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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91YTZ25FA146 delivery order | Agiliti Health Inc | $90K | Emergency repairs | Army | Equipment maintenance, other | Nov 7, 2025 DoD 90d |
| W91ZLK24P0060 purchase order | Avidity Science, LLC | $90K | New avidity-service agreement service for watchdog system to support a vivarium for animals. | Army | Equipment maintenance, other | Jun 23, 2026 DoD 90d |
| FA853423F0060 delivery order | DRS Sustainment Systems, Inc | $90K | Halvorsen aircraft cargo loader support | Air Force | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| N4008524F6243 delivery order | Refcon Services Inc | $90K | R-63 hvac repair, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N6945025F0368 delivery order | Heritage Construction LLC | $90K | Repair hangar bay fire protection system | Navy | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| FA441725F0280 delivery order | Cci Mechanical, LLC | $90K | The contractor shall provide all plant, labor, materials, equipment, design, and supervision necessary to replace hvac system, 1 soces, b91050, issued against saber idiq - fa441724d0003 iaw the sow dated 01 august 2025. | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| W912CN26FA119 delivery order | Pacific Overhead Crane Services Inc | $90K | Annual preventative maintenance and load testing for hoist and cranes | Army | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| FA812125F0178 delivery order | Paradigm Manchester Inc | $90K | F100-pw-220 convergent seegment assembly | Air Force | Equipment maintenance, other | Feb 6, 2026 DoD 90d |
| FA442725C0029 definitive contract | Numunu Martinez JV, LLC | $90K | The contractor is to provide all supplies, materials, tools, equipment, and qualified labor necessary to repair sanitary sewer system components iaw sow dated 2 dec 24. | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| HQC00424P0052 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| W91QV124C0096 definitive contract | Iscani Industries LLC | $90K | Ft. meade sewer investigation and repair | Army | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| W911S026PA006 purchase order | The Hiller Companies LLC | $90K | This is a non-personnel services contract to provide annual inspection, testing, and certification for the 7th transportation brigade (expeditionary) vessels fixed firefighting systems. | Army | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| SP470324P0083 purchase order | Welding Processes and Mechanical, Inc | $90K | B151 boiler replacement | Defense Logistics Agency | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| FA446026F0016 delivery order | F3 Solutions LLC | $90K | Sheet metal corrosion facilities maintenance and repair | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N4008425F4168 delivery order | Aktio Corporation | $90K | Non-recurring, first period | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| HT940623P0074 purchase order | Steris Corporation | $90K | Fy23 - annual maintenance of medivators | Defense Health Agency | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| W911KF24P0020 purchase order | Faro Technologies Inc | $90K | Faro calibration-base | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N0002425F4A55 delivery order | Global Pcci (gpc) | $90K | Uss topeka | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| HQC00423P0036 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| FA873023FB064 delivery order | Mesotech International, Inc | $90K | Fixed base weather systems consolidation | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| FA821725FB404 delivery order | M C Dean, Inc | $90K | Acquisition for power conditioning and continuation interfacing equipment (pccie) ups mac at ussf at peterson sfb, co. | Air Force | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| M0068125F0142 delivery order | Vetpride Services, Inc | $89K | Southwest region fleet transportation (swrft) equipment maintenance and repair services - clin 0001-0004 and 0006, 2 months - 1 may 2025 to 30 june 2025 | Navy | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| W912PB25FA452 delivery order | Ing Ludwig Freitag Elektro-Gmbh & Co KG | $89K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, hohenfels.19 sept 2025- 31 oct 2025. | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| FA448423C0001 definitive contract | WRG Fire Training Simulation Systems Inc | $89K | Fire training facilities maintenance, inspection and repair | Air Force | Equipment maintenance, other | May 18, 2026 DoD 90d |
| 70Z08823FOAKL0013 BPA call | A&d-Saybr JV | $89K | Unforeseen circumstance: after the installation of the new pumps, IT was discovered that the pump floats and control panel were faulty and required replacement for the system to fully function. | U.S. Coast Guard | Equipment maintenance, other | Nov 1, 2024 |
| N4008526F0749 delivery order | Refcon Services Inc | $89K | Replace 4 mini splits, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA813221C0001 definitive contract | C&t Thompson Supply Co LLC | $89K | Plating tank repair | Air Force | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| 70B01C25P00000673 purchase order | The Black Barons Group LLC | $89K | Cbp housing alteration and repairs in lukeville, az for sewerline replacement and 1 dumpster enclosure | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 30, 2025 |
| W912BV26FA020 delivery order | Warfeather, LLC | $89K | Decommissioning and plugging of the purging oil well in caney kansas. | Army | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| HT941025PE010 purchase order | Standard Calibrations Inc | $89K | Industrial hygiene (ih) annual validation, calibration, and maintenance of existing equipment located at u.s. naval hospital yokosuka (usnhy) and branch health clinics (bhc) atsugi, iwakuni and sasebo, japan. | Defense Health Agency | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| 70B01C24C00000106 definitive contract | Miami Wiipica, LLC | $89K | Provide all material and labor necessary to add insulation and hvac distribution ducting to a big top fitness structure located at the three points border patrol station (tps). | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 19, 2024 |
| FA489721P0025 purchase order | TS Government Solutions LLC | $89K | Gym equipment maintenance | Air Force | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| FA822723P0006 purchase order | 3d Systems, Inc | $89K | This requirement is to provide the 309th maintenance support group with spro 60 3d printer maintenance services located at hill air force base, utah. | Air Force | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N6817124P2038 purchase order | Odonto Magic - S.r.l | $89K | Equipment maint. repair and calibration | Navy | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| N0017823P6637 purchase order | Stratasys, Inc | $89K | Pn sc-fdm00026 | Navy | Equipment maintenance, other | Dec 8, 2025 DoD 90d |
| FA460026P0037 purchase order | KSC Federal Contractors LLC | $89K | Repair cooling towers b304 | Air Force | Equipment maintenance, other | May 11, 2026 DoD 90d |
| N6852023P0114 purchase order | Teledyne Risi, Inc | $89K | Electronic sequencer t/e | Navy | Equipment maintenance, other | Nov 6, 2024 DoD 90d |
| W911QY21F0146 delivery order | Eagle Elevator Company, Inc | $89K | Elevator maintenance services | Army | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| N6817124P0055 purchase order | A.b Poligoni S.r.l | $89K | Indoor shooting maintenance service | Navy | Equipment maintenance, other | May 22, 2026 DoD 90d |
| SP451025F0082 delivery order | C2g, LTD Co | $89K | 8511447364 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| W911QY24P0120 purchase order | Govsmart, Inc | $89K | Markforged equipment maintenance agreement | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| HQC00422P0009 purchase order | DKS Global Services LLC | $89K | Materials handling equipment - mhe | Defense Commissary Agency | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| FA489018F1118 delivery order | Y-Tech Services, Inc | $89K | Pmel services malmstrom afb, md; ellsworth afb, sd; fe warren afb, wy; minot afb, nd | Air Force | Equipment maintenance, other | Feb 13, 2024 DoD 90d |
| SP451025F0022 delivery order | Kenzil Inc | $89K | 8511036728 materials handling equipmen | Defense Logistics Agency | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| 3016 delivery order | Atlantic Diving Supply, Inc | $89K | Igf::ot::igf - caribbean and centam procurement | Air Force | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| N4008524F5277 delivery order | Refcon Services Inc | $88K | Ie replace existing split systems, package units and make up air unit, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| FA446025F0020 delivery order | F3 Solutions LLC | $88K | Sheet metal corrosion facilities maintenance and repair | Air Force | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| N3596A25F0035 delivery order | Pundir Group, Inc | $88K | Building 52 carpet install and demo for approximately 431 square yards and underlaying | Navy | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| W9123822P0036 purchase order | Valley Elevator Inc | $88K | Elevator maintenance service | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| N0002424F4A79 delivery order | Global Pcci (gpc) | $88K | (fy24 portsmouth omn) uss greenville | Navy | Equipment maintenance, other | Jul 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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