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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 |
|---|---|---|---|---|---|---|
| W91RUS22P0093 purchase order | Trescal, Inc | $52K | Tmde - calibration service | Army | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| W912GY25P0012 purchase order | Mahuya Industries, LLC | $52K | X314 loader repair | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| N6833524F0245 delivery order | Mission Systems Davenport Inc | $52K | Repair year 1 3rd order qty of 2 (2 seperate funding prs) | Navy | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| N4215824PS082 purchase order | Dynamic Energy Solutions LLC | $52K | Furnace repair service | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| FA812525F0003 delivery order | NDT Solutions, LLC | $51K | Mobil automated system (maus) | Air Force | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| W912NW25P0022 purchase order | PTR - Precision Technologies, Inc | $51K | Annual maintenance - electro beam welder | Army | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| FA812524P0009 purchase order | Hartwig, Inc | $51K | Scale and spindle repair | Air Force | Equipment maintenance, other | Nov 15, 2023 DoD 90d |
| 70US0926P70092790 purchase order | Smiths Detection Inc | $51K | This is a firm fixed price purchase order for x-ray system preventative maintenance services. the period of performance is 18 may 2026 through 31 december 2026. smiths detection's quote no. 20162863 is incorporated by reference. | U.S. Secret Service | Equipment maintenance, other | May 15, 2026 |
| W50S6T25PA018 purchase order | Cranetech USA Inc | $51K | Service to perform maintenance on building hoists and cranes. | Army | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| W912PB24F3153 delivery order | Krätz GMBH | $51K | Inspection, maintenance pol sep. | Army | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| N3225324P0100 purchase order | Govsmart, Inc | $50K | Markforged metal x 3d printer | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| N6833525F0179 delivery order | Ultrax Aerospace Inc | $50K | Ux validator boa delivery order | Navy | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| W912JB26FA014 BPA call | Ari Phoenix Inc | $50K | The surface maintenance office requires inspection and repair of all automotive lifting devices at each smo. | Army | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| W912PB26FA094 delivery order | Kueblbeck GMBH & Co KG | $50K | No description on the record | Army | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| W912PB24F3144 delivery order | Ske Support Services GMBH | $50K | Imcom grafenwoehr preventive maintenance | Army | Equipment maintenance, other | May 6, 2024 DoD 90d |
| FA449726C0005 definitive contract | Federal Integration Team, Inc | $50K | 436 mgg mxs-fy26-6570-mxs support equipment maintenance | Air Force | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| FA524026F0041 delivery order | Starlight Corp | $50K | Task order to execute clin 3003, 24 additional washes. | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N6883622P0317 purchase order | Poseidon,llc | $50K | Overhaul of existing barges | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N4215824PS012 purchase order | Kelvin International Corporation | $49K | Service to repair diesel charging cart | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N6852024P0084 purchase order | Progressive Surface Inc | $49K | Semi-annual maintenance support | Navy | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| 70Z02425PBOST0193 purchase order | Mark Zimmer | $49K | Service | U.S. Coast Guard | Equipment maintenance, other | May 11, 2026 |
| FA813226P0004 purchase order | Precision Devices Inc | $49K | Precision devices preventive and remedial maintenance in support of cmxg and pmxg (serv c25-022rn ) | Air Force | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N6893625P5217 purchase order | Cornerstone Metrology Service, Inc | $49K | Lab equipment calibration | Navy | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| FA812526P0020 purchase order | United Machining North America LLC | $48K | Charmilles edm pm in accordance with pws. | Air Force | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| W911RQ25P0019 purchase order | Lyceum Dynamics LLC | $48K | Integrity tank testing | Army | Equipment maintenance, other | May 27, 2025 DoD 90d |
| W912MM25PA024 purchase order | Ultrax Aerospace Inc | $47K | To service, refurbish, calibrate, and update, ultrax aerospace uxvalidator series ii, and ultrax eicas / cefs test set | Army | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| N3225320P0057 purchase order | Kelvin International Corporation | $47K | Nitrogen trailer service/maintenance | Navy | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| 70Z08526PLREP0318 purchase order | Gea North America Inc | $47K | The purpose of this contract is to award gea mechanical equipment us, inc. for inspection, troubleshooting, overhaul support, parts, and system optimization of the fuel oil purifiers aboard uscgc munro in accordance with the statement of ... | U.S. Coast Guard | Equipment maintenance, other | Sep 24, 2026 |
| W912PB26FA045 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $47K | To provide the preventive maintenance, pre- inspection and technical safety inspection of pressure tanks/vessels. each pressure tank/vessel must pass the technical safety inspection after the pre-inspection. | Army | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| 70US0925P70092388 purchase order | Schindler Elevator Corporation | $46K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Feb 5, 2025 |
| M6700124P1046 purchase order | Illinois Tool Works Inc | $46K | Preventative maintenance | Navy | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| N6600125F0351 delivery order | JVM Construction Inc | $46K | B-50 rooms 202 & 240 | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| W9136426PA056 purchase order | Ari Phoenix Inc | $46K | The purpose of this contract is to repair identified ari-hetra products to keep our facilities in compliance with occupational safety and health administration (osha) and da annual safety requirements. see clins for repair details. | Army | Equipment maintenance, other | May 21, 2026 DoD 90d |
| FA670322P0004 purchase order | Safety-Kleen Systems, Inc | $46K | Vats / parts cleaning service | Air Force | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| W912PB25F3160 delivery order | Ske Support Services GMBH | $46K | Preventive maintenance | Army | Equipment maintenance, other | Mar 10, 2025 DoD 90d |
| W912PB26FA111 delivery order | Lupp Facility Management GMBH | $46K | Crane support iaw attached elin sheet. pop: 15 dec 25 - 30 jan 26 | Army | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| W91ZRS24P0007 purchase order | Abel Womack, Inc | $45K | Tower maintenance | Army | Equipment maintenance, other | Feb 5, 2024 DoD 90d |
| W519TC23P2153 purchase order | Pratt & Whitney Measurement Systems, Inc | $45K | Super micrometer | Army | Equipment maintenance, other | May 4, 2026 DoD 90d |
| FA822725F0019 delivery order | Stratasys, Inc | $45K | The purpose of this requirement is to provide 3d printer maintenance services to the 309th maintenance support group. | Air Force | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| W912NW22P0009 purchase order | Helitune Inc | $45K | Helitune whirltrak maintenance support | Army | Equipment maintenance, other | Dec 11, 2023 DoD 90d |
| N3225325P1041 purchase order | Kelvin International Corporation | $44K | Nitrogen trailer service and maintenance contractor shall meet the requirements of all solicitation and award attachments. | Navy | Equipment maintenance, other | May 22, 2026 DoD 90d |
| W91ZLK24P0071 purchase order | Absolute Calibration & Consulting Services LLC | $44K | Base year:preventive maint & calibration | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| N6883624P0126 purchase order | Peaklogix LLC | $44K | Carousel maintenance | Navy | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| FA480324FG016 BPA call | X Cell Management Inc | $44K | No description on the record | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| W912PB24F3186 delivery order | Krätz GMBH | $44K | Inspection, maintenance pol sep. | Army | Equipment maintenance, other | Apr 18, 2024 DoD 90d |
| N4215824PS031 purchase order | Chant Engineering Co Inc | $44K | Pull test machine repair and calibration | Navy | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| N4523A24P1336 purchase order | Equipment Experts Inc | $43K | Repair hydra 985 cable puller | Navy | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| N6426724P0134 purchase order | Phillips Corporation | $43K | Vertical mill preventative maintenance | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| 70Z03824FK0000011 delivery order | Phillips Corporation | $43K | Repairs of the cnc mills with s/n: 1167536, 1175098, 1085706, 1156226, 1156303, 1075197, & 1085515. | U.S. Coast Guard | Equipment maintenance, other | Jun 21, 2024 |
| FA466425P0015 purchase order | F.r.s Environmental, Inc | $42K | No description on the record | Air Force | Equipment maintenance, other | Mar 4, 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 9, 2026.
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