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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018926FW138 delivery order | Mid-Atlantic Communications, Inc | $24K | Emergency response vehicle equipment | Navy | Vehicle maintenance | May 19, 2026 DoD 90d |
| W911KF26PV006 purchase order | Fortis Native Group LLC | $24K | Tire repair | Army | Vehicle maintenance | Oct 16, 2025 DoD 90d |
| N4425525F4139 delivery order | Skookum Educational Programs | $24K | Repair tractor n4819513 boardman | Navy | Vehicle maintenance | Apr 3, 2025 DoD 90d |
| 70B03C25P00000399 purchase order | Self Re LLC | $24K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Oct 16, 2025 |
| 70FA5024F00000178 delivery order | Alliance Worldwide Distributing LLC | $24K | Issue a task order for rebranding of the emergency operations vehicle (eov) external body and performing external repairs. | Federal Emergency Management Agency | Vehicle maintenance | Feb 10, 2025 |
| FA466424P0005 purchase order | South Coast, LLC | $24K | Contractor shall furnish all personnel, labor, tool, materials, supervision, transportation, other items and services necessary for the water tender 11 repair. | Air Force | Vehicle maintenance | May 23, 2024 DoD 90d |
| 70US0924P70092667 purchase order | Verone's Collision, Inc | $24K | Phl vehicle repair | U.S. Secret Service | Vehicle maintenance | Jul 30, 2024 |
| FA441724P0208 purchase order | Propulsion Motorsports LLC | $24K | Hurlburt fields 18th special operations test and evaluation squadron (18 sotes) has a requirement to replace and install two 2014 military razor 900 motors. | Air Force | Vehicle maintenance | Oct 31, 2024 DoD 90d |
| FA461324FG002 delivery order | Red Hill Ventures LLC | $24K | Maint/repair/rebuild of equipment-tires and tubes | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| N4008525P0053 purchase order | Oil Equipment Sales & Service Co Inc | $24K | Sap - fuel truck meter calibration | Navy | Vehicle maintenance | Aug 14, 2025 DoD 90d |
| W50S9H24PA018 purchase order | Trowin Industries, Inc | $24K | Painting services for aerospace ground equipment iaw the sow | Army | Vehicle maintenance | Aug 28, 2024 DoD 90d |
| FA487726P0046 purchase order | Bingham Equipment Co | $24K | Engine damage repair of hyundai hl960a wheel loader. | Air Force | Vehicle maintenance | May 7, 2026 DoD 90d |
| N4008526P0017 purchase order | Coastal Equipment Corp | $23K | Sweeper truck repair for n5410027 | Navy | Vehicle maintenance | May 6, 2026 DoD 90d |
| 70LCHS24FPFB00006 BPA call | Mark's Super Service Center, Inc | $23K | Vehicle maintenance and safety inspections | Federal Law Enforcement Training Center | Vehicle maintenance | Oct 16, 2025 |
| N4008525P0006 purchase order | Glick Fire Equipment Company Inc | $23K | Fire truck repair | Navy | Vehicle maintenance | Apr 10, 2025 DoD 90d |
| N6264926PE005 purchase order | Suya Corporation | $23K | Fy26 mobile range cleaning, maintenance and berm deleading | Navy | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| FA486124F0355 BPA call | Sea Crest Procurement LLC | $23K | 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 30, 2024 DoD 90d |
| N6945024F0292 delivery order | Amentum Technology, Inc | $23K | Tr n54-09855 manlift shut off and won't stay running engine knock | Navy | Vehicle maintenance | Mar 7, 2024 DoD 90d |
| FA480924P0059 purchase order | Performance East, Inc | $23K | This requirement is to repair 5 polaris low speed vehicles | Air Force | Vehicle maintenance | Dec 4, 2024 DoD 90d |
| FA483025P0058 purchase order | Brindlee Mountain Fire Apparatus, LLC | $23K | Body repairs to p-23 flightline firetruck. | Air Force | Vehicle maintenance | Dec 11, 2025 DoD 90d |
| 70FA5025F00000003 delivery order | Alliance Worldwide Distributing LLC | $23K | Hurricane helene & milton decd recovery and repair services | Federal Emergency Management Agency | Vehicle maintenance | Aug 19, 2025 |
| 70B03C26P00000258 purchase order | Everett Management Group LLC | $23K | Repair for vehicle k15337. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 11, 2026 |
| HC106426F0007 delivery order | Csi Armoring Inc | $23K | Ecv09 windshield repair | Defense Information Systems Agency | Vehicle maintenance | Jan 21, 2026 DoD 90d |
| N4008526F0515 delivery order | Bering Straits Global Innovations, LLC | $22K | Bldg. 202 installation of permanent rail stops | Navy | Vehicle maintenance | Mar 3, 2026 DoD 90d |
| N4008526F0418 delivery order | Bering Straits Global Innovations, LLC | $22K | Installation of crane rail stops, bldg 202 | Navy | Vehicle maintenance | Jan 30, 2026 DoD 90d |
| W519TC24P2420 purchase order | Shilog, LTD | $22K | Vechicle bed swap | Army | Vehicle maintenance | May 29, 2024 DoD 90d |
| N4008524P2538 purchase order | Brindlee Mountain Fire Apparatus, LLC | $22K | Slep riv fire truck renovation | Navy | Vehicle maintenance | Sep 4, 2024 DoD 90d |
| FA461024F0046 delivery order | A-1 Truck & Equipment Inc | $22K | Corrosion control services | Air Force | Vehicle maintenance | Feb 29, 2024 DoD 90d |
| W911SG26PA025 purchase order | Wagner Equipment Co | $22K | The contractor shall provide qualified labor and management to effectively and efficiently repair the steering clutch of a caterpillar d7g dozer, to include providing all necessary supporting functions to bring the vehicle to fully ... | Army | Vehicle maintenance | May 26, 2026 DoD 90d |
| HTC71124F7004 delivery order | Central Gulf Railcar Services, LLC | $22K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Oct 31, 2023 DoD 90d |
| HTC71124F7626 delivery order | Central Gulf Railcar Services, LLC | $22K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 14, 2024 DoD 90d |
| FA820625F0008 delivery order | Okeanus Science & Technology, LLC | $22K | Guided missile maintenance platform (gmmp) brake shoes repair. nsn 3950 repair. nsn 3950--0101--462 462--6005, pn 196 6005, pn 196--100 100--009. | Air Force | Vehicle maintenance | Oct 6, 2025 DoD 90d |
| 70B03C24P00000570 purchase order | Ed Payne Motors, LLC | $22K | Fleet repairs | U.S. Customs and Border Protection | Vehicle maintenance | Sep 16, 2024 |
| FA487724P0164 purchase order | MGX Equipment Services LLC | $22K | 30t crane lift boom cylinder repair 11d236 | Air Force | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| 70B03C24P00000548 purchase order | Houston Auto Tech Inc | $21K | The houston ofo intents to repair 2 vehicles within the sector | U.S. Customs and Border Protection | Vehicle maintenance | Jan 16, 2025 |
| 70B03C25P00000342 purchase order | Cutting Edge Refinishing, Inc | $21K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 21, 2025 |
| FA520924F5009 BPA call | Ul LLC | $21K | Bpa for ladder testing | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| FA468624P0029 purchase order | La Loads LLC | $21K | Vehicle re-configuration | Air Force | Vehicle maintenance | Sep 11, 2024 DoD 90d |
| HT940624FGPCU02 delivery order | Matthews Specialty Vehicles, Inc | $21K | Removal of vinyl wrap on blood donor vehicle and replacing with new wrap | Defense Health Agency | Vehicle maintenance | Jan 24, 2024 DoD 90d |
| F4560385C0019 definitive contract | BNSF Railway Company | $21K | Maintenance-repair of railway equipment | Army | Vehicle maintenance | Jan 10, 2025 DoD 90d |
| F4560392C0031 definitive contract | BNSF Railway Company | $21K | Maintenance of government-owned crossing equipment located on land owned by railroad | Army | Vehicle maintenance | Jan 10, 2025 DoD 90d |
| SKR08A26F0023 delivery order | Bosung Industry Co, LTD | $21K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| FA460024P0014 purchase order | Lang Diesel Inc | $21K | Kubota of omaha ratification | Air Force | Vehicle maintenance | Jan 18, 2024 DoD 90d |
| W50S6S25PA013 purchase order | Jim Click Ford, Inc | $21K | Remove existing 2006 ford f350 super duty engine and replace with like new engine, repair engine harness, perform functional check. | Army | Vehicle maintenance | Aug 11, 2025 DoD 90d |
| N6247326F0146 delivery order | KJS Support Services Joint Venture LLC | $21K | Oy6 fy26 tr bto | Navy | Vehicle maintenance | Apr 13, 2026 DoD 90d |
| 70LCHS25FPFB00006 BPA call | Mark's Super Service Center, Inc | $21K | Vehicle maintenance and safety inspections | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 23, 2025 |
| 70LCHS26FPFB00009 BPA call | Mark's Super Service Center, Inc | $21K | Vehicle maintenance and safety inspections | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 3, 2026 |
| FA488725FG015 BPA call | Altec Industries, Inc | $21K | Miscellaneous vehicular components | Air Force | Vehicle maintenance | Jan 29, 2025 DoD 90d |
| 70B03C24P00000255 purchase order | Carrillo Investments, Inc | $21K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 29, 2024 |
| N4033924PS038 purchase order | Mantech Commercial Services W L L | $21K | Preventative maintenance crash gate | Navy | Vehicle maintenance | Aug 28, 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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