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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR324F00000031 delivery order | Vanguard Inspection Services | $197K | Housing inspection services (his) - vanguard inspection services. 3,000 inspections iso of presidentially declared disaster in the state of pennsylvania as a result of severe-storms and flooding. | Federal Emergency Management Agency | Quality control, testing and inspection | Aug 2, 2026 |
| HQ003425F0036 delivery order | Alexandria Pest Services, Inc | $197K | Pest management services | Washington Headquarters Services | Quality control, testing and inspection | Dec 3, 2024 DoD 90d |
| FA488722C0006 definitive contract | Aerospace Facilities Group, Inc | $196K | Aircraft sunshade sustainment maintenance eo14042 | Air Force | Quality control, testing and inspection | Feb 10, 2026 DoD 90d |
| W911N226FA126 delivery order | Bravia Services LLC | $195K | Perform lightning protection system services and repair for letterkenny munitions center. | Army | Quality control, testing and inspection | May 29, 2026 DoD 90d |
| N6824624F0117 delivery order | K.i Kogyo LTD | $195K | Oww barge service | Navy | Quality control, testing and inspection | Jun 3, 2025 DoD 90d |
| HT001421F0096 delivery order | Env Services Inc | $195K | Decontamination room services and controlled environment testing certification for fort belvoir hospital. | Defense Health Agency | Quality control, testing and inspection | Mar 10, 2026 DoD 90d |
| N6660425FJ306 delivery order | Keysight Technologies Inc | $195K | Standard calibrations | Navy | Quality control, testing and inspection | Mar 17, 2025 DoD 90d |
| 70CDCR21P00000055 purchase order | Capital Brand Group LLC | $194K | Airborne infection isolation room maintenance and certification | U.S. Immigration and Customs Enforcement | Quality control, testing and inspection | Sep 12, 2025 |
| W91QV119C0121 definitive contract | Jenson Fire Protection Inc | $194K | Jbmhh inspection testing of fire systems | Army | Quality control, testing and inspection | Dec 5, 2023 DoD 90d |
| W519TC24F2525 delivery order | Enomis Idril JV LLC | $194K | Radiographer services - labor & per diem/ transition period costs | Army | Quality control, testing and inspection | Nov 18, 2024 DoD 90d |
| W9128F24P0013 purchase order | Ses Energy Services LLC | $194K | Facility 8314ps (filter/separator) | Army | Quality control, testing and inspection | Dec 7, 2023 DoD 90d |
| W25G1V23P0067 purchase order | Starr Uniform Center, Inc | $193K | Requirement for law enforcement branch officer & security guard uniforms/equipment. | Army | Quality control, testing and inspection | Mar 5, 2026 DoD 90d |
| N0018921P0621 purchase order | Mainstream Ip Solutions, Inc | $193K | Piers fiber op connect maint | Navy | Quality control, testing and inspection | Jun 30, 2025 DoD 90d |
| W25G1V22C0017 definitive contract | Triangle Fire Protection Inc | $192K | Sprinkler maintenance, inspections, repairs | Army | Quality control, testing and inspection | Nov 14, 2024 DoD 90d |
| N6883625P0012 purchase order | HGS Engineering Inc | $192K | Navy reserve center osh compliance svcs | Navy | Quality control, testing and inspection | May 7, 2026 DoD 90d |
| W912DS25F0020 delivery order | Battelle Memorial Institute | $191K | Tissue-dioxins/furans | Army | Quality control, testing and inspection | Jan 14, 2025 DoD 90d |
| 70FBR424F00000054 delivery order | Vanguard Inspection Services | $191K | Housing inspection services in response to dr4782-ky. a total of 6,000 inspections. | Federal Emergency Management Agency | Quality control, testing and inspection | Aug 11, 2025 |
| N6133123P0291 purchase order | Motion Control Systems Inc | $190K | Evaluation of motor, control s/n 020 | Navy | Quality control, testing and inspection | Jan 17, 2024 DoD 90d |
| N6660425FK506 delivery order | Mikel Inc | $189K | The contractor shall continue to develop, upgrade, adapt, produce, and deliver the submerged acoustic navigation system technology to keep the system up to date with emerging fleet requirements. | Navy | Quality control, testing and inspection | Apr 17, 2026 DoD 90d |
| W912P424C0009 definitive contract | Armitage Architecture Inc | $189K | Fy24 mmd tower furnace hvac contract | Army | Quality control, testing and inspection | Nov 6, 2024 DoD 90d |
| N6339421P0100 purchase order | Faro Technologies Inc | $189K | (ccr-lt-v1-1y-r) - sn# v01001505782 | Navy | Quality control, testing and inspection | Jul 1, 2025 DoD 90d |
| N6449825P2077 purchase order | Lancaster Foundry Supply Company Inc | $188K | Heraeus dte4 and qube the naval foundry and propeller center. | Navy | Quality control, testing and inspection | Aug 4, 2025 DoD 90d |
| FA805124F0021 delivery order | Vision Building Energy Efficiency LLC | $188K | Heating, ventilation and air conditioning (hvac) services at shaw afb, sc phase ii | Air Force | Quality control, testing and inspection | Aug 30, 2024 DoD 90d |
| FA520925F0183 delivery order | Waypoint LLC | $188K | Reforpac 25 - mx tents bed down | Air Force | Quality control, testing and inspection | Jun 19, 2025 DoD 90d |
| 70FBR525F00000002 delivery order | WSP USA Services Inc | $188K | Housing inspection services (his) - aligns with public safety section 2(d) in support of 3,000 inspections for presidentially declared disaster dr4819-il in the state of illinois. | Federal Emergency Management Agency | Quality control, testing and inspection | Apr 17, 2026 |
| 70Z08425FELIZ0001 delivery order | Itm4g LLC | $188K | Task order for opy 2 under contract 70z08423deliz0001 for fire suppression system maintenance with base elizabeth city. | U.S. Coast Guard | Quality control, testing and inspection | Jan 9, 2026 |
| N0017425P1102 purchase order | Pacific Scientific Energetic Materials Co California LLC | $188K | Oa testing of tomahawk 60% initiator | Navy | Quality control, testing and inspection | Oct 22, 2025 DoD 90d |
| W91QF525F0001 delivery order | Compu Dynamics LLC | $188K | Battery replacement service- oy2 | Army | Quality control, testing and inspection | Apr 16, 2025 DoD 90d |
| FA460024P0111 purchase order | Ascent Consulting and Engineering, LLC | $187K | Above ground storage tank (ast) inspection | Air Force | Quality control, testing and inspection | Sep 11, 2024 DoD 90d |
| N0017426F1114 delivery order | NTS Technical Systems LLC | $186K | Environmental testing of sp84 fire extinguisher cartridge | Navy | Quality control, testing and inspection | Jun 5, 2026 DoD 90d |
| FA520920P0011 purchase order | Nihon Highway Service Co.,ltd | $186K | I&m e-gate | Air Force | Quality control, testing and inspection | Jan 13, 2026 DoD 90d |
| W9127N25PA035 purchase order | Pro Fire LLC | $186K | Procured a fire extinguisher and emergency maintenance services to inspect and test on site fire extinguishers. | Army | Quality control, testing and inspection | Sep 17, 2025 DoD 90d |
| N6660426P0181 purchase order | Nightwing Intelligence Solutions, LLC | $185K | Electronic armor engineering services | Navy | Quality control, testing and inspection | Jun 3, 2026 DoD 90d |
| W912P424P0011 purchase order | Fickett Structural Solutions Inc | $185K | Brl upper miter gates fabrication qa services | Army | Quality control, testing and inspection | Aug 19, 2024 DoD 90d |
| N0016423FG019 delivery order | Goodrich Corporation | $184K | Shipping installation fixture (sif) repair inspection | Navy | Quality control, testing and inspection | Jun 12, 2024 DoD 90d |
| 70FBR625F00000046 delivery order | Vanguard Inspection Services | $184K | The purpose of this task order is to provide a total of 5,000 housing inspections in support of the presidentially declared disaster dr-4866-ok (region 6) for the state of oklahoma as a result of fires and straight-line winds that occurred ... | Federal Emergency Management Agency | Quality control, testing and inspection | Jul 22, 2026 |
| W519TC24P2360 purchase order | V.j Technologies, Inc | $183K | Pmi and service | Army | Quality control, testing and inspection | Apr 23, 2024 DoD 90d |
| W519TC25P2211 purchase order | V.j Technologies, Inc | $183K | Pmi and service | Army | Quality control, testing and inspection | Mar 13, 2025 DoD 90d |
| FA487725F0017 delivery order | D2 Government Solutions, Inc | $182K | Parachute riggers support | Air Force | Quality control, testing and inspection | Jul 1, 2025 DoD 90d |
| W90VN824F0014 delivery order | Korea Inspection System Corporation | $182K | Inspection-pressure stations (casey) | Army | Quality control, testing and inspection | Dec 2, 2024 DoD 90d |
| W911KF22C0019 definitive contract | First Environment Inc | $181K | Environmental sampling and site investigation | Army | Quality control, testing and inspection | Jun 3, 2026 DoD 90d |
| W91QVN24F0268 delivery order | Daebo Engineering & Construction Co, LTD | $181K | Gas line inspection | Army | Quality control, testing and inspection | Apr 4, 2024 DoD 90d |
| W9128F24P0037 purchase order | Interspec, LLC | $180K | Wiper seal replacement facility -10516 | Army | Quality control, testing and inspection | Mar 22, 2024 DoD 90d |
| 70B02C22C00000126 definitive contract | Western Sales & Testing of Amarillo Inc | $180K | Tars-recertification of helium trailers | U.S. Customs and Border Protection | Quality control, testing and inspection | Apr 23, 2025 |
| W91CRB23C0016 definitive contract | Superior Automatic Sprinkler Corp | $180K | Deluge system testing | Army | Quality control, testing and inspection | Aug 27, 2025 DoD 90d |
| N6600124F0534 delivery order | Kaihonua LLC | $179K | Services | Navy | Quality control, testing and inspection | May 24, 2024 DoD 90d |
| N3943026P5001 purchase order | Ocean Pacific Technologies | $179K | Hydro pump/ energy source acqr# 6125371 | Navy | Quality control, testing and inspection | Dec 22, 2025 DoD 90d |
| FA860624FB003 delivery order | Dayton T Brown, Inc | $179K | Aviation body armor environmental testing | Air Force | Quality control, testing and inspection | Jul 1, 2024 DoD 90d |
| N6449825P5104 purchase order | Curtiss-Wright Electro-Mechanical Corp | $179K | Engineering study | Navy | Quality control, testing and inspection | Jul 9, 2025 DoD 90d |
| N0017424P0284 purchase order | Pacific Scientific Energetic Materials Co California LLC | $178K | Initiator oa testing | Navy | Quality control, testing and inspection | Aug 20, 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 12, 2026.
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