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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008525F4698 delivery order | Professionals Hir LLC | $11K | Regional fire protection option period 2 recurring services aboard joint expeditionary base little creek - fort story, virginia beach, virginia. | Navy | Weapons and missile maintenance | Feb 28, 2025 DoD 90d |
| W91QVN24F0604 delivery order | Kunil M.e.c LTD | $11K | To repair parts and material cost | Army | Weapons and missile maintenance | Aug 28, 2024 DoD 90d |
| FA442725P0123 purchase order | WRG Fire Training Simulation Systems Inc | $11K | Services to install a piping bypass for the fire trainer system at b1146. contractor shall provide all professional services, permits, equipment, labor, materials and ancillary items necessary to complete various tasks iaw the statement of ... | Air Force | Weapons and missile maintenance | Sep 18, 2025 DoD 90d |
| 70Z03026PCLEV0006 purchase order | Lotususa, Inc | $11K | Air station detroit fire suppression system inspection | U.S. Coast Guard | Weapons and missile maintenance | Jan 9, 2026 |
| N0060423P4035 purchase order | Linamen Investment Company, LLC | $11K | Annual certification of installed marine fire suppression systems | Navy | Weapons and missile maintenance | May 24, 2024 DoD 90d |
| FA520922P0009 purchase order | Nova Corporation | $10K | Inspection and maintenance of compressors at yokota fire department | Air Force | Weapons and missile maintenance | Dec 15, 2025 DoD 90d |
| 70Z03625PCHAR0029 purchase order | Aj Liaisons LLC | $10K | Replacment of check vavlve backflow prevention devices and 20-year inspection on quck response sprinkler heads for station brunswick's fire protection system. | U.S. Coast Guard | Weapons and missile maintenance | Jun 17, 2025 |
| N4008524F5159 delivery order | Eagle Fire Inc | $10K | Nhb_removal of duct detectors and sprinkler heads from ahu's | Navy | Weapons and missile maintenance | Apr 24, 2024 DoD 90d |
| W51LL526FA026 delivery order | Kunil M.e.c LTD | $10K | Replace voice module system including facp programming for b 1750, usag-humphreys, (fewr no. 300000349387) 2. fadss unscheduled repair, replace coupling/pipes in the wet pipe sprinkler system for b12301, usag-humphreys, (fewr no. ... | Army | Weapons and missile maintenance | Apr 22, 2026 DoD 90d |
| FA480024P0005 purchase order | Argosy Electric Inc | $10K | Fire suppression upgrade | Air Force | Weapons and missile maintenance | Nov 7, 2023 DoD 90d |
| N4215825PS085 purchase order | Tencarva Machinery Company, LLC | $10.0K | Repair of firefighting booster pump | Navy | Weapons and missile maintenance | Jun 3, 2025 DoD 90d |
| N0018924P0194 purchase order | Liberty Equipment Repair, Inc | $9.9K | Eod camera mast repair | Navy | Weapons and missile maintenance | Mar 14, 2024 DoD 90d |
| W9124923P0028 purchase order | Municipal Emergency Services, Inc | $9.8K | Scba, cascade and compressor service | Army | Weapons and missile maintenance | Apr 28, 2025 DoD 90d |
| W91QV125PA033 purchase order | Carter Machinery Company, Incorporated | $9.6K | Fort walker dpw has a 5 pieces of construction equipment that needs annual preventative maintenance performed. due to the lrc having only one mechanic, these repairs are needed to ensure equipment is ready for snow removal season and fire ... | Army | Weapons and missile maintenance | Jul 17, 2025 DoD 90d |
| W91QVN25F0110 delivery order | Kunil M.e.c LTD | $9.6K | To, battery (12v/35ah) | Army | Weapons and missile maintenance | Nov 21, 2024 DoD 90d |
| W519TC25P2375 purchase order | Central Alabama Training Solutions, Inc | $9.2K | The purpose of this requirement is to provide air breathing services to pine bluff arsenal (pba). | Army | Weapons and missile maintenance | Jul 14, 2025 DoD 90d |
| W91QVN25FA425 delivery order | Kunil M.e.c LTD | $9.2K | Unscheduled repair (clin3006aa, 3006ac, 3006ad, and 3006ae) in usag humphreys | Army | Weapons and missile maintenance | Jul 14, 2025 DoD 90d |
| N4008525F4929 delivery order | Media Plumbing & Heating Inc | $9.1K | Option period 1 non-recurring services b991 replace packing glands in diesel fuel pump | Navy | Weapons and missile maintenance | Mar 13, 2025 DoD 90d |
| N4523A25F6039 delivery order | Siemens Industry Inc | $9.1K | Annual tests and inspection services for all components of the mxl fire alarm system onboard berthing and messing barges apl-62. | Navy | Weapons and missile maintenance | May 29, 2025 DoD 90d |
| W9127N25CA031 definitive contract | Umpqua Valley Fire Services Inc | $8.9K | Annual maintenance, monthly inspection, and inventory all extinguishers and provide the government with an updated service record. | Army | Weapons and missile maintenance | Sep 19, 2025 DoD 90d |
| W50S8W25PA009 purchase order | Aoka LLC | $8.8K | Ensure the fire suppression system is fully functional and compliant with safety regulations, to maintain fire protection capabilities for our facilities. | Army | Weapons and missile maintenance | May 16, 2025 DoD 90d |
| N4008525F0158 delivery order | Media Plumbing & Heating Inc | $8.8K | Building 77h emergency repair sprinkler leak | Navy | Weapons and missile maintenance | Jul 22, 2025 DoD 90d |
| W519TC24P2112 purchase order | Central Alabama Training Solutions, Inc | $8.7K | Repair call out services | Army | Weapons and missile maintenance | Jan 12, 2024 DoD 90d |
| FA441722P0015 purchase order | B & C Fire Safety, Inc | $8.6K | Wet chemical maintenance | Air Force | Weapons and missile maintenance | Dec 2, 2025 DoD 90d |
| N4008525F0490 delivery order | Professionals Hir LLC | $8.6K | Nsa portsmouth - fire protection 4-month bridge 06/01/2025 - 09/30/2025 | Navy | Weapons and missile maintenance | Jul 31, 2025 DoD 90d |
| W9124R24F0007 delivery order | Nicklaus Engineering, Inc | $8.6K | Materials, parts & repairs | Army | Weapons and missile maintenance | Feb 28, 2024 DoD 90d |
| W91QVN24F0605 delivery order | Kunil M.e.c LTD | $8.5K | To repair parts and material cost | Army | Weapons and missile maintenance | Aug 28, 2024 DoD 90d |
| N4008525F0271 delivery order | Media Plumbing & Heating Inc | $8.4K | Pnya-nswc-824-remove co2 suppression system | Navy | Weapons and missile maintenance | Jul 15, 2025 DoD 90d |
| W91QVN24F0417 delivery order | Kunil M.e.c LTD | $8.4K | To, repair parts and material cost | Army | Weapons and missile maintenance | Jun 24, 2024 DoD 90d |
| N6817124P6010 purchase order | Dextinsur SL | $8.4K | Fire dept. equipment maintenance | Navy | Weapons and missile maintenance | Jan 29, 2024 DoD 90d |
| FA853921F0069 delivery order | Collins Elbit Vision Systems, LLC | $8.4K | Repair contracts for national stock numbers applicable to the joint helmet mounted cueing system | Air Force | Weapons and missile maintenance | Aug 28, 2025 DoD 90d |
| W91QVN26FA319 delivery order | Kunil M.e.c LTD | $8.0K | To, funding for clin 3006aa, 3006ac, 3006ae | Army | Weapons and missile maintenance | Feb 25, 2026 DoD 90d |
| W912EF25P0028 purchase order | Pro Fire LLC | $8.0K | Fire extinguisher maintenance service | Army | Weapons and missile maintenance | Aug 18, 2025 DoD 90d |
| N4008526F0710 delivery order | Media Plumbing & Heating Inc | $7.8K | Task order to satisfy all deficiencies from the annual maintenance report for building 991 fire pump at naval station newport, ri under base contract n40085-23-d-0067. | Navy | Weapons and missile maintenance | Apr 20, 2026 DoD 90d |
| N6883622P0210 purchase order | Fisher Scientific Company L.l.c | $7.7K | Protrack id 20220002656 scba testing | Navy | Weapons and missile maintenance | Jul 22, 2025 DoD 90d |
| N4008525F0950 delivery order | Professionals Hir LLC | $7.5K | Regional fire protection recurring services aboard joint expeditionary base little creek - fort story, virginia beach, virginia | Navy | Weapons and missile maintenance | Sep 15, 2025 DoD 90d |
| W91QF424F0065 BPA call | Facility Services Management, Inc | $7.4K | Hood cleaning | Army | Weapons and missile maintenance | Apr 8, 2024 DoD 90d |
| FA441724P0120 purchase order | Eleven Bravo Group, LLC | $7.4K | The contractor shall service/perform 12-year maintenance inspection/testing on buildings 99716, 99717, 99718, and 99179 fire suppression extinguishing system iaw the sow, at hurlburt field, fl, 32544. | Air Force | Weapons and missile maintenance | Jan 21, 2025 DoD 90d |
| W91QVN26FA164 delivery order | Kunil M.e.c LTD | $7.2K | To, funding clin 3006aa, 3006ac, 3006ad, and 3006ae | Army | Weapons and missile maintenance | Dec 20, 2025 DoD 90d |
| W911RX26FA092 delivery order | Allied Fire & Safety Construction LLC | $7.0K | Fire extinguishers inspection and repairs 125lb | Army | Weapons and missile maintenance | Apr 22, 2026 DoD 90d |
| FA461322F0122 delivery order | Native American Services Corp | $6.8K | Repair fire alarm/suppression system b222 | Air Force | Weapons and missile maintenance | Dec 19, 2024 DoD 90d |
| N4446624P0057 purchase order | Safe Air Systems, Inc | $6.7K | Scba maintenance | Navy | Weapons and missile maintenance | Jul 24, 2025 DoD 90d |
| FA660625FG037 BPA call | Fire Control Systems Inc | $6.7K | Maint/repair/rebuild of equipment- fire control equipment | Air Force | Weapons and missile maintenance | Oct 1, 2024 DoD 90d |
| N4008524F5973 delivery order | Claxton/lts JV, LLC | $6.6K | Inspection of fire suppression system for family housing at surface combat systems center wallops island, wallops island, va | Navy | Weapons and missile maintenance | Jul 26, 2024 DoD 90d |
| W9124R24F0009 delivery order | Nicklaus Engineering, Inc | $6.6K | Materials, parts & repairs | Army | Weapons and missile maintenance | Mar 7, 2024 DoD 90d |
| N6247824F4176 delivery order | Aktarius LLC | $6.5K | Sr#24016455 water testing bldg 1721/1554 | Navy | Weapons and missile maintenance | Sep 26, 2025 DoD 90d |
| 70Z04024PSBPL0006 purchase order | Pye-Barker Fire & Safety, LLC | $6.5K | 45631 hydro test service | U.S. Coast Guard | Weapons and missile maintenance | Nov 16, 2023 |
| W91QF424F0263 BPA call | Facility Services Management, Inc | $6.4K | Acb hood clean & fire supp sys inspect | Army | Weapons and missile maintenance | Aug 1, 2024 DoD 90d |
| 70FBR426P00000047 purchase order | Safe Fire Protection, Inc | $6.4K | The purpose of this firm fixed price purchase order is for semi-annual inspections and certifications of the fm200 fire suppression system and the pro2000d air sampling center in thomasville, georgia. | Federal Emergency Management Agency | Weapons and missile maintenance | Aug 4, 2026 |
| N4008525F2582 delivery order | Media Plumbing & Heating Inc | $6.2K | Option period 1 non-recurring services repair/replace b27 packing glands on diesel fire pumps | Navy | Weapons and missile maintenance | Mar 4, 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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