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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA442725F0029 delivery order | M-E Jv2 LLC | $2.7M | Travis air force base (tafb) requires transient alert services to support aircrafts not assigned to tafb and/or that are enroute from one location to another and may require routine servicing iaw the pws. | Air Force | Aircraft and engine maintenance | May 15, 2026 DoD 90d |
| N4523A25F0401 delivery order | Metro Machine Corp | $2.7M | Cvn 68 continuous maintenance availability (cmav) 6a1 | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N6523624F0670 delivery order | L3 Technologies, Inc | $2.7M | Uscg | Navy | Modification of equipment | Apr 2, 2026 DoD 90d |
| 70Z08524FLREP0064 delivery order | GE Energy Power Conversion USA Inc | $2.7M | Task order for ordering period 2 of base year idv 70z08523dlrep0003 for healy ipp support. | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2024 |
| N4523A25P6009 purchase order | Curtiss-Wright Electro-Mechanical Corp | $2.7M | Cvn 72 main engine overhaul of no. 2 and 3 main engine high pressure turbines technical representative | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N0001924F1024 delivery order | Raytheon Company | $2.7M | Usg aur repairs | Navy | Weapons and missile maintenance | Apr 16, 2026 DoD 90d |
| FA853425F0038 delivery order | Vital Link, Inc | $2.7M | Noise suppression repair and sustainment | Air Force | Aircraft and engine maintenance | Aug 28, 2025 DoD 90d |
| N5005424F2049 delivery order | Auxiliary Systems Inc | $2.7M | Hull, mechanical, and electrical repairs tsv-4 narragansett | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N6523622F0772 delivery order | Eagle Harbor, LLC | $2.7M | Base year task 0001 iaw pws | Navy | Quality control, testing and inspection | Dec 1, 2025 DoD 90d |
| FA822826F0009 delivery order | Strategic Technology Institute Inc | $2.7M | The purpose of this requirement is to purchase the support for the 309th cmxg docat 5 task order. | Air Force | Aircraft and engine maintenance | May 20, 2026 DoD 90d |
| N6600124F0478 delivery order | Serco Inc | $2.7M | Hardware installation of c4isr and network related systems aboard fdnf ships | Navy | Installation of equipment | Feb 24, 2026 DoD 90d |
| N6264924F0587 delivery order | Sumitomo Heavy Industries, LTD | $2.7M | Uss rafael peralta DDG 115 repair of upt | Navy | Ship maintenance and repair | Apr 11, 2025 DoD 90d |
| 70US0925F3OTH2691 delivery order | Arcus Group, LLC | $2.7M | This is firm fixed priced order off of idiq 70us0920d70090002 for state farm stadium perimeter assets. all clauses flow down from idiq. | U.S. Secret Service | Installation of equipment | Sep 23, 2025 |
| N6523625F0275 delivery order | CACI, Inc - Federal | $2.7M | Socs satcom labor | Navy | Electronics and comms maintenance | Dec 5, 2025 DoD 90d |
| N6600124F0211 delivery order | Centurum Information Technology Inc | $2.7M | Navsup wss depot maintenance fy24 q3 workload by use of technical direction letters, given in sequential order beginning with tdl 16-00. | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| HQ085124F0029 delivery order | Raytheon Company | $2.7M | Award 28,377.80 hours for continued cca validation activities of which is represented as $6,453,473.00 in ceiling incorporate clin 0032 to submit data & reports, and incorporate clin 0049 to allow for material deliveries of final product. | Missile Defense Agency | Quality control, testing and inspection | Apr 17, 2026 DoD 90d |
| FA820224F0003 delivery order | Korean Air Lines Co.,ltd | $2.7M | A-10 depot level maintenance in the pacaf region | Defense Contract Management Agency | Modification of equipment | Feb 23, 2025 DoD 90d |
| N6449826F3033 delivery order | Rhoads Industries, Inc | $2.7M | Compressed air systems lab (casl) industrial installation and outfitting services | Navy | Installation of equipment | May 28, 2026 DoD 90d |
| W9133L25CA015 definitive contract | Sawyer Services Inc | $2.7M | Installation of electric smart meters for four separate air national guard locations. | Army | Installation of equipment | Sep 22, 2025 DoD 90d |
| N5005425FC028 delivery order | Auxiliary Systems Inc | $2.7M | Uss philippine sea (cg-58) award | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| 70Z08525FLREP0048 delivery order | GE Energy Power Conversion USA Inc | $2.7M | To15 for ordering period 3 for uscgc healy ipp | U.S. Coast Guard | Ship maintenance and repair | Aug 1, 2025 |
| FA821325FB023 delivery order | The Boeing Company | $2.7M | Ordering period 2 non-warranty repairs | Air Force | Weapons and missile maintenance | Jun 5, 2026 DoD 90d |
| W9128F24C0028 definitive contract | Edling Electric Inc | $2.7M | Crest road lighting replacement | Army | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| N6893623F0750 delivery order | Advanced Systems & Software Engineering Technologies LLC | $2.7M | Cmdm | Navy | Modification of equipment | Mar 3, 2026 DoD 90d |
| N5523626F6003 delivery order | Southcoast Welding & Manufacturing, LLC | $2.7M | C460b: uss anchorage (lpd-23) fy26 s002: award basic delivery order tppc-lpd23-swrmc26-s002 | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N6893624F0040 delivery order | Northrop Grumman Systems Corporation | $2.7M | Engineering support for the ea-18g | Navy | Modification of equipment | Feb 26, 2025 DoD 90d |
| 70Z04426FCMPL0007 delivery order | Chugach Dynamic Solutions LLC | $2.7M | R21 alaska network modification (phase iv-v) extends the ip-based network upgrade from central hubs directly to remote radio tower sites. | U.S. Coast Guard | Installation of equipment | Sep 18, 2026 |
| N4523A25C0802 definitive contract | Amp United LLC | $2.7M | Preservation and repair | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| FA853924F0026 delivery order | Honeywell International Inc | $2.7M | Honeywell egi gps system repairs | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 3, 2026 DoD 90d |
| FA930125F0187 delivery order | Puyenpa Construction, LLC | $2.7M | Repair fire suppression system b151 phase 1 only | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| FA281625C0001 definitive contract | RK Industries Group, Inc | $2.6M | Acjp231049 repair b271 repair electrical distribution system, ssc facilities | Air Force | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| N4215824FSE06 delivery order | Epsilon Systems Solutions Inc | $2.6M | Non nuclear production support | Navy | Ship maintenance and repair | Jan 30, 2025 DoD 90d |
| N0040624F0152 delivery order | GE Energy Power Conversion USA Inc | $2.6M | Sd7000 propulsion control services t-ake vessel | Navy | Ship maintenance and repair | Mar 4, 2025 DoD 90d |
| N3904024C0047 definitive contract | Qed Systems, Inc | $2.6M | Touch labor production support services - temporary weight handlers | Navy | Ship maintenance and repair | Jun 4, 2025 DoD 90d |
| N5523625F8500 delivery order | Epsilon Systems Solutions Inc | $2.6M | C460d_award scheduled repairs for uss cincinnati (LCS-20) | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6893623F0374 delivery order | The Boeing Company | $2.6M | Task order for flight plan support under clin 0002 of the basic idiq contract | Navy | Modification of equipment | May 13, 2026 DoD 90d |
| W912DY25FA241 delivery order | Chinook Systems Inc | $2.6M | The contractor shall furnish and install a high temperature hot water boiler at adelphi laboratory center, md. the contractor shall provide a fully functional and complete working system in compliance with pws. | Army | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| W912DY24F0484 delivery order | Alamo-Evergreen JV LLC | $2.6M | Procurement and installation of electronic security systems for defense logistics agency distribution tinker afb, ok | Army | Installation of equipment | Mar 26, 2026 DoD 90d |
| 70Z08523FLREP0012 delivery order | Mare Island Dry Dock LLC | $2.6M | This task order is for the remaining program management & planning (pmp) and long lead time materials for the polar star slep multiyear contract. | U.S. Coast Guard | Ship maintenance and repair | Jan 8, 2025 |
| FA853826F0015 delivery order | Thomas Instrument, Incorporated | $2.6M | Repair c-5 dual power winch. | Air Force | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| N6449825FX141 delivery order | Canadian Commercial Corporation | $2.6M | Repair of three (3) u.s. NAVY 501-k34 marine gas turbine engines. | Navy | Aircraft and engine maintenance | Oct 10, 2025 DoD 90d |
| N0002425F4A01 delivery order | Global Pcci (gpc) | $2.6M | (fy25 sem omn) salvage base operations | Navy | Equipment maintenance, other | May 23, 2025 DoD 90d |
| 70Z08526FLREP0127 delivery order | Rolls-Royce Solutions America Inc | $2.6M | Task order for long lead time material (lltm) for nscs 7, 8 and 9 (kimball, midgett, & stone). | U.S. Coast Guard | Ship maintenance and repair | Sep 22, 2026 |
| N5005423FC052 delivery order | Colonna's Ship Yard, Incorporated | $2.6M | Uss mahan (dg-72) fy23 em | Navy | Ship maintenance and repair | Apr 17, 2024 DoD 90d |
| 70Z08524CIBCT0008 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.6M | Uscgc joshua appleby dry dock repair fy24 | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2024 |
| W912DY23F0351 delivery order | Alamo-Evergreen JV LLC | $2.6M | Award the first 34 tasks. | Army | Installation of equipment | Sep 28, 2025 DoD 90d |
| W56KGY24F0081 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $2.6M | Funding 100 eoms repairs | Army | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| W58RGZ22F0359 delivery order | Defense Systems and Solutions | $2.6M | C-130 improved modular airborne fire fighting system (imaffs) phase iv. | Army | Installation of equipment | Feb 26, 2026 DoD 90d |
| 70B01C25F00001036 delivery order | Syn-Tech System, Inc | $2.6M | This task order is for option period 3 services. | U.S. Customs and Border Protection | Installation of equipment | Feb 5, 2026 |
| N5005424FC040 delivery order | East Coast Repair & Fabrication, LLC | $2.6M | Uss oscar austin (DDG-79) a4a3 | Navy | Ship maintenance and repair | Oct 30, 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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