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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA701426FG001 delivery order | West Publishing Corporation | $19K | Books, maps, other publications | Air Force | Modification of equipment | Oct 1, 2025 DoD 90d |
| W911SG26FA036 BPA call | Sun City Communications LLC | $19K | The contractor shall perform the installation, removal, and reconfiguration of communications equipment in law enforcement (le) and emergency services (es) vehicles. | Army | Modification of equipment | Mar 23, 2026 DoD 90d |
| N6660424FR124 delivery order | Trofholz Technologies, Inc | $19K | New electronic security system installation | Navy | Modification of equipment | Feb 16, 2024 DoD 90d |
| 70Z02724PPORT0067 purchase order | Fire & Life Safety Consultants LLC | $19K | Hot dip galvanize steel ladders & ship to USCG base galveston | U.S. Coast Guard | Modification of equipment | Aug 15, 2024 |
| N6600124F0946 delivery order | Evergreen Fire Alarms LLC | $19K | Aiphone security system and installation | Navy | Modification of equipment | Aug 23, 2024 DoD 90d |
| 70US0926P70092876 purchase order | Patriot Fire LLC | $18K | Van decontamination services purchase order | U.S. Secret Service | Modification of equipment | Jul 27, 2026 |
| 70US0926C70094245 definitive contract | Indian Creek Village | $18K | The purpose of this contract is to establish a three year contract for boat docking privileges. | U.S. Secret Service | Modification of equipment | Dec 11, 2025 |
| 70Z02724PPORT0038 purchase order | Fire & Life Safety Consultants LLC | $18K | Hot dip galvanizing of foam bouy metal sets | U.S. Coast Guard | Modification of equipment | Apr 22, 2024 |
| N6426724P0280 purchase order | FXC Corporation | $18K | Repair, upgrade, and calibration | Navy | Modification of equipment | Sep 17, 2024 DoD 90d |
| FA461024P0078 purchase order | L.i.t.b, Inc | $18K | No description on the record | Air Force | Modification of equipment | Aug 15, 2024 DoD 90d |
| N0016425FW567 delivery order | Microwave Power Products, Inc | $18K | Single duty rebuilds | Navy | Modification of equipment | Jul 9, 2025 DoD 90d |
| N0016425FW584 delivery order | Microwave Power Products, Inc | $18K | Single duty rebuilds | Navy | Modification of equipment | Sep 25, 2025 DoD 90d |
| W9124825PA003 purchase order | KD Analytical Consulting LLC | $18K | The purchase order is to make payment for the repairs of 2 each trudefenders as a result of an unauthorized commitment for the 63rd cbrn company. | Army | Modification of equipment | Feb 20, 2025 DoD 90d |
| 70Z02724PPORT0074 purchase order | Govcrest Inc | $17K | Pick-up from ipf portsmouth, hot-dip galvanize steel ladders and delver to sector mobile aton division | U.S. Coast Guard | Modification of equipment | Sep 3, 2024 |
| S1110A25F0022 delivery order | The Boeing Company | $17K | F/a-18: qty 2 p/n 74a350880-1007 (aft arch termination strip) required for f/a-18 super hornet modification installation line. | Defense Contract Management Agency | Modification of equipment | Apr 1, 2026 DoD 90d |
| W912CH25F0424 delivery order | Vigor Works LLC | $17K | Msv(l) sts services | Army | Modification of equipment | Apr 21, 2026 DoD 90d |
| W50S8825FA017 delivery order | Trane U.s Inc | $17K | Performance work statement | Army | Modification of equipment | May 15, 2025 DoD 90d |
| 70US0925P70092616 purchase order | Eastern Lift Truck Co Inc | $17K | Polaris utility task vehicle (utv) upgrades | U.S. Secret Service | Modification of equipment | Sep 9, 2025 |
| 70Z02826PMIAM0007 purchase order | Florida Marine Joiner Service, Inc | $17K | Cgc richard evans durablankets | U.S. Coast Guard | Modification of equipment | Nov 13, 2025 |
| W911RZ26PA021 purchase order | Blue Skies Furniture LLC | $17K | Rso furniture move. | Army | Modification of equipment | Jun 18, 2026 DoD 90d |
| FA822026FB010 delivery order | Yulista Contract Services LLC | $17K | Trim induction off load and depot support equipment | Air Force | Modification of equipment | Mar 20, 2026 DoD 90d |
| N0016424FW080 delivery order | Aci Machine Tool Sales, LLC | $17K | Hurco repair | Navy | Modification of equipment | Apr 25, 2024 DoD 90d |
| W912DW21P0041 purchase order | Emerson Process Management Power & Water Solutions, Inc | $16K | Cjd station service governors | Army | Modification of equipment | Apr 11, 2025 DoD 90d |
| M0068125F0086 delivery order | A Sonabend Company, Inc | $16K | Uniform tailoring services for mcrd recruits/reserve recruits/drill instructors/career planners/recruiters school. | Navy | Modification of equipment | Feb 25, 2025 DoD 90d |
| N0017825FS740 delivery order | Forms & Supply, Inc | $16K | Electrical work - s243 | Navy | Modification of equipment | May 1, 2025 DoD 90d |
| 70Z03324PSEAT0104 purchase order | WCT Marine & Construction, Inc | $16K | Platform and gangway modification. | U.S. Coast Guard | Modification of equipment | Aug 6, 2024 |
| N0017824P6672 purchase order | Meso Scale Diagnostics LLC | $16K | Preventive maintenance and calibration | Navy | Modification of equipment | Feb 12, 2024 DoD 90d |
| N6893623F0093 delivery order | Northrop Grumman Systems Corporation | $16K | Software/firmware development/integration for h18 low band dedicated receiver (lbdr) | Defense Contract Management Agency | Modification of equipment | Feb 22, 2024 DoD 90d |
| N6660424FR125 delivery order | Trofholz Technologies, Inc | $16K | Ess installation b-1171 addition | Navy | Modification of equipment | Mar 29, 2024 DoD 90d |
| N0018926P0031 purchase order | Chesapeake Marine Refrigeration Corp | $16K | Rebuild and rewind oil pump | Navy | Modification of equipment | Jan 9, 2026 DoD 90d |
| HQ085123F0025 delivery order | Raytheon Company | $16K | Iia - product support b&p | Missile Defense Agency | Modification of equipment | Apr 1, 2026 DoD 90d |
| W911S824P0057 purchase order | Motorola Solutions, Inc | $16K | Lmr system relocation from 5038 to 60704 | Army | Modification of equipment | Oct 16, 2024 DoD 90d |
| W911PT23P0139 purchase order | Advanced Heat Treat Corp | $15K | No description on the record | Army | Modification of equipment | Jun 10, 2025 DoD 90d |
| N6470925P0024 purchase order | W W Gay Fire Protection, Inc | $15K | Procure and install secure monitoring system (sms). | Navy | Modification of equipment | Jun 4, 2025 DoD 90d |
| N3904024P0189 purchase order | Patten Tool & Engineering Inc | $15K | Pole cap plating | Navy | Modification of equipment | Oct 28, 2024 DoD 90d |
| W58RGZ25F0149 delivery order | Sikorsky Aircraft Corporation | $15K | Contract w58rgz-25-d-0003_contract requirement package (crp) for new unique software load delivery order, customer taiwan foreign military sales (fms) case tw-b-zch 1. | Army | Modification of equipment | Feb 12, 2025 DoD 90d |
| W58RGZ24F0233 delivery order | Sikorsky Aircraft Corporation | $15K | Task order w58rgz-24-f-0233 is issued under contract w58rgz-20-d-0028 for 8 multi-function display unit unique software loads support for the uh-60m black hawk helicopter in support of bahrain foreign military sales case ba-b-ulg. | Army | Modification of equipment | Feb 12, 2024 DoD 90d |
| W911SD25PA069 purchase order | Steris Corporation | $15K | The department of chemistry and life science requires maintenance and repair services for a steris autoclave sterilization machine at the united states military academy (usma) | Army | Modification of equipment | Aug 11, 2025 DoD 90d |
| N6449823F4268 delivery order | Johnson Controls Navy Systems, LLC | $15K | Engineering and technical services modification shock extension support | Navy | Modification of equipment | Sep 12, 2024 DoD 90d |
| W911PT24P0003 purchase order | Greenerd Press & Machine Company, LLC | $15K | 1 lot: to provide all labor, material, parts, and equipment for the modification of press from automated to manual press for watervliet arsenal, watervliet, new york. | Army | Modification of equipment | Nov 13, 2023 DoD 90d |
| N3904024P0039 purchase order | Cil Electroplating Inc | $14K | Repair of classic main pole caps | Navy | Modification of equipment | Mar 18, 2024 DoD 90d |
| N3904025P0051 purchase order | Westfield Electroplating Company | $14K | Vendor service to re-cadmium plate (96) ea. pc-6 dolly bodies of dwg, per sae-ams-qq-p-416c, type-ii, class 2 (superseding qq-p-416).base material is steel per mil-s-15083, gr- 105-85. | Navy | Modification of equipment | Mar 25, 2025 DoD 90d |
| N6449824F4153 delivery order | Johnson Controls Navy Systems, LLC | $14K | Funding in support of clin 0001 | Navy | Modification of equipment | May 2, 2024 DoD 90d |
| W9128F25P0005 purchase order | Cummins Inc | $14K | Motor vessel engine repair | Army | Modification of equipment | Dec 31, 2024 DoD 90d |
| FA930225F0033 delivery order | L3 Technologies, Inc | $13K | Evaluate adu-1000, serial no. 714216 and 721483 for repair. | Air Force | Modification of equipment | Jul 28, 2025 DoD 90d |
| N6660426FR141 delivery order | Trofholz Technologies, Inc | $13K | All requirements under this task order are identified in the statement of work. | Navy | Modification of equipment | Dec 15, 2025 DoD 90d |
| W58RGZ25F0083 delivery order | Sikorsky Aircraft Corporation | $13K | Mexico semar fms case mx-b-ufc request for delivery order for UH-60 unique software load | Army | Modification of equipment | Jan 28, 2025 DoD 90d |
| N0016423PJ138 purchase order | Argonfds LLC | $13K | Monitor upgrades with options | Navy | Modification of equipment | Jul 12, 2024 DoD 90d |
| W912HZ24P0002 purchase order | Barefield Workplace Solutions, Inc | $13K | Src workstation deinstallation, reconfiguration, and reinstallation | Army | Modification of equipment | Oct 31, 2023 DoD 90d |
| N4215825P0066 purchase order | Mchugh Railroad Maintenance Equipment, Inc | $12K | This pws requires controls to allow the operation of engine 1 and engine 2 singly without having to operate both engines concurrently | Navy | Modification of equipment | Sep 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 13, 2026.
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