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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6471025M00M9 delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Jul 22, 2025 DoD 90d |
| N6471025M00SA delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| N6471025M00SB delivery order | Skookum Educational Programs | $10K | Transportation bullets | Navy | Vehicle maintenance | Sep 11, 2025 DoD 90d |
| N6931624P0007 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $10K | Pu/delivery, tune-ups, open/inspect mtx | Navy | Vehicle maintenance | May 29, 2024 DoD 90d |
| W50S8U24FA019 BPA call | Automotive Industries LLC | $10K | Paint and body repairs bpa call | Army | Vehicle maintenance | Jan 2, 2024 DoD 90d |
| W50S8U25FA017 BPA call | Automotive Industries LLC | $10K | Vm paint and body work - fy 25 | Army | Vehicle maintenance | Nov 14, 2024 DoD 90d |
| 70B03C25P00000286 purchase order | Tri State Truck Repair LLC | $10.0K | Vehicle repairs | U.S. Customs and Border Protection | Vehicle maintenance | Jun 18, 2025 |
| N3319125M0030 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0031 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0032 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0033 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0034 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0035 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0036 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0037 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M0038 delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M003A delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Mar 1, 2025 DoD 90d |
| N3319125M003L delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Jul 16, 2025 DoD 90d |
| N3319125M003M delivery order | IAP World Services, Inc | $10.0K | (for dodaac n62470) bsve repairs - $5,000.00 | Navy | Vehicle maintenance | Jul 16, 2025 DoD 90d |
| SP330026F0855 BPA call | Eastern Lift Truck Co Inc | $10.0K | 8512217422 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Jul 6, 2026 DoD 90d |
| W50S6V24PA022 purchase order | Profleet, Inc | $10.0K | Repair ford truck cab and box from autobody damage. | Army | Vehicle maintenance | Sep 27, 2024 DoD 90d |
| N6931624P0010 purchase order | Ben Nelson Golf & Utility Vehicles LLC | $10.0K | Golf cart maintenance & repair | Navy | Vehicle maintenance | May 29, 2025 DoD 90d |
| W91QV126CA029 definitive contract | Liberty Equipment Repair, Inc | $9.9K | The lrc, fort a. p. hill, va has a requirement to perform the annual pm, annual pump test, repair the abs light, replace valves for the pump system various other repairs and inspect the ft a. p. hill fire truck, (foam 8) pierce fire truck. | Army | Vehicle maintenance | May 14, 2026 DoD 90d |
| 70Z04924PTRAP0027 purchase order | Burton's Fire, Inc | $9.9K | Fire truck maintenance | U.S. Coast Guard | Vehicle maintenance | Sep 3, 2024 |
| W911S824P0037 purchase order | Mar-Mar Corp | $9.9K | Polaris repair and service | Army | Vehicle maintenance | Aug 29, 2024 DoD 90d |
| SKR08A26F0035 delivery order | E Max Co, LTD | $9.8K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Apr 21, 2026 DoD 90d |
| 70B03C24P00000162 purchase order | Jose Gallego | $9.8K | Fix of fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 15, 2024 |
| W50S8X24PA023 purchase order | Delta Sandblasting Co Inc | $9.8K | 129 lrs - trailer painting | Army | Vehicle maintenance | Sep 17, 2024 DoD 90d |
| 70B03C26P00000228 purchase order | Cascade Collision Center, Inc | $9.7K | Vehicle repair for m34738. | U.S. Customs and Border Protection | Vehicle maintenance | Jul 29, 2026 |
| 70B03C25P00000107 purchase order | Alamo Auto Collision Center | $9.7K | Vehicle repair k06826 | U.S. Customs and Border Protection | Vehicle maintenance | Feb 28, 2025 |
| W519TC25F2005 BPA call | Tawreek Dimensions Establishment (tde) | $9.7K | Vehicle repair | Army | Vehicle maintenance | Oct 3, 2024 DoD 90d |
| 70B03C26P00000250 purchase order | Rydell Auto Center Inc | $9.6K | The grand forks sector intents to repair damaged vihicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 28, 2026 |
| 70B03C24P00000539 purchase order | LHM TDR, LLC | $9.6K | Engine replacement | U.S. Customs and Border Protection | Vehicle maintenance | Sep 10, 2024 |
| 70B03C26P00000013 purchase order | Crash Champions LLC | $9.5K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Jan 6, 2026 |
| 70B03C24P00000168 purchase order | 1321 Minters, LP | $9.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Sep 16, 2024 |
| R3301125FT007 BPA call | R M a (cambodia) PLC | $9.5K | Vehicle maintenance. | Navy | Vehicle maintenance | Apr 3, 2025 DoD 90d |
| N0040624M015Z delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 22, 2024 DoD 90d |
| N0040624M0160 delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 22, 2024 DoD 90d |
| N0040624M0161 delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 27, 2024 DoD 90d |
| N0040624M0163 delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 28, 2024 DoD 90d |
| N6471026M0003 delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Jan 30, 2026 DoD 90d |
| N6471026M0004 delivery order | Skookum Educational Programs | $9.5K | Transportation bullets | Navy | Vehicle maintenance | Jan 30, 2026 DoD 90d |
| W911QY25FA163 BPA call | Assabet Mack Service Inc | $9.5K | Task order against bpa w911qy24a0001. | Army | Vehicle maintenance | Sep 16, 2025 DoD 90d |
| 70B03C25P00000213 purchase order | Jose Gallego | $9.5K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | May 1, 2025 |
| N0018926PL089 purchase order | Emerald Coast Golf Carts LLC | $9.4K | This requirement is for the maintenance and repair of nine (9) golf carts for the national naval aviation museum. | Navy | Vehicle maintenance | Apr 30, 2026 DoD 90d |
| 70B03C24P00000273 purchase order | Ed Payne Motors, LLC | $9.4K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Jun 24, 2024 |
| 70B03C26P00000043 purchase order | Top Notch Refinishing & Collision, L.l.c | $9.3K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Feb 4, 2026 |
| 70B03C25P00000270 purchase order | Performance Auto Body Center Inc | $9.3K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | May 29, 2025 |
| N6264925PG014 purchase order | Takaesu Kohki Co, LTD | $9.3K | Preventive maintenance services | Navy | Vehicle maintenance | Aug 21, 2025 DoD 90d |
| 70B03C25P00000415 purchase order | Hardy Collision Center Inc | $9.3K | The houston ofo intents to repair damaged vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Sep 16, 2025 |
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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