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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SKR08A26F0025 delivery order | E Max Co, LTD | $5.9K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Apr 24, 2026 DoD 90d |
| W9123724P0020 purchase order | Murphy Tractor & Equipment Co Inc | $5.9K | This purchase order is to pay for unauthorized commitment for senecaville lake dump truck repairs. | Army | Vehicle maintenance | Feb 27, 2024 DoD 90d |
| 70B03C24P00000346 purchase order | Bear Auto, Inc | $5.9K | K66278 transmission repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 31, 2024 |
| W50S8U26FA042 BPA call | Automotive Industries LLC | $5.9K | Vm paint and body | Army | Vehicle maintenance | Jun 3, 2026 DoD 90d |
| 70B03C24P00000330 purchase order | Bear Auto, Inc | $5.9K | Transmission repair | U.S. Customs and Border Protection | Vehicle maintenance | Oct 27, 2025 |
| 70B03C25P00000019 purchase order | Tilleman Motor Co | $5.9K | Vehicle transmission replacement | U.S. Customs and Border Protection | Vehicle maintenance | Dec 20, 2024 |
| FA500425P0006 purchase order | Craig Taylor Equipment Co | $5.8K | Skid steer ratification for eielson afb. | Air Force | Vehicle maintenance | Jan 28, 2025 DoD 90d |
| 70B03C24P00000598 purchase order | Russ Milne Ford Inc | $5.8K | Repair of z84503 | U.S. Customs and Border Protection | Vehicle maintenance | Sep 20, 2024 |
| FA500026P0007 purchase order | Quality Equipment & Sales, LLC | $5.8K | Ratification of trailer repair unauthorized commitment with quality equipment and sales, llc. | Air Force | Vehicle maintenance | Jan 29, 2026 DoD 90d |
| N4215824PE066 purchase order | Cranemasters Inc | $5.8K | Railcar inspection services | Navy | Vehicle maintenance | Mar 29, 2024 DoD 90d |
| 70B03C24P00000211 purchase order | Guadalupe Rodriguez | $5.8K | Fleet repair rgv sector | U.S. Customs and Border Protection | Vehicle maintenance | May 23, 2024 |
| N4425525M000B delivery order | Skookum Educational Programs | $5.8K | Transportation bullets | Navy | Vehicle maintenance | Jan 2, 2025 DoD 90d |
| 70B03C24P00000648 purchase order | BG Automotive Group LLC | $5.7K | Fleet vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 27, 2024 |
| 70B03C25P00000027 purchase order | Aaron's Brakes & Alignment, Inc | $5.7K | Vehicle repair k66706 | U.S. Customs and Border Protection | Vehicle maintenance | Dec 5, 2024 |
| SKR08A26F0006 delivery order | E Max Co, LTD | $5.7K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Nov 20, 2025 DoD 90d |
| 70B03C25P00000071 purchase order | Alamo Auto Collision Center | $5.7K | Fleet repair - vin 1ft7w2b66ned23151 | U.S. Customs and Border Protection | Vehicle maintenance | Feb 24, 2025 |
| 70B03C25P00000026 purchase order | Juan M Hernandez III | $5.7K | Fleet repair laredo sector | U.S. Customs and Border Protection | Vehicle maintenance | Dec 3, 2024 |
| W9124J21C0003 definitive contract | River City Marketing Inc | $5.7K | Golf car maintenance - cushman | Army | Vehicle maintenance | Aug 18, 2025 DoD 90d |
| 70B03C25P00000086 purchase order | Courtesy Chevrolet | $5.7K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Feb 19, 2025 |
| N4008424F4514 delivery order | Centerra Group, LLC | $5.7K | Repair work for socpac vehicle gbj4673e | Navy | Vehicle maintenance | Dec 27, 2024 DoD 90d |
| 70B03C25P00000200 purchase order | San Tan Auto Partners, L.l.c | $5.7K | Vehicle repairs. | U.S. Customs and Border Protection | Vehicle maintenance | Apr 21, 2025 |
| 70B03C24P00000181 purchase order | Toro Automotive, L.l.c | $5.6K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 14, 2024 |
| N0040625PS423 purchase order | Oshkosh Aerotech, LLC | $5.6K | Halverson loader repair and servicing | Navy | Vehicle maintenance | Aug 25, 2025 DoD 90d |
| 70B03C24P00000500 purchase order | Juan M Hernandez III | $5.6K | The port of laredo intents to repair damaged vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 4, 2024 |
| M6739925F0223 delivery order | Realco Development LLC | $5.6K | Corrective maintenance | Navy | Vehicle maintenance | Jul 21, 2025 DoD 90d |
| M6739924F0253 delivery order | Realco Development LLC | $5.5K | Corrective maintenance | Navy | Vehicle maintenance | Sep 18, 2024 DoD 90d |
| 70B03C25P00000253 purchase order | Everett Management Group LLC | $5.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 21, 2025 |
| 70B03C25P00000361 purchase order | Crash Collision Center Del Rio LLC | $5.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jul 14, 2025 |
| FA448423F0323 delivery order | Jsa Exchange LLC | $5.5K | Task order 1: lssv platform and electronics upgrade for 6 trucks year model 2016. | Air Force | Vehicle maintenance | Feb 20, 2025 DoD 90d |
| N4425525M00NF delivery order | Skookum Educational Programs | $5.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 26, 2025 DoD 90d |
| N4425525M00NK delivery order | Skookum Educational Programs | $5.5K | Transportation bullets | Navy | Vehicle maintenance | Sep 18, 2025 DoD 90d |
| N4523A26P5704 purchase order | Mobile Techs LLC | $5.5K | Refurbishment of elwell parker main lift cylinders | Navy | Vehicle maintenance | Apr 24, 2026 DoD 90d |
| W911PT24P0173 purchase order | United AG & Turf Ne LLC | $5.5K | Contractor to repair front axle on john deere tractor model 3039r for the watervliet arsenal, ny. | Army | Vehicle maintenance | Sep 16, 2024 DoD 90d |
| 70B03C25P00000066 purchase order | Jose J Martinez | $5.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 3, 2025 |
| W50S6M25PA018 purchase order | Sunbelt Fire Inc | $5.4K | Troubleshoot electrical issues of a fire truck in accordance with the statment of work. | Army | Vehicle maintenance | Sep 9, 2025 DoD 90d |
| 70B03C25P00000420 purchase order | Paramus Ford Inc | $5.4K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 4, 2025 |
| 70B03C26P00000260 purchase order | Cadifornia Concepts, Inc | $5.4K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 3, 2026 |
| 70B03C24P00000618 purchase order | Armando Correa | $5.4K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Sep 23, 2024 |
| 70B03C25P00000089 purchase order | Courtesy Chevrolet | $5.3K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 19, 2025 |
| 70B03C25P00000446 purchase order | Mancon LLC | $5.3K | The el paso sector intents to purchase new transmission for vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 12, 2025 |
| M0026420P0221 purchase order | Werres Corporation | $5.3K | Maint&repair of eq/vehicular equipment | Navy | Vehicle maintenance | Sep 12, 2024 DoD 90d |
| 70B03C25P00000082 purchase order | Carrillo Investments, Inc | $5.3K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Feb 13, 2025 |
| W912PB24FVL07 delivery order | Autohaus Zweig GMBH & Co KG | $5.2K | Report for orders executed by external ordering officers for maintenance and repair of all other automotive, for month of october 2023 | Army | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| FA462025P0051 purchase order | Absolute Trucking Service LLC | $5.2K | The contractor shall complete the utv repair in accordance with the statement of work. | Air Force | Vehicle maintenance | Jun 25, 2025 DoD 90d |
| W50S8G24PA007 purchase order | Action RV Specialists, Inc | $5.2K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, to perform annual inspection and preventive maintenance services for two trailers in accordance with the statement of work ... | Army | Vehicle maintenance | May 30, 2024 DoD 90d |
| HTC71124F7069 delivery order | Central Gulf Railcar Services, LLC | $5.1K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Nov 21, 2023 DoD 90d |
| N3319124M0003 delivery order | IAP Worldwide Services, Inc | $5.1K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Dec 6, 2023 DoD 90d |
| N3319124M000L delivery order | IAP Worldwide Services, Inc | $5.1K | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Mar 12, 2024 DoD 90d |
| 70B03C24P00000174 purchase order | T.h Auto, Inc | $5.1K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 7, 2024 |
| N0017825P6728 purchase order | Microchip Technology Inc | $5.1K | Part # 999-72012-01 | Navy | Vehicle maintenance | Mar 19, 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 13, 2026.
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