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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA440724P0022 purchase order | Arabic Interpreters LLC | $31K | Paint of 2 fuel trucks | Air Force | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| W911S225FA058 BPA call | Cyncon Equipment, Inc | $31K | Repair crack sealer trailer | Army | Vehicle maintenance | Mar 20, 2025 DoD 90d |
| N4008526F0989 delivery order | Macqueen Equipment LLC | $31K | Fy26 fire truck maintenance and repair for n7303344 (t1931) | Navy | Vehicle maintenance | May 27, 2026 DoD 90d |
| HTC71125F7989 delivery order | Liberty Railway Services, Inc | $31K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 9, 2025 DoD 90d |
| W912PB26FA428 delivery order | Ibh GMBH | $31K | Inspection of railroad bridges, culverts, embankments and ramps at usag bavaria, iaw attached performance work statement (pws) and elin sheet. period of performance dates 01 june thru 31 august 2026. | Army | Vehicle maintenance | May 19, 2026 DoD 90d |
| W91CRB26CA016 definitive contract | Railmark Track Works Inc | $31K | This is a non-personal service(s) contract to update the cushioned draft gear on department of defense railcars (dodx) 40061 and (dodx) 40020 to a standard draft gear. | Army | Vehicle maintenance | Apr 23, 2026 DoD 90d |
| N6945025F0034 delivery order | Global Quality Solutions, Inc | $31K | Option one-ffp | Navy | Vehicle maintenance | Aug 12, 2025 DoD 90d |
| FA701425P0036 purchase order | Kwaik Auto Body, LLC | $30K | The purpose of this action is to install armored vehicles with bullet-resistant glass on all windows, including the windshields. install in four (4) vehicles located at joint base anacostia-bolling (jbab). pop 9/30/2025. | Air Force | Vehicle maintenance | Sep 22, 2025 DoD 90d |
| SP470326F0003 delivery order | HCML, Inc | $30K | Low speed vehicle preventative and remedial maintenance | Defense Logistics Agency | Vehicle maintenance | May 20, 2026 DoD 90d |
| W50S9C25PA005 purchase order | Firematic Supply Co, Inc | $30K | Power divider coupling replacement and inspection | Army | Vehicle maintenance | Apr 30, 2025 DoD 90d |
| M6740024P0018 purchase order | Daiichi Jitsugyo Co.,ltd | $30K | Repair pierce fire truck | Navy | Vehicle maintenance | Aug 7, 2024 DoD 90d |
| W912PB26FA154 delivery order | Autohaus Zweig GMBH & Co KG | $30K | Maintenance and repair of special purpose vehicles usag stuttgart | Army | Vehicle maintenance | Jan 23, 2026 DoD 90d |
| N0018923PZ139 purchase order | Gregory Poole Equipment Company | $30K | Preventative maintenance and emergency repair | Navy | Vehicle maintenance | Jun 27, 2025 DoD 90d |
| FA469025P0023 purchase order | Western States Converters & Transmissions Inc | $30K | Rebuild a funk transmission (model number 2263e13nb) (p/n yz17606), and torque converter (p/n 4145131) as defined in the attached performance work statement. the contractor will provide a six (6) month warranty on all services provided. | Air Force | Vehicle maintenance | Jun 16, 2025 DoD 90d |
| W912PB26FA336 delivery order | Sanirail Construction GMBH | $30K | Inspection of railroad tracks switches and signals at usag bavaria (1yo) 01apr-31dec26 iaw performance work statement and elin sheet (items bb001, b003, b004 and b005). | Army | Vehicle maintenance | Mar 26, 2026 DoD 90d |
| N6945024F0349 delivery order | CCS King George 2 LLC | $30K | Fire truck repair | Navy | Vehicle maintenance | Apr 30, 2024 DoD 90d |
| FA520925P0023 purchase order | Japan Freight Railway Company | $30K | 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. the pop shall be from 01 april 2025 thru 31 ... | Air Force | Vehicle maintenance | Mar 30, 2026 DoD 90d |
| N0018925F0497 delivery order | Mid-Atlantic Communications, Inc | $30K | Emergency response vehicle equipment | Navy | Vehicle maintenance | Jul 24, 2025 DoD 90d |
| HTC71124F7561 delivery order | Liberty Railway Services, Inc | $29K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Apr 10, 2024 DoD 90d |
| FA461024F0097 delivery order | A-1 Truck & Equipment Inc | $29K | Corrosion control and painting for large government vehicles and equipment assigned to vandenberg afb, california. | Air Force | Vehicle maintenance | May 31, 2024 DoD 90d |
| H9224026FE244 delivery order | Pass Christian Yacht Works, LLC | $29K | Jet ski work packages. see section b for details. | U.S. Special Operations Command | Vehicle maintenance | Apr 27, 2026 DoD 90d |
| SKR08A26F0036 delivery order | Bosung Industry Co, LTD | $29K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | May 28, 2026 DoD 90d |
| W911N224F0534 delivery order | Cleveland Brothers Equipment Co Inc | $29K | Equipment repair for caterpillar equipment in support of the directorate of public works at letterkenny ARMY depot. | Army | Vehicle maintenance | Dec 17, 2024 DoD 90d |
| W91QF025FC002 BPA call | Glick Fire Equipment Company Inc | $29K | W91qf024a0001 gpc transaction consolidated report fy25 | Army | Vehicle maintenance | Sep 30, 2025 DoD 90d |
| 70Z08426PDL940046 purchase order | Newport Ava AG, LLC | $29K | Truck repairs. | U.S. Coast Guard | Vehicle maintenance | Sep 22, 2026 |
| FA500024P0163 purchase order | Alaska Industrial Paint LLC | $29K | R11 aviation fuel tanker repair | Air Force | Vehicle maintenance | Sep 27, 2024 DoD 90d |
| FA486125F0135 BPA call | Sea Crest Procurement LLC | $29K | 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 24, 2025 DoD 90d |
| N4008525F4011 delivery order | Cci Facility Support Services, LLC | $29K | Rangeley snow plow truck repair | Navy | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| W50S7525PA021 purchase order | Oxnard Auto Body LLC | $28K | The 146th aw channel islands, ca services requirement for contractor to provide all management, tools, supplies, equipment, and labor necessary for corrosion repair and repainting of nine (9) pieces of 146aw maintenance squadron support ... | Army | Vehicle maintenance | Sep 8, 2025 DoD 90d |
| W912PB25FA386 delivery order | GM Georg Meier GMBH | $28K | Repair of unimog u300 period of performance: 2 sep 25 - 15 oct 25. | Army | Vehicle maintenance | Aug 26, 2025 DoD 90d |
| W912PB24F3170 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $28K | Replacement parts - base year | Army | Vehicle maintenance | Mar 6, 2024 DoD 90d |
| 70B03C26P00000528 purchase order | VP Commercial Equipments Inc | $28K | Retrofit of ford f250 | U.S. Customs and Border Protection | Vehicle maintenance | Sep 30, 2026 |
| FA486125F0007 BPA call | Sea Crest Procurement LLC | $28K | 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 | Oct 18, 2024 DoD 90d |
| W911QY26FA014 BPA call | Assabet Mack Service Inc | $28K | Ft. devens task order. | Army | Vehicle maintenance | Dec 17, 2025 DoD 90d |
| FA452825P0050 purchase order | Ncis Inc | $28K | 791 mxs repair wash bay | Air Force | Vehicle maintenance | May 29, 2025 DoD 90d |
| N4008525F2633 delivery order | Industrial Dynamics LLC | $28K | Non-recurring work - base year | Navy | Vehicle maintenance | Jan 24, 2025 DoD 90d |
| FA452825P0091 purchase order | General Equipment & Supplies Inc | $28K | This requirement is for the repair of damaged drive shaft on 2008 jcb front end loader and brake repair on 2009 jcb front end loader. | Air Force | Vehicle maintenance | Mar 31, 2026 DoD 90d |
| N6945024F0050 delivery order | Global Quality Solutions, Inc | $28K | Add fy'24 funds | Navy | Vehicle maintenance | Jan 4, 2024 DoD 90d |
| W912HZ25PA005 purchase order | Dynatest US Inc | $28K | The erdc requires repairs to remove the existing damaged driveshaft of its hvs-t and replace IT with a new driveshaft to restore operations. | Army | Vehicle maintenance | Aug 14, 2025 DoD 90d |
| N0018924PG073 purchase order | R.b National, LTD Co | $28K | 2k pet trailer automotive body, sandblast, paint refurbishment svc | Navy | Vehicle maintenance | May 24, 2024 DoD 90d |
| 70US0925F3OTH3397 delivery order | Dana Safety Supply, Inc | $28K | Emergency equipment installation and removal. 4(a). | U.S. Secret Service | Vehicle maintenance | May 28, 2025 |
| HTC71124F7948 delivery order | Liberty Railway Services, Inc | $28K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| FA481425F0094 delivery order | Microtechnologies LLC | $28K | Pkb print press maintenance-copier services jcse | Air Force | Vehicle maintenance | Jul 16, 2025 DoD 90d |
| W912EE24P0068 purchase order | Kenworth of South Louisiana, L.l.c | $27K | Kenworth w900 repairs | Army | Vehicle maintenance | Nov 18, 2025 DoD 90d |
| M6740024F0052 BPA call | Takaesu Kohki Co, LTD | $27K | Vehicle repair | Navy | Vehicle maintenance | Jun 12, 2024 DoD 90d |
| FA940122P0043 purchase order | One Community Auto LLC | $27K | Trailer maintenance | Air Force | Vehicle maintenance | Mar 20, 2024 DoD 90d |
| FA286025C0022 definitive contract | Xenturis LLC | $27K | No description on the record | Air Force | Vehicle maintenance | Dec 16, 2025 DoD 90d |
| 70US0926P70092964 purchase order | Ball & Ball Communications Inc | $27K | Lights installation. 2 (d). | U.S. Secret Service | Vehicle maintenance | Aug 28, 2026 |
| FA860121P0134 purchase order | X Cell Management Inc | $27K | This procurement is for maintenance and inspection services on national museum of the united states air force (nmusaf) owned aerial equipment. | Air Force | Vehicle maintenance | Aug 5, 2025 DoD 90d |
| N4008525P0003 purchase order | Matheny Motor Truck Co | $27K | Fire truck repair | Navy | Vehicle maintenance | Jan 6, 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 12, 2026.
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