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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 |
|---|---|---|---|---|---|---|
| W912PB25FA203 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $42K | Pol separators inspection and maintenance services at usag bavaria - garmisch-partenkirchen | Army | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| W912PB25FA307 delivery order | Kueblbeck GMBH & Co KG | $42K | No description on the record | Army | Equipment maintenance, other | Oct 9, 2025 DoD 90d |
| W912PB24F3304 delivery order | Krätz GMBH | $42K | Inspection, maintenance pol sep. | Army | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| FA813218P0061 purchase order | George Koch Sons LLC | $42K | Chemical cleaning systems maintenance services | Air Force | Equipment maintenance, other | Oct 6, 2023 DoD 90d |
| W912PB25F3057 delivery order | Lupp Facility Management GMBH | $41K | Base year - rb repair parts | Army | Equipment maintenance, other | Apr 7, 2025 DoD 90d |
| 70Z04025P60109Y00 purchase order | Safety-Kleen Systems, Inc | $41K | Servicing of 25 part cleaner machines this procurement falls within section 2d of executive order implementing the presidents department of government efficiency cost efficiency initiative as a noncovered contract. | U.S. Coast Guard | Equipment maintenance, other | Mar 18, 2025 |
| N4215824P0055 purchase order | Southern Chemical Supply Inc | $41K | Service - tank chem cleaning | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| 70Z03825FK0000023 delivery order | Phillips Corporation | $40K | Additional repairs of clin 1004 and 1010 iaw the contract statement of work. | U.S. Coast Guard | Equipment maintenance, other | Jul 22, 2025 |
| N6247825F0130 delivery order | Ahtna Infrastructure & Technologies, LLC | $40K | This task order is to remove and replace with new filter door control module systems at hangar 21. | Navy | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| 70US0924P70092581 purchase order | Schindler Elevator Corporation | $40K | This emergency purchase order is for elevator technicina services at intercontinental the willard hotel in washington dc from 13 - 19 april 2024. | U.S. Secret Service | Equipment maintenance, other | Apr 12, 2024 |
| W912PB25FA296 delivery order | Harry Mayer GMBH | $40K | No description on the record | Army | Equipment maintenance, other | Oct 16, 2025 DoD 90d |
| N0017325C2448 definitive contract | Rigaku Americas Holding, Inc | $40K | Maintenance service contract for covered rigaku equipment | Navy | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| W912JA26FA038 delivery order | Ari Phoenix Inc | $40K | Ari-hetra lift safety inspections please refer to ari hetra service quote to meet safety requirements for ari hetra lifts. there will be and additional option clin to address any repairs that are resultant from the inspections. | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| FA812524P0024 purchase order | Linde Engineering North America LLC | $40K | Thermal process air heaters | Air Force | Equipment maintenance, other | Feb 2, 2026 DoD 90d |
| W50S8R26PA004 purchase order | Premier Edge Services LLC | $39K | Cog restroom trailer janitorial services | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| M6739925F0302 delivery order | Stratasys, Inc | $39K | Parts/installation quote 1182968 | Navy | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| N6247824F4071 delivery order | C & S Services, Inc | $39K | Sr#23841817 to repair boiler #1 @ bldg. 1089, k-bay, mcbh, oahu, | Navy | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| N6852026F1026 BPA call | Phillips Corporation | $39K | Preventative maintenance (pm) services necessary to support equipment as requested by the government. | Navy | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| N6600124F0881 delivery order | JVM Construction Inc | $38K | Refurbishment of b-51 room 117 & 118 | Navy | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| N4215824PS029 purchase order | Black & Decker (u.s.) Inc | $38K | Repaire service for stak system | Navy | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| FA857124P0120 purchase order | Towflexx Miltech Inc | $38K | Repairs and diagnostics on tf5.4 | Air Force | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| N6247825F4016 delivery order | C & S Services, Inc | $38K | Nonrecurring work - equip ops mnt/repair building 654 steam kettle valve repairs | Navy | Equipment maintenance, other | Feb 28, 2025 DoD 90d |
| W519TC23P2220 purchase order | Stiles Machinery Inc | $38K | Purchase order w519tc-23-p-2220 to stiles machinery on a firm-fixed price basis for the procurement of panel saw maintenance services at pine bluff arsenal (pba) | Army | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| N6264924P0056 purchase order | Uni Corporation | $38K | Modify valve test stand | Navy | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| FA449724C0005 definitive contract | Stratasys, Inc | $38K | Recertification and service maintenance on stratasys fortus 450mc iaw to 34a-1-1 as mandated by amc instruction 21-105. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| 70FBR225P00000002 purchase order | WS Acquisition LLC | $38K | The western shelter ac units and hdt ecu (environmental control units) were used during dr-4335/4340 and turned back to FEMA when the commodity staging & generator missions were completed. these units had not been fully inspected since ... | Federal Emergency Management Agency | Equipment maintenance, other | Nov 18, 2024 |
| W912DY25P0016 purchase order | Perimeter Security Partners, LP | $38K | Protest attorney fees | Army | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| 70Z03824PD0000024 purchase order | Testvonics Inc | $38K | Evaluate and calibrate with possibility of repair for air data pressure test sets | U.S. Coast Guard | Equipment maintenance, other | Jun 17, 2025 |
| HQ003420P0142 purchase order | Michael Stapleton Associates, LTD | $38K | Annual smarttech services | Washington Headquarters Services | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| 70Z02825PMIAM0042 purchase order | Bamajack, LLC | $37K | Service maintenance on station port canaveral backup generator exception section 2(d) as a non-covered contract | U.S. Coast Guard | Equipment maintenance, other | Mar 30, 2026 |
| FA930125FG501 delivery order | Trane U.s Inc | $37K | Baf chiller inspection | Air Force | Equipment maintenance, other | Jun 3, 2025 DoD 90d |
| W912PB25FA159 delivery order | Ske Support Services GMBH | $37K | Fse for imcom facilities within usag bavaria | Army | Equipment maintenance, other | May 2, 2025 DoD 90d |
| FA462024P0075 purchase order | I-2-I Solutions, Inc | $37K | Contractor shall make necessary repairs to a rohner finishing systems paint/sanding booth, part number isd-20-16-32, iaw the sow. | Air Force | Equipment maintenance, other | Nov 11, 2024 DoD 90d |
| FA857124P0047 purchase order | GE Aviation Systems Limited | $37K | Dowty c-130j master blades calibration | Air Force | Equipment maintenance, other | May 2, 2024 DoD 90d |
| FA822725P0014 purchase order | MGX Equipment Services LLC | $36K | Five year boom crane inspection, maintenance, and repair for altec ac28-95b belonging to the 583rd missile maintenance squadron (mmxs) at malmstrom air force base (mafb). | Air Force | Equipment maintenance, other | May 27, 2025 DoD 90d |
| FA822723P0013 purchase order | Thermo Electron North America LLC | $36K | Yearly service and maintenance plan for the gas spectrometer mass spectrometer (gcms) at hill air force base, utah. base year plus four 1-year option years. | Air Force | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| 70Z03824FE0000003 delivery order | Tronair, Inc | $36K | Teardown, test, and evaluation of aircraft jacks | U.S. Coast Guard | Equipment maintenance, other | Feb 12, 2024 |
| N3225325P0018 purchase order | Nagel Precision Inc | $36K | Preventative maintenance- honing machine | Navy | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| N6247824F4172 delivery order | C & S Services, Inc | $36K | No description on the record | Navy | Equipment maintenance, other | Jul 26, 2024 DoD 90d |
| N3225320P0038 purchase order | Camfil USA Inc | $36K | Gold series dust collector | Navy | Equipment maintenance, other | Oct 21, 2025 DoD 90d |
| W50S7725PA008 purchase order | Stilten, LTD Co | $36K | Vertical storage repair iaw pws | Army | Equipment maintenance, other | Sep 27, 2025 DoD 90d |
| FA813220P0041 purchase order | Cellentia Information Technology Company | $36K | Canon scanners preventive/remedial maintenance | Air Force | Equipment maintenance, other | May 30, 2024 DoD 90d |
| FA822724F0050 delivery order | Interwest Physics, LLC | $35K | To provide engineering, troubleshooting, calibration, scheduled and unscheduled maintenance and repair of the ict 1500 and ict 2500 industrial computed tomography systems in direct support of mmiii sustainment efforts. | Air Force | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| FA857124P0049 purchase order | Kardex Remstar, LLC | $35K | Kardex lektriever maintenance | Air Force | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| FA810125F0040 delivery order | Agilent Technologies Inc | $35K | Preventive and remedial maintenance support services for 72 abw/ceiea on agilent technologies spectrometers equipment. | Air Force | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| FA465921C0008 definitive contract | Otis Elevator Company | $35K | This award is for elevator maintenance services at grand forks afb. the services are for a base plus for option year with and six month extension included if the government wishes to exercise that option | Air Force | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| FA520524P0055 purchase order | Rhinestahl Corporation | $35K | Repair of model xlvud6130-t2 nsn 6650-01-664-0145 and model xlvud6130- t5 nsn 6650-01-661-0258 for 35 mxs. | Air Force | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| FA822420P0051 purchase order | Stratasys, Inc | $35K | Provide 3d printer stratasys 900mc with the emerald care maintenance package for 1 basic and 4 one-year options. location: hill air force base, utah. | Air Force | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| W912PB25FA357 delivery order | Lupp Facility Management GMBH | $35K | Elevator services for usag bavaria iaw the elin sheet. | Army | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| FA822725P0003 purchase order | Perkinelmer U.s LLC | $35K | The maintenance, repair, and technical phone support of the inductively coupled plasma instruments (icp) system including all management, tools, supplies, equipment, labor and technical support to service, repair, and maintain the 3 ... | Air Force | Equipment maintenance, other | Feb 18, 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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