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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C25P00000148 purchase order | San Tan Auto Partners, L.l.c | $11K | Engine repair. | U.S. Customs and Border Protection | Vehicle maintenance | Mar 19, 2025 |
| 70Z03324PSEAT0087 purchase order | Rosenbauer Minnesota, LLC | $11K | Parts and repair for airsta astoria arff fire truck. | U.S. Coast Guard | Vehicle maintenance | Nov 1, 2024 |
| 70B03C25P00000529 purchase order | Russ Milne Ford Inc | $11K | Vehicle repair. funding for ratification of an unauthorized commitment funds provided by this requisition were available at the time the unauthorized commitment occurred. | U.S. Customs and Border Protection | Vehicle maintenance | Sep 29, 2025 |
| W912PB24F3359 delivery order | Handelsforum Wurzburg GMBH & Co KG | $11K | Replacement parts | Army | Vehicle maintenance | Sep 9, 2024 DoD 90d |
| N6247325F0528 delivery order | Defense Base Services, LLC | $10K | Bg424 repair polaris rzr pro xp at naval air station fallon, nv | Navy | Vehicle maintenance | Oct 8, 2025 DoD 90d |
| N6247824P2503 purchase order | IT Vision Networks Inc | $10K | Purchase allison transmission assemblies | Navy | Vehicle maintenance | Aug 6, 2024 DoD 90d |
| W50S9824PA022 purchase order | Altec Industries, Inc | $10K | 241st truck repair services | Army | Vehicle maintenance | Apr 25, 2025 DoD 90d |
| W912PB26FA205 delivery order | BBL Bahnbau Luneburg GMBH | $10K | Services on railroad crossing, 1st ordering period iaw attached performance work statement (pws) and elin sheet. | Army | Vehicle maintenance | Feb 17, 2026 DoD 90d |
| 70B03C25P00000358 purchase order | Craig's Collision Center, Inc | $10K | The grand forks sector headquarters intents to repair fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 11, 2025 |
| HTC71124F7728 delivery order | Liberty Railway Services, Inc | $10K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Jun 11, 2024 DoD 90d |
| M6739924F0056 delivery order | Realco Development LLC | $10K | Over and above-labor | Navy | Vehicle maintenance | Dec 20, 2023 DoD 90d |
| HC106424P0028 purchase order | Kwaik Auto Body, LLC | $10K | V304 repair - parts and labor | Defense Information Systems Agency | Vehicle maintenance | Feb 13, 2024 DoD 90d |
| HTC71124F7157 delivery order | Central Gulf Railcar Services, LLC | $10K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 8, 2024 DoD 90d |
| 70Z04524PKODI0062 purchase order | Craig Taylor Equipment Co | $10K | Repair and maintenance gov owned equipment | U.S. Coast Guard | Vehicle maintenance | Jul 3, 2024 |
| N6471025P4510 purchase order | Skookum Educational Programs | $10K | This is a new procurement for swfpac nws utvs, which require preventative and corrective maintenance services for safe operation and function of the vehicle. | Navy | Vehicle maintenance | Sep 29, 2025 DoD 90d |
| FA449723C0012 definitive contract | Doron Precision Systems, Inc | $10K | Preventative maintenance service for 550 truck plus simulator system. | Air Force | Vehicle maintenance | May 5, 2025 DoD 90d |
| SKR08A26F0009 delivery order | E Max Co, LTD | $10K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Nov 25, 2025 DoD 90d |
| 70B03C26P00000008 purchase order | SF Engineering and Metalwork Corp | $10K | Vehicle repair services | U.S. Customs and Border Protection | Vehicle maintenance | Dec 15, 2025 |
| H9224025PE048 purchase order | R & R Motor Co, Inc | $10K | Repair service for silverado 94-92663 iso logsu2 | U.S. Special Operations Command | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| 70B03C24P00000360 purchase order | Car Care First LLC | $10K | Fleet repair - vin 1gnskfecxhr176013 | U.S. Customs and Border Protection | Vehicle maintenance | Aug 15, 2024 |
| 70B04C24P00000611 purchase order | Altec Industries, Inc | $10K | Repair of altec bucket truck | U.S. Customs and Border Protection | Vehicle maintenance | Mar 6, 2026 |
| W912P926PA003 purchase order | Heritage Tractor LLC | $10K | Mark twain lake john deere 6115m tractor repair | Army | Vehicle maintenance | Mar 30, 2026 DoD 90d |
| 70B03C25P00000184 purchase order | Able Collision Inc | $10K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 17, 2025 |
| 70US0925F3OTH2579 delivery order | Commercial Blue Inc | $10K | Order off of usss idiq 70us0925d70092046 for mobile car wash services | U.S. Secret Service | Vehicle maintenance | Aug 6, 2025 |
| N6471025M0005 delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Dec 18, 2024 DoD 90d |
| N6471025M0006 delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Dec 18, 2024 DoD 90d |
| N6471025M000C delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Apr 17, 2025 DoD 90d |
| N6471025M00M9 delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| N6471025M00SA delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| N6471025M00SB delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| N6931624P0007 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $10K | Pu/delivery, tune-ups, open/inspect mtx | Navy | Vehicle maintenance | May 29, 2024 DoD 90d |
| W50S8U24FA019 BPA call | Automotive Industries LLC | $10K | Paint and body repairs bpa call | Army | Vehicle maintenance | Jan 2, 2024 DoD 90d |
| W50S8U25FA017 BPA call | Automotive Industries LLC | $10K | Vm paint and body work - fy 25 | Army | Vehicle maintenance | Nov 14, 2024 DoD 90d |
| 70B03C25P00000286 purchase order | Tri State Truck Repair LLC | $10.0K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jun 18, 2025 |
| N3319125M0030 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0031 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0032 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0033 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0034 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0035 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0036 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0037 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0038 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M003A delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M003L delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Jul 16, 2025 DoD 90d |
| N3319125M003M delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Jul 16, 2025 DoD 90d |
| SP330026F0855 BPA call | Eastern Lift Truck Co Inc | $10.0K | 8512217422 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Jul 6, 2026 DoD 90d |
| W50S6V24PA022 purchase order | Profleet, Inc | $10.0K | Repair ford truck cab and box from autobody damage. | Army | Vehicle maintenance | Sep 27, 2024 DoD 90d |
| N6931624P0010 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $10.0K | Golf cart maintenance & repair | Navy | Vehicle maintenance | May 29, 2025 DoD 90d |
| W91QV126CA029 definitive contract | Liberty Equipment Repair, Inc | $9.9K | The lrc, fort a. p. hill, va has a requirement to perform the annual pm, annual pump test, repair the abs light, replace valves for the pump system various other repairs and inspect the ft a. p. hill fire truck, (foam 8) pierce fire truck. | Army | Vehicle maintenance | May 14, 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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