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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQ086723F0028 delivery order | Relx Inc | $53K | Lexisnexis online subscription service | Missile Defense Agency | Quality control, testing and inspection | Jul 24, 2025 DoD 90d |
| N0016425F5040 delivery order | CD Rom Inc | $53K | Data recovery services for raid array hard drives | Navy | Quality control, testing and inspection | Sep 23, 2025 DoD 90d |
| W912P825F0010 delivery order | Fire Protection Service Inc | $53K | Annual fire fighting system inspection - task order 3 under opt. yr. 1 | Army | Quality control, testing and inspection | Feb 18, 2025 DoD 90d |
| W50S8V26PA010 purchase order | Itm4g LLC | $53K | Inspection of fire protection systems at the 167th aw iaw attached pws | Army | Quality control, testing and inspection | Apr 24, 2026 DoD 90d |
| W50S8H24PA017 purchase order | Dgi Electrical Services Inc | $53K | Testing of base electrical distribution and grounding system | Army | Quality control, testing and inspection | May 22, 2025 DoD 90d |
| W9127N21C0046 definitive contract | Automation Group Inc | $53K | 0003aa cottage grove waste water supervi | Army | Quality control, testing and inspection | Feb 11, 2025 DoD 90d |
| 70LGLY24PGLB00233 purchase order | Global Grab Technologies, Inc | $53K | Ospr-oes active vehicle barriers (avb) and grab-net repairs | Federal Law Enforcement Training Center | Quality control, testing and inspection | May 29, 2026 |
| W911S724F1701 delivery order | Korsmeyer Fire Protection, LLC | $53K | Fire suppression base year funding | Army | Quality control, testing and inspection | Mar 25, 2025 DoD 90d |
| W519TC24P2031 purchase order | Arizona State Boiler Inspectors, LLC | $52K | Annual boiler inspections | Army | Quality control, testing and inspection | Sep 18, 2025 DoD 90d |
| W912EQ25P0023 purchase order | Silver National Corp | $52K | Mv mississippi annual USCG | Army | Quality control, testing and inspection | Aug 8, 2025 DoD 90d |
| SP330025P1106 purchase order | Golden Gate Federal LLC | $52K | 8511568356 crane and hoist inspections | Defense Logistics Agency | Quality control, testing and inspection | Aug 19, 2025 DoD 90d |
| 70Z03822PK0000007 purchase order | Heat Treating Services Unlimited Inc | $52K | Base period funding for a firm fixed price purchase order consistining on a one-year base period and, if exercised, four (4) one-year option periods to conduct biannual temperature uniformity surveys on a variety of heat treating equipment. | U.S. Coast Guard | Quality control, testing and inspection | May 12, 2026 |
| FA857121P0148 purchase order | Illinois Tool Works Inc | $52K | Tensile testers verification & calibration | Air Force | Quality control, testing and inspection | Jul 29, 2025 DoD 90d |
| W911W623P0012 purchase order | Pacific Instruments, Inc | $52K | On-site calibration for year 1 | Army | Quality control, testing and inspection | Sep 29, 2025 DoD 90d |
| 70US0924F3OTH3065 delivery order | Fisher Scientific Company L.l.c | $52K | The purpose of this delivery order is to procure lab supplies. | U.S. Secret Service | Quality control, testing and inspection | Jul 16, 2024 |
| N3904025C0005 definitive contract | Cepeda Associates, Inc | $52K | Funds are provided in support of the uss jefferson city (SSN 759) dsra-3 for cepeda to conduct pats testing. pop: 04/01/2025 - 05/15/2025. location: guam. | Navy | Quality control, testing and inspection | Mar 13, 2025 DoD 90d |
| N3904026P3066 purchase order | Cepeda Associates, Inc | $52K | Pre-availability testing of scrubbers and burners iaw pws | Navy | Quality control, testing and inspection | Feb 9, 2026 DoD 90d |
| N3220524P0121 purchase order | Guam Industrial Services Inc | $52K | N102/n4/t.cunningham usns charles drew, ohe recertification | Navy | Quality control, testing and inspection | Jul 19, 2024 DoD 90d |
| W912KZ25PA002 purchase order | Fire Protection Service Corp | $52K | Fy25 monitoring for the arms, ammunition and explosive vault systems, phone and cell service for the kyarng for 85 panels per month. pop 06 january 2025- 05 january 2026.emma boaz - x1450 cw3 jeremy jackson -x1727 w900d1-4326-6 | Army | Quality control, testing and inspection | Dec 18, 2025 DoD 90d |
| N0018924PZ030 purchase order | National Fire Protection Association, Inc | $52K | Nfpa link enterprise | Navy | Quality control, testing and inspection | Jan 10, 2024 DoD 90d |
| W25G1V23P0015 purchase order | Hawk Mountain Lab Inc | $52K | Waste water analysis base year and two option years | Army | Quality control, testing and inspection | May 20, 2025 DoD 90d |
| W911WN26PA005 purchase order | Thompson-Greene Investments L.l.c | $52K | Inspection and repair services for existing wet-pipe fire sprinkler systems | Army | Quality control, testing and inspection | Dec 23, 2025 DoD 90d |
| W9124L25F9010 BPA call | Fire Pros LLC | $52K | Fire pros bpa fy25 expenditures | Army | Quality control, testing and inspection | Sep 30, 2025 DoD 90d |
| N0024424P0096 purchase order | California Health & Safety, Inc | $52K | Scba cylinder hydrostatic testing | Navy | Quality control, testing and inspection | Feb 16, 2024 DoD 90d |
| 70CMSW25P00000049 purchase order | Cih Equipment Co, Inc | $51K | The purpose of this award is to provide calibration services for the office of asset and facilities management (oafm) industrial hygiene office | U.S. Immigration and Customs Enforcement | Quality control, testing and inspection | Aug 20, 2026 |
| N6893624F0759 delivery order | Peak Signals, LLC | $51K | Weight delivery (2 days) | Navy | Quality control, testing and inspection | Sep 26, 2024 DoD 90d |
| W912P824F0063 BPA call | Eustis Engineering, L.l.c | $51K | Bpa call for 21a0008 qa for | Army | Quality control, testing and inspection | Mar 15, 2024 DoD 90d |
| FA462524C0001 definitive contract | Pelican Residences LLC | $51K | Hood and duct cleaning services | Air Force | Quality control, testing and inspection | May 27, 2026 DoD 90d |
| N0016425FG532 delivery order | Keysight Technologies Inc | $51K | Calibration services | Navy | Quality control, testing and inspection | Jul 9, 2025 DoD 90d |
| W912QM25P0021 purchase order | USG Global Source LLC | $51K | Catered meals juitpa iso cg25 | Army | Quality control, testing and inspection | Jun 18, 2025 DoD 90d |
| 70Z02723PPORT0055 purchase order | Media Plumbing & Heating Inc | $51K | Initial base year: (9/1/2023 - 8/31/2024) for fire suppression & sprinkler system inspection base portsmouth c5isc | U.S. Coast Guard | Quality control, testing and inspection | Aug 28, 2026 |
| SPE60326FA4Q5 delivery order | Intertek USA Inc | $50K | 8511780568 commercial lab testing - jet | Defense Logistics Agency | Quality control, testing and inspection | Dec 5, 2025 DoD 90d |
| W519TC26FA271 delivery order | Westmoreland Mechanical Testing & Research, Inc | $50K | P628952, p628054, p628955, p682957, p628953, pre-crack, side-groove, and test supplied c(t) specimens per drawing 2-sag1.00c(t)n. 100 ksi-sq-rt-in metallurgical testing standard. gov to receive testing report nlt 21 days after receipt of ... | Army | Quality control, testing and inspection | Apr 24, 2026 DoD 90d |
| W911S224F6042 delivery order | Media Plumbing & Heating Inc | $50K | Inspect & test fire hydrants- oy1 | Army | Quality control, testing and inspection | Mar 28, 2024 DoD 90d |
| W911S225FA109 delivery order | Media Plumbing & Heating Inc | $50K | The contractor shall provide all necessary resources in testing and inspection of fire hydrants located on fort drum, ny. | Army | Quality control, testing and inspection | May 15, 2025 DoD 90d |
| W911S226FA096 delivery order | Media Plumbing & Heating Inc | $50K | Add funds hydrant testing oy3 | Army | Quality control, testing and inspection | Apr 7, 2026 DoD 90d |
| 70US0924P70092734 purchase order | Bradley Heating & Air Conditioning, Inc | $50K | The purpose of this epo is to procure an hvac replacement system | U.S. Secret Service | Quality control, testing and inspection | Jul 19, 2024 |
| N6449826P2071 purchase order | Oil Technologies Services Inc | $50K | Fuel oils quality management test services (foqm ts); provide services to test and analyze fuel oil samples across the fleet | Navy | Quality control, testing and inspection | Apr 8, 2026 DoD 90d |
| FA480025F0047 delivery order | C C Distributors, Inc | $50K | No description on the record | Air Force | Quality control, testing and inspection | Mar 12, 2025 DoD 90d |
| W912ES26FA048 delivery order | Terracon Consultants, Inc | $50K | Construction materials quality assurance testing services for u.s. ARMY corps of engineers - st. paul district western area office reach se-4 project | Army | Quality control, testing and inspection | Jun 1, 2026 DoD 90d |
| N6449824F4104 delivery order | Als Services USA, Corp | $50K | Used oil analysis | Navy | Quality control, testing and inspection | Apr 30, 2024 DoD 90d |
| 70Z04722F43000012 delivery order | Coast and Harbor Associates, Inc | $50K | Construction inspection services - fort macon, atlantic beach, nc | U.S. Coast Guard | Quality control, testing and inspection | Feb 25, 2025 |
| FA701424F0039 BPA call | Dark Wolf Solutions, LLC | $50K | Pks-warren-penno: call order award under the cyber innovation bpa for afcent. | Air Force | Quality control, testing and inspection | Dec 14, 2023 DoD 90d |
| W50S8624PA012 purchase order | Blue Next Services LLC | $50K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform halon fire extinguisher recertification and testing in accordance with the attached dor and attachments. | Army | Quality control, testing and inspection | Aug 3, 2024 DoD 90d |
| 70FBR626P00000013 purchase order | Saturn Enterprises, Inc | $50K | This firm-fixed-price purchase order is for the replacement of seven existing drinking fountains with new elkay drinking fountains equipped with bottle fillers, water filtration units, and manufacturer-required accessories at FEMA ... | Federal Emergency Management Agency | Quality control, testing and inspection | Sep 11, 2026 |
| W912P825F0065 BPA call | Marz Inspection & Consulting Services LLC | $50K | Ndt weld testing | Army | Quality control, testing and inspection | May 9, 2025 DoD 90d |
| N6893626P5096 purchase order | Prime Time Coatings, Inc | $50K | Remove/replace epoxy | Navy | Quality control, testing and inspection | Jan 28, 2026 DoD 90d |
| W912HP24P0009 purchase order | Petroleum Recovery Services LLC | $49K | Pressure tank/vessel inspection | Army | Quality control, testing and inspection | Jan 10, 2025 DoD 90d |
| N6893625F0022 delivery order | Creative Builds Corporation | $49K | Centrifuge shield installation support | Navy | Quality control, testing and inspection | May 20, 2025 DoD 90d |
| 70Z04026F62228Y00 delivery order | Gladd, Inc | $49K | Underwater hull side scan ultrasonic survey for cgc ida lewis. period of performance 5/13/2026 - 5/20/2026. | U.S. Coast Guard | Quality control, testing and inspection | Apr 24, 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 13, 2026.
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