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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247326F0121 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $36K | Fire trucks 71-03260 and 71-03365 repairs | Navy | Vehicle maintenance | Feb 4, 2026 DoD 90d |
| W91QV121P0085 purchase order | Inveris Training Solutions, Inc | $36K | Range trailer service | Army | Vehicle maintenance | Apr 1, 2025 DoD 90d |
| 70CMSD25P00000128 purchase order | Matthew P Baacke | $36K | This award provides ICE homeland security investigations dc special response team with installation of law enforcement and safety equipment on a fleet vehicle used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 17, 2026 |
| FA461024F0164 delivery order | A-1 Truck & Equipment Inc | $36K | Corrosion control and painting for large government vehicles and equipment assigned to vandenberg afb, california. | Air Force | Vehicle maintenance | Aug 8, 2024 DoD 90d |
| FA461024F0160 delivery order | A-1 Truck & Equipment Inc | $36K | Corrosion control and painting for large government vehicles and equipment assigned to vandenberg sfb, california. | Air Force | Vehicle maintenance | Aug 23, 2024 DoD 90d |
| W911S226PA236 purchase order | Arabic Interpreters LLC | $36K | Repair bucket truck | Army | Vehicle maintenance | May 4, 2026 DoD 90d |
| 70CMSD26P00000088 purchase order | Safe and Sound Customs Corp | $35K | This award provides homeland security investigation with a vehicle upfit for use in support of ongoing law enforcement investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 27, 2026 |
| W912PB26FA409 delivery order | GM Georg Meier GMBH | $35K | Repair of spv vehicle mb actrose 2nd oy period iaw attached performance work statement (pws) and elin sheet. period of performance dates 07 may - 02 july 2026. | Army | Vehicle maintenance | Apr 30, 2026 DoD 90d |
| W912PB25F3016 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $35K | Replacement parts - base year | Army | Vehicle maintenance | Oct 16, 2024 DoD 90d |
| HT001426PE090 purchase order | Matthews Specialty Vehicles, Inc | $35K | Modification services to two custom medical evacuation units. | Defense Health Agency | Vehicle maintenance | Apr 8, 2026 DoD 90d |
| W911S824P0033 purchase order | Hughes Fire Equipment Inc | $35K | Firetruck repair | Army | Vehicle maintenance | Aug 13, 2024 DoD 90d |
| W912PB26FA110 delivery order | BBL Bahnbau Luneburg GMBH | $35K | Inspection of railroad crossings at usag bavaria grafenwoehr military community in accordance with performance work statement (pws) and elin sheet items b001 thru b006 period of performance - 1st opt year: 1 jan 2026 - 31 dec 2026 | Army | Vehicle maintenance | Dec 11, 2025 DoD 90d |
| HTC71124F7003 delivery order | Central Gulf Railcar Services, LLC | $35K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Oct 31, 2023 DoD 90d |
| FA283524C0040 definitive contract | Bulldog Fire Apparatus, Inc | $34K | 2015 kme panther p-31 fire truck repair. consisting of all labor, materials, tools, equipment, and expenses to accomplish work described in statement of work labeled: replace generator assemblywork order number: 2024020900001 dated: 30 may ... | Air Force | Vehicle maintenance | Mar 18, 2025 DoD 90d |
| FA483026P0033 purchase order | Spring Fountain Studios LLC | $34K | Engine 156, 2021 type iii fire engine. removal, repair, and replacement of damaged body work on passenger side rear compartment panel and replacement of damaged center compartment door on rosenbauer vehicle. | Air Force | Vehicle maintenance | May 21, 2026 DoD 90d |
| FA930124F0118 delivery order | Pathways Technical Services LLC | $34K | The john deere gator maintenance. | Air Force | Vehicle maintenance | Sep 12, 2024 DoD 90d |
| FA301625F0290 delivery order | Affordable Mechanix LLC | $34K | Kubota maintenance | Air Force | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| N6247324F4112 delivery order | Ewa Direction Inc | $34K | Wr#7611l- 2024-48, mc300896 2010 ford f-750 3-ton cargo truck | Navy | Vehicle maintenance | May 1, 2024 DoD 90d |
| W50S9325PA009 purchase order | Nort-E-Quipo, Inc | $34K | The purpose of this contract is to acquire comprehensive rustproofing services for thirty (38) light and heavy-duty vehicles owned and operated by the puerto rico air national guard. | Army | Vehicle maintenance | Sep 9, 2025 DoD 90d |
| 70B06C25P00000471 purchase order | Nomad Global Communication Solutions, Incorporated | $33K | Tcv generator replacement and repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 13, 2025 |
| HTC71124F7726 delivery order | Central Gulf Railcar Services, LLC | $33K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Jun 11, 2024 DoD 90d |
| HTC71126F7350 delivery order | Central Gulf Railcar Services, LLC | $33K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 18, 2026 DoD 90d |
| 70B03C24P00000588 purchase order | Carrillo Investments, Inc | $33K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Sep 18, 2024 |
| W912PB26FA299 delivery order | Handelsforum Wurzburg GMBH & Co KG | $33K | Maintenance and repair of fire fighting vehicles | Army | Vehicle maintenance | Mar 24, 2026 DoD 90d |
| 70Z08425PDL940036 purchase order | The DCM Companies | $33K | Regional dive locker east gold trailer repair. | U.S. Coast Guard | Vehicle maintenance | May 15, 2025 |
| W9124724P0026 purchase order | Baker American Cycles LLC | $33K | 192 mrzr repair uac | Army | Vehicle maintenance | Apr 5, 2024 DoD 90d |
| N6600121P6338 purchase order | Rivet Operations Company LLC | $33K | Golf cart maintenance services | Navy | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| FA252124P0044 purchase order | ST Cloud Welding & Fabrication Inc | $32K | The purpose of this contract is to provide labor, equipment, and materials to repair of rusted and rotted steel materials, grind rotted welds and re-weld multiple areas throughout atots-1 frame structure steel connection points. | Air Force | Vehicle maintenance | Aug 13, 2024 DoD 90d |
| H9224025F0149 delivery order | Blue House Partners, LLC | $32K | Atv/side by side preventative maintenance for tradet-1 | U.S. Special Operations Command | Vehicle maintenance | Feb 24, 2025 DoD 90d |
| N4033924PS021 purchase order | R O I C General Trading L.l.c | $32K | Lsv preventive maintenance | Navy | Vehicle maintenance | May 5, 2025 DoD 90d |
| FA486125F0138 BPA call | Sea Crest Procurement LLC | $32K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Apr 21, 2025 DoD 90d |
| N6247325F0470 delivery order | Cadifornia Concepts, Inc | $32K | N62473-24-d-3607 swrft autobody painting and repair service contract wr#8360c-2025-846 mc61684t 2014 trail king, trailer-special | Navy | Vehicle maintenance | Aug 18, 2025 DoD 90d |
| W912KC26CA003 definitive contract | Ecology Mir Group LLC | $32K | Provide pre-deployment agricultural disinfection (agsan) services for 187 pieces of equipment to meet eucom requirements in compliance with afpmb tg31 utilizing virkon- s at a 1:100 dilution ratio. | Army | Vehicle maintenance | Jan 6, 2026 DoD 90d |
| HTC71124F7888 delivery order | Liberty Railway Services, Inc | $32K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| HTC71124F7859 delivery order | Liberty Railway Services, Inc | $32K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 23, 2024 DoD 90d |
| HTC71126F7346 delivery order | Central Gulf Railcar Services, LLC | $32K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 18, 2026 DoD 90d |
| HTC71126F7347 delivery order | Central Gulf Railcar Services, LLC | $32K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 18, 2026 DoD 90d |
| HTC71124F7398 delivery order | Mississippi Export Railroad Company | $32K | Express car: freight car services | USTRANSCOM | Vehicle maintenance | Feb 15, 2024 DoD 90d |
| FA441825FG054 delivery order | Premier & Companies, Inc | $32K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| FA487725FG009 BPA call | SJH Powersports, L.l.c | $32K | Igf maint/repair/rebuild of equipment-ground effect vehicles motor vehicles trailers and cycles | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| FA524025F0155 BPA call | Milspray LLC | $32K | Corrosion control services for 554 rhs vehicle fleet | Air Force | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| FA486124F0177 BPA call | Sea Crest Procurement LLC | $32K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Jul 15, 2024 DoD 90d |
| FA486124F0165 BPA call | Sea Crest Procurement LLC | $32K | The contractor shall provide all labor, equipment, supplies, parts, and materials required to perform maintenance and repairs on government owned vehicles. | Air Force | Vehicle maintenance | Sep 18, 2024 DoD 90d |
| SKR08A25F0020 delivery order | Bosung Industry Co, LTD | $32K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Oct 22, 2025 DoD 90d |
| FA520924P0033 purchase order | Sumitomo Mitsui Auto Service Company, Limited | $31K | The contractor shall provide all necessary labor, management, tools, equipment, transportation, materials, and any other items or services necessary to repair the 2019 hino bus - selega. | Air Force | Vehicle maintenance | Apr 9, 2024 DoD 90d |
| HTC71124F7630 delivery order | Liberty Railway Services, Inc | $31K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 14, 2024 DoD 90d |
| HQ042326PE019 purchase order | X Cell Management Inc | $31K | Material handling vehicle maintenance | Defense Finance and Accounting Service | Vehicle maintenance | May 26, 2026 DoD 90d |
| W50S8024FA011 delivery order | Federal Contracts LLC | $31K | Removal, transportation, and installation of vehicle lifts for the 102 iw. | Army | Vehicle maintenance | May 1, 2024 DoD 90d |
| N4008426P0806 purchase order | Japan Freight Railway Company | $31K | Fy26 sidetrack inspection and electrical system maintenance at u.s. government sidetrack no. 342 and 343, tsurumi, in a manner that will ensure continuous and reliable railroad operational condition. | Navy | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| 70CMSD24P00000018 purchase order | Martys Auto Body Services Limited | $31K | Vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Oct 30, 2024 |
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 12, 2026.
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