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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR23P00000038 purchase order | A&b Construction, LLC | $2.9K | No description on the record | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Dec 18, 2024 |
| HTC71124F7498 delivery order | Appalachian Railcar Services, LLC | $2.9K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Mar 7, 2024 DoD 90d |
| W912P924P0027 purchase order | Sloan Implement Company Inc | $2.8K | Lake shelbyville john deere 6140 m svc | Army | Vehicle maintenance | Jul 16, 2024 DoD 90d |
| N3319125M0002 delivery order | IAP World Services, Inc | $2.8K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jan 10, 2025 DoD 90d |
| 70B03C23P00000706 purchase order | Casa Ford, Inc | $2.8K | Automotive fleet repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jan 27, 2025 |
| W911N226FA170 delivery order | USA Construction Co | $2.8K | Spray foam insulation to be applied to containerized kitchens in support of the force sustainment program at letterkenny ARMY depot. | Army | Vehicle maintenance | Mar 23, 2026 DoD 90d |
| W911N226FA195 delivery order | USA Construction Co | $2.8K | Spray support foam of the insulation force to be sustainment applied program to at containerized letterkenny kitchens ARMY depot | Army | Vehicle maintenance | Apr 17, 2026 DoD 90d |
| N6669125M0034 delivery order | IAP World Services, Inc | $2.8K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jul 18, 2025 DoD 90d |
| N4425524M0069 delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Jul 8, 2024 DoD 90d |
| N4425524M006B delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Jul 8, 2024 DoD 90d |
| N4425524M006C delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Jul 8, 2024 DoD 90d |
| N4425524M00ZX delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Aug 8, 2024 DoD 90d |
| N6471026M0005 delivery order | Skookum Educational Programs | $2.8K | Transportation bullets | Navy | Vehicle maintenance | Feb 17, 2026 DoD 90d |
| N3319125M0041 delivery order | IAP World Services, Inc | $2.7K | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Sep 15, 2025 DoD 90d |
| HTC71124F7858 delivery order | Liberty Railway Services, Inc | $2.7K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Aug 23, 2024 DoD 90d |
| W912SV25FA098 BPA call | Sea Crest Procurement LLC | $2.6K | Bpa task order for rrb mett | Army | Vehicle maintenance | Sep 19, 2025 DoD 90d |
| N6669125M0035 delivery order | IAP World Services, Inc | $2.5K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| FA461025F0019 delivery order | A-1 Truck & Equipment Inc | $2.5K | Vehicle corrosion control and painting services for 30 lrs and 2 rops. north american industry classification system (naics): 811121 | Air Force | Vehicle maintenance | Dec 11, 2024 DoD 90d |
| HTC71124F7883 delivery order | Alabama Railcar Services Inc | $2.5K | Express car: dodx freight car services | USTRANSCOM | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| N4425525M000C delivery order | Skookum Educational Programs | $2.5K | Transportation bullets | Navy | Vehicle maintenance | Jan 3, 2025 DoD 90d |
| N4425525M000X delivery order | Skookum Educational Programs | $2.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 7, 2025 DoD 90d |
| N6471025M000K delivery order | Skookum Educational Programs | $2.5K | Transportation bullets | Navy | Vehicle maintenance | Jul 1, 2025 DoD 90d |
| W911N225F0057 delivery order | Cleveland Brothers Equipment Co Inc | $2.5K | Caterpillar equipment repairs in support of the department of public works located at letterkenny ARMY depot | Army | Vehicle maintenance | Nov 11, 2024 DoD 90d |
| W911PT25P0107 purchase order | Bear Communications Inc | $2.5K | No description on the record | Army | Vehicle maintenance | Apr 15, 2025 DoD 90d |
| FA558725M0001 delivery order | IAP World Services, Inc | $2.5K | (for dodaac n62470) bsve repairs - $100.00 | Air Force | Vehicle maintenance | Mar 17, 2025 DoD 90d |
| M6739925F0163 delivery order | Realco Development LLC | $2.4K | Preventative maintenance | Navy | Vehicle maintenance | Jun 18, 2025 DoD 90d |
| SP330024P0745 purchase order | M-D Truck Sales & Service Inc | $2.4K | 8510586410 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Aug 15, 2024 DoD 90d |
| W912PB26FA206 delivery order | Bahnbau Petri Hoch- Und Tiefbau Gesellschaft M.b.h | $2.4K | Inspection of railroad vehicle and training of personnel 1yo iaw attached performance work statement (pws) and elin sheet. | Army | Vehicle maintenance | Feb 18, 2026 DoD 90d |
| FA461024F0189 delivery order | Affordable Mechanix LLC | $2.4K | Diagnostic testing and oil change for eight (8) polaris atvs/utvs in accordance with quote numbers: q003316, q003317, q003318, q003319, q003320, q003321, q003322, q003323 | Air Force | Vehicle maintenance | Oct 4, 2024 DoD 90d |
| N6133124P0011 purchase order | Iferd's Auto Repair Center Inc | $2.4K | Low speed vehicle repair license x4400 | Navy | Vehicle maintenance | Oct 18, 2023 DoD 90d |
| M6739925F0220 delivery order | Realco Development LLC | $2.4K | Preventative maintenance | Navy | Vehicle maintenance | Jul 18, 2025 DoD 90d |
| SKR08A26F0050 delivery order | Bosung Industry Co, LTD | $2.3K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| W912PB25FA309 delivery order | Bahnbau Petri Hoch- Und Tiefbau Gesellschaft M.b.h | $2.3K | Railroad vehicle inspection and personnel training. period of performance: 1 august 2025 - 30 september 2025 | Army | Vehicle maintenance | Jul 14, 2025 DoD 90d |
| W912PB25F3144 delivery order | Bahnbau Petri Hoch- Und Tiefbau Gesellschaft M.b.h | $2.3K | Railroad vehicle inspection and training | Army | Vehicle maintenance | Mar 11, 2025 DoD 90d |
| SKR08A25F0028 delivery order | Bosung Industry Co, LTD | $2.3K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jul 31, 2025 DoD 90d |
| SKR08A25F0022 delivery order | Bosung Industry Co, LTD | $2.3K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Feb 19, 2026 DoD 90d |
| N3319124F4321 delivery order | V2x Systems LLC | $2.2K | Option year four recurring work | Navy | Vehicle maintenance | Oct 16, 2024 DoD 90d |
| W50S8U25FA064 BPA call | Automotive Industries LLC | $2.2K | Paint and body work for $2,185.07 | Army | Vehicle maintenance | Sep 30, 2025 DoD 90d |
| FA558726M0001 delivery order | IAP World Services, Inc | $2.0K | (for dodaac n62470) repairs - up to $1,000.00 | Air Force | Vehicle maintenance | Mar 5, 2026 DoD 90d |
| N6945024F0781 delivery order | Amentum Technology, Inc | $2.0K | Tr 5345424 cldjf9 13-67461 battery evaluation | Navy | Vehicle maintenance | Aug 22, 2024 DoD 90d |
| W91QV123C0033 definitive contract | Hagerstown Spring & Alignment, Inc | $2.0K | Repairs to eng754a | Army | Vehicle maintenance | Dec 5, 2023 DoD 90d |
| N4425524M0065 delivery order | Skookum Educational Programs | $2.0K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| N6945024F0578 delivery order | Amentum Technology, Inc | $1.9K | Tr - electrical short n1366127 6070893 cmkkk6 | Navy | Vehicle maintenance | Jun 26, 2024 DoD 90d |
| M6739925F0048 delivery order | Realco Development LLC | $1.8K | Over and above-parts | Navy | Vehicle maintenance | Apr 8, 2025 DoD 90d |
| N4425524M018D delivery order | Skookum Educational Programs | $1.8K | Transportation bullets | Navy | Vehicle maintenance | Sep 6, 2024 DoD 90d |
| N6471026M009T delivery order | Skookum Educational Programs | $1.8K | Transportation bullets | Navy | Vehicle maintenance | Apr 8, 2026 DoD 90d |
| N3319125M002T delivery order | IAP World Services, Inc | $1.7K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Feb 3, 2025 DoD 90d |
| N0016425FA543 BPA call | Four Seasons Environmental Inc | $1.7K | Conduct pm for (3) hyster turret trucks. | Navy | Vehicle maintenance | Apr 3, 2025 DoD 90d |
| N6669125M002W delivery order | IAP World Services, Inc | $1.7K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | May 9, 2025 DoD 90d |
| N3319125M002W delivery order | IAP World Services, Inc | $1.7K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Feb 26, 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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