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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 |
|---|---|---|---|---|---|---|
| N0024423P0046 purchase order | Southwest Material Handling, Inc | $28K | Scheduled maintenance (lvl 1 & 2 ) | Navy | Equipment maintenance, other | Nov 20, 2023 DoD 90d |
| N4008524F4421 delivery order | Harrell Contracting Inc | $28K | X040 cnic repair crane at the naval support activity, crane, in | Navy | Equipment maintenance, other | Jan 2, 2024 DoD 90d |
| W9127S25P0057 purchase order | MGX Equipment Services LLC | $28K | Annual inspection and troubleshooting electrical issues (after lightning strike) for swl's manitowoc 18000 crane. performance will take place at pine bluff marine terminal. | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| SP451024F0089 delivery order | Cabras Marine Corporation | $28K | 8510757633 paca_00087 guam fy24 mhe | Defense Logistics Agency | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| N4215825P0063 purchase order | The W.w Williams Company, LLC | $28K | Contractor to provide a service to install one set of electronic computer modules and one set of spare electronic computer modules, in accordance with the statement of work. | Navy | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| N4008426F4266 delivery order | Aktio Corporation | $27K | Repair by replacement service of oem jlg boom lift jlg1200 (gov number: n5410083) | Navy | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA560624P0037 purchase order | Onesource Europe GMBH | $27K | Elevator maintenance and annual tuev inspections | Air Force | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| N6945025F1388 delivery order | Prestige Elevator Services LLC | $27K | Base period funding - elevator maintenance at nas jrb fort worth, tx | Navy | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| FA301626P0084 purchase order | Spring Fountain Studios LLC | $27K | The contractor shall perform inspections/preventative maintenance, and repair services on forklifts for the air force life cycle management center (aflcmc), logistics branch (hncl) at port san antonio and joint base san antonio (jbsa) ... | Air Force | Equipment maintenance, other | May 18, 2026 DoD 90d |
| FA822426F0043 delivery order | Sytek Automation LLC | $27K | Vlm pmi year 2 for 649 muns | Air Force | Equipment maintenance, other | May 6, 2026 DoD 90d |
| W911S825FA049 delivery order | Johnsondanforth, Inc | $27K | 20d0005 1 month extension o and m | Army | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| FA524024P0047 purchase order | Island Certs Corporation | $27K | 734ams jlg maintenance contract | Air Force | Equipment maintenance, other | May 1, 2025 DoD 90d |
| SP330026P0174 purchase order | Bolen Enterprises, LLC | $27K | 8511810718 preventative maintenance | Defense Logistics Agency | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| FA850125F0128 delivery order | Carithers-Wallace-Courtenay, LLC | $27K | The purpose of this contract is to: reconfigure wiu office spaces to create two (2) new office spaces and install a door within the area defined by the government with new systems furniture. as well as the removal of workstations. | Air Force | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| W911S824F0091 delivery order | Johnsondanforth, Inc | $27K | Vertical transportation equipment over and above work and materials jblm | Army | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| W911S825FA164 delivery order | Veteran Elevated Solutions, LLC | $26K | Provide vertical transportation maintenance and repair for over and above work on jblm. this task order is for over and above work on building 2015. the contractor shall repair the hydraulic system of the elevator. | Army | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| 70Z08526PLREP0271 purchase order | Western Industrial Equipment Inc | $26K | The purpose of this contract is to award western industrial equipment inc. for annual maintenance and weight testing of uscgc mackinaw support equipment in accordance with the statement of work. | U.S. Coast Guard | Equipment maintenance, other | Sep 22, 2026 |
| N0060425P4120 purchase order | Onye Kio LLC | $26K | Forklift maintenance service iaw the pws. | Navy | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| N4215824PS070 purchase order | Doble Engineering Company | $26K | Repair of phenix motor test sets | Navy | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| W912QR24P0105 purchase order | Vicsamar LLC | $26K | Install safety signs at mcalpine dam | Army | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W911SD25P0012 purchase order | Fit-Tek, Inc | $26K | Fitness maintenance and repair | Army | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| W912CN26FA153 delivery order | Schindler Elevator Corporation | $25K | Emergency repair b778 both elevators | Army | Equipment maintenance, other | May 28, 2026 DoD 90d |
| 70Z03025PCLEV0143 purchase order | Conger Industries Inc | $25K | Uscgc mobile bay forklift repair | U.S. Coast Guard | Equipment maintenance, other | Sep 10, 2025 |
| W911SA26PA147 purchase order | American Crane & Equipment Corp | $25K | Perform assembly, installation and load testing of 10-ton wallace gantry crane w/hoist at fort bragg, nc; iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| W912EE25PA029 purchase order | Puckett Machinery Company | $25K | The revetment branch of the u.s. ARMY corps of engineers, vicksburg district requires a contractor to perform repairs and maintenance on its jlg 1255 telehandler. | Army | Equipment maintenance, other | Apr 7, 2026 DoD 90d |
| N4215826P0017 purchase order | Doerfer Corporation | $25K | Hlt service contract | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N6852026P0011 purchase order | Teledyne Risi, Inc | $25K | Electronic sequence test & eval | Navy | Equipment maintenance, other | Feb 9, 2026 DoD 90d |
| M0068122P0037 purchase order | Blue House Partners, LLC | $25K | Base year quarterly pm service | Navy | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| W912P525F0040 BPA call | Expoquip, Inc | $25K | Additional repairs for link belt crane at old hickory lock | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| W911S825F0071 delivery order | Johnsondanforth, Inc | $25K | Over and above work and materials jblm | Army | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| W911S825F0073 delivery order | Johnsondanforth, Inc | $25K | Over and above work and materials jblm | Army | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| W911S825F0074 delivery order | Johnsondanforth, Inc | $25K | Over and above work and materials jblm | Army | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| W911S825F0075 delivery order | Johnsondanforth, Inc | $25K | Over and above work and materials jblm | Army | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| N0018926PL070 purchase order | Tencarva Machinery Company, LLC | $25K | Tsv4 narr fire main ballast pump repairs | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| W912CN26FA180 delivery order | Schindler Elevator Corporation | $25K | Emerg rpr sb b1020 - door operator rpr | Army | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| FA480326P0020 purchase order | Iris Enterprise Solutions, LLC | $24K | Jlg man lift repair | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA442724P0003 purchase order | Advanced Office Systems, Inc | $24K | Megastation maintenance | Air Force | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| FA462024F0004 delivery order | Mk20, Inc | $24K | Hoist and crane mx task order for pop 1 oct 2023 to 30 sep 2024 | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| HDEC0421C0018 definitive contract | C2g, LTD Co | $24K | Mhe-services | Defense Commissary Agency | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| HDEC0421C0012 definitive contract | C2g, LTD Co | $24K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| FA822425F0068 delivery order | Sytek Automation LLC | $24K | Preventative maintenance inspection (pmi), repair and relocation/disposal of carousels/vertical lift modules (vlms) for oo-alc, DLA, and tenant units at hill air force base (hafb). | Air Force | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| N4008425F4230 delivery order | Aktio Corporation | $24K | S/r# 25797623, task order, (srf) n61054 lc48 repair boom to restore aux hoist operation won 1858805 | Navy | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| SP451024F0056 delivery order | C2g, LTD Co | $24K | 8510547055 west_0035-0438 fy24 san diego | Defense Logistics Agency | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| W912PB24FVL18 delivery order | Still Gesellschaft Mit Beschrankter Haftung | $23K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive, for period october - december 2023 | Army | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| W9124M26PA006 purchase order | Spring Fountain Studios LLC | $23K | This is a non-personal services contract to inspect and maintain forklifts. | Army | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| SP451025F0032 delivery order | Emirates International Company | $23K | 8511141954 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| N0018925P0436 purchase order | Kenzil Inc | $23K | Preventive maintenance | Navy | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| FA301621P0134 purchase order | Central Management Concepts Inc | $23K | Carousel maintenance | Air Force | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| N0018925PG091 purchase order | Intertek Testing Services NA, Inc | $23K | Mhe ul laboratory testing services | Navy | Equipment maintenance, other | Dec 15, 2025 DoD 90d |
| W912PB24FVL62 delivery order | Still Gesellschaft Mit Beschrankter Haftung | $23K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for period march - july 2024 | Army | Equipment maintenance, other | Mar 1, 2024 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 12, 2026.
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