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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA461025P0084 purchase order | MTM Business Systems | $25K | Lean lift repairs and parts | Air Force | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| M6700123P1087 purchase order | Ultimate Print Finishing LLC | $25K | No description on the record | Navy | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W91ZLK23P0051 purchase order | DVF Corp | $25K | Du sifting system: allowance for deterio | Army | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| W912LR24P0072 purchase order | Lift Trucks & Parts, Inc | $25K | Repair and maintenance of warehouse equipment, forklifts | Army | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| 70Z08119FPEB00400 delivery order | Siemens Industry Inc | $25K | Siemens base-wide building automation system (bas) maintenance&repair services | U.S. Coast Guard | Equipment maintenance, other | Jul 10, 2024 |
| N3225325P0019 purchase order | Phillips Corporation | $25K | Preventive maintenance monarch vmc | Navy | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| FA558724P0109 purchase order | Dsi M&e Limited | $25K | Fy24 f8040 342540 48ems fm9 blast booth | Air Force | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| FA812625P0061 purchase order | Hexagon Manufacturing Intelligence, LLC | $25K | Hexagon cmm global image z and y axis repair | Air Force | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| W912NW24P0010 purchase order | Siemens Government Technologies Inc | $25K | Inspection and testing for variable frequency drives | Army | Equipment maintenance, other | Jan 10, 2024 DoD 90d |
| N3225320P0043 purchase order | Asc Process Systems, Inc | $24K | Asc autoclave preventative maintenance | Navy | Equipment maintenance, other | May 16, 2024 DoD 90d |
| 70US0926P70093020 purchase order | Schindler Elevator Corporation | $24K | Elevator svc. 2(d). | U.S. Secret Service | Equipment maintenance, other | Sep 21, 2026 |
| FA449724C0006 definitive contract | Bauer Compressors, Inc | $24K | Pm and rm for wheel and tire self generating nitrogen | Air Force | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| N0017825P6820 purchase order | LPKF Distribution, Inc | $24K | Lpkf service plans renewal | Navy | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| FA462525P0015 purchase order | Cogent, Inc | $24K | The contractor will remove the defective pump. the contractor will provide and replace with a pump and motor of equal or greater capabilities iaw pws. | Air Force | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| FA812622P0015 purchase order | Struers Inc | $23K | Struers pm | Air Force | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| N4215824PS050 purchase order | Safety-Kleen Systems, Inc | $23K | Diesel parts tank cleaning | Navy | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| FA813219PA035 purchase order | Atlantic Fabrication and Design, LLC | $23K | Preventative and remedial maintenance for the tank farm equipment | Air Force | Equipment maintenance, other | May 8, 2024 DoD 90d |
| FA520521P0014 purchase order | Eight Co.,ltd | $23K | Combat arms firing range maintenance service for 35 sfs, misawa ab, japan | Air Force | Equipment maintenance, other | May 28, 2024 DoD 90d |
| N6833523P0148 purchase order | Mission Systems Davenport Inc | $23K | Fms f-18 raaf concentrator t/s eval | Navy | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| N6264924P0179 purchase order | Mitomo Co, LTD | $23K | Maintenance of water cooling unit | Navy | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| 70Z03824PD0000075 purchase order | Tel-Instrument Electronics Corp | $23K | Major repair and calibration of usm-708 craft test sets used for testing the performance of the aircraft navigation and identification friend-or-foe (iff) communication systems. | U.S. Coast Guard | Equipment maintenance, other | Sep 5, 2024 |
| FA812526P0043 purchase order | Howell Instruments, Inc | $23K | Jetcal analyzer system repair and certification in accordance with the performance work statement. | Air Force | Equipment maintenance, other | May 8, 2026 DoD 90d |
| N6833525F0202 delivery order | Power-Dyne, LLC | $23K | Test and evaluation of the toque wrench multiplier, p/n: pd6501. | Navy | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| 70Z03826PE0000010 purchase order | JCB Miami, LLC | $23K | Purchase order for the repair of a tow tractor to support united states coast guard air station miami. | U.S. Coast Guard | Equipment maintenance, other | Sep 10, 2026 |
| N3225324P0031 purchase order | Systemcenter Inc | $23K | Maintenance spacesaver storage system | Navy | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| W91ZRS24P0027 purchase order | Abel Womack, Inc | $23K | Kardex tower support | Army | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| 70Z02424PBOST0169 purchase order | Maine Crane & Lift LLC | $23K | Repair of ant swh boom lift | U.S. Coast Guard | Equipment maintenance, other | Aug 9, 2024 |
| N3225324P0022 purchase order | Zetec Inc | $23K | Array calibration & edm notch standard | Navy | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| FA852218F0015 delivery order | Teledyne Defense Electronics, LLC | $23K | Igf::ot::igf spares/repair/engineering services for system support for alq 131/ alq 161/ alq 1 | Air Force | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| FA813224P0052 purchase order | VRC Metal Systems, LLC | $23K | Vrc cold spray system maintenance- pmxg | Air Force | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| N3225325P0023 purchase order | Schenck USA Corp | $22K | Balancing machines - pm, calibration, repair, training | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| FA487726F0108 delivery order | Federon Procurement Solutions | $22K | The contractor will provide paint booth maintenance and repair for the 355th equipment maintenance squadron (355 ems), davis-monthan air force base (dmafb), az. the goal of the services is to have a fully functioning paint booth. | Air Force | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| N6817121P0122 purchase order | New Shooting Club 2008 A.s.d | $22K | Outdoor shooting range services | Navy | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| N0018923P0745 purchase order | D W Boyd Corporation | $22K | Materials-laundry room equipment r&m | Navy | Equipment maintenance, other | May 7, 2024 DoD 90d |
| W912NW24P0018 purchase order | Stratasys, Inc | $22K | Repair of 2 3d printers | Army | Equipment maintenance, other | Feb 21, 2024 DoD 90d |
| FA812620P0036 purchase order | Cincinnati Incorporated | $22K | Cincinnati laser pm | Air Force | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| W911N225F0232 delivery order | Cesco, Inc | $22K | Training for water blast for production requirements at letterkenny ARMY depot. | Army | Equipment maintenance, other | Feb 20, 2025 DoD 90d |
| FA812526P0018 purchase order | Hartech Group LLC | $22K | Preventative maintenance for quintus warm forming press in accordance with the performance work statement and equipment list. | Air Force | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA812525C0003 definitive contract | Abacoll Solutions LLC | $22K | Nadcap assessment in accordance with the performance work statement | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| W912MM24P0023 purchase order | Ultrax Aerospace Inc | $22K | Repair/replace test sets used by sdng aviation unit. | Army | Equipment maintenance, other | May 3, 2024 DoD 90d |
| N0016425PG546 purchase order | King Nutronics Corporation | $22K | Repair/calibration of model 3689a rma 4402 - model 3689a (s/n 10164) - eval, repair, calibration | Navy | Equipment maintenance, other | Mar 14, 2025 DoD 90d |
| W91ZLK23P0003 purchase order | Rohde & Schwarz USA, Inc | $22K | The vendor shall provide calibration services, preventive maintenance and repair of the emi facilities rohde & schwarz test equipment. | Army | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| W912NW26PA004 purchase order | Hartech Group LLC | $21K | Provide preventative maintenance, hardware and software, technical and remedial services, resolve technical issues, correct down systems, provide module and component exchange on the fluid cell press to ensure rapid equipment turnaround ... | Army | Equipment maintenance, other | Nov 6, 2025 DoD 90d |
| N6852024F0280 BPA call | Hartech Group LLC | $21K | Mitsui seiki hu63a computer numeric control (cnc) machine evaluation and repair | Navy | Equipment maintenance, other | Dec 23, 2024 DoD 90d |
| N6833525P0220 purchase order | Hydraulics International, Inc | $21K | On-site inspection and evaluation | Navy | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| FA857120P0061 purchase order | F3 Solutions LLC | $21K | Vapor degreaser | Air Force | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| 70Z03826FK0000008 delivery order | Spectrum Technologies Limited | $21K | Base option period of performance funding for bi-annual maintenance and calibration services of laser wire marking machines used to manufacture wire harnesses for us coast guard aircraft assets. | U.S. Coast Guard | Equipment maintenance, other | May 5, 2026 |
| FA570323P0054 purchase order | Phillips Corporation | $21K | Annual service of two computer numerical control machines at ali al salem air base. | Air Force | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| FA488725P0052 purchase order | I-2-I Solutions, Inc | $21K | Universal jack tester repair | Air Force | Equipment maintenance, other | Aug 22, 2025 DoD 90d |
| N6264925PB047 purchase order | Atsuchi Tekko Co.,ltd | $21K | Maintenance svc for blast cabinet x71 | Navy | Equipment maintenance, other | Jan 13, 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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