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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220526P5076 purchase order | Island Certs Corporation | $88K | Amelia earheart ohe recert fiscal year 2026 | Navy | Quality control, testing and inspection | Apr 17, 2026 DoD 90d |
| W912PB24F3150 delivery order | Sanirail Construction GMBH | $87K | Services on railroad facilities. | Army | Quality control, testing and inspection | Feb 9, 2024 DoD 90d |
| M0068125C0008 definitive contract | Stryker Sales, LLC | $87K | Annual maintenance for stryker brand-name equipment in support of f&es depts. aboard mcb cpen, mclb barstow, mcas miramar, and mcagcc 29 palms. base pop 19-sep-25 to 18-sep-26 | Navy | Quality control, testing and inspection | May 5, 2026 DoD 90d |
| W912EE26PA015 purchase order | Onset Computer Corporation | $87K | This is for the supply and delivery of two hundred and fifty units of mx20l-04 hobo mx water level 4m to support operations for usace mvks river engineering and water quality section. | Army | Quality control, testing and inspection | Mar 10, 2026 DoD 90d |
| FA252123C0001 definitive contract | Corrtech, Inc | $87K | Cathodic protection service | Air Force | Quality control, testing and inspection | Nov 17, 2025 DoD 90d |
| 70FBR225F00000063 delivery order | The Gordian Group, Inc | $87K | No description on the record | Federal Emergency Management Agency | Quality control, testing and inspection | Sep 30, 2025 |
| N6817122P6014 purchase order | Geci Espanola SA | $87K | Rota fuels calibration services | Navy | Quality control, testing and inspection | Mar 16, 2026 DoD 90d |
| W9128F25P0012 purchase order | Interspec, LLC | $86K | Columbus afb, ms tank inspection | Army | Quality control, testing and inspection | Dec 23, 2024 DoD 90d |
| W912EK24F0037 delivery order | Fickett Structural Solutions Inc | $86K | Ld22 tainter gates qa | Army | Quality control, testing and inspection | Jun 1, 2026 DoD 90d |
| W91QVN24F0494 delivery order | Daebo Engineering & Construction Co, LTD | $86K | Unscheduled maintenance | Army | Quality control, testing and inspection | Jul 30, 2024 DoD 90d |
| W91QVN26FA131 delivery order | Korea Housing Management Co.,ltd | $86K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Dec 7, 2025 DoD 90d |
| W91QVN25FA779 delivery order | Korea Housing Management Co.,ltd | $86K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Apr 7, 2026 DoD 90d |
| FA466126FG003 BPA call | Spartan Investment Services LLC | $85K | Aerospace craft launching, landing, ground handling and servicing equipment | Air Force | Quality control, testing and inspection | Oct 1, 2025 DoD 90d |
| W912DS24F0003 delivery order | Aqua Survey, Inc | $85K | Sampling-split spoon, per sample | Army | Quality control, testing and inspection | Apr 1, 2024 DoD 90d |
| FA860124P0108 purchase order | Anton Paar USA, Inc | $85K | Afpet multi-functional low temperature unit, in accordance with the statement of work (sow). | Air Force | Quality control, testing and inspection | Sep 26, 2024 DoD 90d |
| FA561325P0123 purchase order | Protec Facility Solutions GMBH | $85K | Preventative maintenance service | Air Force | Quality control, testing and inspection | Jun 4, 2026 DoD 90d |
| FA558726F0043 delivery order | Arcadis Consulting (uk) Limited | $85K | This is the task order for raf lakenheath and feltwell using ordering period 1 | Air Force | Quality control, testing and inspection | Mar 19, 2026 DoD 90d |
| W911QY25FA018 delivery order | NTS Technical Systems LLC | $85K | Ballistic testing | Army | Quality control, testing and inspection | Mar 20, 2025 DoD 90d |
| FA283525P0040 purchase order | Benjamin Miller | $85K | The contractor shall inspect, test and perform maintenance (itm) on the wet/dry pipe/clean agent sprinkler systems, standpipe systems, post indicator valves (piv), hood suppression systems, and backflow preventers at hanscom afb and ... | Air Force | Quality control, testing and inspection | Aug 26, 2025 DoD 90d |
| N0018925PZ166 purchase order | American Industrial Hygiene Association | $85K | Aiha pat asbestos testing services | Navy | Quality control, testing and inspection | Dec 23, 2025 DoD 90d |
| N0025323P0001 purchase order | 901 D LLC | $84K | Shock and vibration analysis | Navy | Quality control, testing and inspection | Oct 25, 2024 DoD 90d |
| 70Z04025F62501Y00 delivery order | Gladd, Inc | $84K | Underwater hull side scan ultrasonic survey services onboard uscgc legare. | U.S. Coast Guard | Quality control, testing and inspection | Oct 2, 2024 |
| 70Z04025F62530Y00 delivery order | Gladd, Inc | $84K | Contractor shall provide side scan services onboard cgc bear. | U.S. Coast Guard | Quality control, testing and inspection | Mar 24, 2025 |
| W91QV124F0310 delivery order | Infinite Design Studio LLC | $84K | Caisson custom and non-custom uniform | Army | Quality control, testing and inspection | Jun 27, 2024 DoD 90d |
| W912PB25FA341 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $83K | Safety inspection of playground equipment, usag bavaria. pop: 1 aug-31oct 2025 | Army | Quality control, testing and inspection | Jul 28, 2025 DoD 90d |
| W9124P24P0108 purchase order | Controlled Environment Systems LLC | $83K | Pm/certification option year 2 | Army | Quality control, testing and inspection | Sep 8, 2025 DoD 90d |
| W912PB26FA351 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $83K | The purpose of this task order is to perform safety inspections for playgrounds and climbing structures at usag bavaria iaw attached pws and elin sheet with pop 01may-30jun26. | Army | Quality control, testing and inspection | Apr 27, 2026 DoD 90d |
| N6600125P6107 purchase order | MZA Associates Corporation | $83K | Testing services for experimental laser systems. | Navy | Quality control, testing and inspection | Feb 27, 2025 DoD 90d |
| FA460024P0035 purchase order | Sanford Federal, Inc | $83K | Boiler 3 vessel integrity inspection | Air Force | Quality control, testing and inspection | Sep 5, 2024 DoD 90d |
| W9126G24P0054 purchase order | Doble Engineering Company | $83K | M4100 insulation analyzer | Army | Quality control, testing and inspection | Aug 21, 2025 DoD 90d |
| W912PL24C0010 definitive contract | Innovative Imaging & Research Corp | $82K | Post-construction monitoring | Army | Quality control, testing and inspection | Apr 8, 2024 DoD 90d |
| N6660424F0587 BPA call | Trescal, Inc | $82K | Calibration services | Navy | Quality control, testing and inspection | Sep 20, 2024 DoD 90d |
| 70Z08725PJUNE0001 purchase order | Marine Exchange of Alaska, Inc | $82K | This a firm fixed price purpose order for navigation study | U.S. Coast Guard | Quality control, testing and inspection | Aug 8, 2025 |
| W912PL22F0115 delivery order | Power Pro Plus Inc | $82K | Work for modernization of the dams electrical system at fullerton dam in orange county,california. replacing the electrical components. | Army | Quality control, testing and inspection | Nov 29, 2023 DoD 90d |
| N6600124F0535 delivery order | Kaihonua LLC | $82K | Services | Navy | Quality control, testing and inspection | May 20, 2024 DoD 90d |
| HQ003424F0381 delivery order | LJB Inc | $81K | Annual inspection for the fall roof trolley at the pentagon | Washington Headquarters Services | Quality control, testing and inspection | Jan 7, 2026 DoD 90d |
| FA461325C0001 definitive contract | All Fiber & Tile Carpet Cleaning LLC | $81K | Service to inspect, repair and maintain kitchen hoods and fire suppression system in accordance with performance work statement. | Air Force | Quality control, testing and inspection | Mar 17, 2026 DoD 90d |
| W912EP26FA060 delivery order | Clayton Co Consultants LLC | $81K | The contractor will provide testing and inspection services to ensure compliance with project specifications and industry standards. | Army | Quality control, testing and inspection | Apr 29, 2026 DoD 90d |
| W912EP26FA070 delivery order | Clayton Co Consultants LLC | $81K | Non-personal services for an indefinite delivery, indefinite quantity (idiq) task order contract for construction quality assurance (qa) materials sampling and testing management services as well as weld inspection management services. | Army | Quality control, testing and inspection | May 28, 2026 DoD 90d |
| W91QV124P0094 purchase order | Harrison Marvin | $81K | Update fire system in building 313 | Army | Quality control, testing and inspection | Sep 26, 2024 DoD 90d |
| FA448425F0184 delivery order | Monaco Enterprises, Inc | $81K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to maintain continuous and safe operations during preventative maintenance inspections and tone panel programming located at jbmdl. | Air Force | Quality control, testing and inspection | May 27, 2025 DoD 90d |
| N0016424FW135 delivery order | Stellant Systems Inc | $81K | Cross field amplifier (cfa) microwave tubes (mwt) gold tube testing | Navy | Quality control, testing and inspection | Dec 30, 2025 DoD 90d |
| W15QKN24P5147 purchase order | Groundwater Resources LLC | $81K | By-waste water - conneaut lake pa | Army | Quality control, testing and inspection | Aug 11, 2025 DoD 90d |
| 70Z03725PLALB0056 purchase order | Porges Electrical Group Inc | $80K | Fire maintenance services for sector san diego - option period one (1) | U.S. Coast Guard | Quality control, testing and inspection | Jul 24, 2025 |
| N6893624P0357 purchase order | American Rheinmetall Munition Inc | $80K | Vibration testing | Navy | Quality control, testing and inspection | Jan 7, 2025 DoD 90d |
| FA468625C0005 definitive contract | Kulani Inc | $80K | Service: the req. is with 9 ce fd trng area for reg preventative maintenance, routine inspection svs and corrective maintenance for specialized fire trng equip. repairs are to meet ops and safety standards and comply with applicable ... | Air Force | Quality control, testing and inspection | Apr 2, 2026 DoD 90d |
| W91QVN25FA682 delivery order | Korea Housing Management Co.,ltd | $80K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Sep 7, 2025 DoD 90d |
| W9128F24P0022 purchase order | Interspec, LLC | $80K | Api internal tank inspection fac 25647 | Army | Quality control, testing and inspection | Jan 25, 2024 DoD 90d |
| SPE60324FA4A4 delivery order | SGS Guam Inc | $80K | 8510468694 commercial lab testing - jp8 | Defense Logistics Agency | Quality control, testing and inspection | Jan 29, 2026 DoD 90d |
| W50S8Y24PA013 purchase order | Unks Construction, Inc | $80K | This purchase order is for periodic sunshade inspection services. | Army | Quality control, testing and inspection | May 29, 2026 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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