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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6883621P0285 purchase order | B & B X Ray Service L LC | $5.0K | Annual maintenance service for | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| N4215826P0010 purchase order | Bay Diesel Corp | $5.0K | Yearly maintenance contract for three (3) generac mdg57 mobile generators. | Navy | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| W912P525F0025 BPA call | Walter Payton Power Equipment LLC | $4.9K | 1-year service for grove grt655 crane at barkley lock. | Army | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| W912DQ25F1036 BPA call | J F Wolfe & Associates LLC | $4.8K | Fy25 elevator troubleshooting & diagnostic report bpa call | Army | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| N0016425PC562 purchase order | J & R Tool Inc | $4.8K | The complete replacement of the overhead door operator. | Navy | Equipment maintenance, other | May 22, 2025 DoD 90d |
| HQ042326FE039 delivery order | Brown Point Facility Management Solutions, LLC | $4.6K | Dfas-rome elevator maintenance and repair service | Defense Finance and Accounting Service | Equipment maintenance, other | May 12, 2026 DoD 90d |
| FA441725FG061 BPA call | Iris Enterprise Solutions, LLC | $4.5K | Maint/repair/rebuild of equipment-service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA857124P0064 purchase order | Production Tool & Technology, Inc | $4.4K | Robins north - hydraulic bolt gun repair | Air Force | Equipment maintenance, other | Feb 16, 2024 DoD 90d |
| N4008526F0373 delivery order | Veteran Elevated Solutions, LLC | $4.4K | Elevator repair at northwest annex (nwa), chesapeake, virginia | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| W519TC25P2296 purchase order | Chant Engineering Co Inc | $4.2K | Troubleshoot vertical ptm | Army | Equipment maintenance, other | Apr 29, 2025 DoD 90d |
| W519TC25PA061 purchase order | Chant Engineering Co Inc | $4.2K | Troubleshoot vertical ptm - the vendor shall provide an analysis of the whe machinery using part number 31375-pc, with the minimum requirements stated in section 3.0 in the statement of work. | Army | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| N4008524F4725 delivery order | Environmental Construction Services Inc | $4.2K | Ref: gg3yzy - elevator load test nsa-mbldg. 311sw-mike darnallfms | Navy | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| FA524024F0021 delivery order | Island Certs Corporation | $4.1K | Building 18103 elevator repair (vte) | Air Force | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| W519TC24P2361 purchase order | MLC Cad Systems, LLC | $4.1K | Maintence renewal | Army | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| N4215825PS103 purchase order | Carter Machinery Company, Incorporated | $4.0K | Cat generator startup and commissioning for three (3) generators | Navy | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| W912QR25FA076 BPA call | Brave One Contract Agency, LLC | $3.7K | Conduct elevator routine maintenance, annual (no-load) safety test, and 5-year (full load) safety tests. | Army | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| 70Z02924PNEWO0119 purchase order | The Gateway Co of Missouri, LLC | $3.7K | Blast, prime and paint barge spud for ipd st. louis | U.S. Coast Guard | Equipment maintenance, other | Mar 29, 2024 |
| W90VN924F0244 delivery order | KC Elevator Co.,ltd | $3.6K | Elevator maintenance for chinhae | Army | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| FA820125FG154 BPA call | Safety-Kleen Systems, Inc | $3.4K | Maint/repair/rebuild of equipment- service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| W912DQ25F1037 BPA call | J F Wolfe & Associates LLC | $3.4K | Fy25 5 year safety load test inspection bpa call | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| N6852024P0103 purchase order | Clifford Power Systems Inc | $3.4K | Test and evaluation | Navy | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| 70Z02425PBOST0006 purchase order | Siemens Industry Inc | $3.1K | Security alarm monitoring for sector long island sound | U.S. Coast Guard | Equipment maintenance, other | Nov 12, 2024 |
| N3239825P0600 purchase order | Siemens Industry Inc | $3.1K | Drd on site support | Navy | Equipment maintenance, other | Mar 3, 2025 DoD 90d |
| N3225324F0086 delivery order | Centric Elevator Corporation | $3.0K | Erection of construction hoist | Navy | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| FA524024F0084 delivery order | Island Certs Corporation | $2.8K | 36 ces building 18103 oil and hydraulic elevator system scrubbing (vertical transportation equipment (vte)) aafb, guam | Air Force | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| FA441725P0123 purchase order | Heritage Lock, LLC | $2.7K | Cpts safe access | Air Force | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W912P524F0105 BPA call | Walter Payton Power Equipment LLC | $2.7K | Fy24 barkley lock grove rt655 crane 50-hour transmission service. | Army | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| N6660425P0530 purchase order | TD Dragon LLC | $2.6K | Eaton ups maintenance | Navy | Equipment maintenance, other | Oct 17, 2025 DoD 90d |
| N4008025M00LK delivery order | A&e Elevator II LLC | $2.5K | Apprentice - regular time | Navy | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| N4215826PS032 purchase order | Carter Machinery Company, Incorporated | $2.1K | Troubleshoot edg 2 and 4 | Navy | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| N4215826PS038 purchase order | Spacesaver Storage Solutions LLC | $2.1K | Spacesaver lean lift stowage machine maintenance | Navy | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W912DQ24F1015 BPA call | J F Wolfe & Associates LLC | $1.8K | Bpa for elevator repair services at stockton pp. | Army | Equipment maintenance, other | May 22, 2024 DoD 90d |
| N4215825PE107 purchase order | A1 Door Company | $1.7K | Service contractor to perform evaluations and repairs on the m-140 #4 lower level west rollup door per attachment (a), located in the m140 #4 west railcar enclosure at nnsy. | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N4523A26F1325 delivery order | American Association for Laboratory Accreditation | $1.5K | Order period iv. provide all services necessary to perform iso/iec 17025:2017 laboratory assessment and accreditation as defined in the performance work statement section 5.1 through 5.3. | Navy | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| N4523A26P5711 purchase order | A & a Co Inc | $952 | Ncc coating for connectors | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| N4008424F4741 delivery order | American Engineering Corporation | $796 | N40084-22-d-2003/to n4008424f4741 facility weight handling equipment (whe) maintenance and repair services, mcb camp smedley d. butler okinawa, japan-- replace kito electric hoist cable, kinser 202 | Navy | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| N4523A25P5700 purchase order | Thermal Spray Solutions, LLC | $430 | Ncc connector coating | Navy | Equipment maintenance, other | Dec 5, 2024 DoD 90d |
| N4215825PS099 purchase order | Simco Electronics | $282 | Eg actuator calibration and repair | Navy | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| N4215824PS093 purchase order | Videoray LLC | $110 | Videoray rov pro 4 diagnosis | Navy | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| W51AA125F0157 delivery order | Triple Cities Metal Finishing Corp | $100 | Refinishing idiq quality control plan | Army | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| W51AA125F0158 delivery order | Milspray LLC | $100 | Refinishing idiq quality control plan | Army | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| W51AA125F0185 delivery order | Cherokee Defense Manufacturing, L.l.c | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0186 delivery order | Pci Manufacturing LLC | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies. | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0187 delivery order | Sidus Space, Inc | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0188 delivery order | Tabet Manufacturing Company, Inc | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0189 delivery order | Tyonek Machining and Fabrication, LLC | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0190 delivery order | Universal Technical Resource Services Inc | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0191 delivery order | R2c Limited Liability Company | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0192 delivery order | D Gillette Industrial Service's Inc | $100 | Quality control plan | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W51AA125F0193 delivery order | Shoemaker MFG Solutions Inc | $100 | Service contract for welding, fabrication of electrical harnesses, fabrication of cable assemblies and fabrication of mechanical components and assemblies. | Army | Equipment maintenance, other | Sep 16, 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 9, 2026.
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