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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912LM24PA001 purchase order | Vertical Reality MFG, Inc | $176K | 24ft tall 4 station mobile climbing wall with auto belay with wall annual service and refresher training. | Army | Quality control, testing and inspection | Sep 18, 2024 DoD 90d |
| HQ003422C0091 definitive contract | A P Inspections, L.l.c | $176K | Conus cargo inspection | Washington Headquarters Services | Quality control, testing and inspection | Aug 13, 2025 DoD 90d |
| W9128F25P0010 purchase order | Interspec, LLC | $176K | Sp-pol-cmp-inspect-fy25-atl tanks 1021 and 1022 | Army | Quality control, testing and inspection | Apr 3, 2025 DoD 90d |
| N6660426FG601 delivery order | Keysight Technologies Inc | $175K | Calibration, evaluation, and repair services of keysight brand equipment | Navy | Quality control, testing and inspection | Jun 5, 2026 DoD 90d |
| W9128F24P0058 purchase order | Interspec, LLC | $175K | Api internal inspection at andrews afb, md on fac's 3035, 3036 | Army | Quality control, testing and inspection | Jun 25, 2024 DoD 90d |
| 70Z08424PPETA0002 purchase order | Perc Water Corporation | $174K | Wastewater treatment plant operations at USCG training center petaluma, ca. | U.S. Coast Guard | Quality control, testing and inspection | Jul 29, 2024 |
| W912DS25F0024 delivery order | Battelle Memorial Institute | $173K | Tissue-pcbs/pesticides | Army | Quality control, testing and inspection | Jan 7, 2025 DoD 90d |
| FA502525PB015 purchase order | Allied Pacific Environmental Consulting | $173K | Well testing services at tinian north field | Air Force | Quality control, testing and inspection | Sep 28, 2025 DoD 90d |
| FA702225F0048 delivery order | Linde Special Projects LLC | $170K | Gaston - ibs system upgrades | Air Force | Quality control, testing and inspection | Jan 27, 2026 DoD 90d |
| W911PT24P0165 purchase order | Aerospace Testing Laboratory, Inc | $170K | Contractor to provide all labor, material, parts, and equipment to provide level iii ultrasonic immersion inspection services for the watervliet arsenal per the attached statement of work for the watervliet arsenal, watervliet, new york. | Army | Quality control, testing and inspection | May 14, 2026 DoD 90d |
| N0017324P1121 purchase order | Thermo Electron North America LLC | $169K | Orbitrap fusion lumos etd | Navy | Quality control, testing and inspection | Jan 16, 2024 DoD 90d |
| W91QVN24F0415 delivery order | Pro Total System Co.,ltd | $168K | Railcar safety inspection | Army | Quality control, testing and inspection | Jul 10, 2024 DoD 90d |
| FA487724F0001 delivery order | D2 Government Solutions, Inc | $167K | Fy 24 parachute riggers support for the 48th rqs for 1 master rigger and 1 senior rigger. (faa) master riggers and faa senior rigger, to perform parachute rigging services and instruction in support of the rqs squadrons at davis-monthan ... | Air Force | Quality control, testing and inspection | Apr 15, 2024 DoD 90d |
| W9128F24P0046 purchase order | Interspec, LLC | $167K | Api internal tank inspection service 667 | Army | Quality control, testing and inspection | Aug 12, 2024 DoD 90d |
| N6264925FB324 delivery order | Sumitomo Heavy Industries, LTD | $167K | Void and bilge inspections and report | Navy | Quality control, testing and inspection | May 7, 2025 DoD 90d |
| N6600125F0635 delivery order | Kaihonua LLC | $166K | Services for joint project coordinator | Navy | Quality control, testing and inspection | Jun 26, 2025 DoD 90d |
| W9123824F0061 BPA call | Torrent Laboratory, Inc | $165K | Supplemental remedial investigation, parcels 1, 1a, and oid drainage ditch, riverbank ARMY ammunition plant, stanislaus county, ca | Army | Quality control, testing and inspection | Nov 21, 2025 DoD 90d |
| FA248624FB014 delivery order | Sunshine Aero Industries, Incorporated | $163K | Flight test support services (ftss), deployable radar approach control (d-rapcon) | Air Force | Quality control, testing and inspection | Aug 14, 2024 DoD 90d |
| FA520524P0023 purchase order | Aos Services Inc | $162K | Annual aerial maintenance and equipment testing service | Air Force | Quality control, testing and inspection | May 14, 2024 DoD 90d |
| HQ003424F0533 delivery order | Nelbud Services LLC | $159K | Pentagon plumbing services | Washington Headquarters Services | Quality control, testing and inspection | Aug 26, 2024 DoD 90d |
| N4008426F9900 delivery order | Chugai Technos Corporation | $159K | Consolidated express car for gcpc orders placed against idv n4008425d0059 for oct 2026 billing cycle (09/20/2025-10/17/2025) | Navy | Quality control, testing and inspection | Oct 17, 2025 DoD 90d |
| N4215826PS016 purchase order | Hexagon Digital Wave LLC | $159K | Scba life extension for organization 1210 - waterfront business operations division fy: 2026, ams: n42158-26-simacq-nnsy-1210-0017 | Navy | Quality control, testing and inspection | Jan 15, 2026 DoD 90d |
| W912P525FA106 delivery order | Aldevra LLC | $158K | No description on the record | Army | Quality control, testing and inspection | Sep 23, 2025 DoD 90d |
| 70Z04025FESDV0014 delivery order | Als Services USA, Corp | $157K | Annual task order for lubricant oil and coolant testing. clins 0001- 0009. period of performance 9/26/2025-9/25/2026. | U.S. Coast Guard | Quality control, testing and inspection | Sep 26, 2025 |
| W912EF23P5020 purchase order | G & G Steel Inc | $157K | Bth lifting device load testing. | Army | Quality control, testing and inspection | Apr 1, 2025 DoD 90d |
| FA805126F0034 delivery order | Apex Fse JV LLC | $157K | The contractor shall provide heating, ventilation, and air conditioning (hvac) recommissioning and energy optimization services (reos) in accordance with (iaw) the performance work statement (pws) at patrick sfb. | Air Force | Quality control, testing and inspection | Apr 16, 2026 DoD 90d |
| FA520525P0020 purchase order | Aos Services Inc | $157K | Annual aerial maintenance and equipment testing | Air Force | Quality control, testing and inspection | Apr 30, 2025 DoD 90d |
| N0018925FZ542 delivery order | Dayton T Brown, Inc | $157K | Engineering and testing sole source | Navy | Quality control, testing and inspection | Jul 11, 2025 DoD 90d |
| N6660425FJ307 delivery order | Keysight Technologies Inc | $156K | Calibration and repair services for critical testing equipment. | Navy | Quality control, testing and inspection | Oct 2, 2025 DoD 90d |
| FA489026F0046 BPA call | System High Corporation | $156K | Hardware destruction services | Air Force | Quality control, testing and inspection | Mar 25, 2026 DoD 90d |
| N0017424P0315 purchase order | Pacific Scientific Energetic Materials Co California LLC | $156K | Testing 12 each | Navy | Quality control, testing and inspection | Jun 3, 2025 DoD 90d |
| 70Z02724PPORT0037 purchase order | Tsi Incorporated | $156K | Annual calibration, repair, and testing of its inventory of portacount respirator fit tester 8030s and 8038s. | U.S. Coast Guard | Quality control, testing and inspection | Dec 9, 2024 |
| FA523625P3051 purchase order | Advance Multi Global Company Limited | $155K | Provide access control machine and install in afrims facilities. | Air Force | Quality control, testing and inspection | Apr 22, 2025 DoD 90d |
| 70FB8025D00000015 IDIQ contract | Vanguard Inspection Services | $154K | Ihp field services contract primarily for the provision of residential damage assessments in response to presidentially declared disasters. | Federal Emergency Management Agency | Quality control, testing and inspection | Apr 16, 2026 |
| 70Z08426FDL950107 delivery order | Itm4g LLC | $154K | Task order for option period 3 of fire preventative services for base elizabeth city. | U.S. Coast Guard | Quality control, testing and inspection | Aug 7, 2026 |
| W9124P24P0126 purchase order | Thermo Eberline LLC | $154K | 6600 reader critical plan 2024-2025 | Army | Quality control, testing and inspection | Sep 19, 2025 DoD 90d |
| 70FBR424F00000066 delivery order | WSP USA Services Inc | $154K | Housing inspection services (his) - wsp USA services, inc. 2,000 inspections in support of presidentially declared disaster (4804) in the state of kentucky as a result of severe-storms and flooding. | Federal Emergency Management Agency | Quality control, testing and inspection | Aug 7, 2026 |
| 70B03C26F00000768 delivery order | Reworld Tulsa, LLC | $153K | Narcotics destruction | U.S. Customs and Border Protection | Quality control, testing and inspection | Aug 25, 2026 |
| FA449722F0014 delivery order | Roofing Resources Inc | $153K | Roof maintenance inspections | Air Force | Quality control, testing and inspection | Mar 1, 2024 DoD 90d |
| 70Z08424FDL950213 delivery order | Itm4g LLC | $152K | Inspection, testing, and maintenance of fire preventive systems at USCG base elizabeth city, nc | U.S. Coast Guard | Quality control, testing and inspection | Aug 29, 2024 |
| N3904026F0013 delivery order | Genesis Rail Services II, LLC | $152K | Rail inspection task order | Navy | Quality control, testing and inspection | Jun 1, 2026 DoD 90d |
| W912DS24F0005 delivery order | Battelle Memorial Institute | $151K | Newark bay federal navigation channel | Army | Quality control, testing and inspection | Nov 7, 2023 DoD 90d |
| 70T05023P5903N017 purchase order | Hawaiian Telcom Services Company, Inc | $151K | Hawaii pacific cctv services - multiple airports | Transportation Security Administration | Quality control, testing and inspection | Sep 21, 2026 |
| W91QF424P0021 purchase order | Multivariable Systems Tech, LLC | $151K | Resistance testing | Army | Quality control, testing and inspection | Jun 17, 2025 DoD 90d |
| W912P923F0084 delivery order | Johnson Controls Fire Protection LP | $150K | Potter fy23 fire extinguisher contract | Army | Quality control, testing and inspection | Jan 21, 2026 DoD 90d |
| N6600124F0533 delivery order | Kaihonua LLC | $150K | Services | Navy | Quality control, testing and inspection | May 23, 2024 DoD 90d |
| 70B03C25P00000079 purchase order | Narcx Solutions Inc | $150K | Cbp, ofo, los angeles field office narcotics destruction. | U.S. Customs and Border Protection | Quality control, testing and inspection | Feb 10, 2025 |
| FA857125C0034 definitive contract | Grid Raster Inc | $150K | Pzimb sbir - ph3 - topic afx212-cso1, 3d mesh model generation | Air Force | Quality control, testing and inspection | Jun 10, 2025 DoD 90d |
| W9123826FA029 BPA call | Youngdahl Consulting Group, Inc | $150K | Bpa call for sac weir widening qa materials testing services | Army | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| N6133125P0140 purchase order | Advanced Acoustic Concepts, LLC | $150K | Fabrication of explosively drive projectile (edp), test support, and data collection. | Navy | Quality control, testing and inspection | Jul 23, 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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