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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 |
|---|---|---|---|---|---|---|
| N4523A24D1050 IDIQ contract | Suppression Systems, Inc | $0 | Fire system field service | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| N4523A24F1055 delivery order | Suppression Systems, Inc | $0 | Minimum guarantee | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| N6449823D4006 IDIQ contract | Pacific Maritime Industries Corp | $0 | New idiq contract for lithium battery locker refurbishmenent | Navy | Equipment maintenance, other | Dec 19, 2024 DoD 90d |
| N6883620P0271 purchase order | Tom Smith Fire Equipment Co Inc | $0 | Advanced cleaning and inspection of ppe - firefighter gear - for naval air station fort worth fire and emergency services department, nas fort worth, texas | Navy | Equipment maintenance, other | Oct 30, 2024 DoD 90d |
| SP330024P1446 purchase order | Savoir Faire Services LLC | $0 | 8510898218 maintenance, fire extinguishe | Defense Logistics Agency | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| SP470323P0042 purchase order | Atlantic Emergency Solutions Inc | $0 | 8510069790 firefight rsc safeequip envpr | Defense Logistics Agency | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| W15QKN25AA006 blanket purchase agreement | Federon Procurement Solutions | $0 | High speed deluge maintenance and repair | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| W15QKN25AA007 blanket purchase agreement | Ddi Engineering, Inc | $0 | High speed deluge maintenance and repair | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| W50S8J22P0015 purchase order | H2odwg Enterprises Inc | $0 | Annual static testing of hose, ladder and fire apparatus pump | Army | Equipment maintenance, other | May 20, 2024 DoD 90d |
| W52P1J21A0003 blanket purchase agreement | City of Moline | $0 | Fire truck repairs blanket purchase agreement (bpa) for fire department | Army | Equipment maintenance, other | Jul 10, 2024 DoD 90d |
| W911N224D0017 IDIQ contract | Glick Fire Equipment Company Inc | $0 | Fire equipment preventative maintenance and repairs | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W911N225D0023 IDIQ contract | Municipal Emergency Services, Inc | $0 | Self contained breathing apparatus repair, maintenance, and certification in support of fire and emergency services for letterkenny ARMY depot. | Army | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| W911RX24D0004 IDIQ contract | Aos Services Inc | $0 | Clin 0001 annual maintenance services | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| W911RZ25PA003 purchase order | I-2-I Solutions, Inc | $0 | Service to inspect and provide maintenance to thirty 150-pound wheeled fire extinguishers located on the butts ARMY heliport, fort carson, co as defined in the statement of work. the period of performance will be 60 days from date of ... | Army | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| W911S223D6000 IDIQ contract | Firematic Supply Co, Inc | $0 | Fire truck equipment maintenance | Army | Equipment maintenance, other | May 22, 2026 DoD 90d |
| W911S223F6067 BPA call | JJ Contracting Corp | $0 | Repair and replace fire alarm bldg 2050 | Army | Equipment maintenance, other | May 6, 2024 DoD 90d |
| W911S824A0001 blanket purchase agreement | LN Curtis & Sons | $0 | Fire fighter ppe cleaning and inspection | Army | Equipment maintenance, other | Oct 30, 2023 DoD 90d |
| W911SD25DA008 IDIQ contract | Weber Enterprise LLC | $0 | Carpet removal/ install and moving furniture | Army | Equipment maintenance, other | May 1, 2026 DoD 90d |
| W9124R21D0003 IDIQ contract | Arctic Fire Inc | $0 | Fire extinguisher maintenance and service | Army | Equipment maintenance, other | Aug 21, 2025 DoD 90d |
| W912CN20D0006 IDIQ contract | Media Plumbing & Heating Inc | $0 | Inspection, maintenance,&repair of fire suppression systems located at ARMY installations in oahu and big island. | Army | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| W91QF024A0008 blanket purchase agreement | Airpower International, Inc | $0 | Air breather maintenace bpa 24-29 | Army | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| W91QF525DA005 IDIQ contract | Fire & Life Safety Consultants LLC | $0 | Altess fire suppression and fire extinguisher maintenance | Army | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| W91QF525FA007 delivery order | Fire & Life Safety Consultants LLC | $0 | Altess fire suppression and fire extinguisher maintenance | Army | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| W91QV123P0061 purchase order | Atlantic Emergency Solutions Inc | $0 | Uac for ladder truck | Army | Equipment maintenance, other | Oct 10, 2023 DoD 90d |
| W91QVN20D0001 IDIQ contract | Jensen Hughes Korea Co, LTD | $0 | Fire protection system maintenance svc | Army | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| W91QVN26DA018 IDIQ contract | Sindaeyang Motors Co LTD | $0 | Fire truck inspection and maintenance service | Army | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| W91QVN26DA020 IDIQ contract | Sup-A Co, LTD | $0 | Cy26 LCS, USMC project number 042-009 non-tactical vehicle (ntv) | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W90VN722F0122 delivery order | Jensen Hughes Korea Co, LTD | -$0 | Unscheduled repair, fire protection system maintenance service | Army | Equipment maintenance, other | Nov 14, 2023 DoD 90d |
| W911N221F0200 delivery order | Certasite, LLC | -$120 | 10lb abc hydrostatic testing | Army | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| FA480920P0051 purchase order | Newton Fire & Safety Equipment, Inc | -$140 | Msa scba masks and face pieces flow testing. | Air Force | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| W911N223F0277 delivery order | Certasite, LLC | -$211 | Testing and maintenance of fire extinguishers at letterkenny ARMY depot. | Army | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| W50S9923F0006 delivery order | Power Equipment Co of Memphis | -$226 | Compressor maintenance | Army | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| W911N219F0478 delivery order | Certasite, LLC | -$361 | 10lb abc hydrostatic fire extinguisher testing in support of lead. | Army | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| FA483016PS006 purchase order | Aegis Fire & Integrated Services LLC | -$530 | Igf::ct::igf semi-annual inspection fire suppression | Air Force | Equipment maintenance, other | Jan 24, 2024 DoD 90d |
| W911N220F0069 delivery order | R.l Bentley Machinery Repair and Service, Inc | -$1.3K | Repair parts and labor for compressor maintenance | Army | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| 70LGLY23PGLB00033 purchase order | Southland Fire Protection, LLC | -$1.4K | Fire extinguisher maintenance | Federal Law Enforcement Training Center | Equipment maintenance, other | Oct 3, 2024 |
| FA500423F0058 BPA call | Chinook Fire Protection, Inc | -$1.5K | Call 001 for fire extinguisher inspection service | Air Force | Equipment maintenance, other | Dec 5, 2024 DoD 90d |
| N0025318P0075 purchase order | Western Fire & Safety Co, Inc | -$1.6K | Igf::ot:;igf base year for ytt-10 | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| FA520922P0153 purchase order | Morita Corporation | -$2.2K | Inspection and maintenance of firefighting ladder truck at camp zama, japan | Air Force | Equipment maintenance, other | Jan 8, 2024 DoD 90d |
| N4008523F6300 delivery order | Cedarville Engineering Group LLC | -$2.2K | Funded task order option yr #3 | Navy | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| W912CN23F0241 delivery order | Media Plumbing & Heating Inc | -$3.0K | Repair services - oahu, hawaii - -23 mar 23 - 20 may 23 | Army | Equipment maintenance, other | Dec 19, 2023 DoD 90d |
| W912D023P0023 purchase order | Chinook Fire Protection, Inc | -$3.4K | Fire extinguisher certifications | Army | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| W912CN22F0447 delivery order | Media Plumbing & Heating Inc | -$3.4K | Sa inspection, test & maint - hoods/duct | Army | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| W911N221F0029 delivery order | R.l Bentley Machinery Repair and Service, Inc | -$4.5K | Compressor maintenance | Army | Equipment maintenance, other | May 31, 2024 DoD 90d |
| 70Z04220FQNT10000 delivery order | Witmer Public Safety Group Inc | -$5.7K | Renewal of training fpg quartely cleaning/repair sma sow created, filed w/ tccm finance staff | U.S. Coast Guard | Equipment maintenance, other | Jan 29, 2024 |
| FA468620P0004 purchase order | Wrga Fire Training Solutions Inc | -$5.8K | Aircraft fire training facility maintenance | Air Force | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| SP330019P0365 purchase order | Physio-Control Inc | -$7.6K | 8506305894 maintenance, lifepak defibril | Defense Logistics Agency | Equipment maintenance, other | Dec 19, 2023 DoD 90d |
| M6700121P1078 purchase order | Safe Air Systems, Inc | -$7.7K | Misc. repair parts | Navy | Equipment maintenance, other | Mar 20, 2025 DoD 90d |
| W91QV120P0109 purchase order | Stryker Sales, LLC | -$7.8K | Lifepack maintenance | Army | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| W912CN22P0125 purchase order | Arctic Fire Inc | -$7.9K | Fire extinguisher services | Army | Equipment maintenance, other | Feb 5, 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 9, 2026.
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