z04525FKODI0046 delivery order | Six Mile Nika JV, LLC | $92K | Replace floor tiles in galley | U.S. Coast Guard | Equipment maintenance, other | Jan 8, 2026 |
| N6230624F0032 delivery order | Sea-Bird Electronics, Inc | $92K | Sbe sbe 3plus temperature sensor | Navy | Equipment maintenance, other | Feb 26, 2025 DoD 90d |
| FA561325F0172 delivery order | Wisag Technical Military Support Services GMBH & Co KG | $92K | Cleaning of the hoods and ducts in kmc om | Air Force | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| W81K0025PA091 purchase order | Datex-Ohmeda, Inc | $92K | Maintenance service plan for avance cs2, carescape resp modules (gas modules), aestiva mri. | Army | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| FA480025P0015 purchase order | Siemens Industry Inc | $92K | Repairs and updates to the hvac and direct digital control (ddc) systems at facility 1302, | Air Force | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| FA812526P0025 purchase order | Unified Defense, LLC | $92K | Troubleshoot and repair cti systems tele-platforms iaw pws | Air Force | Equipment maintenance, other | Feb 5, 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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