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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017826P6684 purchase order | Microchip Technology Inc | $5.1K | Syncserver swm/hwm | Navy | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| SKR08A25F0038 delivery order | E Max Co, LTD | $5.1K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| FA527026CB005 definitive contract | Luther Engineering LLC | $5.1K | Provide quarterly and annual preventative maintenance service on four each utvs. the contractor shall provide materials, supervision, and other items necessary for maintenance and services to ensure proper execution of actions needed. | Air Force | Vehicle maintenance | Apr 15, 2026 DoD 90d |
| W912PB25FA192 delivery order | Bahnbau Petri Hoch- Und Tiefbau Gesellschaft M.b.h | $5.0K | Inspection of railroad vehicle and training of personnel at usag bavaria grafenwoehr military community iaw pws and elin.pop: 2 june 2025 - 30 june 2025. | Army | Vehicle maintenance | May 16, 2025 DoD 90d |
| 70B03C24P00000339 purchase order | KCMW LLC | $5.0K | Gasket & timing chain repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 1, 2024 |
| N3319125M002X delivery order | IAP World Services, Inc | $5.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Feb 26, 2025 DoD 90d |
| N0024424P0234 purchase order | Sunset Marine, Inc | $5.0K | Rhib boat trailer maitnenance | Navy | Vehicle maintenance | Jul 11, 2024 DoD 90d |
| N6247325F0153 delivery order | Cadifornia Concepts, Inc | $5.0K | Contract n62473-24-d-3607: pre-priced elins auto body repair idiq task order 25f0153: wr#7200r-2025-11, mc292063 2006 gmc c5500 stake truck; 3t | Navy | Vehicle maintenance | Jun 11, 2025 DoD 90d |
| N4008524F5059 delivery order | Industrial Dynamics LLC | $5.0K | Minimum guarantee funding | Navy | Vehicle maintenance | Apr 9, 2024 DoD 90d |
| W50S8U24FA060 BPA call | Southern Tire Mart, LLC | $5.0K | Tire supply and services - southern tire mart - september bpa call | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| W50S8U25FA015 BPA call | Automotive Industries LLC | $5.0K | Vm interior vehicle repair covering up to 30 september 2025 | Army | Vehicle maintenance | Nov 14, 2024 DoD 90d |
| W9124J26PA010 purchase order | Siddons Martin Emergency Group, LLC | $5.0K | Repair and preventative maintenance services for one (1) polaris intimidator utility terrain vehicle (utv) equipped with a custom firefighting skid unit manufactured by siddons-martin emergency group llc | Army | Vehicle maintenance | May 28, 2026 DoD 90d |
| 70B03C26P00000027 purchase order | Independent Industrial Services of Arizona LLC | $5.0K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jan 14, 2026 |
| FA487724FG040 BPA call | SJH Powersports, L.l.c | $5.0K | Maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| N3319125M003Y delivery order | IAP World Services, Inc | $5.0K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Aug 19, 2025 DoD 90d |
| W912PB24FVL34 delivery order | Autohaus Zweig GMBH & Co KG | $4.9K | Report for orders executed by external ordering officers for maintenance and repair of all other automotive for month february 2024 | Army | Vehicle maintenance | Feb 1, 2024 DoD 90d |
| N6945024F0606 delivery order | Amentum Technology, Inc | $4.9K | Tr - repair by replacing damaged manbasket (accident)n5409808 | Navy | Vehicle maintenance | Jul 9, 2024 DoD 90d |
| SKR08A26F0056 delivery order | Bosung Industry Co, LTD | $4.9K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 30, 2026 DoD 90d |
| 70B03C26P00000015 purchase order | Super Automotive Products Inc | $4.9K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Dec 16, 2025 |
| SKR08A26F0026 delivery order | E Max Co, LTD | $4.8K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Feb 6, 2026 DoD 90d |
| HTC71125F7011 delivery order | Central Gulf Railcar Services, LLC | $4.8K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Nov 25, 2024 DoD 90d |
| 70B03C25P00000091 purchase order | Romeo Rodriguez I | $4.8K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Feb 24, 2025 |
| 70CMSD25P00000089 purchase order | Autos Vega Inc | $4.8K | This award provides needed repairs to an ICE enforcement and removal operations fleet vehicle in san juan, pr used in law enforcement operations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 14, 2026 |
| W912EE25PA045 purchase order | Kirk Brothers Chevrolet of Vicksburg LLC | $4.8K | The mat sinking unit of the us ARMY corps of engineers vicksburg district requires the repair of the air conditioning on its ambulance. | Army | Vehicle maintenance | Aug 11, 2025 DoD 90d |
| N5523624P0052 purchase order | Mci Carrillo Inc | $4.7K | Code 410a sap - swrmc vehicle service parts and repairs | Navy | Vehicle maintenance | Mar 28, 2024 DoD 90d |
| FA286024P0018 purchase order | Kolex Collision Center, LLC | $4.7K | Surrey bus repairs ratification. | Air Force | Vehicle maintenance | Jul 16, 2024 DoD 90d |
| HC106424P0050 purchase order | Potomac Truck Center Inc | $4.7K | V305 body repair | Defense Information Systems Agency | Vehicle maintenance | May 21, 2024 DoD 90d |
| N6883624P0170 purchase order | Briggs Industrial Solutions Inc | $4.6K | Ordnance mhe repair | Navy | Vehicle maintenance | Oct 25, 2024 DoD 90d |
| 70B03C24P00000315 purchase order | Courtesy Chevrolet | $4.6K | U.s. customs and border protection repair of vehicle k23072. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 16, 2024 |
| 70CMSD25P00000024 purchase order | Model 1 Commercial Vehicles, Inc | $4.6K | 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 | Jul 11, 2025 |
| N0018926FL070 delivery order | Schaible, Mark | $4.6K | Forklift maintenance task order under idiq n0018925d0044 | Navy | Vehicle maintenance | Mar 16, 2026 DoD 90d |
| 70US0926P70092877 purchase order | Kwaik Auto Body, LLC | $4.6K | Purchase order for vehicle repair of 2020 nissan pathfinder | U.S. Secret Service | Vehicle maintenance | Jul 24, 2026 |
| SP330024F0024 BPA call | Eastern Lift Truck Co Inc | $4.6K | 8510220068 rebuild services for the stee | Defense Logistics Agency | Vehicle maintenance | Nov 22, 2023 DoD 90d |
| W912ES25P0067 purchase order | Soo Line Railroad Company | $4.5K | Cp railway maintenance at lock & dam 5 | Army | Vehicle maintenance | Nov 18, 2025 DoD 90d |
| N0040625PS669 purchase order | Haxby Services, Inc | $4.5K | Repairs required to be done to government-owned vehicle asset # n94-85851 | Navy | Vehicle maintenance | Nov 14, 2025 DoD 90d |
| N4033925PS001 purchase order | Monarch Technical Services W.l.l | $4.5K | Lsv maintenance fy 25 for 5 months | Navy | Vehicle maintenance | Nov 26, 2024 DoD 90d |
| N6824624P0110 purchase order | Flores, Joseph L | $4.5K | Repair and maintenance | Navy | Vehicle maintenance | Jun 26, 2024 DoD 90d |
| SP330026P0694 purchase order | Truck Refrigeration Service & Rental, Inc | $4.5K | 8512101134 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Jun 1, 2026 DoD 90d |
| HC106424P0044 purchase order | Kwaik Auto Body, LLC | $4.5K | Ecv03 paint and body repair | Defense Information Systems Agency | Vehicle maintenance | Apr 23, 2024 DoD 90d |
| W912PB24FVL63 delivery order | Autohaus Zweig GMBH & Co KG | $4.5K | 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 |
| N6945024F0553 delivery order | Amentum Technology, Inc | $4.4K | Tr n13-04676 battery will not hold charge, replace the battery | Navy | Vehicle maintenance | Aug 14, 2024 DoD 90d |
| N5523625P0077 purchase order | San Diego Door Controls Inc | $4.3K | Code 410a - procurement of door repair and replacement parts for building 36 | Navy | Vehicle maintenance | May 28, 2025 DoD 90d |
| 70B03C24P00000005 purchase order | Juan R Real | $4.3K | Repair hpu fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 19, 2024 |
| W912PB24F3503 delivery order | GM Georg Meier GMBH | $4.3K | Replacement parts | Army | Vehicle maintenance | Apr 9, 2024 DoD 90d |
| 70B03C25P00000208 purchase order | RJ Border International, LP | $4.3K | Vehicle repair u10114 | U.S. Customs and Border Protection | Vehicle maintenance | Jun 10, 2025 |
| 70B03C26P00000183 purchase order | Beach Ford, Inc | $4.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 17, 2026 |
| N6883625PS021 purchase order | Blue House Partners, LLC | $4.2K | To fund foklift repair in order to restore material ordnance handling capabilities for the ship. | Navy | Vehicle maintenance | Jun 3, 2025 DoD 90d |
| 70US0924P70092132 purchase order | Courtesy Chevrolet | $4.2K | 2017 ford vehicle repair - phx field office | U.S. Secret Service | Vehicle maintenance | Sep 20, 2024 |
| 70FBR724P00000011 purchase order | Aksar-Cap CSH LLC | $4.1K | The purpose of this firm-fixed price contract is to repair the liftgates on two FEMA trailers. | Federal Emergency Management Agency | Vehicle maintenance | Aug 13, 2026 |
| FA480924P0058 purchase order | Fun Products, Inc | $4.1K | This requirement is to purchase servicing for transmission repairs on a 2017 kawasaki kaf620r mule 4010 low speed vehicle. | Air Force | Vehicle maintenance | May 31, 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 13, 2026.
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