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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA2025P00000007 purchase order | Tsi Incorporated | $34K | ***public safety*** section 2(d) exclusions of eo implementing the president's doge cost efficiency initiative portacounts calibration services at the center for domestic preparedness | Federal Emergency Management Agency | Quality control, testing and inspection | Sep 4, 2025 |
| W912QR26PA005 purchase order | Bright Light Technologies LLC | $34K | No description on the record | Army | Quality control, testing and inspection | Dec 15, 2025 DoD 90d |
| N6449824P5265 purchase order | Probata Corporation | $34K | Zimmerhighvoltagedividers onsitecal qt38 | Navy | Quality control, testing and inspection | Jul 16, 2024 DoD 90d |
| W91QVN25FA125 delivery order | JW Business Company | $34K | 1 april 2025 - 25 may 2025 | Army | Quality control, testing and inspection | Mar 12, 2025 DoD 90d |
| FA446020P0003 purchase order | Kirila Fire Inspection & Testing Inc | $34K | Inspect maintain fire trainer facilities. | Air Force | Quality control, testing and inspection | Apr 14, 2026 DoD 90d |
| N0016426FG024 delivery order | Keysight Technologies Inc | $34K | Do against n0016421dgp70 for 14 pieces of equipment for calibration at keysight. | Navy | Quality control, testing and inspection | Feb 25, 2026 DoD 90d |
| FA714622PB008 purchase order | Johnson Controls Security Solutions LLC | $34K | Security monitoring | Air Force | Quality control, testing and inspection | Jul 24, 2025 DoD 90d |
| 70Z03925PCGA00002 purchase order | New England Turf Management LLC | $34K | Base + 4 contract (option year) for fertilizer & weed control service contract at the USCG academy. base start date is 1-jan-2025. | U.S. Coast Guard | Quality control, testing and inspection | Jan 2, 2026 |
| N6328526PS008 purchase order | Berla Corporation | $34K | Berla ive toolkit - renewal of eight dongle license. | Navy | Quality control, testing and inspection | Dec 29, 2025 DoD 90d |
| W50S8324PA004 purchase order | Encore Holdings LLC | $34K | Ces base wide fire extinguisher testing, inspection, and maintenance | Army | Quality control, testing and inspection | Sep 28, 2024 DoD 90d |
| N4215824PS079 purchase order | Hexagon Digital Wave LLC | $34K | Acoustic emission testing and shipment | Navy | Quality control, testing and inspection | Sep 4, 2024 DoD 90d |
| N0016425PW522 purchase order | Curtiss-Wright DS, Inc | $34K | Total life cycle management | Navy | Quality control, testing and inspection | Mar 12, 2026 DoD 90d |
| N3904025P1008 purchase order | Cepeda Associates, Inc | $34K | Co2 scrubbers and pats testing | Navy | Quality control, testing and inspection | Apr 9, 2025 DoD 90d |
| 70Z02724PPORT0058 purchase order | National Crane Services Inc | $34K | Inspect & load test heavy equipment at ipd cape may | U.S. Coast Guard | Quality control, testing and inspection | Jul 24, 2024 |
| N6311622P0540 purchase order | Rees Scientific Corporation | $33K | Rees monitoring system maintenance | Navy | Quality control, testing and inspection | Jul 11, 2024 DoD 90d |
| 70LCHS25PPFB00039 purchase order | Cems Engineering Inc | $33K | Recommissioning of the indoor range hvac system and controls to increase reliability and performance. this requirement is compliant with implementing the presidents department of government efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Quality control, testing and inspection | Sep 4, 2025 |
| M6700126P0020 purchase order | HC Risk Reduction, Inc | $33K | Fd-red line-annual turnout gear and ppe cleaning, inspection and maintenance | Navy | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| FA830721P0143 purchase order | Johnson Controls Security Solutions LLC | $33K | Aflcmc security maintenance and monitoring services | Air Force | Quality control, testing and inspection | Aug 27, 2024 DoD 90d |
| FA483021C0002 definitive contract | Summit Fire & Security LLC | $33K | Semi-annual operational test, annual inspection and hydrostatic test on pressure cylinders for the fire suppression systems on moody afb, ga. | Air Force | Quality control, testing and inspection | May 8, 2026 DoD 90d |
| W911KB25F0049 BPA call | Shannon & Wilson Inc | $33K | Bpa call for ftw511 [522159] - geotechnical soil testing lab | Army | Quality control, testing and inspection | May 21, 2025 DoD 90d |
| W911KB26FA038 BPA call | Eurofins Environment Testing Northwest, LLC | $33K | Lab for eie484 | Army | Quality control, testing and inspection | Apr 3, 2026 DoD 90d |
| 70FA3024F00000098 delivery order | The Gordian Group, Inc | $33K | Boc 2570 database license rsmeans qty 8 pa pop 12m | Federal Emergency Management Agency | Quality control, testing and inspection | Mar 27, 2024 |
| W912ES26PA053 purchase order | Springfield Solutions LLC | $33K | Contractor will perform annual inspections of load handling equipment at twelve lock and dam sites located in three states (mn, wi and ia) along the upper mississippi river in the st. paul district. | Army | Quality control, testing and inspection | Apr 1, 2026 DoD 90d |
| 70Z04722F43800001 delivery order | Genco Systems Inc | $33K | Construction inspection services for USCG project: rebuild sta port canaveral and waterfront at u.s. coast guard station, cape canaveral, fl. | U.S. Coast Guard | Quality control, testing and inspection | Aug 18, 2025 |
| W91QVN25FA737 delivery order | Korea Housing Management Co.,ltd | $33K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Sep 23, 2025 DoD 90d |
| N0025324P0031 purchase order | West Coast Wire Rope & Rigging, Inc | $33K | Wire rope servicing for ytt-10 discovery bay, ytt-11 discovery bay and ix-536 barge. | Navy | Quality control, testing and inspection | Feb 10, 2026 DoD 90d |
| 70Z04025F62504Y00 delivery order | Gladd, Inc | $33K | Underwater hull & freeboard side scan ultrasonics survey services onboard uscgc nantucket. | U.S. Coast Guard | Quality control, testing and inspection | Oct 22, 2024 |
| W911KB24F0013 BPA call | SGS North America Inc | $33K | Bpa call a0010-$ jbr050 35% design - akarng aircraft maintenance facility chemical testing of samples | Army | Quality control, testing and inspection | Dec 6, 2023 DoD 90d |
| W50S7824FA003 delivery order | Mecx, Inc | $33K | Quarterly parts cleaner station services for zep/dyna clean brand cleaners and 1 safety-kleen model. model numbers are as follows: model #915301 (x3)model #9644101 model 81- p/n 1178 | Army | Quality control, testing and inspection | Apr 30, 2026 DoD 90d |
| FA810125P0026 purchase order | Monaco Enterprises, Inc | $33K | Monaco nas server upgrade | Air Force | Quality control, testing and inspection | May 29, 2025 DoD 90d |
| W9123726FA156 BPA call | Dynamic Non-Destructive Testing Inc | $33K | Non-destructive testing of the oahe bulkhead weld repair. | Army | Quality control, testing and inspection | Jun 5, 2026 DoD 90d |
| W912HZ24P0077 purchase order | Sanford Federal, Inc | $33K | Hwd ramstein afb germany - u438260 | Army | Quality control, testing and inspection | Jun 6, 2024 DoD 90d |
| FA527026PB014 purchase order | American Engineering Corporation | $33K | Pump out service for sanitary sewer septic tanks and manholes for ARMY installations | Air Force | Quality control, testing and inspection | Apr 10, 2026 DoD 90d |
| FA812424F0025 delivery order | General Electric Company | $33K | T700 test cell, torque repeatability test | Air Force | Quality control, testing and inspection | Sep 13, 2024 DoD 90d |
| W58D2M23P0001 purchase order | Solari S.r.l | $33K | Tests and inspections on fire extinguishers, fire rated doors and panic hardware at dmc, camp darby, tirrenia, pisa, italy | Army | Quality control, testing and inspection | Jan 2, 2026 DoD 90d |
| N4446625P0056 purchase order | Gov Source LLC | $33K | Test blocks for paut system | Navy | Quality control, testing and inspection | Jul 1, 2025 DoD 90d |
| W91QVN26FA092 delivery order | Korea Housing Management Co.,ltd | $33K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Nov 24, 2025 DoD 90d |
| FA500426C0029 definitive contract | De Nora Water Technologies LLC | $33K | Provide a qualified service technician to commission and tune two (2) newly installed de nora miox vault 45 on site mixed oxidant generators, and to service two (2) existing miox units at eielson afb water treatment plant. | Air Force | Quality control, testing and inspection | May 5, 2026 DoD 90d |
| 70Z04325PTRCM0001 purchase order | Lion Group, Inc | $32K | Fire attack panels and two smoke generators service contract. | U.S. Coast Guard | Quality control, testing and inspection | Nov 18, 2025 |
| W90VN925FA144 delivery order | Justice and Peace Engineering & Consulting Co.,ltd | $32K | Inspection, testing and maintenance of fire suppression systems commander, fleet activities chinhae, south korea under w90vn924d0016 | Army | Quality control, testing and inspection | Jul 21, 2025 DoD 90d |
| W911KB24F0016 BPA call | SGS North America Inc | $32K | Bpa call for a2020-$ jbe094 site survey and geotech chemical laboratory testing of samples | Army | Quality control, testing and inspection | Aug 28, 2024 DoD 90d |
| N6883624P0145 purchase order | Curtiss-Wright Electro-Mechanical Corp | $32K | Mantis elp service | Navy | Quality control, testing and inspection | Sep 4, 2024 DoD 90d |
| 70US0926P70092828 purchase order | DC Water & Sewer Authority | $32K | Mh inspections | U.S. Secret Service | Quality control, testing and inspection | Jun 18, 2026 |
| W9123726FA150 BPA call | Arizona State Boiler Inspectors, LLC | $32K | Inspection and testing of the pressure vessels used by the heavy capacity fleet. | Army | Quality control, testing and inspection | Jun 4, 2026 DoD 90d |
| W911N224F0397 delivery order | Testek LLC | $32K | Provide supplies and services for the testek hydraulic test station in support of the high mobility artillery rocket system program at letterkenny ARMY depot | Army | Quality control, testing and inspection | Mar 14, 2024 DoD 90d |
| W519TC24F0344 delivery order | Nammo Perry Inc | $32K | Anti-personnel obstacle breaching system (apobs) mk 7 mod 2 (nsn: 1375-01-508-4975). the mk7 mod 2 apobs is a self-contained, one shot, expendable linear demolition charge which can be transported and deployed by a two-person team. | Army | Quality control, testing and inspection | Aug 21, 2024 DoD 90d |
| N4523A25F5801 delivery order | Pauley Rodine Inc | $32K | Nrtl inspection services provided in accordance with pws section five (5) for year three (3). nine (9) inspections at $3,561.00 each. | Navy | Quality control, testing and inspection | May 21, 2025 DoD 90d |
| 70Z03825FB0000015 delivery order | Simron Corporation | $32K | Procurement of water sampling services for the aviation logistics center and all other united states coast guard air stations. | U.S. Coast Guard | Quality control, testing and inspection | May 9, 2025 |
| FA446025F0006 delivery order | Kulani Inc | $32K | Inspect and maintain fire training facility | Air Force | Quality control, testing and inspection | Oct 1, 2024 DoD 90d |
| W9132T24P0007 purchase order | Carleton University | $32K | Hotbox testing for additively constructed reinforced concrete structures with integrated energy efficiency. u435cei | Army | Quality control, testing and inspection | Mar 4, 2024 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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