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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY24FGLB00123 delivery order | Accord Federal Services, LLC | $283K | Annual inspections of fire alarm systems (glynco) and continued repairs / updates to notifier fire alarm systems. | Federal Law Enforcement Training Center | Quality control, testing and inspection | Sep 23, 2026 |
| FA853926F0028 delivery order | Rockwell Collins, Inc | $281K | Repairs in support of arc-190. | Air Force | Quality control, testing and inspection | Jun 1, 2026 DoD 90d |
| N0040626P0013 purchase order | Pauley Rodine Inc | $278K | Repair and retro fit gingas shear break in accordance with performance work statementoem-american machines | Navy | Quality control, testing and inspection | May 15, 2026 DoD 90d |
| M0031825P0017 purchase order | Web Business Solutions Inc | $277K | Weapon effects analysis/tracking | Navy | Quality control, testing and inspection | Aug 28, 2025 DoD 90d |
| N6133126F0042 delivery order | Coastal Helicopters, Inc | $276K | Test preparation and fabrication support for the mk68 | Navy | Quality control, testing and inspection | Apr 2, 2026 DoD 90d |
| W81XWH20C0035 definitive contract | L Sakvarelidze National Center for Disease Control and Public Health | $275K | Operations and maintenance services at the richard b. lugar center in tbilisi in the republic of georgia | Defense Health Agency | Quality control, testing and inspection | Jan 18, 2024 DoD 90d |
| SPE60324FA4F3 delivery order | SGS Guam Inc | $275K | 8510855687 commercial lab testing - jp8 | Defense Logistics Agency | Quality control, testing and inspection | Aug 31, 2024 DoD 90d |
| W15QKN22C5016 definitive contract | Santiago Roberto | $272K | Fire alarm annual service | Army | Quality control, testing and inspection | Jul 22, 2024 DoD 90d |
| W50S6W25PA001 purchase order | J2 Associates, LLC | $272K | The contractor will install the access control system (acs) and the intrusion detection system (ids) for the f16 flight simulator facility, building 3009. | Army | Quality control, testing and inspection | Feb 19, 2026 DoD 90d |
| 70Z03824FE0000036 delivery order | Transcat, Inc | $270K | Calibration services for option period 4 period of performance (pop) 8/26/2024-8/25/2025. | U.S. Coast Guard | Quality control, testing and inspection | Aug 21, 2024 |
| 70FBR625P00000035 purchase order | Environmental Construction Corp | $270K | Wastewater treatment plant repair and de-mobilization for dr4611la west park group site | Federal Emergency Management Agency | Quality control, testing and inspection | Jun 15, 2026 |
| 70B02C24P00000499 purchase order | Analytical Solutions & Providers, LLC | $268K | Purchaser of gas chromatograph mass spectrometer infrared detector spectrometer system | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 26, 2024 |
| W912DS24F0066 delivery order | Battelle Memorial Institute | $267K | Tissue-dioxins/furans | Army | Quality control, testing and inspection | Jun 3, 2025 DoD 90d |
| N0018925FZ831 delivery order | Dayton T Brown, Inc | $267K | Engineering and testing sole source | Navy | Quality control, testing and inspection | Apr 24, 2026 DoD 90d |
| FA491125P0053 purchase order | Saudi Naval Support Co | $267K | Construct four (4) modular fuel tank pads | Air Force | Quality control, testing and inspection | Sep 4, 2025 DoD 90d |
| SPE60326C5004 definitive contract | American Society for Testing and Materials | $267K | 8511827691 astm lab testing | Defense Logistics Agency | Quality control, testing and inspection | Dec 31, 2025 DoD 90d |
| N0016424FG036 delivery order | Goodrich Corporation | $266K | Sif repair inspection | Navy | Quality control, testing and inspection | Jul 9, 2025 DoD 90d |
| FA441822P0028 purchase order | Marmic Fire & Safety Co Inc | $265K | Fire bottles maintenance, inspections, & repair services | Air Force | Quality control, testing and inspection | Oct 2, 2025 DoD 90d |
| W90VN924F0046 delivery order | Jensen Hughes Korea Co, LTD | $264K | Fire alarm and detection system | Army | Quality control, testing and inspection | Apr 7, 2025 DoD 90d |
| 70RDA125FR0000017 delivery order | LRS Federal LLC | $262K | Sample collection services aa 25-07 eo approval sec. 2. d | Office of Procurement Operations | Quality control, testing and inspection | May 29, 2026 |
| FA805124F0040 delivery order | Vision Building Energy Efficiency LLC | $261K | The purpose of this contract is to provide hvac recommissioning and optimization services (reos) in accordance with (iaw) the performance work statement (pws) at mountain home afb, id. | Air Force | Quality control, testing and inspection | Jan 27, 2025 DoD 90d |
| FA869021F1000 delivery order | Northrop Grumman Systems Corporation | $260K | Global hawk enterprise services follow-on | Air Force | Quality control, testing and inspection | Jun 13, 2025 DoD 90d |
| N0017426P1064 purchase order | Pacific Scientific Energetic Materials Company (california Llc) | $258K | Sap -pacsci -jm47, jm48, jm49 ordnance assessment | Navy | Quality control, testing and inspection | Apr 21, 2026 DoD 90d |
| FA805124F0042 delivery order | Vision Building Energy Efficiency LLC | $258K | The purpose of this contract is to provide hvac recommissioning and optimization services (reos) in accordance with (iaw) the performance work statement (pws) at hurlburt field, fl. | Air Force | Quality control, testing and inspection | Dec 18, 2024 DoD 90d |
| FA805125F0026 delivery order | Vision Building Energy Efficiency LLC | $256K | The purpose of this contract is to provide hvac recommissioning and energy optimization services (reos) in accordance with (iaw) the performance work statement (pws) at dover afb, delaware. | Air Force | Quality control, testing and inspection | Jan 13, 2026 DoD 90d |
| 70B03C25C00000074 definitive contract | Reworld Tulsa, LLC | $253K | Narcotics destruction | U.S. Customs and Border Protection | Quality control, testing and inspection | Jun 9, 2026 |
| FA875122C0005 definitive contract | Media Plumbing & Heating Inc | $253K | Fire alarm, mass notification & fire suppression system itm | Air Force | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| 70B04C26F00000822 delivery order | Lotususa, Inc | $253K | Procure commercially available safety equipment and associated training detailed in section 5 to support areas impacted by technology outages, which include areas of conus, oconus, and honolulu, hawaii. | U.S. Customs and Border Protection | Quality control, testing and inspection | Aug 25, 2026 |
| FA860124F0026 delivery order | Clemons-Cam JV | $253K | Water/oil separator maintenance services at wpafb | Air Force | Quality control, testing and inspection | Nov 25, 2024 DoD 90d |
| 70RSAT25P00000029 purchase order | Mettler-Toledo Autochem, Inc | $253K | Purchase of easymax 402 system | Office of Procurement Operations | Quality control, testing and inspection | Sep 30, 2025 |
| 70B03C25P00000138 purchase order | Narcx Solutions Inc | $250K | Los angeles field office narcotics destruction. | U.S. Customs and Border Protection | Quality control, testing and inspection | Apr 23, 2025 |
| W50S6Y25FA020 delivery order | Citrine LLC | $250K | Base wide lightning protection iaw pws | Army | Quality control, testing and inspection | Sep 13, 2025 DoD 90d |
| 70RSAT25FR0000064 delivery order | Agilent Technologies Inc | $250K | Agilent service agreement for tsl | Office of Procurement Operations | Quality control, testing and inspection | Sep 30, 2025 |
| N0017324P5234 purchase order | Metcut Research Associates Inc | $250K | Welded specimen fatigue testing services | Navy | Quality control, testing and inspection | May 30, 2024 DoD 90d |
| W56HZV22F0405 delivery order | The Survice Engineering Company LLC | $250K | Live fire testing and evaluation | Army | Quality control, testing and inspection | Nov 26, 2025 DoD 90d |
| N0018925PZ091 purchase order | Lynntech Inc | $250K | Offline maintenance actions | Navy | Quality control, testing and inspection | Feb 19, 2026 DoD 90d |
| N6893626P5023 purchase order | Reynolds Systems, Inc | $250K | Sensitivity and function testing | Navy | Quality control, testing and inspection | Nov 3, 2025 DoD 90d |
| W91QF524F0002 delivery order | Compu Dynamics LLC | $249K | Battery replacement service | Army | Quality control, testing and inspection | Nov 9, 2023 DoD 90d |
| N6449824P5130 purchase order | Noise Unlimited, Inc | $249K | Clin 0001 labor | Navy | Quality control, testing and inspection | May 14, 2024 DoD 90d |
| W912DS25F0003 delivery order | Battelle Memorial Institute | $245K | Tissue-dioxins/furans | Army | Quality control, testing and inspection | Apr 10, 2025 DoD 90d |
| N6449824P5197 purchase order | Aegeus Inspection Solutions, Inc | $244K | Lhd5 cr inspection | Navy | Quality control, testing and inspection | Jun 3, 2024 DoD 90d |
| N6449824P5320 purchase order | Aegeus Inspection Solutions, Inc | $244K | Computer-aided radiography (cr) inspect | Navy | Quality control, testing and inspection | Aug 21, 2024 DoD 90d |
| W9128F24P0060 purchase order | Interspec, LLC | $241K | Davis monthan afb tank inspections and wiper seal replacement | Army | Quality control, testing and inspection | Nov 20, 2024 DoD 90d |
| N4044325P0062 purchase order | Sabine Marine Group Inc | $241K | Usns guadalupe hull gauging | Navy | Quality control, testing and inspection | Oct 10, 2025 DoD 90d |
| N0042126P1057 purchase order | NTS Technical Systems, LLC | $241K | Tw16 sap pr1301306442 shock and vibe testing for an/urc-157 for organization tw0 fy: 2026, ams: n00421-26-simacq-tw00000-0555 | Navy | Quality control, testing and inspection | Feb 2, 2026 DoD 90d |
| W912ES24P0065 purchase order | Fickett Structural Solutions Inc | $240K | Submittal reviews | Army | Quality control, testing and inspection | Jun 2, 2026 DoD 90d |
| FA805124F0046 delivery order | Vision Building Energy Efficiency LLC | $240K | The purpose of this contract is to provide hvac recommissioning and optimization services (reos) in accordance with (iaw) the performance work statement (pws) at reno air national guard (ang), nevada. | Air Force | Quality control, testing and inspection | Jan 6, 2025 DoD 90d |
| FA560624P0077 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $239K | High voltage cable testing, in accordance with mickan price proposal; high voltage cable testing, attached in section j, list of attachments. | Air Force | Quality control, testing and inspection | Mar 10, 2026 DoD 90d |
| N0017424F0166 delivery order | NTS Technical Systems LLC | $239K | Event 2 | Navy | Quality control, testing and inspection | Aug 2, 2024 DoD 90d |
| 70RSAT24FR0000053 delivery order | Technical Communities, Inc | $238K | Procure a follow-on preventive and maintenance services for agilent laboratory equipment at the tsl trace laboratory. | Office of Procurement Operations | Quality control, testing and inspection | Feb 4, 2026 |
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 9, 2026.
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