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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B04C26P00000152 purchase order | Alamo Auto Collision Center | $12K | Fleet repair - accident body work on 2022 ford expedition | U.S. Customs and Border Protection | Vehicle maintenance | Jul 7, 2026 |
| 70Z08425PDL940037 purchase order | Newport News-C, LLC | $12K | Repair services for government owned vehicle. | U.S. Coast Guard | Vehicle maintenance | May 22, 2025 |
| 70B03C25P00000237 purchase order | Everett Management Group LLC | $12K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | May 12, 2025 |
| SKR08A26F0016 delivery order | Bosung Industry Co, LTD | $12K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 8, 2026 DoD 90d |
| N0016426FC047 BPA call | Four Seasons Environmental Inc | $12K | Turret truck repair -wiring harness replacement/repair of the hyster turret truck serial #b463t01955m | Navy | Vehicle maintenance | Mar 10, 2026 DoD 90d |
| SKR08A26F0015 delivery order | Bosung Industry Co, LTD | $12K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 8, 2026 DoD 90d |
| SKR08A26F0058 delivery order | Bosung Industry Co, LTD | $12K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026 DoD 90d |
| 70B03C24P00000122 purchase order | Juan M Hernandez III | $12K | Fleet repair laredo sector | U.S. Customs and Border Protection | Vehicle maintenance | Mar 27, 2024 |
| FA462024P0095 purchase order | Cummins Inc | $12K | The contractor shall complete the repair of the cummins engine belonging to the 336th training support squadron iaw the attached statement of work. | Air Force | Vehicle maintenance | Sep 16, 2024 DoD 90d |
| 70B03C26P00000031 purchase order | Holmes Tuttle Ford, Inc | $12K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 23, 2026 |
| 70B03C24P00000027 purchase order | Gabe's Collision North, LLC | $12K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Mar 13, 2024 |
| 70CMSD25P00000109 purchase order | District Solutions LC | $12K | This award provides ICE headquarters with installation of ICE specific law enforcement and safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 27, 2026 |
| 70CMSD25P00000118 purchase order | Stockton Ford, Inc | $12K | This award provides needed repairs to an ICE homeland security investigations fleet vehicle in ft stockton, tx used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Sep 4, 2025 |
| HTC71125F7075 delivery order | Liberty Railway Services, Inc | $12K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Dec 17, 2024 DoD 90d |
| 70B03C25P00000160 purchase order | Tom's Auto Body, Inc | $12K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 11, 2025 |
| 70LGLY25FGLB00139 BPA call | Builders Supply Inc | $12K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Sep 15, 2025 |
| 70B03C26P00000291 purchase order | Custom Collision Repair, LLC | $12K | Vehicle maintenance for k07111. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 13, 2026 |
| W912PB24FVL66 delivery order | Autohaus Flackus + Maurer GMBH | $11K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month july 2024 | Army | Vehicle maintenance | Jul 1, 2024 DoD 90d |
| 70B06C25P00000265 purchase order | Herman Born & Sons Inc | $11K | Repair of gov | U.S. Customs and Border Protection | Vehicle maintenance | Jun 1, 2026 |
| HTC71124F7156 delivery order | Central Gulf Railcar Services, LLC | $11K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 8, 2024 DoD 90d |
| SKR08A26F0010 delivery order | E Max Co, LTD | $11K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Nov 25, 2025 DoD 90d |
| 70B03C26P00000327 purchase order | Siboo Corp | $11K | This is a ratification of an unauthorized commitment. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 25, 2026 |
| W91QV126CA024 definitive contract | Atlantic Emergency Solutions Inc | $11K | The logistics ready center (lrc) located at fort a. p. hill, va has a requirement for the repair and scheduled maintenance of specialized fire apparatus equipment, critical to public safety operations. | Army | Vehicle maintenance | May 14, 2026 DoD 90d |
| 70B03C24P00000453 purchase order | Watson Chevrolet, Inc | $11K | Fleet vehicle fix engine | U.S. Customs and Border Protection | Vehicle maintenance | Sep 9, 2024 |
| SKR08A26F0034 delivery order | Bosung Industry Co, LTD | $11K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Mar 4, 2026 DoD 90d |
| HTC71124F7564 delivery order | Central Gulf Railcar Services, LLC | $11K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Apr 10, 2024 DoD 90d |
| 70Z03324PSEAT0131 purchase order | Hughes Fire Equipment Inc | $11K | Repairs to arff fire truck due to afff leak. | U.S. Coast Guard | Vehicle maintenance | Apr 21, 2025 |
| 70B03C25P00000343 purchase order | Cummins Inc | $11K | Generator repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 8, 2026 |
| W912PB26FA126 delivery order | Sanirail Construction GMBH | $11K | Inspection of railroad tracks, switches and signals at usag bavaria pop 1-30 jan 26 | Army | Vehicle maintenance | Dec 23, 2025 DoD 90d |
| FA480924F0021 delivery order | Anu Services LLC | $11K | Sandblast and painting of aircraft grounds equipment | Air Force | Vehicle maintenance | Mar 14, 2025 DoD 90d |
| N6893624P0431 purchase order | Circle M Truck Repair Inc | $11K | Repair of mobile lab truck - qty 1 lot | Navy | Vehicle maintenance | Sep 18, 2024 DoD 90d |
| 70B03C24P00000186 purchase order | Casa Ford, Inc | $11K | Fleet repair el paso sector | U.S. Customs and Border Protection | Vehicle maintenance | May 16, 2024 |
| H9224024P0010 purchase order | RWC International LLC | $11K | International cxt truck 7300 repair | U.S. Special Operations Command | Vehicle maintenance | Dec 21, 2023 DoD 90d |
| M6740024F0008 BPA call | Okinawa Kiko Lease, Y.k | $11K | Vehicle parts repair | Navy | Vehicle maintenance | Dec 15, 2023 DoD 90d |
| FA860124FG289 BPA call | Jeff Schmitt Auto Group Inc | $11K | Maint/repair/rebuild of equipment-ground effect vehicles motor vehicles trailers and cycles | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| FA521524F0012 delivery order | Alaska Industrial Paint LLC | $11K | Sandblasting, fabrication, and painting task order for bak 12 parts. | Air Force | Vehicle maintenance | Feb 9, 2024 DoD 90d |
| 70B04C24P00000019 purchase order | Southern States Material Handling, Inc | $11K | Forklift repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 27, 2024 |
| 70B03C25P00000050 purchase order | Manuel Alvarado JR | $11K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jan 14, 2025 |
| N6883625P0002 purchase order | Viakorp Corporation | $11K | Semi-annual golf cart preventive maintenance | Navy | Vehicle maintenance | Nov 26, 2024 DoD 90d |
| 70B03C25P00000028 purchase order | Car Care First LLC | $11K | Vehicle repair m62545 | U.S. Customs and Border Protection | Vehicle maintenance | Dec 5, 2024 |
| 70B03C26P00000344 purchase order | Schuler's Auto & Truck Repair, LLC | $11K | The spokane sector intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 28, 2026 |
| 70B03C25P00000130 purchase order | BG Automotive Group LLC | $11K | Vehicle repairs. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 15, 2025 |
| 70B03C24P00000249 purchase order | Spikes Motor Co, Inc | $11K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 20, 2024 |
| 70B03C25P00000309 purchase order | El Cajon Motors | $11K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 3, 2025 |
| 70Z03426PHONO0256 purchase order | Doc Bailey Cranes & Equipment of Hawaii, Inc | $11K | Grove crane repairs - air station barbers point USCG | U.S. Coast Guard | Vehicle maintenance | Aug 27, 2026 |
| 70B03C24P00000194 purchase order | CS Auto LTD | $11K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | May 20, 2024 |
| W519TC24F2217 BPA call | Tawreek Dimensions Establishment (tde) | $11K | Vehicle collision - auto repair of 24 vehicles | Army | Vehicle maintenance | Mar 3, 2024 DoD 90d |
| 70US0926P70092711 purchase order | Equipment Works, Inc | $11K | Lift gate 2(d). | U.S. Secret Service | Vehicle maintenance | Dec 30, 2025 |
| W911S826CA011 definitive contract | BNSF Railway Company | $11K | Railroad crossing at lincoln blvd annual maintenance, this is a continuation contract to contract f45603-92-c-0031. | Army | Vehicle maintenance | Dec 12, 2025 DoD 90d |
| W911S826CA012 definitive contract | BNSF Railway Company | $11K | Annual maintenance 14th street railroad crossings, f45603-85-c-0019 | Army | Vehicle maintenance | Dec 12, 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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