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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124J25PA001 purchase order | H and H Diesel Services Limited Liability Company | $13K | The repair of volvo 1, vin 4v4nc9tj3bn293232 and the repair of volvo 2, vin 4v4nc9tj3bn293233 as in the statement of objective (soo) | Army | Vehicle maintenance | Feb 20, 2025 DoD 90d |
| HC106424P0025 purchase order | Kwaik Auto Body, LLC | $13K | Mcv01 paint and body repair | Defense Information Systems Agency | Vehicle maintenance | Mar 12, 2024 DoD 90d |
| 70CMSD26P00000014 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 20, 2026 |
| 70CMSD26P00000015 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 20, 2026 |
| 70CMSD26P00000016 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 20, 2026 |
| 70CMSD26P00000018 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 20, 2026 |
| 70B03C24P00000192 purchase order | Professional Auto Collision Center | $13K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 22, 2024 |
| 70B03C26P00000192 purchase order | Craig's Collision Center, Inc | $13K | The grand fork sector intent to repair damaged vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 7, 2026 |
| W519TC24C0023 definitive contract | Velocity Powersports LLC | $13K | Firm fixed price (ffp) contract # w519tc-24-c-0023 in accordance with far 1.602-3 (b)(2)(c)(3)(6) ratification of unauthorized commitment | Army | Vehicle maintenance | Jul 31, 2024 DoD 90d |
| W9124J24P0020 purchase order | Utility Trailer Sales Southeast Texas Inc | $13K | Box-car trailer repair | Army | Vehicle maintenance | Sep 4, 2024 DoD 90d |
| 70B03C24P00000262 purchase order | Carrillo Investments, Inc | $13K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | Sep 17, 2024 |
| 70B06C25P00000463 purchase order | Sheehy Ford of Springfield, Inc | $13K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 15, 2025 |
| N4008524F6249 delivery order | Ricke Machinery LLC | $13K | Vacuum truck repair- navfac midlant great lakes transportation department requires the contractor to remove and replace damaged parts of the vactor motor on a NAVY owned vacuum truck. period of performance is 180 days. | Navy | Vehicle maintenance | Aug 29, 2024 DoD 90d |
| FA452825P0110 purchase order | Halliday Technologies Inc | $13K | This requirement is for the complete relocation, reconfiguration and calibration of an existing rt3 unit and its associated components from a designated vehicle to a new vehicle. | Air Force | Vehicle maintenance | Sep 12, 2025 DoD 90d |
| FA860425PB057 purchase order | Production Paint Finishers Inc | $13K | Painting of two identical lots of parts for rapid reaction trailer system. each lot of parts shall be finished (including cure time, as required) and ready for customer pickup within 15 business days of delivering parts to the paint ... | Air Force | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| FA462625P0049 purchase order | Pro-Craft Body and Paint, Inc | $13K | An accident occurred and caused damage to a 2016 chevy silverado vin 1gc4kycg7gf121067. repairs are required iaw statement of work (sow). the vehicle will be transported by the 341 logistic readiness squadron (lrs). | Air Force | Vehicle maintenance | Oct 29, 2025 DoD 90d |
| FA461024F0047 delivery order | A-1 Truck & Equipment Inc | $13K | Corrosion control services | Air Force | Vehicle maintenance | May 13, 2024 DoD 90d |
| 70B03C25P00000449 purchase order | Perfect Auto Body, Inc | $13K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 19, 2025 |
| HC106425F0047 delivery order | Csi Armoring Inc | $13K | Ecv04 windshield repair | Defense Information Systems Agency | Vehicle maintenance | Aug 26, 2025 DoD 90d |
| 70B03C25P00000007 purchase order | Jose J Martinez | $13K | Fleet repair laredo sector | U.S. Customs and Border Protection | Vehicle maintenance | Dec 10, 2024 |
| M0026324P0010 purchase order | Dobbs Equipment Southeast, LLC | $13K | Bucket truck repair | Navy | Vehicle maintenance | Oct 22, 2024 DoD 90d |
| 70B03C25P00000046 purchase order | CS Auto LTD | $13K | Vehicle repair m07949 | U.S. Customs and Border Protection | Vehicle maintenance | Jan 7, 2025 |
| 70B03C25P00000047 purchase order | CS Auto LTD | $13K | Vehicle repair m78866 | U.S. Customs and Border Protection | Vehicle maintenance | Jan 10, 2025 |
| 70B03C26P00000256 purchase order | RWC International LLC | $13K | Contract is to repair cracked bucket lift. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 4, 2026 |
| FA460825FG052 BPA call | Affordable Mechanix LLC | $13K | Air show golf carts | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| 70B03C26P00000184 purchase order | Everett Management Group LLC | $13K | Repairs to fleet vehicle m44421 after animal strike. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 29, 2026 |
| FA480024P0117 purchase order | Norfolk Truck Center, Inc | $13K | 633 lrs removal and install of transmission. | Air Force | Vehicle maintenance | Aug 12, 2024 DoD 90d |
| SKR08A26F0028 delivery order | Bosung Industry Co, LTD | $13K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Mar 18, 2026 DoD 90d |
| N5523626P0030 purchase order | Nautilus Industrial Marine | $13K | Swrmc c410a procurement of preventative maintenance services, safety inspections and repairs on the diving support vehicle (dsv) | Navy | Vehicle maintenance | Mar 27, 2026 DoD 90d |
| 70B03C26C00000074 definitive contract | Everett Management Group LLC | $13K | Contract is to repair vehicle siding and scheduled maintenance to meet safety standards. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 28, 2026 |
| 70B03C24P00000115 purchase order | Everett Management Group LLC | $13K | K07017- front end colllision damage | U.S. Customs and Border Protection | Vehicle maintenance | Mar 26, 2024 |
| HTC71125F7006 delivery order | Central Gulf Railcar Services, LLC | $13K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Nov 25, 2024 DoD 90d |
| H9224025FE209 delivery order | Blue House Partners, LLC | $13K | Maintenance and repair of three watercraft. | U.S. Special Operations Command | Vehicle maintenance | Aug 11, 2025 DoD 90d |
| 70B03C26P00000280 purchase order | Heriberto Villalobos | $13K | Vehicle repairs for k06328. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 28, 2026 |
| N0016425FA010 BPA call | Four Seasons Environmental Inc | $13K | Repair joysticks | Navy | Vehicle maintenance | Nov 15, 2024 DoD 90d |
| N4008525F0706 delivery order | Industrial Dynamics LLC | $12K | Overhaul of main lift cylinder on NAVY owned crane n8205887. pop 08/26/25 to 10/26/25. | Navy | Vehicle maintenance | Aug 25, 2025 DoD 90d |
| 70B03C25P00000479 purchase order | Guardian Fleet Safety LLC | $12K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 18, 2025 |
| 70CMSD26P00000123 purchase order | Danbillt | $12K | This award provides ICE homeland security investigations san diego with upfitting of equipment to a fleet vehicle used in support of law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 11, 2026 |
| 70FA2026P00000014 purchase order | SVT Fleet, LLC | $12K | The purpose of this requirement is to repair the ca-tf6 tractor assigned to the urban search and rescue incident support team, west division. the tractors engine is running rough and requires repair. the total cost includes labor, injector ... | Federal Emergency Management Agency | Vehicle maintenance | Jul 30, 2026 |
| 70Z03425PHONO0143 purchase order | Doc Bailey Cranes & Equipment of Hawaii, Inc | $12K | Ucgbilbhy25, base crane repairs - USCG base honolulu | U.S. Coast Guard | Vehicle maintenance | Jul 18, 2025 |
| 70B03C24P00000239 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $12K | Usbp yuma sector new engine, parts and labor k88453. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 10, 2024 |
| 70B03C26P00000042 purchase order | Jose Gallego | $12K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 4, 2026 |
| HTC71124F7258 delivery order | Central Gulf Railcar Services, LLC | $12K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 15, 2024 DoD 90d |
| W911QY26FA043 BPA call | Assabet Mack Service Inc | $12K | Delivery order against bpa w911qy-24-a-0001. | Army | Vehicle maintenance | Feb 9, 2026 DoD 90d |
| 70B03C25P00000560 purchase order | Icdi Repair LLC | $12K | Fleet vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 22, 2025 |
| 70B03C24P00000250 purchase order | CS Auto LTD | $12K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | Jun 13, 2024 |
| 70B03C24P00000297 purchase order | CS Auto LTD | $12K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | Jul 1, 2024 |
| FA445226FG007 delivery order | Batteries Plus, LLC | $12K | Maint/repair/rebild of equipment - ground effect vehicles, motor vehicles, trailers and cycles | Air Force | Vehicle maintenance | Oct 1, 2025 DoD 90d |
| W50S7725PA002 purchase order | Global Arff Services, LLC | $12K | Pump repair service | Army | Vehicle maintenance | Mar 3, 2025 DoD 90d |
| N4425524M00ZZ delivery order | Skookum Educational Programs | $12K | Transportation bullets | Navy | Vehicle maintenance | Aug 22, 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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