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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 |
|---|---|---|---|---|---|---|
| FA702225C0004 definitive contract | Tescan USA Inc | $111K | This contact provides tescan mira-3 field emission scanning electron microscope maintenance and repair services for air force technical application center. | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| W912DW25P0017 purchase order | Institute for Environmental Health, Inc | $110K | Base year task 1 laboratory services | Army | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| FA822825F0007 BPA call | Calright Instruments, Incorporated | $110K | This requirement is for the repair of 309th electronic maintenance group test equipment | Air Force | Electronics and comms maintenance | Mar 31, 2025 DoD 90d |
| N6660425FAJ51 delivery order | Chant Engineering Co Inc | $110K | Evaluation and repair of hydrostatic pressure tank lid, in support of code 70 | Navy | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| W91ZLK23F0024 delivery order | Agilent Technologies Inc | $109K | Preventative maintenance & repair | Army | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| N6852025P0009 purchase order | Oxford Instruments America, Inc | $109K | Aztec mics/x-stream2//x-max150 pm | Navy | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| N0017326P0597 purchase order | Cameca Instruments, Inc | $109K | Maintenance coverage of scientific equipment | Navy | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| N0018923P0423 purchase order | Astrophysics Inc | $108K | Base year x-ray extended warranty | Navy | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| W91ZLK24P0047 purchase order | Varex Imaging Corp | $108K | This is a non-personal services contract to provide semiannual preventative maintenance and repairs as needed for two m9 linear accelerators. | Army | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA811725F0125 delivery order | Hamilton Sunstrand Aviation Services Inc | $108K | Converter-transduce | Air Force | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| W911S620P0031 purchase order | Life Technologies Corporation | $108K | Maintenance and repair of pcr and flow cytometry instruments | Army | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| W15QKN24P0029 purchase order | Malvern Panalytical Inc | $108K | Purchase order for malvern equipment maintenance | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W911QX21P0184 purchase order | Raith America Inc | $107K | Preventative and corrective maintenance labor only, for the government-owned raith ebpg-5000plushr electron beam lithography system. | Army | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| FA857122P0005 purchase order | Mivatek Global LLC | $107K | Miva direct imager maintenance | Air Force | Electronics and comms maintenance | Oct 3, 2025 DoD 90d |
| FA520925P0017 purchase order | Agilent Technologies Japan, LTD | $106K | Inspection, maintenance and repair of laboratory equipment, phc-pacific, camp zama, japan | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA812623P0007 purchase order | Illinois Tool Works Inc | $106K | Preventative and remedial maintenance and calibration of various hardness/tensile testing equipment. | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| FA282324P0017 purchase order | Rigaku Americas Holding, Inc | $106K | Rigaku system maintenance service | Air Force | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| SP470624P0005 purchase order | Keysight Technologies Inc | $105K | Keysight maintenance and repair service | Defense Logistics Agency | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| W91ZLK25F0080 delivery order | Agilent Technologies Inc | $104K | Preventive maintenance and repairs of a series of agilent equipment and instrumentation. | Army | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| W912HZ23P0017 purchase order | Illumina, Inc | $103K | Maintenance and service contract illumina miseq silver support plan base year plus four option years u433d80 | Army | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| W911S626PA003 purchase order | Johnson's Medical Inc | $102K | Chemical biological center (cbc) at dugway proving ground (dpg), part of devcom , requires procurement of a service contract to provide preventative maintenance (pm) and repair of btd autoclaves and glassware washers. | Army | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| W9124P24P0022 purchase order | Gamma Products Inc | $102K | Base year: service agreement | Army | Electronics and comms maintenance | May 8, 2025 DoD 90d |
| HT940624F0072 delivery order | Agilent Technologies Inc | $102K | Crosslab silver plan for maintenance and service of 24 agilent pieces of equipment. | Defense Health Agency | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| N0016425PW520 purchase order | Keysight Technologies Inc | $101K | Repair and evaluation on signal generator, power module, power supply, digital multimeter, network analyzer, and spectrum analyzer. | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| FA811725F0130 delivery order | Rockwell Collins, Inc | $101K | Power supply | Defense Contract Management Agency | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| N0017426P1009 purchase order | North Star Imaging Incorporated | $101K | Ct x-ray system maintenance to provide support for three new x-ray systems as their respective warranty period expires-per sow | Navy | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| W81XWH22P0119 purchase order | Bruker Scientific LLC | $101K | Annual maintenance service for spectrophotometer, ecn 32758, serial number 185366505270, model number maldi-tof | Defense Health Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| W912DW25P0016 purchase order | John W Lemons | $101K | Tdg monitoring | Army | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| N6833526P0052 purchase order | Rolls-Royce Corporation | $100K | Jetscan service repair | Navy | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| W91ZLK22P0126 purchase order | Midac Corp | $100K | Maint and repair for ftir spectrometer, base year. | Army | Electronics and comms maintenance | Mar 25, 2024 DoD 90d |
| N3225323P0051 purchase order | Illinois Tool Works Inc | $99K | Calibration and maintenance | Navy | Electronics and comms maintenance | Oct 10, 2025 DoD 90d |
| N0017324P5142 purchase order | Oxford Instruments America, Inc | $99K | Plasmapro system 100 cobra 300 serial no, 220323- base year 3/14/2024-3/12/2025, plus 3 option years | Navy | Electronics and comms maintenance | Mar 19, 2025 DoD 90d |
| FA811725F0016 delivery order | GE Aviation Systems LLC | $99K | Repair of C-130 power transformer | Defense Contract Management Agency | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| W911QY25P0005 purchase order | Agilent Technologies Inc | $99K | Maintenance plan for specialized lab instruments | Army | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| N0017425P1184 purchase order | Ta Instruments - Waters L.l.c | $99K | Naval surface warfare center indian head division has a requirement for preventative maintenance to service ta instruments equipment systems. these ta instruments systems are used to perform safety characterization of explosives and ... | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA811925F0082 delivery order | Gastops Inc | $99K | Service for portable debris analyzer (chipcheck) | Air Force | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| FA811726F0122 delivery order | Astronova, Inc | $99K | Printer, automatic d | Air Force | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| FA930224P0079 purchase order | 3d Perception, Inc | $99K | 3d perception dome relocation/calibration | Air Force | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| N0016425PG602 purchase order | Hitachi High-Tech America, Inc | $98K | Hitachi-gatan stem maintenance. | Navy | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| W519TC25P2384 purchase order | Physics Applications Inc | $98K | Small caliber ballistic research system | Army | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| N0017424F0013 BPA call | Custom Calibration Solutions LLC | $98K | Calibration and repairs | Navy | Electronics and comms maintenance | Jun 26, 2025 DoD 90d |
| W911QY23P0022 purchase order | Fei Company | $98K | Service plan for thermo fisher k-alpha x-ray spectrometer (xps). | Army | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| W911QX23P0146 purchase order | Physical Electronics USA, Inc | $97K | Purchase order for the maintenance and repair of the versaprobe iii x-ray photoelectron spectrometer (xps). | Army | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| W911PT22F0525 delivery order | Laser Techniques Company, LLC | $97K | No description on the record | Army | Electronics and comms maintenance | Nov 5, 2024 DoD 90d |
| FA811724F0024 delivery order | Hamilton Sundstrand Corporation | $97K | Overhaul b2 integrated drive generator | Air Force | Electronics and comms maintenance | Dec 12, 2023 DoD 90d |
| N0016723P0181 purchase order | Hitachi High-Tech America, Inc | $97K | Sem repairs and annual service contract w/options | Navy | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| N0017424P0153 purchase order | Sydor Instruments, LLC | $96K | Annual sydor services ross streak camera | Navy | Electronics and comms maintenance | Apr 17, 2026 DoD 90d |
| W9124925PA011 purchase order | Nichevision Forensics LLC | $96K | The fxd requires sole source support for the strmixtm software. the strmixtm software is essential to completing the casework conducted in the fxd dna section. | Army | Electronics and comms maintenance | Mar 31, 2025 DoD 90d |
| FA811925F0072 delivery order | Rolls-Royce Corporation | $96K | The purpose of this order is to fund sem/edx support against contract fa8119-25-d-0005 for 2 units. | Air Force | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| FA851724F0003 delivery order | Advanced Testing Technologies Inc | $96K | Repair of tiss system nsns | Air Force | Electronics and comms maintenance | Dec 13, 2023 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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