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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SKR08A25F0021 delivery order | Bosung Industry Co, LTD | $21K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | May 22, 2025 DoD 90d |
| FA462025P0019 purchase order | Five Star Express LLC | $21K | The contractor shall complete the utv repair in accordance with the statement of work. | Air Force | Vehicle maintenance | May 21, 2025 DoD 90d |
| HTC71124F7005 delivery order | Central Gulf Railcar Services, LLC | $21K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Oct 31, 2023 DoD 90d |
| N4008524P2504 purchase order | Atlantic Emergency Solutions Inc | $21K | Fire truck repairs | Navy | Vehicle maintenance | May 30, 2024 DoD 90d |
| HTC71124F7499 delivery order | Central Gulf Railcar Services, LLC | $21K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Mar 7, 2024 DoD 90d |
| N4008526P0004 purchase order | Matheny Motor Truck Co | $21K | Repairs to NAVY owned fire truck: n7400107 q-15 | Navy | Vehicle maintenance | Mar 27, 2026 DoD 90d |
| 70B03C24P00000447 purchase order | Texas Lonestar Collision LLC | $21K | The southwest field office intents to repair vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jun 27, 2025 |
| 70B03C24P00000149 purchase order | Cutting Edge Refinishing, Inc | $20K | K96606- cutting edge- body repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 27, 2025 |
| N4033924PS009 purchase order | R O I C General Trading L.l.c | $20K | Maintenance for twelve (12) golf carts | Navy | Vehicle maintenance | Apr 9, 2025 DoD 90d |
| HTC71125F7436 delivery order | Liberty Railway Services, Inc | $20K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Jul 14, 2025 DoD 90d |
| N0018924F0283 delivery order | Mid-Atlantic Communications, Inc | $20K | Emergency response vehicle outfitting | Navy | Vehicle maintenance | Apr 16, 2024 DoD 90d |
| N4008524P2500 purchase order | Atlantic Emergency Solutions Inc | $20K | Tr_pw7_n40085_di: sap - fire truck repai | Navy | Vehicle maintenance | Nov 15, 2023 DoD 90d |
| W911N225F0077 delivery order | Tinius Olsen Testing Machine Company | $20K | Preventive maintenance and calibration services to the tensile compression machine at letterkenny ARMY depot. | Army | Vehicle maintenance | Nov 19, 2024 DoD 90d |
| W911N226FA158 delivery order | Tinius Olsen Testing Machine Company | $20K | Preventative maintenance (pm), calibration, and non-emergency repairs on the tension and compression machine. | Army | Vehicle maintenance | Mar 16, 2026 DoD 90d |
| FA488726FG014 BPA call | Altec Industries, Inc | $20K | Miscellaneous vehicular components repair ces digger truck | Air Force | Vehicle maintenance | Oct 1, 2025 DoD 90d |
| SKR08A26F0031 delivery order | E Max Co, LTD | $20K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| HTC71124F7073 delivery order | Central Gulf Railcar Services, LLC | $20K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Nov 21, 2023 DoD 90d |
| HTC71125F7135 delivery order | Liberty Railway Services, Inc | $20K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Jan 8, 2025 DoD 90d |
| SKR08A26F0069 delivery order | Bosung Industry Co, LTD | $20K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jul 1, 2026 DoD 90d |
| M6700124P1154 purchase order | Apex Strategic Solutions LLC | $20K | John deere gator utv scheduled maintenance services | Navy | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| N4008526P0010 purchase order | Matheny Motor Truck Co | $20K | Repairs to NAVY owned fire truck n7303342 (e-30) | Navy | Vehicle maintenance | Apr 1, 2026 DoD 90d |
| 70Z02825PMIAM0093 purchase order | Yc Plumbing LLC | $20K | Uscg air station miami emergency fuel truck maintenance | U.S. Coast Guard | Vehicle maintenance | Sep 3, 2025 |
| W91QV126PA009 purchase order | Atlantic Emergency Solutions Inc | $20K | Repair of the water pump, and various other repairs and inspect the fap hill fire truck, fd engine 8. all work shall be performed off post at certified repair facility and performed iaw manufacturers specifications within 90 days of the ... | Army | Vehicle maintenance | Dec 22, 2025 DoD 90d |
| W50S6Q24PA005 purchase order | Complex Logistics Global LLC | $20K | Repair polaris mrzr d4 | Army | Vehicle maintenance | May 20, 2024 DoD 90d |
| 70B03C24P00000322 purchase order | Colormycar Inc | $20K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 27, 2024 |
| N6893624P0034 purchase order | Soelberg Construction | $19K | Remove & replace target control antennas - qty 1 job | Navy | Vehicle maintenance | Feb 15, 2024 DoD 90d |
| HTC71124F7074 delivery order | Central Gulf Railcar Services, LLC | $19K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Nov 21, 2023 DoD 90d |
| FA441825FG057 delivery order | United Office Solutions Inc | $19K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| N0016425FA523 BPA call | Four Seasons Environmental Inc | $19K | Repair hyster turret truck at bldg. 41 | Navy | Vehicle maintenance | Feb 14, 2025 DoD 90d |
| SKR08A26F0008 delivery order | Bosung Industry Co, LTD | $19K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 16, 2025 DoD 90d |
| SKR08A25F0026 delivery order | E Max Co, LTD | $19K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| 70B03C26P00000349 purchase order | Desert Auto Group V, LLC | $19K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 31, 2026 |
| W912PB24FVL75 delivery order | Autohaus Zweig GMBH & Co KG | $19K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month september 2024 | Army | Vehicle maintenance | Sep 1, 2024 DoD 90d |
| HTC71124F7759 delivery order | Liberty Railway Services, Inc | $19K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| W912EQ25F0017 BPA call | Fast Freight Intermodal Carriers LLC | $19K | 2015 truck assessment and repairs | Army | Vehicle maintenance | Mar 28, 2025 DoD 90d |
| W50S6S24PA028 purchase order | Arizona Machinery LLC | $19K | Remove existing and replace with a remanufactured like-new condition john deere 4045 auxiliary engine, in accordance with performance work statement | Army | Vehicle maintenance | Aug 30, 2024 DoD 90d |
| 70CMSD26P00000096 purchase order | Firematic Supply Co, Inc | $19K | This contract is for the retrofit of a transit van for homeland security investigations long island for enforcement operations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 17, 2026 |
| W50S6S25PA004 purchase order | Jim Click Ford, Inc | $19K | Remove existing 2003 ford 2003 ford f350 super duty engine and replace with like new engine, repair engine harness, perform functional check. | Army | Vehicle maintenance | Apr 11, 2025 DoD 90d |
| W50S9G24PA016 purchase order | Arabic Interpreters LLC | $19K | Repair for inoperable, kubota svl97-2hfc. | Army | Vehicle maintenance | Sep 5, 2024 DoD 90d |
| HT941025PE075 purchase order | Gordon Truck Centers Inc | $19K | Repair service for street sweeper madigan ARMY medical center | Defense Health Agency | Vehicle maintenance | Sep 29, 2025 DoD 90d |
| N4033926FS012 delivery order | R O I C General Trading L.l.c | $19K | Lsv preventive maintenance task order for low speed vehicles (lsv) iaw the pws. | Navy | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| N6945024F0539 delivery order | Amentum Technology, Inc | $19K | Tr 5438909 clhlkc clmwcj 13 85684 transmission replacement | Navy | Vehicle maintenance | Jun 18, 2024 DoD 90d |
| FA940126P0010 purchase order | BDR Preferred Holdings LLC | $19K | Repair high pressure rail, high pressure oil pump, and exhaust leak. | Air Force | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| M6739924F0140 delivery order | Parkhouse Tire Service Inc | $19K | M105a2 and m14921 trailer tire assembly | Navy | Vehicle maintenance | Apr 22, 2024 DoD 90d |
| N4008525F2630 delivery order | Industrial Dynamics LLC | $19K | Non-recurring work - base year | Navy | Vehicle maintenance | Jan 24, 2025 DoD 90d |
| FA441825FG053 delivery order | Tonerquest Inc | $19K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| N4008425P6003 purchase order | Toyo Trust Tokki Co.,ltd | $19K | One-time contract | Navy | Vehicle maintenance | Aug 28, 2025 DoD 90d |
| W911S223P6021 purchase order | Lakota Solutions LLC | $18K | Unit maintained equipment (ume) | Army | Vehicle maintenance | Oct 18, 2023 DoD 90d |
| M0026326PD005 purchase order | Amick Equipment Co, Inc | $18K | Garbage truck lid | Navy | Vehicle maintenance | Mar 3, 2026 DoD 90d |
| FA706025P0031 purchase order | Atlantic Machinery Rentals LLC | $18K | Vac-con truck blower in accordance with performance works statement. | Air Force | Vehicle maintenance | Feb 20, 2026 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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