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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6449825F4168 delivery order | Als Services USA, Corp | $37K | Used oil analysis | Navy | Quality control, testing and inspection | Apr 4, 2025 DoD 90d |
| W9124C25P0001 purchase order | Power & Energy Services Inc | $37K | Monitoring service/web portal access | Army | Quality control, testing and inspection | Aug 19, 2025 DoD 90d |
| N4446625P0057 purchase order | Innovix LLC | $37K | Paut equipment | Navy | Quality control, testing and inspection | Jul 2, 2025 DoD 90d |
| W9124L24F9009 BPA call | A-1 Fire Sales & Service LLC | $37K | A-1 fire sales & services contract action report fiscal year 2024 | Army | Quality control, testing and inspection | Sep 24, 2024 DoD 90d |
| 70RSAT26P00000024 purchase order | Ansys Inc | $37K | Quantity of 50 (fifty) ls-dyna core licenses (product code lic0041555) for a 12-month period in support of the transportation security laboratory (tsl). | Office of Procurement Operations | Quality control, testing and inspection | Sep 14, 2026 |
| FA570625F0004 delivery order | Al Shahba General Contracting Establishment | $37K | Pool maintenance 15 apr 2025 - 14 apr 2026 | Air Force | Quality control, testing and inspection | Mar 18, 2025 DoD 90d |
| W90VN924F0047 delivery order | FD Inc | $36K | Preventive maintenance and inspection | Army | Quality control, testing and inspection | Dec 5, 2024 DoD 90d |
| N4523A25P0918 purchase order | Crane Technologies Group, Inc | $36K | The runway rails for crane 720101 are in need of a rail survey to determine if they comply with the requirement of crane manufacturers association of america inc. (cmaa) no. 70, table 1.4.2-1, crane rail tolerances. (see attachment j-1 ... | Navy | Quality control, testing and inspection | Sep 29, 2025 DoD 90d |
| W911QY25FA098 delivery order | NTS Technical Systems LLC | $36K | Ballistic and non-ballistic testing of personal protective equipment | Army | Quality control, testing and inspection | Jul 22, 2025 DoD 90d |
| W912ES24P0086 purchase order | Mississippi Welders Supply Company, Inc | $36K | Fire suppression inspection services. | Army | Quality control, testing and inspection | Feb 3, 2026 DoD 90d |
| N0018925P0081 purchase order | Arabic Interpreters LLC | $36K | Tsv-5 vindicator | Navy | Quality control, testing and inspection | Feb 10, 2025 DoD 90d |
| W519TC24P2179 purchase order | Westmoreland Mechanical Testing & Research, Inc | $36K | Pre crack,side | Army | Quality control, testing and inspection | Feb 8, 2024 DoD 90d |
| FA560621P0031 purchase order | Entsorgungsbetrieb Luzia Francois GMBH | $36K | Kitchen food and grease removal at spangdahlem airbase. | Air Force | Quality control, testing and inspection | Aug 28, 2025 DoD 90d |
| N4215826PN058 purchase order | Zetec Inc | $36K | Zetec to create a data set that injects digital flaws in tube data files in order to calibrate our auto analysis system. | Navy | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| N4215825FSP50 delivery order | Motion Industries, Inc | $36K | Electrical ppe task order | Navy | Quality control, testing and inspection | May 2, 2025 DoD 90d |
| N0016425FW597 delivery order | Eon Instrumentation, Inc | $36K | Eqt shock and vibration testing of the sla-10d | Navy | Quality control, testing and inspection | Sep 19, 2025 DoD 90d |
| W911SR22P0008 purchase order | Interspec, LLC | $36K | The objective of this contract is to conduct thickness and tightness testing on the chemical transfer facility storage tanks and piping. | Army | Quality control, testing and inspection | Apr 11, 2025 DoD 90d |
| W90VN725FA016 delivery order | Acom | $36K | 1st option year, itmr, hoist and cranes contract (1 may 25 to 30 apr 26) | Army | Quality control, testing and inspection | Apr 16, 2025 DoD 90d |
| W91QVN25FA316 delivery order | JW Business Company | $36K | June - dec 25 task order for inspection testing and maintenance of exterior electrical, camp humphreys (12183190e) | Army | Quality control, testing and inspection | Jun 17, 2025 DoD 90d |
| W50S8525CA001 definitive contract | Edl Construction Inc | $36K | Sun shade inspections | Army | Quality control, testing and inspection | Jun 3, 2026 DoD 90d |
| W9124725FA039 BPA call | Alpha Fire Protection LLC | $36K | The 82nd combat aviation brigade needs 614 services on fire extinguishers. inspect, conduct maintenance, services, hydrostatic testing, and refill of fire extinguishers in accordance with all guidelines. | Army | Quality control, testing and inspection | Aug 4, 2025 DoD 90d |
| W50S8520P0020 purchase order | Edl Construction Inc | $36K | A-10 shelter sun shade inspection | Army | Quality control, testing and inspection | May 23, 2024 DoD 90d |
| N6817122P0115 purchase order | Noble Supply & Logistics, LLC | $36K | Equipment maintenance service | Navy | Quality control, testing and inspection | May 28, 2025 DoD 90d |
| N6449825P2085 purchase order | Probata Corporation | $36K | The subject requisition is for onsite calibration services of quantity thirty-eight (38) zimmer high accuracy sensors. | Navy | Quality control, testing and inspection | Jul 9, 2025 DoD 90d |
| W91QVN25FA354 delivery order | JW Business Company | $36K | Replace insulation oil of pad mounted transformer at various outdoor location | Army | Quality control, testing and inspection | Jun 26, 2025 DoD 90d |
| W912QR25F0012 BPA call | WSP USA Environment & Infrastructure Inc | $35K | Professional services | Army | Quality control, testing and inspection | Dec 4, 2024 DoD 90d |
| 70Z03925PCGA00067 purchase order | Innovative Environmental L.l.c | $35K | Kitchen hood and duct cleaning services for dryer at USCG academy. requirement reposted for rev. 1, 3 offers received for rev. 1 / original notice 7 offers received. est. exp. nte 8/31/2030 | U.S. Coast Guard | Quality control, testing and inspection | Jul 1, 2026 |
| N6600124P6362 purchase order | Lex Products, LLC | $35K | Portable power distribution unit | Navy | Quality control, testing and inspection | Sep 19, 2024 DoD 90d |
| FA570624F0011 delivery order | Al Shahba General Contracting Establishment | $35K | Pool maintenance idiq | Air Force | Quality control, testing and inspection | Apr 14, 2024 DoD 90d |
| W90VN926FA033 delivery order | FD Inc | $35K | Maintenance and repair service of media blast system on camp carroll, waegwan | Army | Quality control, testing and inspection | Jan 14, 2026 DoD 90d |
| 70Z02425PBOST0202 purchase order | Brown Point Facility Management Solutions, LLC | $35K | Boiler and pressure vessel base plus 4 years sector ny and subunits | U.S. Coast Guard | Quality control, testing and inspection | Jun 25, 2026 |
| FA460024F0156 delivery order | Flywheel Data LLC | $35K | The 595 scs/stp requires the acquisition of gitlab ultimate software to fulfill an ongoing need for software that can aid in risk management, compliance, security management, and vulnerability management. | Air Force | Quality control, testing and inspection | Oct 4, 2024 DoD 90d |
| 70Z04025PESDV0019 purchase order | Honeywell Analytics Inc | $35K | Posichek calibration | U.S. Coast Guard | Quality control, testing and inspection | Jun 2, 2025 |
| W912PM26PA055 purchase order | Air-Sea Safety & Survival, Inc | $35K | Liferaft inspections | Army | Quality control, testing and inspection | May 1, 2026 DoD 90d |
| FA558725FG089 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | R11 tanker drain and purge | Air Force | Quality control, testing and inspection | Oct 1, 2024 DoD 90d |
| W911PT21P0074 purchase order | Aerospace Testing Laboratory, Inc | $35K | No description on the record | Army | Quality control, testing and inspection | Mar 29, 2024 DoD 90d |
| N4008426F9902 delivery order | Chugai Technos Corporation | $35K | Consolidated express car for gcpc orders placed against idv n4008425d0059 for nov 2026 billing cycle (10/18/2025-11/19/2025) | Navy | Quality control, testing and inspection | Nov 19, 2025 DoD 90d |
| 70Z03526PKETC0024 purchase order | Advanced Mechanical Enterprises, Inc | $35K | Laser shaft alignment for cgc blacktip @ base ketchikan | U.S. Coast Guard | Quality control, testing and inspection | Sep 4, 2026 |
| 70FBR425F00000224 delivery order | The Gordian Group, Inc | $35K | The purpose of this firm fixed price task order is to provide rs means license in support of dr4673-fl. exemption executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered ... | Federal Emergency Management Agency | Quality control, testing and inspection | May 14, 2025 |
| 70FA5026P00000080 purchase order | All Safe Industries, Inc | $35K | Chemical detector and tubes | Federal Emergency Management Agency | Quality control, testing and inspection | Sep 14, 2026 |
| M6786125P0041 purchase order | Troika Solutions LLC | $35K | Asset information management solution-aa | Navy | Quality control, testing and inspection | Sep 16, 2025 DoD 90d |
| N6449824P5023 purchase order | Rolls-Royce Marine North America Inc | $35K | Retrofit services and installation | Navy | Quality control, testing and inspection | Nov 29, 2023 DoD 90d |
| W911SA24F3V18 delivery order | Northcounty Group Inc | $35K | Tank purge, september 2024 oo car | Army | Quality control, testing and inspection | Sep 25, 2024 DoD 90d |
| SP470421P0008 purchase order | Compu Dynamics LLC | $35K | This contract is for the renewal of maintenance and support for apc ups and cooling equipment at dcaas two data centers located at fort belvoir, va and millington, tn. | Defense Logistics Agency | Quality control, testing and inspection | Jun 23, 2025 DoD 90d |
| N4215824FSP02 delivery order | Motion Industries, Inc | $35K | Contract to provide testing of ppe elec | Navy | Quality control, testing and inspection | Jan 29, 2025 DoD 90d |
| W91QVN25FA123 delivery order | JW Business Company | $35K | W91qvn24d0111 | Army | Quality control, testing and inspection | Apr 1, 2025 DoD 90d |
| FA440720P0021 purchase order | Air Flo Cleaning Systems LLC | $35K | Hoods and ducts cleaning service | Air Force | Quality control, testing and inspection | Jan 4, 2024 DoD 90d |
| W564KV23P0065 purchase order | Schrass GMBH | $34K | Water protection officer rob | Army | Quality control, testing and inspection | Sep 11, 2025 DoD 90d |
| N3220525P2148 purchase order | Island Certs Corporation | $34K | Usns cesar chavez ohe recertification fiscal year 2025 | Navy | Quality control, testing and inspection | Mar 27, 2025 DoD 90d |
| N6133126P0099 purchase order | United Contamination Control, Inc | $34K | O2 cleaning of pressure gauge from united contamination control | Navy | Quality control, testing and inspection | Apr 24, 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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