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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124A21P0031 purchase order | American Inspection & Test Inc | $42K | Cranes, hoists & lift equipment, 2021 award | Army | Quality control, testing and inspection | Aug 19, 2025 DoD 90d |
| N0017325P0013 purchase order | Virginia Polytechnic Institute & State University | $42K | Software library pop june 1, 2024 through january 31, 2025adding $42,030.00 and extending nrl po 4531363864 through january 31, 2025. | Navy | Quality control, testing and inspection | Oct 31, 2024 DoD 90d |
| W91QVN24F0484 delivery order | Naeunengineering Co.ltd | $42K | Preventative maintenance (pm) service | Army | Quality control, testing and inspection | Jul 22, 2024 DoD 90d |
| FA452824C0009 definitive contract | Love's Backflow Testing and Repair Services, Inc | $42K | Minot afb backflow cross-connection survey, iaw attachment 1 - statement of work. | Air Force | Quality control, testing and inspection | Aug 13, 2024 DoD 90d |
| W911SD20P0049 purchase order | Air Flo Cleaning Systems LLC | $42K | Bldg. 745 cadet mess | Army | Quality control, testing and inspection | Feb 26, 2025 DoD 90d |
| W911S224F6010 delivery order | Mass Tank Inspection Services LLC | $42K | Storage tank testing/calibration/repair | Army | Quality control, testing and inspection | Dec 8, 2023 DoD 90d |
| N6660426P0033 purchase order | Keysight Technologies Inc | $42K | Keysight hardware upgrades clin 0001premium upgrade labor agreement- basic n5225a/sg51450106 10 mhz to 50 ghz pna network analyzerclin 0002 premium upgrade hardware agreement- basicn5225a/sg51450106 10 mhz to 50 ghz pna network analyzer | Navy | Quality control, testing and inspection | Nov 17, 2025 DoD 90d |
| W91QF024P0007 purchase order | Metal Designs, NY Inc | $42K | Alumni class plaques 24-29 | Army | Quality control, testing and inspection | Feb 20, 2026 DoD 90d |
| N3904026P0019 purchase order | Cepeda Associates, Inc | $41K | Scrubbers burners pats | Navy | Quality control, testing and inspection | Feb 20, 2026 DoD 90d |
| W91QF424P0012 purchase order | N Harris Computer Corporation | $41K | Des cad 911 maintenance | Army | Quality control, testing and inspection | Apr 3, 2024 DoD 90d |
| N6133125P0088 purchase order | Reliable System Services Corp | $41K | Amp eval and repair | Navy | Quality control, testing and inspection | May 15, 2025 DoD 90d |
| N6600125F0633 delivery order | Kaihonua LLC | $41K | Services supporting the octopus support project | Navy | Quality control, testing and inspection | Jun 26, 2025 DoD 90d |
| W90VN924F0044 delivery order | Jensen Hughes Korea Co, LTD | $41K | Fire alarm and detect system, afh tower | Army | Quality control, testing and inspection | Apr 8, 2025 DoD 90d |
| W91QF426FA124 BPA call | W6b7 Usag FT Leavenworth | $41K | To provide a strategic engagement where international military students and their families will meet their three sets of us sponsors together and collaborate and plan for ay 27 events and activities. . | Army | Quality control, testing and inspection | May 20, 2026 DoD 90d |
| N6893624P0201 purchase order | Singularity Security Group LLC | $41K | Radio frequency testing | Navy | Quality control, testing and inspection | Aug 6, 2024 DoD 90d |
| W911S224F6057 delivery order | Predictive Technologies Inc | $41K | Oy1 water leak survey-cantonment area | Army | Quality control, testing and inspection | May 31, 2024 DoD 90d |
| 70Z03826FE0000020 delivery order | NDT Solutions, LLC | $41K | Non-destructive inspection training (ndi). | U.S. Coast Guard | Quality control, testing and inspection | Apr 24, 2026 |
| HT940624P0059 purchase order | Reva, Inc | $41K | Emergency evac | Defense Health Agency | Quality control, testing and inspection | Feb 28, 2024 DoD 90d |
| W912ES25P0068 purchase order | Lyceum Dynamics LLC | $41K | Inspection of high mast poles at lock sites | Army | Quality control, testing and inspection | May 29, 2025 DoD 90d |
| HT941025PE038 purchase order | Hannah Industries Inc | $41K | Ionized water treatment system- equipment upgrade and monthly water treatment services for base plus 4 option years. | Defense Health Agency | Quality control, testing and inspection | Dec 1, 2025 DoD 90d |
| N0017326P5517 purchase order | Chillco, Inc | $41K | Preventative maintenance. | Navy | Quality control, testing and inspection | May 29, 2026 DoD 90d |
| 70FBR226F00000003 delivery order | The Gordian Group, Inc | $41K | Procure online rs means online full library - complete with pr cci data (8 units) with a period of performance of one (1) year for the hazard mitigation branch in support of dr-4339-pr, dr-4473-pr, and dr-4671-pr. | Federal Emergency Management Agency | Quality control, testing and inspection | Oct 22, 2025 |
| W911KB25F0017 BPA call | Eurofins Environment Testing Northwest, LLC | $41K | Eie481 cryogenics facility geotechnical, drilling chemical lab sample testing | Army | Quality control, testing and inspection | Feb 25, 2025 DoD 90d |
| W909MY22F0001 delivery order | Fortem Solutions LLC | $41K | The purpose of this task order is to procure the services for video conferencing (vtc) maintenance support, in accordance with the performance work statement (pws). | Army | Quality control, testing and inspection | Oct 24, 2023 DoD 90d |
| FA810124P0027 purchase order | Keysight Technologies Inc | $41K | Repair of 8 n9913a/n9923a fieldfox rf vector network analyzer | Air Force | Quality control, testing and inspection | Sep 27, 2024 DoD 90d |
| W912DS25F0059 delivery order | Battelle Memorial Institute | $41K | Chemical testing for albany field office boat ramp. sediment-njdep/nysdec | Army | Quality control, testing and inspection | Jun 11, 2025 DoD 90d |
| 70B03C23P00000232 purchase order | Reworld Solutions, LLC | $41K | Narcotics destruction | U.S. Customs and Border Protection | Quality control, testing and inspection | Dec 16, 2025 |
| FA255026P0005 purchase order | I-2-I Solutions, Inc | $41K | Schriever space force base requirement to treat the central utilities plant (cup) with specific chemicals to treat the hot and cold water closed loops in accordance with the performance work statement. | Air Force | Quality control, testing and inspection | Mar 31, 2026 DoD 90d |
| W519TC24F2487 delivery order | CDW Government LLC | $41K | This requirement for lexmark warranty is to provide warranty, parts, and labor for 57 devices at pine bluff arsenal. | Army | Quality control, testing and inspection | Aug 8, 2024 DoD 90d |
| 70Z04024F62145Y00 delivery order | Gladd, Inc | $40K | 1. contractor shall provide underwater hull & freeboard side scan ultrasonic survey. | U.S. Coast Guard | Quality control, testing and inspection | Sep 23, 2024 |
| 70Z04025F62214Y00 delivery order | Gladd, Inc | $40K | Side scan services for cg frc harold miller. period of performance is 2/8/2025-2/13/2025. | U.S. Coast Guard | Quality control, testing and inspection | Feb 12, 2025 |
| 70Z04025F62539Y00 delivery order | Gladd, Inc | $40K | Contractor shall provide side scan services onboard cgc webber. | U.S. Coast Guard | Quality control, testing and inspection | Jun 6, 2025 |
| 70Z04026F61906Y00 delivery order | Gladd, Inc | $40K | Contractor shall provide side scan services onboard cgc pablo valent. period of performance 11/7/25- 11/14/25 | U.S. Coast Guard | Quality control, testing and inspection | Nov 5, 2025 |
| 70Z04026F61922Y00 delivery order | Gladd, Inc | $40K | Contractor shall provide side scan services onboard ccgc paul clark | U.S. Coast Guard | Quality control, testing and inspection | Mar 24, 2026 |
| 70Z04026F61931Y00 delivery order | Gladd, Inc | $40K | Contractor shall provide side scan services onboard ccgc richard snyder. | U.S. Coast Guard | Quality control, testing and inspection | Jun 23, 2026 |
| W91CRB23P5010 purchase order | Curtiss-Wright DS, Inc | $40K | The purpose of this requirement is to procure communications equipment and hardware to support military operations in slovakia. | Army | Quality control, testing and inspection | May 22, 2026 DoD 90d |
| 70RSAT25P00000012 purchase order | Ansys Inc | $40K | The purpose of this firm-fixed-price (ffp) purchase order is to procure ls-dyna maintenance for 50 licenses. | Office of Procurement Operations | Quality control, testing and inspection | Sep 30, 2025 |
| N0024426P0022 purchase order | US 2 Veterans LLC | $40K | Galley fire suppression systems inspection, certification, fire extinguisher certification and repair | Navy | Quality control, testing and inspection | May 14, 2026 DoD 90d |
| W91ZLK25PA014 purchase order | Brendel Associates Limited | $40K | Oxford technical solutions limited inertial navigation system calibration support services for us ARMY test and evaluation command calibration for inertial navigation systems: global position systems receivers, inertial sensors and ... | Army | Quality control, testing and inspection | Sep 5, 2025 DoD 90d |
| W912D024F0139 delivery order | Heritage Services LLC | $40K | Elevators, lifts & platform services fga | Army | Quality control, testing and inspection | Jun 4, 2024 DoD 90d |
| W912PB24F3218 delivery order | Krätz GMBH | $40K | Preventive sludge & water analysis | Army | Quality control, testing and inspection | Mar 28, 2024 DoD 90d |
| N6600125P6186 purchase order | Dell Federal Systems LP | $40K | Uss cole tech support | Navy | Quality control, testing and inspection | Jul 31, 2025 DoD 90d |
| FA251724FX027 delivery order | All Safe Industries, Inc | $40K | Purchase hazmat detectors in support of the fire department at cheyenne mountain space force station, co | Air Force | Quality control, testing and inspection | Sep 17, 2024 DoD 90d |
| FA930225P0070 purchase order | Fleming Steel Co | $40K | Evaluation of hanger door iaw attached pws | Air Force | Quality control, testing and inspection | Sep 11, 2025 DoD 90d |
| N0017824P6740 purchase order | Orolia Government Systems, Inc | $40K | Special eng (nre) | Navy | Quality control, testing and inspection | Jun 28, 2024 DoD 90d |
| N6449824F4211 delivery order | Als Services USA, Corp | $40K | Lube oil test services under contract n6449819d4034. | Navy | Quality control, testing and inspection | Oct 8, 2024 DoD 90d |
| FA489724P0044 purchase order | Drake Consulting LLC | $40K | Alternate command post security upgrade | Air Force | Quality control, testing and inspection | Aug 29, 2024 DoD 90d |
| W519TC25P2258 purchase order | Green Country Testing | $40K | 5 year soil test | Army | Quality control, testing and inspection | Sep 3, 2025 DoD 90d |
| N3220525P2267 purchase order | Island Certs Corporation | $40K | Usns carl brashear ohe recertification fiscal year 2025 | Navy | Quality control, testing and inspection | Apr 14, 2025 DoD 90d |
| FA446022P0014 purchase order | Premier Fall Protection Inc | $40K | Fall protection certification | Air Force | Quality control, testing and inspection | Apr 14, 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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