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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 |
|---|---|---|---|---|---|---|
| N6247323C3003 definitive contract | Aloha Construction Services, Inc | $1.8M | Base period fire protection services | Navy | Weapons and missile maintenance | Apr 30, 2026 DoD 90d |
| FA853224F0132 delivery order | Atec Inc | $1.8M | Engine test stand repair | Air Force | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| N6893624F0041 delivery order | Northrop Grumman Systems Corporation | $1.8M | Engineering services | Navy | Modification of equipment | Jun 10, 2025 DoD 90d |
| FA822025FB013 delivery order | Yulista Contract Services LLC | $1.8M | Trim induction tail #64-13268 | Defense Contract Management Agency | Modification of equipment | Jul 14, 2025 DoD 90d |
| FA822025FB014 delivery order | Yulista Contract Services LLC | $1.8M | Trim induction tail #64-13247 | Defense Contract Management Agency | Modification of equipment | Jul 14, 2025 DoD 90d |
| N6833526F0512 delivery order | Curtiss-Wright Flow Control Service, LLC | $1.8M | Depot overhaul | Navy | Aircraft and engine maintenance | May 20, 2026 DoD 90d |
| N5523623F9911 delivery order | Huntington Ingalls Inc | $1.8M | Code 460c uss theodore roosevelt (CVN-71) fy23 cm hism-cvn71-23-u004 | Navy | Ship maintenance and repair | May 8, 2025 DoD 90d |
| HE125425FE619 delivery order | American Engineering Corporation | $1.8M | Okinawa total maintenance contract far 52.217-8, option to extend services funding. | Defense Education Activity | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| N0001922C0049 definitive contract | Sierra Nevada Company, LLC | $1.8M | Kc130j weapons and sensor sustainment and modification support | Navy | Modification of equipment | Jan 22, 2026 DoD 90d |
| 70Z08526FLREP0086 delivery order | Jag Industrial Services, Inc | $1.8M | This task order is issued under the requirements contract for cgc kimball q4 fy26 dockside repair, to order work items 001 through 021. | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2026 |
| W912DY22F0600 delivery order | Evergreen Fire Alarms LLC | $1.8M | Shariki p&i | Army | Installation of equipment | Mar 10, 2026 DoD 90d |
| N6833525F0055 delivery order | Epsilon Systems Solutions Inc | $1.8M | Labor for ordering year 4 - cpff | Navy | Installation of equipment | Apr 14, 2026 DoD 90d |
| FA823223F0420 delivery order | Korean Air Lines Co.,ltd | $1.8M | Pacific air force (pacaf) F-16 depot and service life extension program (slep) | Defense Contract Management Agency | Aircraft and engine maintenance | Jul 11, 2025 DoD 90d |
| FA823225FB133 delivery order | Aar Government Services, Inc | $1.8M | Cft shaw 35-38 | Air Force | Aircraft and engine maintenance | May 27, 2026 DoD 90d |
| N4523A25F0402 delivery order | Metro Machine Corp | $1.8M | Accomplish inter-availability planning and administration (iapa) requirements for CVN 68 and CVN 78 class ships homeported in and/or visiting the pacific northwest, wa area. | Navy | Ship maintenance and repair | Apr 15, 2026 DoD 90d |
| N5005424FC015 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | Uss gettysburg (cg-64) a4a2 cmav award delivery order n0002422d4402 n5005424fc015 | Navy | Ship maintenance and repair | Apr 3, 2024 DoD 90d |
| N4008524F5936 delivery order | Swan Contracting LLC | $1.8M | Design-build b-1313 and b-1314 hvac repairs | Navy | Equipment maintenance, other | Dec 30, 2024 DoD 90d |
| W912ER22C0024 definitive contract | Ethic Tech, LLC | $1.8M | The contractor shall provide general fund enterprise business system (gfebs) support to complete real property inventories, reconcile database errors, inconsistencies, and data gaps in both its electronic gfebs records and installation ... | Army | Installation of equipment | Sep 11, 2025 DoD 90d |
| W9124722C0109 definitive contract | South Eastern General Contracting, Inc | $1.8M | Fort bragg personnel door maintenance and repair | Army | Installation of equipment | May 28, 2026 DoD 90d |
| FA853825F0075 delivery order | MPC Products Corporation | $1.8M | Repair of the c-5 automatic servomotor and throttle | Air Force | Aircraft and engine maintenance | Aug 15, 2025 DoD 90d |
| N5005426FL000 delivery order | Colonna's Ship Yard, Incorporated | $1.8M | Uss arlington (lpd-24) a6a1 | Navy | Ship maintenance and repair | Jan 27, 2026 DoD 90d |
| N5523624F5053 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460a_delivery order award for the uss sterett | Navy | Ship maintenance and repair | Apr 25, 2025 DoD 90d |
| N5523624F6062 delivery order | Colonna's Ship Yard, Incorporated | $1.8M | C460b - uss comstock delivery order | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N4044625F0001 delivery order | Cabras Marine Corporation | $1.8M | N104e/pm6/g. bamba/fcb25-001 uss frank cable november 2024 voyage repair availability | Navy | Ship maintenance and repair | Dec 25, 2024 DoD 90d |
| N5523624F8447 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | C460c uss omaha (LCS-12) fy24 cmav s001 delivery order. | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| FA281625C0026 definitive contract | JDCM Abair JV, LLC | $1.8M | Acjp101013 - repair roof system b286 fitness center | Air Force | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| N0042124F0083 delivery order | BAE Systems Technology Solutions & Services Inc | $1.8M | Labor - DDG 1000 class support - proc | Navy | Installation of equipment | Jun 12, 2025 DoD 90d |
| FA810826FB041 delivery order | Kay and Associates, Inc | $1.8M | Vfa-125 lemoore, ca | Air Force | Weapons and missile maintenance | Apr 10, 2026 DoD 90d |
| N3943023F4718 delivery order | Oceanetics Inc | $1.8M | Cpff - octopus | Navy | Installation of equipment | Apr 15, 2026 DoD 90d |
| 70Z08524CLREP0003 definitive contract | Federal Marine & Defense Services LLC | $1.8M | Contract for dockside repairs to the uscgc midgett, to be performed in honolulu, hi from 23 jan 2024 - 02 apr 2024. | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2024 |
| W900KK24F0721 delivery order | Lockheed Martin Corporation | $1.8M | Saudi arabia dirab longbow crew trainer contractor logistics support | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| N4033925CF010 definitive contract | Bahrain Ship Repairing & Engineering Co | $1.8M | Uscgc robert goldman & uscgc charles moulthrope ql3 dockside repair | Navy | Ship maintenance and repair | Nov 19, 2025 DoD 90d |
| N6449826F0011 delivery order | Component Repair Technologies, Inc | $1.8M | Repair and upgrade of lm2500 turbine mid frames (tmf), a subset of u.s. NAVY lm2500 single shank turbine (sst) gas generator assemblies (gga). | Navy | Aircraft and engine maintenance | Apr 9, 2026 DoD 90d |
| N4002726F0001 delivery order | Epsilon Systems Solutions Inc | $1.8M | Uss st louis (LCS 19) cmav 022-26 | Navy | Ship maintenance and repair | Mar 5, 2026 DoD 90d |
| N6247826F0116 delivery order | Aktarius LLC | $1.8M | N62478-24-d-2403 fire protection systems maintenance and repair services oy2 | Navy | Weapons and missile maintenance | May 29, 2026 DoD 90d |
| FA812426FB008 delivery order | Canadian Commercial Corporation | $1.8M | F138 engine depot mro | Air Force | Aircraft and engine maintenance | Jun 5, 2026 DoD 90d |
| W912CH25FA034 delivery order | Lyon Shipyard & Fabrication, LLC | $1.8M | Landing craft mechanized 8594 programmed repairs | Army | Ship maintenance and repair | Apr 30, 2026 DoD 90d |
| N3943025F0094 delivery order | PC Mechanical, Inc | $1.8M | Preventative maintenance and corrective repair of approximately 750 individual pieces of naval expeditionary equipment assets per year | Navy | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| FA281625C0024 definitive contract | JDCM Abair JV, LLC | $1.8M | Acjp141021 - repair roof system, b229 base operations | Air Force | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| W912CH24FL186 delivery order | Yokohama Engineering Works, LTD | $1.8M | Scheduled repairs to the modular warping tug 11 (mwt-11) | Army | Ship maintenance and repair | Jul 23, 2025 DoD 90d |
| W91CRB25FA010 delivery order | Joint Research and Development LLC | $1.8M | Army evaluation center support services (aecss) task order for the command, control, communications, computers, cyber intelligence, surveillance, reconnaissance evaluation directorate (c5isred) | Army | Quality control, testing and inspection | Jun 4, 2026 DoD 90d |
| N5523624F5039 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460a_uss preble fy24 cmav s002 delivery order | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N0002426F4H06 delivery order | Phoenix International Holdings, Inc | $1.8M | Dsend 1ata dive suit development | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| FA857125F0035 delivery order | Digitized Schematic Solutions LLC | $1.8M | Technical data support services enterprise program (tdsse2) | Air Force | Quality control, testing and inspection | Mar 6, 2025 DoD 90d |
| N6523623F0114 delivery order | VT Milcom Inc | $1.8M | Jid 230281 | Navy | Installation of equipment | May 28, 2026 DoD 90d |
| N4033925CF007 definitive contract | Epsilon Systems Solutions Inc | $1.8M | Uss canberra (LCS 30), rav bahr 053-25 | Navy | Ship maintenance and repair | Aug 9, 2025 DoD 90d |
| FA813425FB002 delivery order | The Boeing Company | $1.8M | C32a c40b/c contractor logistics services | Air Force | Aircraft and engine maintenance | Feb 17, 2026 DoD 90d |
| FA460021C0029 definitive contract | Johnson Controls Building Automation Systems, LLC | $1.8M | Contractor will provide all personnel, tools, equipment, labor, supervision, and other items required to perform installation, testing, maintenance, and replacement of the general electric (ge) mastermind security system sensors. | Air Force | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| N5005425F2029 delivery order | Epsilon Systems Solutions Inc | $1.8M | Landing craft air cushion and ship to shore connector support lcac 101 pdra | Navy | Ship maintenance and repair | Nov 18, 2025 DoD 90d |
| N6600124F0720 delivery order | Serco Inc | $1.8M | C4isr and network related hardware onboard uss theodore roosevelt (CVN 71) and uss makin island (lhd 8) | Navy | Installation of equipment | Dec 19, 2025 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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