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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6785426F8019 delivery order | Greenlight Group JV, LLC | $56K | This requirement is to repair the gantry for the marine corps underwater egress trainer (uet) under clin 0013 for over and above work, in accordance with section j, attachment 1, performance work statement (pws). | Navy | Technical representative services | Mar 26, 2026 DoD 90d |
| M6785426F8013 delivery order | Greenlight Group JV, LLC | $55K | This requirement is to provide a surge for contractor logistics support (cls) for the marine corp underwater egress training (uet). | Navy | Technical representative services | Dec 30, 2025 DoD 90d |
| 70Z03825FB0000013 delivery order | Airbus Helicopters, Inc | $55K | This task order is for tail rotor drive shaft training at aviation logistics center, short range recovery, hanger 75. in accordance with contract line item number 4007, improvement continuous programs and statement of work section 4.5. | U.S. Coast Guard | Technical representative services | Apr 8, 2025 |
| W9126G25P0031 purchase order | Texas J5 Environmental, LLC | $55K | Aerobic monitoring and repair services | Army | Technical representative services | Apr 13, 2026 DoD 90d |
| N0018926F5063 delivery order | Great Eastern Group, Inc | $55K | Reduced operational status | Navy | Technical representative services | Dec 23, 2025 DoD 90d |
| W58RGZ22F0061 delivery order | Sikorsky Aircraft Corporation | $55K | Contractor field service representative for taiwan ARMY 1 in support of the UH-60 black hawk helicopter. foreign military sales case tw-b-yzc. | Army | Technical representative services | May 30, 2024 DoD 90d |
| N0018924F0636 delivery order | Colonna's Shipyard West, LLC | $55K | Safe haven commercial mooring | Navy | Technical representative services | Feb 18, 2025 DoD 90d |
| N0018926FW050 delivery order | Colonna's Shipyard West, LLC | $55K | Requirement for docking/lay berth services for the 26/27 hurricane season. | Navy | Technical representative services | May 20, 2026 DoD 90d |
| N4215822P0029 purchase order | Hansome Energy Systems Inc | $55K | Tech rep services to provide repairs - replacemennt of #3 main seawater electric motor upper bearing onboard CVN-78 | Navy | Technical representative services | Feb 14, 2025 DoD 90d |
| M0068124F0216 delivery order | Autopartspros, LLC | $54K | Services involving repair and replacement parts for government vehicles for swrft. | Navy | Technical representative services | Sep 5, 2024 DoD 90d |
| M0068125F0127 delivery order | Genuine Parts Company | $54K | Clin 3001 labor, materials, and services clin 3004 delivery driver labor hours | Navy | Technical representative services | Apr 22, 2026 DoD 90d |
| M0068125F0144 delivery order | Genuine Parts Company | $54K | Clin 3001 labor, materials, and services clin 3004 delivery driver labor hours | Navy | Technical representative services | May 20, 2026 DoD 90d |
| M0068125F0239 delivery order | Genuine Parts Company | $54K | Operations | Navy | Technical representative services | May 19, 2026 DoD 90d |
| N0003919F0325 delivery order | Raytheon Company | $54K | Smq-11 and fmq-17 technical support | Navy | Technical representative services | Jun 18, 2024 DoD 90d |
| N6449823F4272 delivery order | Engineered Coil Company | $53K | New task order award n6449823f4272 for SSN(x) feasibility study | Navy | Technical representative services | Dec 17, 2025 DoD 90d |
| FA860426FB049 delivery order | General Electric Company | $53K | Contract engineering and technical services (cets) for the air national guard (ang) from general electric | Air Force | Technical representative services | Jan 14, 2026 DoD 90d |
| FA255020F0046 delivery order | Security Install Solutions, Inc | $53K | Gallagher 6000 maintenance | Air Force | Technical representative services | Apr 3, 2024 DoD 90d |
| 70Z04024F62424B00 delivery order | Thrustmaster of Texas, Inc | $52K | Delivery order for contract data deliverable requirements | U.S. Coast Guard | Technical representative services | Jun 6, 2024 |
| M0068124F0093 delivery order | Autopartspros, LLC | $52K | Operations | Navy | Technical representative services | Mar 18, 2024 DoD 90d |
| M0068124F0158 delivery order | Autopartspros, LLC | $52K | Operations | Navy | Technical representative services | Jun 18, 2024 DoD 90d |
| M0068124F0185 delivery order | Autopartspros, LLC | $52K | Operations | Navy | Technical representative services | Jul 25, 2024 DoD 90d |
| M0068124F0213 delivery order | Autopartspros, LLC | $52K | Services involving repair and replacement parts for government vehicles for swrft | Navy | Technical representative services | Aug 26, 2024 DoD 90d |
| W911RQ24P0019 purchase order | Fondren Forensics Inc | $51K | Intoxilyzer maintenance | Army | Technical representative services | Oct 9, 2024 DoD 90d |
| N6600124F0260 delivery order | Trandes Corp | $51K | Engineering services. precision approach landing systems (pals) programs logistics support. | Navy | Technical representative services | Mar 6, 2024 DoD 90d |
| N6523625F0306 delivery order | W R Systems LTD | $50K | New award | Navy | Technical representative services | Jul 1, 2025 DoD 90d |
| N0001923F0544 delivery order | Insitu, Inc | $50K | The purpose of this order is to procure repair of repairables inspection and evaluation for bahrain. n00019-23-norfp-wpm263-0347 | Navy | Technical representative services | Dec 6, 2024 DoD 90d |
| FA449725FG074 BPA call | King Freight LLC | $49K | Technical representative- miscellaneous - flooring | Air Force | Technical representative services | Oct 1, 2024 DoD 90d |
| FA486125C0007 definitive contract | Fly Arkansas, LLC | $49K | The contractor shall provide fuel, oil, and smoke oil services as defined in attachment 1 - pws 2025 fuel_oil_smoke. | Air Force | Technical representative services | Mar 27, 2025 DoD 90d |
| W911SD25PA080 purchase order | Carbon Rivers, Inc | $49K | Technical and engineering expertise and associated support for cadet capstone projects. | Army | Technical representative services | Aug 27, 2025 DoD 90d |
| FA449726FG032 BPA call | Federal Integration Team, Inc | $49K | Technical representative- miscellaneous | Air Force | Technical representative services | Feb 26, 2026 DoD 90d |
| FA449725FG044 BPA call | Paramount Painters LLC | $48K | Interior paint | Air Force | Technical representative services | Oct 1, 2024 DoD 90d |
| W912DW21P0033 purchase order | Institute for Environmental Health, Inc | $48K | Base year - task 1 laboratory services | Army | Technical representative services | Jul 16, 2025 DoD 90d |
| N6660426FQ407 delivery order | Canadian Commercial Corporation | $48K | Manufacture, assemble, inspect, integrate, test, package, and deliver handling and stowage group systems and overboarding fairlead assemblies for warfare systems. provide spare parts and engineering services to address issues identified. | Navy | Technical representative services | Dec 29, 2025 DoD 90d |
| W912HZ26PA017 purchase order | Atlas Contracting Solutions LLC | $47K | Crane service with operator at ft. polk, la, range 16 | Army | Technical representative services | Jan 9, 2026 DoD 90d |
| N4215825P0011 purchase order | Esi Acquisition Corp | $46K | Overhaul of leslie valves | Navy | Technical representative services | Apr 30, 2025 DoD 90d |
| 70SBUR26P00000012 purchase order | Kardex Remstar, LLC | $46K | Hardware maintenance and technical support services for kardex vertical storage unit(s) for the office of intake and document productions (oidp) | U.S. Citizenship and Immigration Services | Technical representative services | Jul 14, 2026 |
| H9224024F0007 delivery order | Rolls-Royce Solutions America Inc | $43K | Services (course of instruction) | U.S. Special Operations Command | Technical representative services | Oct 3, 2023 DoD 90d |
| H9224024F0095 delivery order | Rolls-Royce Solutions America Inc | $43K | Services (course of instruction) marine engine coi | U.S. Special Operations Command | Technical representative services | Jan 10, 2024 DoD 90d |
| W911KF26CA025 definitive contract | Ipsen, Inc | $43K | This specification establishes a requirement for preventative maintenance and emergency repair for the government owned furnace systems located in building 128 at the anniston ARMY depot in accordance with the statement of work. | Army | Technical representative services | Mar 26, 2026 DoD 90d |
| N3225322P0018 purchase order | National Standards Testing Laboratory | $42K | Calibration of proof test machines | Navy | Technical representative services | Dec 12, 2025 DoD 90d |
| N3237919F0020 delivery order | KBR Wyle Services, LLC | $42K | Wl16d36 19rs mrtrs fw mg no nf qt st wa material readiness technician (mrt) services in support the nae corrosion prevention team (cpt), fleet support teams (fst) and aircraft type wings/mals. | Navy | Technical representative services | Feb 12, 2024 DoD 90d |
| N0018924F0129 delivery order | Great Eastern Group, Inc | $40K | Relief contractor crew | Navy | Technical representative services | Jan 10, 2024 DoD 90d |
| H9224025FE074 delivery order | Vector Controls Inc | $40K | Various courses of instruction | U.S. Special Operations Command | Technical representative services | Jun 10, 2025 DoD 90d |
| N4215825P0016 purchase order | Specialty Marine, Inc | $40K | Capstan testing | Navy | Technical representative services | Feb 26, 2025 DoD 90d |
| N0003923F2008 delivery order | Vertex Modernization and Sustainment LLC | $39K | Smq-11 and fmq-17 technical support | Navy | Technical representative services | Jan 5, 2026 DoD 90d |
| W911SG22P0039 purchase order | El Paso Breath Alcohol Testing Services | $39K | Intoxilyzer maintenance services | Army | Technical representative services | Aug 27, 2025 DoD 90d |
| FA481426FG004 delivery order | Colossal Contracting LLC | $39K | Technical representative- miscellaneous | Air Force | Technical representative services | Oct 1, 2025 DoD 90d |
| N0003924F2027 delivery order | Cubic Defense Applications, Inc | $39K | Cdls | Navy | Technical representative services | Jul 29, 2024 DoD 90d |
| N0001924F0180 delivery order | Insitu, Inc | $39K | The purpose of this task order is to procure travel in support of insitu personnel pmr attendance for host nations: indonesia fms case: id-p-lav, thailand fms case: pl-p-lab, and vietnam fms case: vm-p-sae. | Navy | Technical representative services | May 29, 2024 DoD 90d |
| W50S8E25PA018 purchase order | The Siegel Group, LLC | $39K | Contract: w50s8e23p0012 closed prior to final invoice. uoa complete to re-add missing funds on form 9: f9e1pj5168aw01. 103 rqs - logistics support services (lss) - siegel groupoverdue payment dates: 28 sep 2022 - 27 sep 2023. | Army | Technical representative services | Jun 25, 2025 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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