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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480124P0027 purchase order | Siddons Martin Emergency Group, LLC | $16K | Fire truck air conditioning replacement. | Air Force | Vehicle maintenance | Apr 11, 2024 DoD 90d |
| 70B03C24P00000113 purchase order | Everett Management Group LLC | $16K | Q04057 front end collision damage | U.S. Customs and Border Protection | Vehicle maintenance | Mar 26, 2024 |
| HTC71124F7761 delivery order | Liberty Railway Services, Inc | $16K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| N4008526F0424 delivery order | Macqueen Equipment LLC | $16K | Fy26 - fire truck 1932 repairs to fix deficiencies found during the preventive maintenance for use onboard naval station great lakes, illinois | Navy | Vehicle maintenance | Jan 30, 2026 DoD 90d |
| 70LGLY25FGLB00063 BPA call | Builders Supply Inc | $15K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 26, 2025 |
| W9124D24P0131 purchase order | Trailer Technologies Holdings LLC | $15K | Rhino liner installation | Army | Vehicle maintenance | Aug 23, 2024 DoD 90d |
| W50S7825PA004 purchase order | Ultimate Diesel & Auto Repair, LLC | $15K | Service will replace and repair the base electrician's f-350 diesel truck's fuel system. | Army | Vehicle maintenance | Apr 10, 2025 DoD 90d |
| HTC71124F7729 delivery order | Liberty Railway Services, Inc | $15K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Jun 11, 2024 DoD 90d |
| FA461024F0037 delivery order | A-1 Truck & Equipment Inc | $15K | Corrosion control services | Air Force | Vehicle maintenance | Jan 31, 2024 DoD 90d |
| SKR08A26F0060 delivery order | E Max Co, LTD | $15K | Age painting & corrosion prevention. | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026 DoD 90d |
| M6740024F0004 BPA call | Okinawa Sanki K.k | $15K | Vehicle repair | Navy | Vehicle maintenance | Nov 17, 2023 DoD 90d |
| W911QY25FA096 BPA call | Assabet Mack Service Inc | $15K | Delivery order against bpa w911qy-24-a-0001. | Army | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| FA485524PM001 purchase order | R & D Service Center, Inc | $15K | Cannon afb- 27solrs - vehicle repair ratification | Air Force | Vehicle maintenance | Sep 26, 2024 DoD 90d |
| N6931625P0008 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart preventive maintenance | Navy | Vehicle maintenance | Apr 24, 2025 DoD 90d |
| N6931625P0010 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart maintenance & repair | Navy | Vehicle maintenance | Jun 18, 2025 DoD 90d |
| N6931625P0015 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart maintenance | Navy | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| N6931626P0001 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart preventive maintenance | Navy | Vehicle maintenance | Apr 20, 2026 DoD 90d |
| N6931626P0003 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $15K | Golf cart maintenance for code 400 | Navy | Vehicle maintenance | May 26, 2026 DoD 90d |
| W50S8U25FA027 BPA call | Automotive Industries LLC | $15K | Vm paint and body work - fy 25 | Army | Vehicle maintenance | Jan 10, 2025 DoD 90d |
| W911N224F0042 delivery order | Tinius Olsen Testing Machine Company | $15K | Preventive maintenance and calibration services to the tensile compression machine at letterkenny ARMY depot. | Army | Vehicle maintenance | Jun 13, 2024 DoD 90d |
| HTC71124F7625 delivery order | Central Gulf Railcar Services, LLC | $15K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 14, 2024 DoD 90d |
| 70B03C24P00000625 purchase order | Armando Correa | $15K | The laredo field office / port of del rio intents to repair two vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 23, 2024 |
| W912QG25PA028 purchase order | Blanchard Machinery Company | $15K | Caterpillar repair parts and service | Army | Vehicle maintenance | May 27, 2026 DoD 90d |
| N6264925PG013 purchase order | Takaesu Kohki Co, LTD | $15K | Preventive maintenance services | Navy | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| FA860425PB018 purchase order | Production Paint Finishers Inc | $15K | Mq9 trailer paint services for two (2) fueslage trailers and two (2) wings/tails trailers | Air Force | Vehicle maintenance | Apr 14, 2025 DoD 90d |
| W50S8E24P0001 purchase order | Global Ground Support, LLC | $15K | Fy24 lrs 2 deicers diagnostic $14,773.23_ms | Army | Vehicle maintenance | Jan 26, 2024 DoD 90d |
| N4425524M005X delivery order | Skookum Educational Programs | $15K | Transportation bullets | Navy | Vehicle maintenance | Mar 8, 2024 DoD 90d |
| W50S6N24PA027 purchase order | G & P Heavy Truck Body Works, Inc | $15K | Refurbish 1 ea 50 foot trailer, vin 4lf4s5034w3507404, in accordance with quote 061110000144, dated 7/24/2024. | Army | Vehicle maintenance | Sep 9, 2024 DoD 90d |
| W9124V24P0006 purchase order | PPW Auto, LLC | $15K | Repair of 2014 f350 diesel truck. to include replacement of turbo and replacement of partical seperator. | Army | Vehicle maintenance | Sep 26, 2024 DoD 90d |
| 70CMSD25P00000030 purchase order | Kevins Auto Body | $15K | This award provides needed repairs to an ICE enforcement and removal operations fleet vehicle in minot, nd used to perform law enforcement operations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jun 10, 2025 |
| N6247825C0003 definitive contract | Altec Industries, Inc | $14K | Requiring a one-time, non-recurring service contract to perform inspection, repair, and certification for a altec boom truck. | Navy | Vehicle maintenance | Jun 9, 2025 DoD 90d |
| N6883621P0208 purchase order | Comserv Services, LLC | $14K | Emergency response vehicle maintenance, base plus 4 options | Navy | Vehicle maintenance | Jul 1, 2025 DoD 90d |
| 70B03C24P00000054 purchase order | Everett Management Group LLC | $14K | K24564 front damage collision | U.S. Customs and Border Protection | Vehicle maintenance | Feb 21, 2024 |
| HQC01024F0003 BPA call | Ntec Nutzfahrzeugtechnik GMBH | $14K | Repair of transportation equipment | Defense Commissary Agency | Vehicle maintenance | Nov 27, 2023 DoD 90d |
| W912PB26FA184 delivery order | BBL Bahnbau Luneburg GMBH | $14K | Inspection of railroad crossings at usag bavaria grafenwoehr military community in accordance with performance work statement (pws) and elin sheet items b001 thru b006 period of performance - 1st opt year: 1 jan 2026 - 31 dec 2026 | Army | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| N4008526P0008 purchase order | Matheny Motor Truck Co | $14K | Tr_n40085_di: fire truck repair n7400098 q-33 | Navy | Vehicle maintenance | Apr 15, 2026 DoD 90d |
| W911QY25FA153 BPA call | Assabet Mack Service Inc | $14K | Delivery order against bpa w911qy24a0001. | Army | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| 70B03C25P00000239 purchase order | Griffith Automotive Repair & Restoration, LLC | $14K | Vehicle repairs. | U.S. Customs and Border Protection | Vehicle maintenance | May 12, 2025 |
| N3319125F6164 delivery order | V2x Systems LLC | $14K | Security vehicle repair services | Navy | Vehicle maintenance | Sep 18, 2025 DoD 90d |
| 70Z03824PE0000019 purchase order | Peterson Trucks, Inc | $14K | Repair aircraft fuel truck | U.S. Coast Guard | Vehicle maintenance | Oct 30, 2024 |
| FA462024P0100 purchase order | Five Star Express LLC | $14K | Complete repairs and return equipment to original manufacturer specifications on a government owned 2020 polaris razor transport vehicle. | Air Force | Vehicle maintenance | Sep 10, 2024 DoD 90d |
| N4008525F4926 delivery order | Tracks Unlimited, LLC | $14K | Three emergency service calls. | Navy | Vehicle maintenance | Mar 11, 2025 DoD 90d |
| 70B03C25P00000305 purchase order | FTS Automotive Center Inc | $14K | Vehicle repair u10102 | U.S. Customs and Border Protection | Vehicle maintenance | Jun 23, 2025 |
| W9136424P0077 purchase order | O'reilly Equipment, LLC | $14K | Truck bed repair | Army | Vehicle maintenance | Sep 25, 2024 DoD 90d |
| N6247324F4914 delivery order | Ewa Direction Inc | $14K | Wr#8360r-2024-10, mc304265 2021 freightliner 10t 6x4 dsl de cargo | Navy | Vehicle maintenance | Jul 29, 2024 DoD 90d |
| SKR08A26F0048 delivery order | Bosung Industry Co, LTD | $14K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 15, 2026 DoD 90d |
| SKR08A26F0061 delivery order | E Max Co, LTD | $14K | Age painting & corrosion prevention. | Defense Contract Management Agency | Vehicle maintenance | May 26, 2026 DoD 90d |
| SKR08A25F0023 delivery order | E Max Co, LTD | $14K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Oct 23, 2025 DoD 90d |
| 70B03C25P00000037 purchase order | Modern Auto Body Inc | $14K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jan 22, 2025 |
| W9124J25PA006 purchase order | Acm Body & Frame, Inc | $13K | The repair of 2023 inte lt625 6x4 2d white, vin 3hsdzapt4rn553825 | Army | Vehicle maintenance | Feb 5, 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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