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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0068126F0202 delivery order | Realco Development LLC | $8.0K | Corrective maintenance and parts for utility vehicles aboard marine corps air ground task forces training command (magtftc)/ marine corps air ground combat center (mcagcc). quotes: cm00110, cm00112, and cm00116. polaris 08094, 11198, ... | Navy | Vehicle maintenance | May 29, 2026 DoD 90d |
| HTC71124F7884 delivery order | Central Gulf Railcar Services, LLC | $8.0K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| HTC71124F7947 delivery order | Liberty Railway Services, Inc | $8.0K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| HTC71124F7727 delivery order | Mississippi Export Railroad Company | $8.0K | Express car: freight car services | USTRANSCOM | Vehicle maintenance | Jun 11, 2024 DoD 90d |
| 70B03C25P00000022 purchase order | Velocity Body & Paint, L.l.c | $8.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Nov 26, 2024 |
| SKR08A26F0062 delivery order | E Max Co, LTD | $8.0K | Age painting and corrosion prevention. | Defense Contract Management Agency | Vehicle maintenance | May 15, 2026 DoD 90d |
| 70B03C24P00000403 purchase order | Rdo Agriculture Equipment Co | $8.0K | Fleet repairs - z05129 | U.S. Customs and Border Protection | Vehicle maintenance | Aug 21, 2024 |
| 70B03C26P00000216 purchase order | Jose J Martinez | $8.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 21, 2026 |
| 70CMSD25P00000023 purchase order | Model 1 Commercial Vehicles, Inc | $7.9K | This award is to provide needed repairs to an enforcement and removal operations fleet vehicle in glendale, az used to transport illegal aliens. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 12, 2026 |
| SKR08A26F0022 delivery order | E Max Co, LTD | $7.9K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Jan 27, 2026 DoD 90d |
| 70B03C24P00000243 purchase order | Chapman Chevrolet GMC LLC | $7.9K | U.s. border patrol (usbp), yuma sector 2018 chevrolet 1500 engine and parts k87683. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 6, 2024 |
| 70B03C26P00000186 purchase order | Richard Munoz | $7.8K | Vehicle recovery | U.S. Customs and Border Protection | Vehicle maintenance | Jul 1, 2026 |
| W50S8U25FA063 BPA call | Automotive Industries LLC | $7.8K | Bpa call for paint and body work | Army | Vehicle maintenance | Dec 23, 2025 DoD 90d |
| 70B04C25P00000217 purchase order | Aroostook Auto Tech Inc | $7.8K | This purchase order is for the repair of a CBP office of information and technology field support vehicle. | U.S. Customs and Border Protection | Vehicle maintenance | Jun 2, 2025 |
| 70B03C25P00000636 purchase order | Auto Rebuilders Enterprise LLC | $7.8K | Fleet repair - vin 1fm5k8ar5jga59951 | U.S. Customs and Border Protection | Vehicle maintenance | Sep 26, 2025 |
| 70FBR424P00000047 purchase order | Creel Tractor Company | $7.8K | This purchase order is for repairs on fleet vehicle kubota tractor. | Federal Emergency Management Agency | Vehicle maintenance | Apr 22, 2024 |
| 70B04C24P00000047 purchase order | Nates Gona Fix IT Inc | $7.8K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 14, 2024 |
| N6133125P0035 purchase order | Mobile Techs LLC | $7.8K | Repair of 2 forklifts on the base at nsa panama city. | Navy | Vehicle maintenance | Jan 13, 2025 DoD 90d |
| N4425524M0067 delivery order | Skookum Educational Programs | $7.8K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| 70B03C24P00000342 purchase order | Chapman Chevrolet GMC LLC | $7.7K | Cbp, usbp, yuma sector, 2018 remanufactured engine. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 30, 2024 |
| 70US0925P70092664 purchase order | PVMP Inc | $7.7K | The purpose of this purchase order is for motorcycle repair services. | U.S. Secret Service | Vehicle maintenance | Sep 24, 2025 |
| W912PB26FA427 delivery order | Bahnbau Petri Hoch- Und Tiefbau Gesellschaft M.b.h | $7.7K | Inspection of railroad vehicle and training of personnel at usag bavaria, grafenwoehr military community according to performance work statement and price schedule items b001-b003period: 01 june thru 30 june 2026 | Army | Vehicle maintenance | May 15, 2026 DoD 90d |
| SKR08A25F0029 delivery order | E Max Co, LTD | $7.6K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| SKR08A25F0032 delivery order | E Max Co, LTD | $7.6K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| SKR08A26F0027 delivery order | E Max Co, LTD | $7.6K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Apr 24, 2026 DoD 90d |
| 70B03C25P00000055 purchase order | Advance Vehicle Solutions, Inc | $7.6K | Vehicle repair m08546 | U.S. Customs and Border Protection | Vehicle maintenance | Mar 6, 2025 |
| 70B04C25P00000228 purchase order | Southern States Material Handling, Inc | $7.6K | Forklift repair | U.S. Customs and Border Protection | Vehicle maintenance | May 8, 2025 |
| HTC71124F7887 delivery order | Liberty Railway Services, Inc | $7.5K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| 70B03C26P00000232 purchase order | Casa Ford, Inc | $7.5K | The port of el paso intentst to repair damged vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Jul 29, 2026 |
| 70B03C24P00000402 purchase order | P R Equipment Services LLC | $7.5K | Fleet repairs - z04110 | U.S. Customs and Border Protection | Vehicle maintenance | Aug 22, 2024 |
| 70B03C24P00000063 purchase order | USA Ambulance Bus & Trucks Center, Inc | $7.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Apr 5, 2024 |
| W912J224P0006 purchase order | Komro Sales and Service, Inc | $7.5K | Full bobcat services and maintenance | Army | Vehicle maintenance | May 14, 2024 DoD 90d |
| 70B03C25P00000219 purchase order | Jose Gallego | $7.5K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | May 7, 2025 |
| 70B04C25P00000135 purchase order | Holt Truck Centers of Texas, LLC | $7.5K | This purchase order is for the repair of a u.s. customs and border protection office of information and technology vehicle. | U.S. Customs and Border Protection | Vehicle maintenance | Mar 18, 2025 |
| HTC71124F7631 delivery order | Liberty Railway Services, Inc | $7.5K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | May 14, 2024 DoD 90d |
| 70B03C25P00000141 purchase order | Cascade Collision Center, Inc | $7.4K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 7, 2025 |
| FA461025F0007 delivery order | Affordable Mechanix LLC | $7.4K | Atv/utv idiq contract task order for maintenance and repairs found during the diagnostic testing. received six (6) quotes from the contractor;q003344, q003343, q003342, q003341, q003331, q003330, | Air Force | Vehicle maintenance | Dec 17, 2024 DoD 90d |
| FA860425PB009 purchase order | Production Paint Finishers Inc | $7.4K | Mq9 trailer paint services | Air Force | Vehicle maintenance | Dec 27, 2024 DoD 90d |
| R3301124FV002 BPA call | V75 Foreign Transportation Centre | $7.4K | Vehicle maintenance in support of 24-02vn (154th joint field activities) in vietnam | Navy | Vehicle maintenance | Mar 21, 2024 DoD 90d |
| 70B03C24P00000488 purchase order | Jim Click Ford, Inc | $7.4K | The tucson sector intents to repair vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 10, 2024 |
| HTC71124F7885 delivery order | Central Gulf Railcar Services, LLC | $7.4K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| M0068124F0098 delivery order | Deane, Danny | $7.3K | Lawn mower evaluation | Navy | Vehicle maintenance | Aug 20, 2024 DoD 90d |
| 70B03C24P00000353 purchase order | Chapman Chevrolet GMC LLC | $7.3K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 5, 2024 |
| HC106425P0043 purchase order | Kwaik Auto Body, LLC | $7.3K | Ecv13 body repair | Defense Information Systems Agency | Vehicle maintenance | Aug 11, 2025 DoD 90d |
| 70B03C25P00000109 purchase order | Courtesy Chevrolet | $7.3K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Feb 28, 2025 |
| 70CMSD25P00000073 purchase order | Frontline Mobile Tech, LLC | $7.2K | This award provides ICE enforcement and removal operations maryland with installation of law enforcement safety equipment on a fleet vehicle. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Mar 4, 2026 |
| FA520925P0006 purchase order | East Japan Railway Company | $7.2K | Fy25 maintenance of railroad crossing no. 3 - hachiko line at yokota air base | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| 70B03C24P00000368 purchase order | Chapman Chevrolet GMC LLC | $7.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 7, 2024 |
| 70B03C24P00000269 purchase order | Royal Klassic Collision Center LLC | $7.2K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 24, 2024 |
| 70B03C25P00000417 purchase order | Norms Auto Collision Center, Inc | $7.2K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Aug 12, 2025 |
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 13, 2026.
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