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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| H9224026FE340 delivery order | Arne Aviation LLC | $80K | The contractor shall provide full spectrum of the canopy control course of instruction and support services in accordance with attachment 1, performance work statement (pws) and any subsequent attachments required at the to level. | U.S. Special Operations Command | Equipment maintenance, other | Jun 25, 2026 DoD 90d |
| N0002426F4A51 delivery order | Global Pcci (gpc) | $79K | Uss benfold | Navy | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| N0002422F4A15 delivery order | Global Pcci (gpc) | $79K | (fy22 ffc omn) sublant uwsh support | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N0002423F4H11 delivery order | Phoenix International Holdings, Inc | $79K | Satfads thermal upgrades | Navy | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N0002424F4B17 delivery order | Global Pcci (gpc) | $79K | (fy24 peo ships scn) uss john basilone | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N0002423F4A87 delivery order | Global Pcci (gpc) | $78K | Psns/imf seismic dive kits | Navy | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| N3904023P0100 purchase order | Flow International Corporation | $78K | Comprehensive evaluation and unplanned parts and maintenance flow waterjet | Navy | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| W9127Q23P0015 purchase order | Business Systems & Consultants, Inc | $78K | Base yr - hanel tower maintenance svs & repair parts | Army | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| W91ZLK24P0065 purchase order | Leica Geosystems Inc | $78K | Leica laser scanning maint | Army | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| N0002425F4A27 delivery order | Global Pcci (gpc) | $78K | Uss comstock | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N4008524F4118 delivery order | Atlantic Blueridge Elevator Company | $78K | X045 pwd yorktown vte op4 rw (pop 10/01/23 - 09/30/24) | Navy | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| N0002425F4A65 delivery order | Global Pcci (gpc) | $77K | Navfac 30 ft boom handling | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N0002425F4A67 delivery order | Global Pcci (gpc) | $77K | Uwsh equipment for srf det singapore | Navy | Equipment maintenance, other | May 1, 2025 DoD 90d |
| W912PB24F3053 delivery order | Porr Government Services GMBH | $77K | Time and material - spare parts | Army | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| W912EE25P0003 purchase order | Terry Service, Inc | $77K | This requirement is for urgent boiler repairs for the usace-mvk's power barge 5014. | Army | Equipment maintenance, other | Oct 10, 2025 DoD 90d |
| N0017423P0006 purchase order | Spectral Dynamics Inc | $77K | Base yr - preventive maintenance | Navy | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| N4215824FSM11 delivery order | Phillips Corporation | $76K | Corrective maintenance services | Navy | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| N0002426F4A73 delivery order | Global Pcci (gpc) | $76K | Tow drawing support | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N0002421F4H16 delivery order | Phoenix International Holdings, Inc | $76K | Uss normandy (cg 60) bilge keel weld rep | Navy | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| N4215826PS029 purchase order | K.r Campbell, Inc | $76K | Removal and replacement of cover and filter for a retractable/ expandable paint booth. | Navy | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W9127S24P0054 purchase order | MGX Equipment Services LLC | $76K | Annual osha inspection & bolt re-torque and engine failure diagnosis for manitowoc 18000 crane at pine bluff marine terminal. | Army | Equipment maintenance, other | Nov 20, 2024 DoD 90d |
| N0002421F4H06 delivery order | Phoenix International Holdings, Inc | $75K | Sat fads program support | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| N0002424F4A85 delivery order | Global Pcci (gpc) | $75K | (fy24 nelo rdten) essm salvage | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N0002425F4A68 delivery order | Global Pcci (gpc) | $75K | Fdrmc dlss maintenance | Navy | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N0002426F4A40 delivery order | Global Pcci (gpc) | $75K | Nssf dlss | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N0002426F4A87 delivery order | Global Pcci (gpc) | $75K | (fy26 navshipdimf omn) uss seawolf (SSN 21) rbi) cofferdam support | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W519TC24F2371 BPA call | Sunspan Systems Inc | $75K | Bulk funded parts and repair call order | Army | Equipment maintenance, other | May 15, 2024 DoD 90d |
| N0002426F4H01 delivery order | Phoenix International Holdings, Inc | $74K | Mmsc uwsh kit development | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N4215824FSM18 delivery order | Phillips Corporation | $73K | Corrective maintenance services | Navy | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| FA446022P0008 purchase order | Afg Inc | $73K | Preventive maintenance and repair of sheet metal corrosion facilities equipment for little rock air force base, arkansas | Air Force | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| W911PT25P0153 purchase order | Tescan USA Inc | $73K | To cover the cost of labor, material and equipment for annual tescan clara sem maintenance for benet laboratories, watervliet arsenal wva, ny for base plus two option years. | Army | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N0002423F4J00 delivery order | Phoenix International Holdings, Inc | $73K | (fy23 nelo R&D) pacific operations | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| H9224025F0129 delivery order | Tinosa, Inc | $72K | Divers life support system service | U.S. Special Operations Command | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| N3904024P0201 purchase order | Gerber Technology LLC | $71K | Gerber preventative maint (base) | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| FA461325P0001 purchase order | MGX Equipment Services LLC | $71K | The removal/disassemble of all components for inspections, replace extension cables reassemble and adjust the boom pads of two (2) national crane 1400c boom. payment will be made via the gpc. | Air Force | Equipment maintenance, other | Nov 19, 2024 DoD 90d |
| FA487724F0181 delivery order | Orbit Industrial Service & Maintenance, LLC | $71K | Crane and hoist task order to replace crane in building 187 | Air Force | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| N0002425F4H23 delivery order | Phoenix International Holdings, Inc | $71K | Uss lake erie | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| FA462625P0028 purchase order | MGX Equipment Services LLC | $71K | Perform the five-year, 3000-hour boom disassembly and inspection per national crane model 1100 operator and service manual. a total of three cranes are to be inspected all are national 1100 models. | Air Force | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| N0002422F4A75 delivery order | Global Pcci (gpc) | $70K | (fy22 emory s land omn) uss emory s land | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N0002425F4A10 delivery order | Global Pcci (gpc) | $70K | Uss st louis | Navy | Equipment maintenance, other | Oct 23, 2024 DoD 90d |
| N0002425F4A62 delivery order | Global Pcci (gpc) | $70K | Nhhc essm support | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| N0002426F4A36 delivery order | Global Pcci (gpc) | $70K | Usmc 2nd recon battalion dlss support | Navy | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| W90VN726FA018 delivery order | Smart Service Construction | $70K | Korean elevator maintenance repair. | Army | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| FA462526P0023 purchase order | Lyceum Dynamics LLC | $70K | Snow removal equipment fleet summer rebuild and preventative maintenance | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| W519TC25P2170 purchase order | Supplycore LLC | $70K | Gun drill m119 | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| N4008524F5803 delivery order | Carter Machinery Company, Incorporated | $69K | Nopf generators funding option year 2 (05/01/2024- 04/30/2025) | Navy | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| N6852025P0070 purchase order | Oerlikon Metco US Inc | $68K | Plasma spray booth 6 repair | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| W90VN623F0098 delivery order | International Automated Systems Inc | $68K | Vertical tank storage maintenance | Army | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| FA486123C0014 definitive contract | Arriola Consulting & Inspections LLC | $68K | Repair area ii gate active vehicle barrier (avb) | Air Force | Equipment maintenance, other | Apr 22, 2024 DoD 90d |
| FA489724P0034 purchase order | International Automated Systems Inc | $68K | Annual preventative maintenance and emergency maintenance/repair on the vertical tank storage system (vtss) | Air Force | Equipment maintenance, other | Jul 14, 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 12, 2026.
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