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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3319124M000K delivery order | IAP Worldwide Services, Inc | $460 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Mar 11, 2024 DoD 90d |
| N3319124M00J4 delivery order | IAP Worldwide Services, Inc | $420 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Apr 24, 2024 DoD 90d |
| N3319125M0004 delivery order | IAP World Services, Inc | $410 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Jan 17, 2025 DoD 90d |
| SP330023P0842 purchase order | River Drive Service Center, Inc | $398 | 8510000720 roll off truck repair | Defense Logistics Agency | Vehicle maintenance | Nov 26, 2024 DoD 90d |
| N3319125M003V delivery order | IAP World Services, Inc | $350 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Aug 13, 2025 DoD 90d |
| N3319125M003Q delivery order | IAP World Services, Inc | $340 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Jul 17, 2025 DoD 90d |
| 70B03C23P00000559 purchase order | Fabco Enterprises Inc | $336 | Body repairs | U.S. Customs and Border Protection | Vehicle maintenance | Oct 23, 2024 |
| W50S8U25FA060 BPA call | Automotive Industries LLC | $328 | Interior headliner repair | Army | Vehicle maintenance | Sep 8, 2025 DoD 90d |
| N3319125M002P delivery order | IAP World Services, Inc | $310 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Jan 20, 2025 DoD 90d |
| N3319125M002Q delivery order | IAP World Services, Inc | $310 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Jan 20, 2025 DoD 90d |
| N3319125M003W delivery order | IAP World Services, Inc | $290 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Aug 19, 2025 DoD 90d |
| N6669124M00AY delivery order | IAP Worldwide Services, Inc | $280 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Mar 22, 2024 DoD 90d |
| N3319125M003T delivery order | IAP World Services, Inc | $270 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Aug 8, 2025 DoD 90d |
| W912PB24FVL68 delivery order | Autohaus Zweig GMBH & Co KG | $267 | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month august 2024 | Army | Vehicle maintenance | Aug 1, 2024 DoD 90d |
| N3319125M002Y delivery order | IAP World Services, Inc | $250 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Feb 28, 2025 DoD 90d |
| N3319125M003B delivery order | IAP World Services, Inc | $240 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | May 9, 2025 DoD 90d |
| N0040626P0088 purchase order | Haxby Services, Inc | $230 | Freightliner inspection and diagnostics service | Navy | Vehicle maintenance | May 1, 2026 DoD 90d |
| N3319125M0040 delivery order | IAP World Services, Inc | $210 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Sep 15, 2025 DoD 90d |
| N3319124M000F delivery order | IAP Worldwide Services, Inc | $180 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Mar 4, 2024 DoD 90d |
| N3319124M000G delivery order | IAP Worldwide Services, Inc | $180 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Mar 4, 2024 DoD 90d |
| N3319124M000H delivery order | IAP Worldwide Services, Inc | $180 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Mar 7, 2024 DoD 90d |
| N3319124M000J delivery order | IAP Worldwide Services, Inc | $180 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Mar 7, 2024 DoD 90d |
| N3319125M003E delivery order | IAP World Services, Inc | $180 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Jun 6, 2025 DoD 90d |
| N3319125M003S delivery order | IAP World Services, Inc | $170 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Jul 18, 2025 DoD 90d |
| HTC71126F7349 delivery order | Mississippi Export Railroad Company | $144 | Express car: freight car services | USTRANSCOM | Vehicle maintenance | May 18, 2026 DoD 90d |
| N3319125M003P delivery order | IAP World Services, Inc | $140 | (for dodaac n62470) bsve repairs - $100.00 | Navy | Vehicle maintenance | Jul 17, 2025 DoD 90d |
| N3319125M003R delivery order | IAP World Services, Inc | $140 | (for dodaac n62470) bsve repairs - $10.00 | Navy | Vehicle maintenance | Jul 17, 2025 DoD 90d |
| N3319124M00J2 delivery order | IAP Worldwide Services, Inc | $80 | (for dodaac n62470) bsve repairs - $50.00 | Navy | Vehicle maintenance | Apr 5, 2024 DoD 90d |
| N3319124M00J7 delivery order | IAP Worldwide Services, Inc | $60 | (for dodaac n62470) bsve repairs - $50.00 | Navy | Vehicle maintenance | May 31, 2024 DoD 90d |
| SP330022P0757 purchase order | C2g, LTD Co | $54 | 8509321910 repair of semi-trailers | Defense Logistics Agency | Vehicle maintenance | Aug 27, 2025 DoD 90d |
| W912CH26F0005 delivery order | Oshkosh Defense LLC | $0 | Fmtv refurbishment task order | Army | Vehicle maintenance | Nov 24, 2025 DoD 90d |
| 70B03C24P00000118 purchase order | Marco a Escobedo | $0 | Fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Mar 19, 2025 |
| 70B03C25A00000020 blanket purchase agreement | Tdi Repair Facility, LLC | $0 | Automobile collision repair services | U.S. Customs and Border Protection | Vehicle maintenance | Sep 18, 2025 |
| 70B03C25A00000021 blanket purchase agreement | Legacy Automotive LLC | $0 | Specialized drivetrain repair services | U.S. Customs and Border Protection | Vehicle maintenance | Sep 11, 2025 |
| 70B03C25A00000034 blanket purchase agreement | Nebel & Luce, Inc | $0 | No description on the record | U.S. Customs and Border Protection | Vehicle maintenance | Sep 29, 2026 |
| 70B03C25A00000037 blanket purchase agreement | Legacy Automotive LLC | $0 | Bpa for specialized drivetrain repair services | U.S. Customs and Border Protection | Vehicle maintenance | Sep 22, 2025 |
| 70B03C25P00000152 purchase order | San Tan Auto Partners, L.l.c | $0 | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Mar 26, 2025 |
| 70B04C23P00000632 purchase order | Cal Pacific Truck Center LLC | $0 | Maintenance altec bucket truck for us department of homeland security us customs and border protection west region office of information and technology office | U.S. Customs and Border Protection | Vehicle maintenance | Oct 10, 2023 |
| 70CMSD21P00000039 purchase order | Prevost Car (us) Inc | $0 | Ero fleet repair 2008 prevost bus 2pcv334968c711178 | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Apr 22, 2024 |
| 70CMSD21P00000085 purchase order | Ers Emergency Responder Services, Inc | $0 | Retrofit fleet vehicles 2 2020 plymouth voyagers vin 2c4rc1ag8lr249253, 2c4rc1agxlr249254 2020 hyndai santa fe 5nms2cadxlh281685 2019 sonata 5npe24af4kh746676 2020 chevrolet malibu 1g1zc5st1lf142449 | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 5, 2024 |
| 70CMSD22P00000019 purchase order | Innovative Vehicle Solutions LLC | $0 | Custom retrofit of two forensic vans | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 11, 2024 |
| 70CMSD22P00000061 purchase order | BWB Automotive LLLP | $0 | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 5, 2024 |
| 70CMSD23P00000039 purchase order | 925 Collision Repair, Inc | $0 | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Feb 27, 2024 |
| 70CMSD23P00000059 purchase order | AD Auto Enterprises, LLC | $0 | Fleet repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Nov 16, 2023 |
| 70CMSD23P00000068 purchase order | Philip Henfield | $0 | Fleet repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Nov 9, 2023 |
| 70CMSD23P00000118 purchase order | Neet Automotive Repair Inc | $0 | Vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Oct 25, 2024 |
| 70FA5021D00000002 IDIQ contract | Alliance Worldwide Distributing LLC | $0 | Maintenance support contract | Federal Emergency Management Agency | Vehicle maintenance | Oct 23, 2024 |
| 70FBR724P00000015 purchase order | Foley Equipment Company | $0 | Side loader cylinder repair | Federal Emergency Management Agency | Vehicle maintenance | Jun 19, 2024 |
| 70LGLY25AGLB00006 blanket purchase agreement | Builders Supply Inc | $0 | Golf cart maintnenace. eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle maintenance | Jun 6, 2025 |
| 70RFP218PEC000003 purchase order | American Science & Engineering Inc | $0 | Igf::ot::igf maintenance of the x-ray truck | Office of Procurement Operations | Vehicle maintenance | Jan 29, 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 14, 2026.
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