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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP326FREH00021 delivery order | Csmi LLC | $897K | Mcv contract for operations & support services | Office of Procurement Operations | Vehicle maintenance | Jun 29, 2026 |
| W50S7K20C0005 definitive contract | Leo Tech LLC | $872K | Maintenance support services (base) | Army | Vehicle maintenance | Sep 20, 2024 DoD 90d |
| W91QVN22C0002 definitive contract | Hwaseong Sangyong Service Corp | $867K | Multi veh/equip maint svcs | Army | Vehicle maintenance | Dec 22, 2024 DoD 90d |
| 70Z03825FH0000002 delivery order | Rolls-Royce Corporation | $862K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Sep 18, 2025 |
| 70CMSD26P00000087 purchase order | Dana Safety Supply, Inc | $838K | This award provides ICE enforcement and removal operations dc with installation of law enforcement and safety equipment on fleet vehicles used in law enforcement operations and investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Aug 26, 2026 |
| W911S826FA130 delivery order | Skookum Educational Programs | $837K | Vehicle maintenance for 542nd smc (mar 16 - jul 26) | Army | Vehicle maintenance | Jun 5, 2026 DoD 90d |
| FA527025F0165 delivery order | New Zealand Natural Japan | $823K | 18 lrs corrosion control service | Air Force | Vehicle maintenance | Jul 17, 2025 DoD 90d |
| 70FA5021F00000148 delivery order | Alliance Worldwide Distributing LLC | $818K | Maintenance support contract | Federal Emergency Management Agency | Vehicle maintenance | Aug 21, 2025 |
| 70RFP324FCE300004 BPA call | Csmi LLC | $804K | Operation and maintenance support services for the federal protective service(fps)fleet of mobile command vehicles(mcvs)and small communications(scvs). | Office of Procurement Operations | Vehicle maintenance | May 30, 2025 |
| FA286025C0008 definitive contract | Siemens Industry Inc | $779K | Energy management control system (emcs) | Air Force | Vehicle maintenance | May 26, 2026 DoD 90d |
| 70FA5025F00000076 delivery order | Alliance Worldwide Distributing LLC | $750K | Alliance worldwide fleet recovery and repair task order | Federal Emergency Management Agency | Vehicle maintenance | Jul 15, 2025 |
| 70FA5026F00000019 delivery order | Alliance Worldwide Distributing LLC | $750K | Alliance worldwide fleet recovery and repair task order | Federal Emergency Management Agency | Vehicle maintenance | Jun 2, 2026 |
| W911S826FA055 delivery order | Skookum Educational Programs | $736K | Vehicle maintenance (5th sfab) | Army | Vehicle maintenance | Jun 5, 2026 DoD 90d |
| 70RFP325FCEH00001 BPA call | Csmi LLC | $728K | Oy5 bpa call with pop 06.01.2025 to 05.31.2026 to continue operations and maintenance support services for mobile command vehicles and small communications vehicles - section 4a. | Office of Procurement Operations | Vehicle maintenance | Sep 10, 2025 |
| W911S826FA127 delivery order | Skookum Educational Programs | $727K | Recurring services - perform recurring maintenance and repair of equipment at an agreed upon monthly rate iaw the terms and conditions of the contract, base contract pws, addendums, exhibits and all task order specific documents. | Army | Vehicle maintenance | Mar 18, 2026 DoD 90d |
| FA520926P0005 purchase order | East Japan Railway Company | $697K | It is a replacement of aging facilities at railroad crossing (hachiko line on west-side, yokota air base). | Air Force | Vehicle maintenance | Nov 25, 2025 DoD 90d |
| W911S825FA087 delivery order | Skookum Educational Programs | $693K | Recurring services - perform recurring maintenance and repair of equipment at an agreed upon monthly rate iaw the terms and conditions of the contract, base contract pws, addendums, exhibits and all task order specific documents. | Army | Vehicle maintenance | Mar 12, 2025 DoD 90d |
| W91QVN26CA003 definitive contract | Bosung Industry Co, LTD | $690K | Field level maintenance and repair of tracked vehicles and engineer equipment for 2id | Army | Vehicle maintenance | Apr 9, 2026 DoD 90d |
| 70Z03825FC0000002 delivery order | Rolls-Royce Corporation | $679K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Sep 10, 2025 |
| 70Z03825FC0000032 delivery order | Rolls-Royce Corporation | $676K | Overhaul quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Sep 9, 2025 |
| W9124722P0113 purchase order | Bowhead Base Operations LLC | $673K | Usarcent hhbn maintenance support | Army | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| W911S825FA025 delivery order | Skookum Educational Programs | $664K | Vehicle maintenance. | Army | Vehicle maintenance | Dec 30, 2024 DoD 90d |
| W90VN625CA006 definitive contract | E Max Co, LTD | $661K | Wrm vehicle maintenance | Army | Vehicle maintenance | Apr 9, 2025 DoD 90d |
| W911S824F0650 delivery order | Skookum Educational Programs | $654K | Scheduled and unscheduled vehicle maintenance | Army | Vehicle maintenance | Mar 25, 2025 DoD 90d |
| W911S825FA341 delivery order | Skookum Educational Programs | $651K | Vehicle maintenance and repair services | Army | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| W91QVN26CA006 definitive contract | Hwaseong Sangyong Service Corp | $649K | Pm and repair services of multi purpose equipment for 403rd afsb | Army | Vehicle maintenance | Jan 4, 2026 DoD 90d |
| W912EE24P0023 purchase order | Puckett Machinery Company | $644K | Rebuilding of the power train on two d7 bulldozers, dt-212 and dt-221 caterpillar | Army | Vehicle maintenance | Jun 30, 2025 DoD 90d |
| W912PB26FA410 delivery order | Fire Creek Company | $643K | The purpose of this task order is to perform sag-u vehicle fleet maintenance iaw pws section 5.2.1. | Army | Vehicle maintenance | May 4, 2026 DoD 90d |
| W91QVN25FA051 delivery order | Bsi Inc | $620K | Twv | Army | Vehicle maintenance | Jan 17, 2025 DoD 90d |
| W56HZV23F0195 delivery order | MTP Drivetrain Services, L.l.c | $615K | Fsr support for pm lav | Army | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| FA448624F0028 delivery order | Jose Valadao & Filhos, Lda | $602K | Corrosion control, repair, maintenance, painting, prevention, and undercoating services for basic ordering agreement (boa). | Air Force | Vehicle maintenance | Sep 27, 2025 DoD 90d |
| FA527024F0196 delivery order | New Zealand Natural Japan | $579K | 18 lrs corrosion control service. nzn task order 2 | Air Force | Vehicle maintenance | Sep 13, 2024 DoD 90d |
| FA853924F0018 delivery order | Symetrics Industries, LLC | $563K | An/acq-7 and an/ask-7 | Air Force | Vehicle maintenance | May 22, 2025 DoD 90d |
| FA527024F0197 delivery order | Oki Forge Co, LTD | $559K | 18 lrs corrosion control service task order 2_oki-forge | Air Force | Vehicle maintenance | Sep 13, 2024 DoD 90d |
| W911SF26CA003 definitive contract | Brevard Achievement Center, Inc | $557K | This is a non-personal service to provide training aide trainer/operator support and maintenance to unassigned tactical equipment. | Army | Vehicle maintenance | Jun 2, 2026 DoD 90d |
| W52P1J21C3001 definitive contract | International Service Contractors LLC | $524K | Preventative maint services & materials | Army | Vehicle maintenance | Sep 19, 2024 DoD 90d |
| W912D026PA016 purchase order | Tracked Outdoors LLC | $517K | Repair susv hagglund bv206 vehicle | Army | Vehicle maintenance | Jun 5, 2026 DoD 90d |
| 70FA5026F00000041 delivery order | Alliance Worldwide Distributing LLC | $513K | Issue task order for non-emergency repairs | Federal Emergency Management Agency | Vehicle maintenance | Sep 15, 2026 |
| N4008425F0095 delivery order | Black Construction/mace International Joint Venture | $499K | Qc2067 - install vehicle exhaust extraction system, f-204 and f-338 | Navy | Vehicle maintenance | Jun 10, 2025 DoD 90d |
| FA940124C0020 definitive contract | Ironside Fire Apparatus LLC | $491K | Kirtland afb fire emergency services (kefs) require a contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to perform 3-year readiness plan for rebel emergency ... | Air Force | Vehicle maintenance | Sep 24, 2025 DoD 90d |
| W50S7K25PA017 purchase order | Leo Tech LLC | $486K | Fy25 vehicle maintenance support services | Army | Vehicle maintenance | Sep 29, 2025 DoD 90d |
| W911S825F0077 delivery order | Skookum Educational Programs | $483K | Vehicle maintenance and repair services | Army | Vehicle maintenance | Aug 15, 2025 DoD 90d |
| W911S825FA214 delivery order | Skookum Educational Programs | $480K | Recurring vehicle maintenance services - perform recurring maintenance and repair of equipment at an agreed upon monthly rate iaw the terms and conditions of the contract, base contract pws, addendums, exhibits and all task order specific ... | Army | Vehicle maintenance | Aug 6, 2025 DoD 90d |
| W911S825F0086 delivery order | Skookum Educational Programs | $474K | Vehicle repair and maintenance services | Army | Vehicle maintenance | Nov 26, 2024 DoD 90d |
| W911S823C0004 definitive contract | Skookum Educational Programs | $466K | Vehicle maintenance services | Army | Vehicle maintenance | May 31, 2024 DoD 90d |
| 70FA5025F00000006 delivery order | Alliance Worldwide Distributing LLC | $460K | Base year fleet recovery and repair services task order | Federal Emergency Management Agency | Vehicle maintenance | Apr 9, 2026 |
| W911S825FA199 delivery order | Skookum Educational Programs | $457K | Scheduled and unscheduled maintenance. | Army | Vehicle maintenance | Jun 10, 2025 DoD 90d |
| W912PB26FA008 delivery order | Handelsforum Wurzburg GMBH & Co KG | $449K | Maintenance and repair of fire fighting vehicles | Army | Vehicle maintenance | Apr 1, 2026 DoD 90d |
| W912CH26F0141 delivery order | General Dynamics Land Systems Inc | $445K | Trunnion replacement at jblm | Army | Vehicle maintenance | Mar 24, 2026 DoD 90d |
| 70Z03826FH0000004 delivery order | Rolls-Royce Corporation | $441K | Overhaul of quick engine change kit in accordance with performance work statement section 4.5. | U.S. Coast Guard | Vehicle maintenance | Apr 8, 2026 |
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 9, 2026.
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