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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F7374 delivery order | Guardian Rail, LLC | $4.1K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Apr 9, 2025 DoD 90d |
| N3319125M003N delivery order | IAP World Services, Inc | $4.1K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jul 16, 2025 DoD 90d |
| HTC71124F7562 delivery order | Appalachian Railcar Services, LLC | $4.1K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Apr 10, 2024 DoD 90d |
| W9124D24P0105 purchase order | Magnum Custom Trailer MFG Co, Inc | $4.1K | Uac payment to magnum trailers for repair of brigade e-gaming trailer | Army | Vehicle maintenance | Jun 7, 2024 DoD 90d |
| HTC71124F7497 delivery order | Appalachian Railcar Services, LLC | $4.0K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Mar 7, 2024 DoD 90d |
| 70Z02926PNEWO0140 purchase order | SCS Services Inc | $4.0K | Fuel truck #2 repair and maintenance services for air station new orleans | U.S. Coast Guard | Vehicle maintenance | Sep 3, 2026 |
| N6669125M0002 delivery order | IAP World Services, Inc | $4.0K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Nov 7, 2024 DoD 90d |
| HC106424P0052 purchase order | Potomac Truck Center Inc | $4.0K | V302 engine repair | Defense Information Systems Agency | Vehicle maintenance | Jun 4, 2024 DoD 90d |
| FA930124F0009 delivery order | Aerial & Crane Experts, Inc | $4.0K | Bucket and line trucks testing | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| N6471026M000B delivery order | Skookum Educational Programs | $4.0K | Transportation bullets | Navy | Vehicle maintenance | Mar 18, 2026 DoD 90d |
| W911SA24P4001 purchase order | Rumbleon Dealers Inc | $4.0K | Polaris r14wh90dg ranger crew diesel | Army | Vehicle maintenance | Feb 13, 2024 DoD 90d |
| 70B01C25P00000676 purchase order | Jose Angel Gonzalez Cabrera | $4.0K | Install/mark border patrol markings and logos on 17 fleet vehicles. | U.S. Customs and Border Protection | Vehicle maintenance | Oct 8, 2026 |
| FA462024P0014 purchase order | Medistat LLC | $3.9K | The contractor shall complete the repair of the kubota rtv iaw statement of work. | Air Force | Vehicle maintenance | Mar 8, 2024 DoD 90d |
| N6247325F0543 delivery order | Defense Base Services, LLC | $3.9K | The purpose of this task order is to repair n92-34911 for fusion accident damages. | Navy | Vehicle maintenance | Sep 26, 2025 DoD 90d |
| SKR08A26F0049 delivery order | Bosung Industry Co, LTD | $3.9K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| 70CMSD24P00000118 purchase order | Ourisman Dodge, Inc | $3.9K | Armored vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Nov 6, 2024 |
| 70B03C24P00000318 purchase order | Bill Currie Ford Inc | $3.8K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 14, 2024 |
| N4425524M0064 delivery order | Skookum Educational Programs | $3.8K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| W911N223F0711 delivery order | Cleveland Brothers Equipment Co Inc | $3.8K | Caterpillar equipment rental for directorate of public works. | Army | Vehicle maintenance | Dec 17, 2024 DoD 90d |
| 70B03C25P00000293 purchase order | Tilleman Motor Co | $3.7K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 5, 2025 |
| M6739925F0005 delivery order | Realco Development LLC | $3.6K | Over and above-parts | Navy | Vehicle maintenance | Nov 1, 2024 DoD 90d |
| 70CMSD23P00000154 purchase order | Trivan Truck Body, LLC | $3.6K | Sprinter van upfit | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Feb 11, 2025 |
| N4425524M00ZY delivery order | Skookum Educational Programs | $3.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 8, 2024 DoD 90d |
| N4425525M00NH delivery order | Skookum Educational Programs | $3.5K | Transportation bullets | Navy | Vehicle maintenance | Sep 9, 2025 DoD 90d |
| W912CH26F0248 delivery order | General Dynamics Land Systems Inc | $3.4K | Stryker retrofit, welding readiness repair program, and reset/refurbishment services. these efforts provide support and services to the stryker family of vehicles. | Army | Vehicle maintenance | May 27, 2026 DoD 90d |
| W50S6S22P0009 purchase order | Fabco Enterprises Inc | $3.4K | Collision damage repair services | Army | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| N3319124M00J8 delivery order | IAP Worldwide Services, Inc | $3.4K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jun 5, 2024 DoD 90d |
| N6945025F0315 delivery order | Amentum Technology, Inc | $3.4K | Heavy equipmentreplace dead battery | Navy | Vehicle maintenance | Mar 13, 2025 DoD 90d |
| FA930123F0195 delivery order | Pathways Technical Services LLC | $3.3K | John deere gator maintenance service | Air Force | Vehicle maintenance | Dec 18, 2023 DoD 90d |
| SKR08A26F0007 delivery order | Bosung Industry Co, LTD | $3.3K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Nov 20, 2025 DoD 90d |
| M6739925F0159 delivery order | Realco Development LLC | $3.3K | Over and above-parts | Navy | Vehicle maintenance | May 28, 2025 DoD 90d |
| W912JC23P0024 purchase order | Weis Fire & Safety Equipment LLC | $3.3K | Repair and maintenance services for 3 fire truck apparatus. to include rear light repair and annual services. | Army | Vehicle maintenance | Feb 6, 2024 DoD 90d |
| N4425524M0066 delivery order | Skookum Educational Programs | $3.3K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| 70B03C24P00000147 purchase order | Mcgovern MHQ Inc | $3.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 28, 2024 |
| M6739925F0213 delivery order | Realco Development LLC | $3.2K | Over and above-parts | Navy | Vehicle maintenance | Jul 11, 2025 DoD 90d |
| N0016425PJ630 purchase order | Four Seasons Environmental Inc | $3.2K | Maintenance services on a government-owned trailer | Navy | Vehicle maintenance | Aug 20, 2025 DoD 90d |
| SKR08A26F0012 delivery order | Bosung Industry Co, LTD | $3.2K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 9, 2025 DoD 90d |
| N6669125M0039 delivery order | IAP World Services, Inc | $3.2K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Aug 25, 2025 DoD 90d |
| HTC71124F7399 delivery order | Appalachian Railcar Services, LLC | $3.2K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Feb 15, 2024 DoD 90d |
| N6669124M00AX delivery order | IAP Worldwide Services, Inc | $3.1K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Mar 21, 2024 DoD 90d |
| N6945024F0243 delivery order | Amentum Technology, Inc | $3.0K | Tr work order annex 17 repair damages | Navy | Vehicle maintenance | May 2, 2024 DoD 90d |
| W50S8U24FA018 BPA call | Automotive Industries LLC | $3.0K | Automotive headliner repair | Army | Vehicle maintenance | Dec 28, 2023 DoD 90d |
| W50S8U24FA036 BPA call | Automotive Industries LLC | $3.0K | Vehicle interior headliner repairs | Army | Vehicle maintenance | Apr 8, 2024 DoD 90d |
| N6945024F0430 delivery order | Amentum Technology, Inc | $3.0K | Tr - replace cab lift hydraulic cylinders. replace pto aerial hydraulic pump. replace membrane switch panel. replace 3 batteries. replace coolant | Navy | Vehicle maintenance | May 9, 2024 DoD 90d |
| W911N223F0168 delivery order | X Cell Management Inc | $3.0K | Ntv repairs | Army | Vehicle maintenance | Mar 6, 2025 DoD 90d |
| H9224025FE032 delivery order | Blue House Partners, LLC | $3.0K | Golf cart maintenance | U.S. Special Operations Command | Vehicle maintenance | Jun 5, 2025 DoD 90d |
| N0016424FP1643 delivery order | Four Seasons Environmental Inc | $3.0K | Required for evaluation and potential repair of the 2 hyster turret trucks 102 4522610800 | Navy | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| N6669124M00AW delivery order | IAP Worldwide Services, Inc | $2.9K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Mar 21, 2024 DoD 90d |
| W9124724P0054 purchase order | Quality Equipment, LLC | $2.9K | John deere tractor repair | Army | Vehicle maintenance | Aug 27, 2024 DoD 90d |
| 70B03C24P00000142 purchase order | Don's Auto Service, Inc | $2.9K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 1, 2024 |
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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