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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480922P0003 purchase order | Kirila Fire Training Facilities, Inc | $74K | Fire maintenance facilities inspection services | Air Force | Quality control, testing and inspection | Dec 15, 2025 DoD 90d |
| N0016426FG026 delivery order | Keysight Technologies Inc | $74K | 35 items for keysight calibration | Navy | Quality control, testing and inspection | Mar 13, 2026 DoD 90d |
| FA283525C0021 definitive contract | Emmaty, Inc | $74K | Install radon mitigation systems in buildings 1721 (fire station) and 1999 (youth centers). | Air Force | Quality control, testing and inspection | Apr 27, 2026 DoD 90d |
| W912ES24F0047 delivery order | Fickett Structural Solutions Inc | $73K | Qa services for lock and dam 5 rgm project | Army | Quality control, testing and inspection | Apr 29, 2025 DoD 90d |
| N6893625P5029 purchase order | Spirent Federal Systems Inc | $73K | Simsupport maintenance renewal - qty 1 lot | Navy | Quality control, testing and inspection | Feb 26, 2025 DoD 90d |
| FA283520P0029 purchase order | Serrano & Serrano Construction, Inc | $73K | Fire suppression | Air Force | Quality control, testing and inspection | Sep 11, 2024 DoD 90d |
| W51AA124F0128 delivery order | Media Plumbing & Heating Inc | $73K | Clean agent hood suppression service contract for a base year plus 4 option years. | Army | Quality control, testing and inspection | May 11, 2026 DoD 90d |
| W9124924P0029 purchase order | Ansi National Accreditation Board LLC | $73K | Annual accrediation fee base yr | Army | Quality control, testing and inspection | Apr 17, 2026 DoD 90d |
| W912PL23P0012 purchase order | Lira Electric, LLC | $73K | Elevator maintenance services at prado dam and san antonio dam located in california | Army | Quality control, testing and inspection | Sep 8, 2025 DoD 90d |
| W22G1F21F0023 delivery order | Chardon Laboratories, Inc | $73K | Boiler water treatment services | Army | Quality control, testing and inspection | Dec 31, 2024 DoD 90d |
| FA813224P0023 purchase order | Performance Review Institute | $72K | As9110 certification, mft serv o24-001rn | Air Force | Quality control, testing and inspection | Mar 24, 2025 DoD 90d |
| M6786125P0050 purchase order | Workscapes Inc | $72K | Zz install | Navy | Quality control, testing and inspection | Sep 25, 2025 DoD 90d |
| W519TC23F2371 delivery order | Level 3 Associates, LLC | $72K | Level ii and iii radiographer services - pop 21 may 2023-17 feb 2024 | Army | Quality control, testing and inspection | Jan 25, 2024 DoD 90d |
| W50S7E24PA010 purchase order | Fluke Electronics Corp | $72K | Calibration and testing of fluke versiv main performance test, remote performance test, calibration w/ data dsx-8000 modules, calibration w/ data certifiber pro quad modules, and calibration w/ data optifiber pro quad otdr modules. for 10 ... | Army | Quality control, testing and inspection | Aug 29, 2024 DoD 90d |
| N6449825P2099 purchase order | Hill Engineering, LLC | $72K | Providing non-recurring engineering field services needed for on-site residual stress measurements, including hole drilling and deep hole drilling method, on a propulsion shaft | Navy | Quality control, testing and inspection | Sep 4, 2025 DoD 90d |
| N6600126P6134 purchase order | DLS Electronic Systems Inc | $72K | This procurement is for required environmental testing (mil-std-810h) to be conducted on the marine corps systems command (mcsc) fuel automated reporting system (fars) portable measurement unit (pmu) and controller. | Navy | Quality control, testing and inspection | May 29, 2026 DoD 90d |
| W51LL526FA045 delivery order | JW Business Company | $71K | Task order for unscheduled repair work, specifically addressing insulation oil leakage in various pad-mounted transformers (pmts) at usag-humphreys. | Army | Quality control, testing and inspection | May 14, 2026 DoD 90d |
| FA822725F0027 delivery order | Industrial Supply Co Inc | $71K | To provide the 309th maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the designated buildings located at hill air force ... | Air Force | Quality control, testing and inspection | May 21, 2025 DoD 90d |
| FA460822P0031 purchase order | Utiliserve, LLC | $71K | Fire equipment testing and maintenance | Air Force | Quality control, testing and inspection | Aug 19, 2025 DoD 90d |
| SPE60326FA4Q3 delivery order | I.c.s International Cargo Surveyors S.r.l | $71K | 8511777685 commercial lab testing - jp5 | Defense Logistics Agency | Quality control, testing and inspection | Nov 26, 2025 DoD 90d |
| W912DR24P0014 purchase order | Accelerated Technology Laboratories, LLC | $71K | Lims base year - sample master pro lims software - gold support plan, washington aqueduct, washington, dc | Army | Quality control, testing and inspection | Feb 25, 2026 DoD 90d |
| 70B03C26P00000203 purchase order | Timberline Environmental Services, Inc | $71K | Ammunition destruction | U.S. Customs and Border Protection | Quality control, testing and inspection | Jul 13, 2026 |
| W912L823F0044 delivery order | Johnson Controls Security Solutions LLC | $71K | Fire alarm monitoring | Army | Quality control, testing and inspection | Sep 17, 2025 DoD 90d |
| FA460022P0072 purchase order | Code Steel Industrial Inspections LLC | $71K | Underground storage tank tightness testing at offutt afb. 7 fuel tanks, 5 on base and 2 off base. all containing diesel fuel. | Air Force | Quality control, testing and inspection | May 4, 2026 DoD 90d |
| N4446625P0046 purchase order | Brinkmann Instruments, Inc | $71K | Compact ion chromatography | Navy | Quality control, testing and inspection | Jun 12, 2025 DoD 90d |
| W911KF25P0025 purchase order | Allegheny Paper Shredders Corporation | $71K | Repair parts_base yr | Army | Quality control, testing and inspection | May 13, 2026 DoD 90d |
| W90VN924P0014 purchase order | FD Inc | $70K | Pmcs monthly | Army | Quality control, testing and inspection | Apr 9, 2026 DoD 90d |
| W519TC24P2565 purchase order | Black & Loans, LLC | $70K | Base year - elevator services | Army | Quality control, testing and inspection | Jul 17, 2025 DoD 90d |
| W50S9724CA003 definitive contract | Dawson MCG, Inc | $70K | Inws assessment | Army | Quality control, testing and inspection | Aug 20, 2024 DoD 90d |
| N4008426F9906 delivery order | Chugai Technos Corporation | $70K | Consolidated express car for gcpc orders placed against idv n4008425d0059 for may 2026 billing cycle (04/18/26-05/19/26) | Navy | Quality control, testing and inspection | May 19, 2026 DoD 90d |
| W91YTZ23P0077 purchase order | Tech62 Inc | $70K | Fy23 new radiation protection surveys | Army | Quality control, testing and inspection | May 31, 2026 DoD 90d |
| N4008525F0564 delivery order | Media Plumbing & Heating Inc | $70K | Usmc funds only - fourth option period | Navy | Quality control, testing and inspection | Mar 9, 2026 DoD 90d |
| W9128F24P0023 purchase order | Interspec, LLC | $69K | Fuel tank inspection and wiper seal replacement | Army | Quality control, testing and inspection | Jan 31, 2024 DoD 90d |
| FA283525P0021 purchase order | Multivariable Systems Tech, LLC | $69K | Infrared electrical manholes surveying and cleaning services. | Air Force | Quality control, testing and inspection | Aug 21, 2025 DoD 90d |
| W912P825F0057 BPA call | Tolunay-Wong Engineers, Inc | $69K | Hired labor butte la rose - bpa call 0017 | Army | Quality control, testing and inspection | Apr 8, 2025 DoD 90d |
| W912EQ24F0028 delivery order | Terracon Consultants, Inc | $69K | Geo 1000-geotech study task order 0007 | Army | Quality control, testing and inspection | Oct 9, 2024 DoD 90d |
| 70FBR225F00000058 delivery order | The Gordian Group, Inc | $69K | The purpose of this task order is to procure 11 one-year rs means online full library with puerto rico & united states virgin islands consumer confidence index data for the public assistance branch in support of dr-4850-pr (tropical storm ... | Federal Emergency Management Agency | Quality control, testing and inspection | Sep 29, 2025 |
| W911RX24F0123 delivery order | Bradford Roof Management, Inc | $69K | Fy24 roof inspection | Army | Quality control, testing and inspection | Jul 25, 2024 DoD 90d |
| 70FB8020P00000004 purchase order | Executive Cleaning Services, LLC | $69K | The purpose of this purchase order is to provide custodial support at the selma manufactured housing unit site. | Federal Emergency Management Agency | Quality control, testing and inspection | Jul 23, 2026 |
| N4523A26P0819 purchase order | Johnson Controls Building Automation Systems, LLC | $69K | Perform inspections and provide condition assessment for no. 4 air conditioning plant 225-ton capacity hermetic, r-114 compressor (no. 4 r114 plant) in accordance with the attached statement of work. | Navy | Quality control, testing and inspection | May 19, 2026 DoD 90d |
| FA822724F0032 delivery order | Industrial Supply Co Inc | $69K | To provide the 309th maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the designated buildings located at hill air force ... | Air Force | Quality control, testing and inspection | Apr 24, 2024 DoD 90d |
| W56HZV24F0180 delivery order | The Survice Engineering Company LLC | $68K | Live fire testing | Army | Quality control, testing and inspection | Aug 7, 2024 DoD 90d |
| W91ZLK25PA009 purchase order | Unholtz-Dickie Corp | $68K | Vibration test facility annual maintenance and repair - unholtz-dickie equipment and instruments. | Army | Quality control, testing and inspection | Jul 21, 2025 DoD 90d |
| FA814126F0003 delivery order | Brown International Corporation | $68K | The msn-7 cls effort provides supply support and depot-level maintenance services supporting the an/msn-7 systems, fleet of 18 systems (16 operational, 1 trainer, and one mock-up). | Air Force | Quality control, testing and inspection | Mar 24, 2026 DoD 90d |
| W912EK24F0040 delivery order | Fickett Structural Solutions Inc | $68K | Brandon road qa | Army | Quality control, testing and inspection | Jan 14, 2026 DoD 90d |
| W912DS24F0058 delivery order | Aqua Survey, Inc | $68K | Arthur kill 50-foot, ny&nj channels upland sampling and testing | Army | Quality control, testing and inspection | Jun 21, 2024 DoD 90d |
| 70Z03426PHONO0265 purchase order | Summit Fire & Security LLC | $68K | Transport, hydrostatic testing, new bottle valves installed, system reinstallation, and testing - cgc hollyhock | U.S. Coast Guard | Quality control, testing and inspection | Sep 4, 2026 |
| W91YTZ21P0044 purchase order | West Physics Consulting, LLC | $68K | Medical physics testing service | Army | Quality control, testing and inspection | Jan 12, 2026 DoD 90d |
| W91QVN24F0161 delivery order | Naeunengineering Co.ltd | $68K | Corrective maintenance (cm) | Army | Quality control, testing and inspection | May 20, 2024 DoD 90d |
| FA822726F0021 delivery order | Shine on Group, Inc | $68K | Task order #1 for anchor points | Air Force | Quality control, testing and inspection | Jun 17, 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 13, 2026.
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