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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W913E524F0022 BPA call | Southworth-Milton, Inc | $18K | 924h maintenance & repairs u437000 | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| FA255026P0008 purchase order | Bruckner Truck Sales Inc | $18K | This is a service requirement to repair delta 8_4sops mack truck (cxu613) in accordance with the statement of work (sow). | Air Force | Vehicle maintenance | Jun 8, 2026 DoD 90d |
| FA930125P0063 purchase order | Quinn Company | $18K | Compact track loader skid steer repair | Air Force | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| W50S8B24PA015 purchase order | Dimitrios & Dimitra Theodoropoulos | $18K | Vehicle repair as described in quote # 1751 | Army | Vehicle maintenance | Aug 8, 2024 DoD 90d |
| FA860425PB026 purchase order | Production Paint Finishers Inc | $18K | F-15 wing skid fabrication - painting of 12 total wing skid assemblies | Air Force | Vehicle maintenance | Jun 17, 2025 DoD 90d |
| N6247324F4292 delivery order | Ewa Direction Inc | $18K | Wr#8360r-2024-10, mc301829 2013 ford f-550 2-ton cargo stake truc | Navy | Vehicle maintenance | Feb 16, 2024 DoD 90d |
| 70US0926F3OTH2716 delivery order | Commercial Blue Inc | $18K | To off usss idiq for mobile car wash services | U.S. Secret Service | Vehicle maintenance | Dec 9, 2025 |
| N4008425F4229 delivery order | Yoshida Kaiun Co, LTD | $18K | Whe & cese rental at cfas | Navy | Vehicle maintenance | Mar 12, 2025 DoD 90d |
| 70Z04925PTRAP0010 purchase order | Burton's Fire, Inc | $18K | Tcp fire truck maintenance | U.S. Coast Guard | Vehicle maintenance | Aug 25, 2025 |
| N0018925PZ162 purchase order | Cleveland Brothers Equipment Co Inc | $18K | Shuttlewagon maintenance | Navy | Vehicle maintenance | Apr 9, 2025 DoD 90d |
| N4008526F0962 delivery order | Macqueen Equipment LLC | $18K | Fy26 great lakes fire truck 1913 | Navy | Vehicle maintenance | May 20, 2026 DoD 90d |
| N4008525F1269 delivery order | Industrial Dynamics LLC | $18K | Mobile crane repair | Navy | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| HTC71124F7634 delivery order | Mississippi Export Railroad Company | $18K | Express car: freight car services | USTRANSCOM | Vehicle maintenance | May 14, 2024 DoD 90d |
| 70B03C26P00000195 purchase order | Juan M Hernandez III | $18K | The laredo sector intents to repair damaged fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 7, 2026 |
| FA660624P0004 purchase order | Spellman High-Voltage Electronics Corporation | $18K | Tubehead serial # lpx-160 /x0395234 part# 3-000a-0736 and the control box serial # 13009010828 part# 3-000-0738 the model is the lorad lpx 160 series. . | Air Force | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| 70B03C26P00000200 purchase order | Vanguard Truck Center of El Paso, LLC | $17K | The el paso sector intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 14, 2026 |
| M6740024F0007 BPA call | Takaesu Kohki Co, LTD | $17K | Vehicle parts repair make: cleak | Navy | Vehicle maintenance | Nov 17, 2023 DoD 90d |
| N6945024F0487 delivery order | Amentum Technology, Inc | $17K | N7303465 fire department turned in for oil and coolant leaks | Navy | Vehicle maintenance | May 23, 2024 DoD 90d |
| W91QF024PV241 purchase order | Glick Fire Equipment Company Inc | $17K | W91qf024a0001 gpc transaction consolidated report fy24 | Army | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| N4008525P0055 purchase order | Glick Fire Equipment Company Inc | $17K | Sap for fire truck repair | Navy | Vehicle maintenance | Aug 19, 2025 DoD 90d |
| 70Z03826PE0000005 purchase order | Ward International Trucks of Alabama, LLC | $17K | On-site repairs to aircraft refueler located at atc mobile vin #1htmsaar19h141417 | U.S. Coast Guard | Vehicle maintenance | Sep 10, 2026 |
| 70US0924P70092070 purchase order | Cidlik Incorporated | $17K | This purchase order is for the procurement of vehicle repair services for two of the dallas field offices fleet vehicles. | U.S. Secret Service | Vehicle maintenance | Sep 10, 2024 |
| W911QY26FA079 BPA call | Assabet Mack Service Inc | $17K | Delivery order against bpa w911qy24a0001. | Army | Vehicle maintenance | Apr 2, 2026 DoD 90d |
| FA500425P0073 purchase order | Spring Fountain Studios LLC | $17K | John deere track frame repair iaw attached performance work statement (pws). | Air Force | Vehicle maintenance | Sep 26, 2025 DoD 90d |
| W912EQ26FA008 BPA call | Fast Freight Intermodal Carriers LLC | $17K | Kalmar forklift brake repair bpa call | Army | Vehicle maintenance | Nov 17, 2025 DoD 90d |
| N0017325P1336 purchase order | Wits End Fabrication, LLC | $17K | 2011 homesteader repairs | Navy | Vehicle maintenance | May 28, 2025 DoD 90d |
| FA820626F0005 delivery order | Okeanus Science & Technology, LLC | $17K | Icbm guided missile maintenance platform (gmmp) brake shoes repair. nsn 3950-01-462-6005, pn 196-100-009. | Air Force | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| M6700125P1087 purchase order | Welsh Diesel Repair, LLC | $17K | Ford f350 engine replacement | Navy | Vehicle maintenance | Jul 31, 2025 DoD 90d |
| W9128F25P0021 purchase order | Rdo Construction Equipment Co | $17K | Fort randall dozer repair | Army | Vehicle maintenance | Jun 13, 2025 DoD 90d |
| W50SLF25PA010 purchase order | CPH LLC | $17K | Fy25 f41c3 154lrs vm af9 r11 repairs basic | Army | Vehicle maintenance | Aug 28, 2025 DoD 90d |
| 70B03C26P00000224 purchase order | Jose Gallego | $17K | Vehicle repairs for k15791. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 11, 2026 |
| SKR08A26F0017 delivery order | Bosung Industry Co, LTD | $17K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Apr 5, 2026 DoD 90d |
| 70B03C25P00000303 purchase order | See Neville Auto Supplies Inc | $17K | This is a ratification of an unauthorized commitment. auto repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 25, 2025 |
| 70B03C25P00000262 purchase order | Jose Gallego | $16K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Aug 20, 2025 |
| FA460024P0096 purchase order | Blackhawk Construction LLC | $16K | Jcp loader repair | Air Force | Vehicle maintenance | Aug 1, 2024 DoD 90d |
| FA500024P0089 purchase order | Alaska Industrial Paint LLC | $16K | Repair 2004 international tractor reg number 04b02741. work must include: repair/replace and related parts, right door, right cab body, right exhaust system, right fuel tank, right rear mud flap. | Air Force | Vehicle maintenance | Aug 20, 2024 DoD 90d |
| HTC71124F7758 delivery order | Central Gulf Railcar Services, LLC | $16K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| W91QV126CA028 definitive contract | Atlantic Emergency Solutions Inc | $16K | The lrc, fort a. p. hill, va has a requirement for the repair the water pump, radiator, other repairs and inspect the fd engine 8 e-one 1250 gpm pump packing, tank to pump valve, tank valve, discharge valve and conduct pump test. | Army | Vehicle maintenance | May 14, 2026 DoD 90d |
| N4008525F0262 delivery order | Tracks Unlimited, LLC | $16K | Rail ndt testing | Navy | Vehicle maintenance | Jul 31, 2025 DoD 90d |
| SKR08A26F0024 delivery order | E Max Co, LTD | $16K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| W912L823P0057 purchase order | Poseidon Productions, Inc | $16K | Base year mobile rock walls maintenance | Army | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| W912L825PA025 purchase order | Extreme Legacy Limited LLC | $16K | Annual maintenance of 4 mobile rock walls | Army | Vehicle maintenance | Sep 25, 2025 DoD 90d |
| SKR08A25F0024 delivery order | Bosung Industry Co, LTD | $16K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| W911N224F0740 delivery order | Cleveland Brothers Equipment Co Inc | $16K | Caterpillar equipment repairs in support of the department of public works located at letterkenny ARMY depot | Army | Vehicle maintenance | Aug 23, 2024 DoD 90d |
| W50S8Z26PA011 purchase order | Prewitts Enterprises, Inc | $16K | Vehicle repair service | Army | Vehicle maintenance | May 21, 2026 DoD 90d |
| HTC71125F7205 delivery order | Central Gulf Railcar Services, LLC | $16K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 10, 2025 DoD 90d |
| HTC71124F7260 delivery order | Liberty Railway Services, Inc | $16K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 15, 2024 DoD 90d |
| FA487725FG048 BPA call | SJH Powersports, L.l.c | $16K | Igf maint/repair/rebuild of equipment-miscellaneous | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| M6740024F0019 BPA call | Abs, LTD | $16K | Vehicle repair | Navy | Vehicle maintenance | Mar 22, 2024 DoD 90d |
| HQ042324P0036 purchase order | Sterileco LLC | $16K | Material handling vehicle maintenance | Defense Finance and Accounting Service | Vehicle maintenance | Sep 30, 2024 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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