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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520924P0035 purchase order | Japan Freight Railway Company | $27K | 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 2024 thru 31 ... | Air Force | Vehicle maintenance | Sep 10, 2025 DoD 90d |
| SKR08A26F0002 delivery order | Bosung Industry Co, LTD | $27K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | May 29, 2026 DoD 90d |
| 70Z03126PALAM0070 purchase order | Stilten, LTD Co | $27K | Assf salvage trailer inspection and repair service. | U.S. Coast Guard | Vehicle maintenance | Jun 9, 2026 |
| M6700125P1014 purchase order | Atlantic Emergency Solutions Inc | $27K | Ariel swivel | Navy | Vehicle maintenance | Mar 14, 2025 DoD 90d |
| 70CMSD25P00000020 purchase order | Interstate Fleet Maintenance, Inc | $27K | This award is to provide needed repairs to a homeland security investigations fleet vehicle in los angeles used in law enforcement investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jul 25, 2025 |
| W50S7726PA002 purchase order | Federal Contracts LLC | $27K | Altec pole truck repair iaw pws | Army | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| W911S226FA033 delivery order | JJ Contracting Corp | $27K | Railroad maintenance to oy4 | Army | Vehicle maintenance | Jan 13, 2026 DoD 90d |
| N4008524F4543 delivery order | Jezzi Corporation | $27K | Tr_n40085_da: repairs to n9738354 | Navy | Vehicle maintenance | Jan 26, 2024 DoD 90d |
| 70B03C26F00001057 delivery order | Dana Safety Supply, Inc | $27K | Police package | U.S. Customs and Border Protection | Vehicle maintenance | Sep 15, 2026 |
| HTC71124F7760 delivery order | Liberty Railway Services, Inc | $27K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| N0017824FSA24 delivery order | Futron, Inc | $26K | Vtg-137-1 | Navy | Vehicle maintenance | Feb 26, 2025 DoD 90d |
| W911N224F0229 delivery order | X Cell Management Inc | $26K | Repair ntv | Army | Vehicle maintenance | Mar 4, 2025 DoD 90d |
| W911S824F0639 BPA call | Red Orange North America Inc | $26K | 4001 uniform & rag rental services | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| FA500025P0014 purchase order | NC Machinery Co | $26K | Inspection and repair services for the caterpillar paver ap555f serial 0ap500170 equipped with screed attachment model se50vt serial j6k00165. | Air Force | Vehicle maintenance | Apr 21, 2025 DoD 90d |
| W912PB25FA308 delivery order | RMS GMBH | $26K | Contract w912pb-22-d-3008 vegetation control at embankments of railroad tracks at usag bavaria according to performance work statement and price schedule items d004 and d007. pop: 01st august thru 30th september 2025 | Army | Vehicle maintenance | Jul 8, 2025 DoD 90d |
| W911QY25FA102 BPA call | Assabet Mack Service Inc | $26K | Delivery order against bpa w911qy-24-a-0001. | Army | Vehicle maintenance | Sep 12, 2025 DoD 90d |
| SP330026P0342 purchase order | Arabic Interpreters LLC | $26K | 8511912752 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Feb 20, 2026 DoD 90d |
| W912PB26FA348 delivery order | RMS GMBH | $26K | Vegetation control at railroad tracks | Army | Vehicle maintenance | Apr 15, 2026 DoD 90d |
| FA483024P0065 purchase order | J H Strickland Construction, LLC | $26K | Trailer repair services | Air Force | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| W9124V25PA010 purchase order | Gomer's Inc Missoula | $26K | A 2009 ford f-550, 6.4 l power stroke diesel v8 engine needs the long block engine replaced due to an internal failure. | Army | Vehicle maintenance | May 13, 2025 DoD 90d |
| HTC71124F7155 delivery order | Liberty Railway Services, Inc | $26K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 15, 2024 DoD 90d |
| W911QY25FA128 BPA call | Assabet Mack Service Inc | $26K | Delivery order against bpa w911qy-24-a-0001. | Army | Vehicle maintenance | Aug 20, 2025 DoD 90d |
| N3225323P0053 purchase order | Volt Services LLC | $26K | Repair and maintenance (12 total utv's) | Navy | Vehicle maintenance | Jun 30, 2025 DoD 90d |
| 70B03C24P00000614 purchase order | Armando Correa | $26K | The laredo field office/ port of del rio intents to repair 4 vehicles | U.S. Customs and Border Protection | Vehicle maintenance | Apr 13, 2026 |
| HTC71124F7949 delivery order | Liberty Railway Services, Inc | $26K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| FA461325P0049 purchase order | Lynch Denver | $26K | The procurement is for the installation of a miller industries mmo load sensing kit on a western star 49x century series wrecker for the 90th logistics readiness squadron (lrs). | Air Force | Vehicle maintenance | Sep 22, 2025 DoD 90d |
| N4008525C0041 definitive contract | National Wrecker Inc | $26K | Make repairs to pierce contender e-83 as identified in statement of work | Navy | Vehicle maintenance | May 21, 2026 DoD 90d |
| W911S225FA082 delivery order | JJ Contracting Corp | $26K | Oy3 to railroad maintenance | Army | Vehicle maintenance | Mar 24, 2025 DoD 90d |
| HTC71124F7070 delivery order | Central Gulf Railcar Services, LLC | $25K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Nov 21, 2023 DoD 90d |
| N6945024P0018 purchase order | Flintstrike LLC | $25K | Replace fire truck tires | Navy | Vehicle maintenance | Sep 27, 2024 DoD 90d |
| W912EE24P0026 purchase order | Thompson Machinery Commerce Corporation | $25K | This purchase order is for the repair of one caterpillar d6n bulldozer in support of usace-mvk's grenada lake field office. | Army | Vehicle maintenance | May 6, 2024 DoD 90d |
| SKR08A26F0054 delivery order | Bosung Industry Co, LTD | $25K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 24, 2026 DoD 90d |
| W912QG24P0033 purchase order | Spartan Fire and Emergency Apparatus, Inc | $25K | Warranty repairs of south carolina ARMY national guard fire truck utilized at mccrady training center. | Army | Vehicle maintenance | May 30, 2024 DoD 90d |
| 70FB7024P00000013 purchase order | Morrico Equipment LLC | $25K | The purpose of this purchase order is to procure one (1) transfer case repair. | Federal Emergency Management Agency | Vehicle maintenance | Sep 12, 2024 |
| HTC71124F7632 delivery order | Liberty Railway Services, Inc | $25K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 14, 2024 DoD 90d |
| W9127S24P0068 purchase order | Greenway Equipment, Inc | $25K | Repairs to 6220 john deere tractor for blue mountain lake office, nimrod-blue mountain project. | Army | Vehicle maintenance | Mar 28, 2025 DoD 90d |
| SP470324F0005 delivery order | HCML, Inc | $25K | Preventive maintenance on low-speed vehicles | Defense Logistics Agency | Vehicle maintenance | Feb 27, 2025 DoD 90d |
| 70US0925F3OTH2324 delivery order | Washingtonians Car Wash Corp | $25K | Order off usss idiq 70us0925d70092030 for car wash services | U.S. Secret Service | Vehicle maintenance | Feb 4, 2025 |
| FA441925P0060 purchase order | Altec Industries, Inc | $25K | Replace upper boom assembly of bucket truck and perform structural load test on a 2007 altec bucket truck. | Air Force | Vehicle maintenance | Aug 5, 2025 DoD 90d |
| W912PB26FA092 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | $25K | Maintenance and repair base construction equipment 405th afsb | Army | Vehicle maintenance | Feb 23, 2026 DoD 90d |
| W911N226FA222 delivery order | Cleveland Brothers Equipment Co Inc | $25K | Procurement of equipment repair services under clin 2001 (labor) and clin 2002 (materials). funded via pr w25g1q0097206546 against base contract w911n2-23-d-0026 for dpw to support the letterkenny ARMY depot warfighters. | Army | Vehicle maintenance | May 14, 2026 DoD 90d |
| FA820125FG111 BPA call | BC Customs LLC | $25K | Maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| 70US0926F3OTH2894 delivery order | Commercial Blue Inc | $25K | Carwash. 2(d). | U.S. Secret Service | Vehicle maintenance | Jun 29, 2026 |
| SKR08A26F0038 delivery order | Bosung Industry Co, LTD | $25K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Mar 24, 2026 DoD 90d |
| W50S8Z24CA012 definitive contract | Trackside Solutions LLC | $24K | Manlift repair services to include transportation of equipment. | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| 70B06C25P00000299 purchase order | Emergency Vehicle Specialties (e.v.s.) Inc | $24K | Retrofit of two CBP office of intelligence vehicles for law enforcement use. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 10, 2025 |
| W9124M19P0039 purchase order | Gtabs, Inc | $24K | Railroad highway crossing protection systems - inspection, maintenance, and repair - fort stewart, ga | Army | Vehicle maintenance | Sep 13, 2024 DoD 90d |
| W911S224F6025 delivery order | JJ Contracting Corp | $24K | Railroad maintenance | Army | Vehicle maintenance | Feb 6, 2024 DoD 90d |
| W50S7Z24PA014 purchase order | Lamarque Crescent Ford, LLC | $24K | Diesel engine repair | Army | Vehicle maintenance | Sep 20, 2024 DoD 90d |
| FA930124P0005 purchase order | Western Diesel, LLC | $24K | Base emergency response vehicle repair | Air Force | Vehicle maintenance | Dec 19, 2023 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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