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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9128F23P0072 purchase order | Butler Machinery Co | -$9.5K | Repair cat 928g loader engine | Army | Vehicle maintenance | May 24, 2024 DoD 90d |
| W912EE23P0010 purchase order | Kenworth of South Louisiana, L.l.c | -$10K | Kenworth w900 truck repairs | Army | Vehicle maintenance | May 1, 2024 DoD 90d |
| SKR08A23F0027 delivery order | Bosung Industry Co, LTD | -$10K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
| 70B03C23P00000615 purchase order | Performance Paint & Body, LLC | -$12K | Fleet repair | U.S. Customs and Border Protection | Vehicle maintenance | May 18, 2026 |
| 70FA5019F00000045 delivery order | Worldwide Equipment Inc | -$13K | Fleet repair and recovery | Federal Emergency Management Agency | Vehicle maintenance | Mar 17, 2026 |
| FA520923P0169 purchase order | Union Construction Co, LTD | -$14K | Fy24 sidetrack roadbed maintenance at u.s. government sidetrack no. 328, yokota air base | Air Force | Vehicle maintenance | Jan 7, 2026 DoD 90d |
| FA520922P0207 purchase order | Japan Freight Railway Company | -$14K | Fy23 sidetrack inspection and electrical maintenance at u.s. government sidetrack no. 328, yokota air base | Air Force | Vehicle maintenance | Jan 14, 2025 DoD 90d |
| 70B03C23P00000287 purchase order | Fabco Enterprises Inc | -$14K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 19, 2024 |
| 0015 delivery order | General Dynamics Land Systems Inc | -$14K | Base contract: w56hzv-16-d-0035 awarded to gdls for refurbishment, retrofit, and damage repair services. task order 0015 is awarded to call up refurbishment services for 23 vehicles. | Army | Vehicle maintenance | Dec 12, 2023 DoD 90d |
| W91QF522C0008 definitive contract | Coastal Rail Solutions, LLC | -$15K | Tmtd rail car maintenance- supplies | Army | Vehicle maintenance | Feb 28, 2025 DoD 90d |
| FA520923P0047 purchase order | Kotsukensetsu Co, LTD | -$17K | Fy23 sidetrack roadbed maintenance at u.s. government sidetrack no. 342 and 343 at tsurumi fuel terminal | Air Force | Vehicle maintenance | Nov 27, 2024 DoD 90d |
| FA524023F0055 delivery order | Invicta Defense LLC | -$17K | 36 sfs vehicle repairs | Air Force | Vehicle maintenance | Feb 28, 2024 DoD 90d |
| M6785420P0078 purchase order | Oshkosh Defense LLC | -$17K | Fsr support - g/ator pmo owned vehicles | Navy | Vehicle maintenance | Jan 8, 2024 DoD 90d |
| FA853418F0049 delivery order | Atap Inc | -$19K | R-11 refueler overhaul | Defense Contract Management Agency | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| FA853417F0018 delivery order | Atap Inc | -$19K | Igf::ot::igf overhaul of the r-11 refueler | Defense Contract Management Agency | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| 70LCHS23FPFB00039 BPA call | Mark's Super Service Center, Inc | -$21K | Provide vehicle maintenance and safety inspections partial funding fy23 | Federal Law Enforcement Training Center | Vehicle maintenance | Nov 12, 2025 |
| 70RFP321FREH00012 delivery order | Csmi LLC | -$21K | New task order for the extension of services under the mcv contract with csmi. | Office of Procurement Operations | Vehicle maintenance | Mar 4, 2026 |
| FA524019CA010 definitive contract | Cycles Plus LLC | -$21K | Utv/atv maintenance and repair | Air Force | Vehicle maintenance | Sep 26, 2024 DoD 90d |
| FA520922P0205 purchase order | Union Construction Co, LTD | -$23K | Fy23 sidetrack roadbed maintenance at u.s. government sidetrack no. 328, yokota air base | Air Force | Vehicle maintenance | Jul 2, 2024 DoD 90d |
| FA485523P0028 purchase order | Apex Collision Center | -$23K | Extensive repair to the interior and exterior of the 2017 chev silverado 1500. | Air Force | Vehicle maintenance | Apr 7, 2025 DoD 90d |
| N0017322P1211 purchase order | Quantum Design, Inc | -$25K | Dynacool magnet repair | Navy | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| FA520921P0225 purchase order | Union Construction Co, LTD | -$26K | Fy22 sidetrack roadbed maintenance at u.s. government sidetrack no. 328, yokota air base | Air Force | Vehicle maintenance | Jan 23, 2024 DoD 90d |
| N4523A23P5701 purchase order | Whiting Services Inc | -$26K | Rail alignment survey | Navy | Vehicle maintenance | Nov 2, 2023 DoD 90d |
| FA853418F0084 delivery order | Atap Inc | -$27K | Overhaul and repair applicable to r-11 refuelers. | Defense Contract Management Agency | Vehicle maintenance | Sep 4, 2025 DoD 90d |
| SP330019P0931 purchase order | C2g, LTD Co | -$27K | 8506727686 repair of semi-trailers | Defense Logistics Agency | Vehicle maintenance | Dec 12, 2023 DoD 90d |
| N0016420FJ054 delivery order | Ranger Land Systems, Inc | -$28K | Hmmwv and bearcat inspection and refurbishment | Navy | Vehicle maintenance | Mar 16, 2026 DoD 90d |
| FA853417F0088 delivery order | Atap Inc | -$29K | Igf::ot::igf r-11 refueler | Defense Contract Management Agency | Vehicle maintenance | Sep 4, 2025 DoD 90d |
| SKR08A23F0065 delivery order | Bosung Industry Co, LTD | -$30K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
| FA520923P0186 purchase order | Japan Freight Railway Company | -$33K | Fy24 sidetrack inspection and electrical maintenance at u.s. government sidetrack no. 328, yokota air base | Air Force | Vehicle maintenance | Jan 7, 2026 DoD 90d |
| SKR08A23F0016 delivery order | Bosung Industry Co, LTD | -$34K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Jan 15, 2024 DoD 90d |
| W91QF423F0331 BPA call | Foley Equipment Company | -$34K | Replace seatbelts & alarms on equipment | Army | Vehicle maintenance | Feb 6, 2024 DoD 90d |
| W911N221F0613 delivery order | Tinius Olsen Testing Machine Company | -$34K | Preventive maintenance and calibration services to the tensile compression machine at letterkenny ARMY depot. | Army | Vehicle maintenance | Apr 8, 2025 DoD 90d |
| W911N220F0712 delivery order | Tinius Olsen Testing Machine Company | -$34K | Preventive maintenance and calibration services to the tensile compression machine at letterkenny ARMY depot. | Army | Vehicle maintenance | Apr 4, 2025 DoD 90d |
| W911RQ23V0001 purchase order | Brindlee Mountain Fire Apparatus, LLC | -$35K | Cm 7 level 2 spend category: 7.5 motor v category unpriced purchase order for rustproof and painting. sub-orders competed with established list of local area sb vendors. nte $250k or 18 months. price will be finalized through modification ... | Army | Vehicle maintenance | Mar 28, 2024 DoD 90d |
| N0016419FJ263 delivery order | Ranger Land Systems, Inc | -$35K | Bearcat and hmmwv refurbishment and inspection | Navy | Vehicle maintenance | Sep 15, 2025 DoD 90d |
| SKR08A23F0022 delivery order | Bosung Industry Co, LTD | -$41K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
| W912PB23F3005 delivery order | Biv Bau- Und Industriegeraete Vertriebs-Gmbh | -$56K | Replacement parts - 2nd opt | Army | Vehicle maintenance | Mar 4, 2024 DoD 90d |
| FA520922P0045 purchase order | Kotsukensetsu Co, LTD | -$61K | Fy22 sidetrack roadbed maintenance at u.s. government sidetrack no. 342 and 343 at tsurumi fuel terminal | Air Force | Vehicle maintenance | Jan 22, 2024 DoD 90d |
| SKR08A23F0060 delivery order | Bosung Industry Co, LTD | -$70K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
| W912PB22F3318 delivery order | Porr Government Services GMBH | -$71K | Maint & repair shredder plant 2nd oy | Army | Vehicle maintenance | Jan 16, 2024 DoD 90d |
| 0013 delivery order | General Dynamics Land Systems Inc | -$74K | W56hzv-16-d-0035: base requirements contract for retrofit, crash damage, and refurbishment services. task order 0013 awarded for the 3rd ordering year of crash damage engineering and tech support. | Army | Vehicle maintenance | May 28, 2026 DoD 90d |
| SKR08A23F0011 delivery order | Bosung Industry Co, LTD | -$82K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Dec 13, 2023 DoD 90d |
| W912EE21P0087 purchase order | Puckett Machinery Company | -$83K | Dt-209 d7h rebuild | Army | Vehicle maintenance | Aug 20, 2024 DoD 90d |
| M6785419P0062 purchase order | Oshkosh Defense LLC | -$90K | Fsr support - pmo g/ator owned mtvrs | Navy | Vehicle maintenance | Jan 8, 2024 DoD 90d |
| N0016418FJ358 delivery order | Ranger Land Systems, Inc | -$99K | Bearcat and hmmwv refurbishment | Navy | Vehicle maintenance | Sep 18, 2025 DoD 90d |
| N6449821P5513 purchase order | Pama, Inc | -$115K | Functional and geometric accuracy | Navy | Vehicle maintenance | Dec 16, 2024 DoD 90d |
| HQ003420F0243 BPA call | Rekor Recognition Systems, Inc | -$135K | Vehicle upfitting | Washington Headquarters Services | Vehicle maintenance | Jun 18, 2025 DoD 90d |
| FA853419F0012 delivery order | Atap Inc | -$138K | R-11 refueler overhaul and repair | Defense Contract Management Agency | Vehicle maintenance | Sep 5, 2025 DoD 90d |
| 0025 delivery order | Atap Inc | -$144K | Igf::ot::igf overhaul of kovatch a/s32r-11 | Defense Contract Management Agency | Vehicle maintenance | Jul 28, 2025 DoD 90d |
| M6700419F5066 delivery order | L3Harris Cincinnati Electronics Corporation | -$148K | Repair thermal elbow - | Navy | Vehicle maintenance | Aug 20, 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 15, 2026.
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