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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z02426PBOST0113 purchase order | PD Industries, Inc | $5.2K | Fy26 annual fire alarm and sprinkler system inspection services for USCG sector northern new england (snne) south portland. | U.S. Coast Guard | Weapons and missile maintenance | May 20, 2026 |
| W91CRB25F0230 delivery order | S & K Federal Services LLC | $5.2K | Repair and return task order for foreign and military sales (fms) case: ks-b-zhr | Army | Weapons and missile maintenance | Jun 3, 2025 DoD 90d |
| W91CRB23F0113 delivery order | S & K Logistics Services LLC | $5.0K | R&r task order for fms case: mx-b-ufc mexico | Army | Weapons and missile maintenance | May 2, 2024 DoD 90d |
| FA452824P0092 purchase order | MTM Business Systems | $5.0K | Repair damaged armory weapon racks | Air Force | Weapons and missile maintenance | Jul 31, 2024 DoD 90d |
| W911N226FC044 delivery order | Celf Services, LLC | $5.0K | Metal treatment & plating service purchases by gpc | Army | Weapons and missile maintenance | Jan 20, 2026 DoD 90d |
| W91QVN25FA162 delivery order | Kunil M.e.c LTD | $4.9K | Itm of fire alarmsystem and ibs for area iii | Army | Weapons and missile maintenance | Mar 30, 2025 DoD 90d |
| W911N226FC076 BPA call | Celf Services, LLC | $4.8K | Metal plating & treatment services purchases by gpc | Army | Weapons and missile maintenance | Apr 21, 2026 DoD 90d |
| 70Z08026PPBPL0110 purchase order | Kcamow Industries LLC | $4.8K | Cgc oliver berry - fm200 and galley hood inspection | U.S. Coast Guard | Weapons and missile maintenance | Sep 18, 2026 |
| N0017424P0102 purchase order | Faro Technologies Inc | $4.7K | Ultimate uptime service plan | Navy | Weapons and missile maintenance | Apr 25, 2024 DoD 90d |
| FA480926P0029 purchase order | Action Target Inc | $4.7K | Repair the firing lanes and perform maintenance for sjafb target retriever system at bldg 2304, seymour johnson afb, nc | Air Force | Weapons and missile maintenance | May 1, 2026 DoD 90d |
| 70Z04024PSBPL0051 purchase order | Marine Fire Safety Inspections LLC | $4.6K | Fm200 service and repair | U.S. Coast Guard | Weapons and missile maintenance | Apr 19, 2024 |
| W911N225F0368 delivery order | Celf Services, LLC | $4.6K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Apr 4, 2025 DoD 90d |
| N0018925P0568 purchase order | Better Engineering Manufacturing Inc | $4.5K | Machine recommended replacement part | Navy | Weapons and missile maintenance | Sep 17, 2025 DoD 90d |
| S4420A24F0036 delivery order | Raytheon Company | $4.5K | Container conversion | Defense Contract Management Agency | Weapons and missile maintenance | Mar 19, 2026 DoD 90d |
| 70Z04024PSBPL0002 purchase order | Summit Fire & Security LLC | $4.5K | Co2 hydrostatic testing and fire extinguisher inspection | U.S. Coast Guard | Weapons and missile maintenance | Nov 17, 2023 |
| 70Z02424PBOST0099 purchase order | Fire Protection Testing Inc | $4.4K | Cy24 service purchase for sector long island sound fire suppression | U.S. Coast Guard | Weapons and missile maintenance | Jan 9, 2024 |
| W911N225F0233 delivery order | Celf Services, LLC | $4.4K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Feb 19, 2025 DoD 90d |
| W9124P21F0532 delivery order | S & K Logistics Services LLC | $4.4K | To support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Weapons and missile maintenance | Feb 19, 2024 DoD 90d |
| FA524024P0044 purchase order | Guam & Micronesian Islands Scuba Wholesale | $4.3K | 36 ces/cef air sampling and maintenance | Air Force | Weapons and missile maintenance | May 3, 2024 DoD 90d |
| W911N226FC081 delivery order | Celf Services, LLC | $4.2K | Plating purchases by gpc | Army | Weapons and missile maintenance | Apr 21, 2026 DoD 90d |
| W9124924P0047 purchase order | Municipal Emergency Services, Inc | $4.2K | Base yr rescue tools maint. & repairs | Army | Weapons and missile maintenance | Aug 21, 2024 DoD 90d |
| W91QF424F0266 BPA call | Facility Services Management, Inc | $4.1K | Fire supp and ext annual maint | Army | Weapons and missile maintenance | Aug 6, 2024 DoD 90d |
| W9124P25F0258 delivery order | S & K Federal Services LLC | $4.0K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Weapons and missile maintenance | Feb 9, 2026 DoD 90d |
| W911N225F0094 delivery order | Celf Services, LLC | $4.0K | Metal plating and treatment services in support of various program parts at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Dec 12, 2024 DoD 90d |
| FA671224F0004 delivery order | Action Target Inc | $3.9K | Range maintenance | Air Force | Weapons and missile maintenance | Jul 17, 2024 DoD 90d |
| W9124P24F0189 delivery order | S & K Federal Services LLC | $3.8K | Repair and return to support the performance, safety, reliability, and maintainability of non-standard military and commercial assets for the ARMY security assistance enterprise (ase) foreign military sales (fms). | Army | Weapons and missile maintenance | Nov 6, 2024 DoD 90d |
| W911N224F0797 delivery order | Celf Services, LLC | $3.7K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot | Army | Weapons and missile maintenance | Sep 24, 2024 DoD 90d |
| W91CRB25F0190 delivery order | S & K Federal Services LLC | $3.6K | Repair and return task order for foreign military sales (fms) case lo-b-ucw for the slovak republic | Army | Weapons and missile maintenance | Apr 24, 2025 DoD 90d |
| W91CRB25FA127 delivery order | S & K Federal Services LLC | $3.6K | Repair and return task order for foreign military sales (fms) case lo-b-ucw for the slovak republic | Army | Weapons and missile maintenance | Jul 30, 2025 DoD 90d |
| FA810821F0025 delivery order | Strategic Technology Institute Inc | $3.5K | Contractor field team support for coast guard | Air Force | Weapons and missile maintenance | Feb 22, 2024 DoD 90d |
| W911N225F0230 delivery order | Celf Services, LLC | $3.5K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Feb 19, 2025 DoD 90d |
| 0002 delivery order | Lockheed Martin Corporation | $3.5K | Igf::ot::igf provide services for the refurbishment of marine himars launchers. | Army | Weapons and missile maintenance | Feb 12, 2024 DoD 90d |
| W911N224F0581 delivery order | Celf Services, LLC | $3.5K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Weapons and missile maintenance | May 28, 2024 DoD 90d |
| N4008025F0214 delivery order | Invicta Global, LLC | $3.4K | Usuhs-71 pri1 replace 4th floor nac panel | Navy | Weapons and missile maintenance | Sep 29, 2025 DoD 90d |
| N4008526F0119 delivery order | Professionals Hir LLC | $3.3K | Pwd yorktown bp rw fire protection (10/01/25 - 09/30/26) | Navy | Weapons and missile maintenance | Dec 9, 2025 DoD 90d |
| N0040625PS081 purchase order | Fox Fire Prevention Inc | $3.3K | Annual fire sprinkler inspection service | Navy | Weapons and missile maintenance | May 15, 2025 DoD 90d |
| W50S6T26PA012 purchase order | Jorgensen & Sons, Inc | $3.2K | Fire extinguisher maintenance service | Army | Weapons and missile maintenance | May 14, 2026 DoD 90d |
| 70Z02424PBOST0133 purchase order | Cape Cod Alarm Co Inc | $3.2K | Troubleshoot and repair fire alarm at station menemsha | U.S. Coast Guard | Weapons and missile maintenance | Mar 13, 2024 |
| W51LL526FA027 delivery order | Kunil M.e.c LTD | $3.1K | Itm of fire alarm, detection and suppression system and ibs for area iii replace multi-detectors and repair slc b738, humphreys | Army | Weapons and missile maintenance | Apr 22, 2026 DoD 90d |
| S0305A24F0024 delivery order | Raytheon Company | $3.1K | Condition-a and non-serviceable imu rework. replacing with new 10% lubricated duel sensor imus. | Defense Contract Management Agency | Weapons and missile maintenance | Mar 20, 2024 DoD 90d |
| W50S9H25FA037 BPA call | Mississippi Welders Supply Company, Inc | $3.1K | 2025 fire bottle maintenance and hydrostatic testing. | Army | Weapons and missile maintenance | Sep 16, 2025 DoD 90d |
| W91QVN25FA027 delivery order | Kunil M.e.c LTD | $3.0K | To fire alarm system | Army | Weapons and missile maintenance | Dec 30, 2024 DoD 90d |
| W911N224F0404 delivery order | Celf Services, LLC | $3.0K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Mar 22, 2024 DoD 90d |
| W91QVN24F0146 delivery order | Kunil M.e.c LTD | $3.0K | To_common labor | Army | Weapons and missile maintenance | Jan 28, 2024 DoD 90d |
| W91CRB21F0093 delivery order | S & K Logistics Services LLC | $2.9K | R&r task order for fms case: ne-b-whi line 003 netherlands | Army | Weapons and missile maintenance | Sep 26, 2024 DoD 90d |
| W911N225F0121 delivery order | Celf Services, LLC | $2.9K | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Dec 16, 2024 DoD 90d |
| N6893624P0148 purchase order | Anacapa Waterblasting, Inc | $2.8K | Radome refurbishment | Navy | Weapons and missile maintenance | Mar 19, 2024 DoD 90d |
| N4008025F0215 delivery order | Invicta Global, LLC | $2.8K | Usuhs-70 pri1 nrw 914 replace 2 water damaged mmi modules | Navy | Weapons and missile maintenance | Sep 29, 2025 DoD 90d |
| W91CRB23F0001 delivery order | S & K Logistics Services LLC | $2.8K | R&r task order for fms case: ae-b-zuw line 012 uae | Army | Weapons and missile maintenance | Oct 31, 2023 DoD 90d |
| W911N226FA063 delivery order | USA Construction Co | $2.8K | Spray insulation foam for containerized kitchens in support of force program provider program at letterkenny ARMY depot. | Army | Weapons and missile maintenance | Jan 14, 2026 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 14, 2026.
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