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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3904024C0158 definitive contract | Delphinus Engineering, Inc | $2.6M | Other direct costs | Navy | Ship maintenance and repair | Mar 3, 2026 DoD 90d |
| N0042122F0538 delivery order | BAE Systems Technology Solutions & Services Inc | $2.6M | Labor nwcf tasking - scrif planning | Navy | Installation of equipment | Jan 28, 2026 DoD 90d |
| W912DY24F0653 delivery order | M C Dean, Inc | $2.6M | M&s_microgrid miramar | Army | Installation of equipment | Apr 3, 2026 DoD 90d |
| 70Z08525CIBCT0005 definitive contract | Federal Marine & Defense Services LLC | $2.6M | Juniper ds fy25 | U.S. Coast Guard | Ship maintenance and repair | Aug 9, 2025 |
| HT001422C0009 definitive contract | Varian Medical Systems, Inc | $2.6M | Twelve months of equipment maintenance services for the biomedical department at walter reed hospital. | Defense Health Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| W9123624F0092 delivery order | Dynamic-Hhs JV, LLC | $2.6M | Base (6 months) recurring services for preventive maintenance and demand maintenance for department of defense education activity schools located at fort stewart, georgia fort jackson, south carolina and laural bay, south carolina. | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| FA812425FB011 delivery order | Rolls-Royce Corporation | $2.6M | (f137) sustaining engineering services, program management services, and unscheduled overhaul and fleet maintenance. | Air Force | Aircraft and engine maintenance | Aug 21, 2025 DoD 90d |
| W900KK24F0732 delivery order | Lockheed Martin Corporation | $2.6M | The purpose of this award is to exercise ordering period 7 contract line-item numbers (clins) for long lead materials and other direct costs (odcs) for atmp contract w900kk-18-d-0018, delivery order w900kk-24-f-0732. | Army | Equipment maintenance, other | May 6, 2025 DoD 90d |
| 0001 delivery order | AECOM USA, Inc | $2.6M | Boiler improvements | Army | Quality control, testing and inspection | Aug 22, 2025 DoD 90d |
| W9124821C0002 definitive contract | Chenega Healthcare Services LLC | $2.6M | Transient alert services (option year 4) | Army | Aircraft and engine maintenance | May 12, 2026 DoD 90d |
| N6817125F6067 delivery order | Navantia, S.a, S.m.e | $2.6M | Uss pgn fy25 cmav labor | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N6945024F0681 delivery order | Firetrol Protection Systems, Inc | $2.6M | Replace fire alarm system at v-4111 | Navy | Weapons and missile maintenance | Sep 10, 2024 DoD 90d |
| 70FBR526F00000003 delivery order | WSP USA Services Inc | $2.6M | The purpose of this task order is to provide a total of 20,000 housing inspections in support of the state of wisconsin for the presidentially declared disaster dr-4892-wi (region 5) as a result of damage by severe storms, straight-line ... | Federal Emergency Management Agency | Quality control, testing and inspection | Jun 23, 2026 |
| N4523A25F0806 delivery order | Qed Systems, Inc | $2.6M | No description on the record | Navy | Ship maintenance and repair | Feb 27, 2026 DoD 90d |
| 70Z08526FLREP0079 delivery order | Rolls-Royce Solutions America Inc | $2.6M | Task order for long lead time material (lltm) for nsc 4, 5 and 6 cutters. | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2026 |
| FA852225F0037 delivery order | Northrop Grumman Systems Corp | $2.6M | Laircm aaq-24 repairs | Defense Contract Management Agency | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| N3220523C0189 definitive contract | Alabama Shipyard LLC | $2.6M | N104a1 / pm1/ m. krauze / usns john lenthall mid-term availability | Navy | Ship maintenance and repair | Mar 11, 2024 DoD 90d |
| FA812424FB003 delivery order | Rolls-Royce Corporation | $2.6M | T108 excluded repair | Air Force | Aircraft and engine maintenance | Nov 29, 2023 DoD 90d |
| N0001925F1043 delivery order | Raytheon Company | $2.6M | Usg aur 9x, 9x-2, & 9x-3 repairs | Navy | Weapons and missile maintenance | Jan 5, 2026 DoD 90d |
| N6893624F0158 delivery order | Northrop Grumman Systems Corporation | $2.6M | Engineering services | Navy | Modification of equipment | Mar 19, 2026 DoD 90d |
| FA855226FB002 delivery order | Arista Aviation Services, LLC | $2.6M | Depot maintenance of the th-1h | Air Force | Aircraft and engine maintenance | May 26, 2026 DoD 90d |
| 70Z03825FF0000606 delivery order | Aero Precision & Repair Overhaul Company, Inc | $2.6M | Repair and major repair of the main landing gear used in the repair of the mh-65 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 17, 2026 |
| N6264926FA069 delivery order | Sumitomo Heavy Industries, LTD | $2.6M | Ship repair order - oversat | Navy | Ship maintenance and repair | May 4, 2026 DoD 90d |
| W9123623F0099 delivery order | Ahntech Inc | $2.6M | Funding provided for department of defense education activity preventative maintenance/demand maintenance schools at quantico and dahlgren, va - base (6 months) recurring services. | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| N6523626FE028 delivery order | General Dynamics Information Technology, Inc | $2.6M | Electromagnetic environmental effects (e3) test, evaluation, and range services support of c4isr systems outlined in section b. pid n65236-26-norfp-lsubp00080-0001. | Navy | Quality control, testing and inspection | Dec 29, 2025 DoD 90d |
| W91QVN25FA497 delivery order | Korea Housing Management Co.,ltd | $2.6M | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Aug 25, 2025 DoD 90d |
| FA855225FB002 delivery order | Arista Aviation Services, LLC | $2.6M | To induct aircraft #70-16451 for program depot maintenance | Air Force | Aircraft and engine maintenance | Apr 20, 2026 DoD 90d |
| N6893624F0474 delivery order | Raytheon Company | $2.6M | Task order 0013 kuwait an/apg-79 cod | Navy | Modification of equipment | Apr 10, 2025 DoD 90d |
| N6600125F0501 delivery order | M C Dean, Inc | $2.6M | Jid 249068 | Navy | Installation of equipment | Apr 20, 2026 DoD 90d |
| N6600124F1071 delivery order | Serco Inc | $2.6M | Jid 258427 | Navy | Installation of equipment | Dec 18, 2025 DoD 90d |
| W912PB24F3546 delivery order | Ske Support Services GMBH | $2.6M | Performance of preventive maint. | Army | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| N6600122F0439 delivery order | VT Milcom Inc | $2.6M | Hardware installation of c4isr and network related systems onboard uss essex | Navy | Installation of equipment | Feb 20, 2025 DoD 90d |
| W900KK25FA073 delivery order | Dignitas Technologies, LLC | $2.6M | Digital integration lab centrally manages the acquisition of ARMY mission command systems hardware and software, with configuration management and baseline control of these systems. | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N3220523C4093 definitive contract | Vigor Marine LLC | $2.6M | N104b1/pm6/j.parker usns washington chambers regular overhaul | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| N0002425F4H01 delivery order | Phoenix International Holdings, Inc | $2.6M | Uss shilo (cg67) stbd intemediate bearin | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N0001920F0634 delivery order | Lockheed Martin Corporation | $2.6M | Emergent work 2020 | Defense Contract Management Agency | Aircraft and engine maintenance | Nov 13, 2024 DoD 90d |
| N0001924F1810 delivery order | Delaware Resource Group of Oklahoma LLC | $2.6M | Mq-9 frsi labor | Navy | Aircraft and engine maintenance | Jun 26, 2025 DoD 90d |
| W912DY24F0563 delivery order | Siemens Government Technologies Inc | $2.6M | New ffp task order for the p&i and m&s of ess at mississippi valley st. louis district (mvs), various locations | Army | Installation of equipment | Nov 12, 2024 DoD 90d |
| FA281625C0030 definitive contract | Interior Plus-Legacy Builders JV LLC | $2.6M | Acjp111073 - maintain and paint interior walls, b271 | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA462124F0016 delivery order | M-E Jv2 LLC | $2.6M | Transient alert and aircraft wash services | Air Force | Aircraft and engine maintenance | May 20, 2026 DoD 90d |
| 70Z04425FCMPL0005 delivery order | Tatitlek Federal Services LLC | $2.6M | The r21 wr system is a mission critical system that provides dual mode vhf,uhf and dsc comms. 2(d)this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military, public safety,.. | U.S. Coast Guard | Electronics and comms maintenance | Mar 20, 2026 |
| W15P7T25F0289 delivery order | Raytheon Company | $2.6M | To support an/usc-28 fmt support and overhaul. | Army | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| N6264926FA084 delivery order | Sumitomo Heavy Industries, LTD | $2.6M | Uss blue ridge (lcc-19), 5c1 dsra modernization sa bundle #5 | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| N4002724F0128 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $2.6M | Uss billings (LCS 15) serm-033-24 (cmav) | Navy | Ship maintenance and repair | Mar 31, 2025 DoD 90d |
| N5523625F4003 delivery order | Southcoast Welding & Manufacturing, LLC | $2.6M | 460a_delivery order award for the uss lake erie (cg-70) | Navy | Ship maintenance and repair | Jun 12, 2025 DoD 90d |
| 70FA2025C00000006 definitive contract | MC Dodd Construction LLC | $2.6M | Contruction services for campus IT fiber optics backbone phase 1 installation | Federal Emergency Management Agency | Installation of equipment | Sep 23, 2025 |
| N0001925F2228 delivery order | Aar Government Services, Inc | $2.6M | The purpose of this task order is to establish clin 0032 and fund slin 0032aa for esn 661149 induction & inspection. | Navy | Aircraft and engine maintenance | Jul 24, 2025 DoD 90d |
| N6449825F4085 delivery order | Fairbanks Morse, LLC | $2.6M | Generator rotor | Navy | Aircraft and engine maintenance | Jan 15, 2026 DoD 90d |
| FA812125F0182 delivery order | Standard Aero (san Antonio) Inc | $2.6M | T56 drc contract | Air Force | Aircraft and engine maintenance | Sep 25, 2025 DoD 90d |
| N0042126F0301 delivery order | Mag DS Corp | $2.5M | The purpose of this task order is to provide sensors, communications, electronics, & accessories as well as technical assistance and training. | Navy | Installation of equipment | Apr 28, 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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