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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 |
|---|---|---|---|---|---|---|
| FA853825F0017 delivery order | Aerospace Maintenance Solutions LLC | $67K | Repair of the air speed indicator | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| N6852024P0045 purchase order | Pinnacle X-Ray Solutions LLC | $67K | Real time x-ray | Navy | Electronics and comms maintenance | Apr 16, 2024 DoD 90d |
| W911QX25P0027 purchase order | Tecan U.s, Inc | $67K | Recertification and preventative maintenance service contract | Army | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| W519TC24P2489 purchase order | Jeol USA, Inc | $67K | Service - sem - base year | Army | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| SP470624P0003 purchase order | Spectro Analytical Instruments, Inc | $67K | 8510574235 instruments and laboratory eq | Defense Logistics Agency | Electronics and comms maintenance | Nov 7, 2025 DoD 90d |
| W91ZLK22P0075 purchase order | Waters Corporation | $66K | Base serv contr- waters corporation | Army | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| FA812624P0001 purchase order | Quality Vision Services Inc | $66K | Optical gaging equipment preventative and remedial maintenance. | Air Force | Electronics and comms maintenance | Oct 31, 2025 DoD 90d |
| N0017325P1342 purchase order | Rentokil North America, Inc | $66K | Plant maintenance and pest prevention | Navy | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| N0017324F1806 delivery order | FCN, Inc | $66K | Warranty extension, post warranty | Navy | Electronics and comms maintenance | Mar 21, 2024 DoD 90d |
| N0017325P5241 purchase order | Bruker Axs LLC | $66K | 1 year service and maintenance coverage of d8 venture xray diffractor systems | Navy | Electronics and comms maintenance | May 19, 2025 DoD 90d |
| HT942523P0091 purchase order | Jeol USA, Inc | $65K | Preventative and unscheduled maintenance and repair services for a transmission electron microscope | Defense Health Agency | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| FA812622P0004 purchase order | Brinkmann Instruments, Inc | $65K | Ion chromatograph comprehensive pm (sn 0421/02755/18870017110, sn 8542/1940000008157). | Air Force | Electronics and comms maintenance | Oct 28, 2025 DoD 90d |
| W912HZ25PA017 purchase order | Yellowscan, Inc | $65K | Repair of damaged yellowscan voyager 30 UAS lidar sensor | Army | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| HQ072723P0009 purchase order | Edax, LLC | $65K | Preventative maintenance (pm) for edax system | Defense Microelectronics Activity | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| W91ZLK23P0040 purchase order | Newco Inc | $65K | Calibration and preventative maintenance for non-destructive test equipment. | Army | Electronics and comms maintenance | May 23, 2025 DoD 90d |
| N0042125P1047 purchase order | Keysight Technologies Inc | $65K | Gfp for signal generator | Navy | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| N6852024P0068 purchase order | Newco Inc | $65K | Rtr x-ray maintenance service | Navy | Electronics and comms maintenance | Jun 6, 2025 DoD 90d |
| HQ072724P0200 purchase order | Accretech America Inc | $65K | Accretech calibration & maintenance | Defense Microelectronics Activity | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N0016425PW624 purchase order | Keysight Technologies Inc | $65K | N00164-25-simacq-cr-wxr-0077- keysight | Navy | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| FA813226P0011 purchase order | Matec Instrument Companies, Inc | $65K | Preventive and remedial maintenance for the matec ultrasonic disk inspection system | Air Force | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| N0042125P1280 purchase order | Russells Technical Products Inc | $64K | Russells r1 controller retrofit for organization ab21 fy: 2025, ams: n00421-25-simacq-432000a-0085 | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| W91ZLK23F0229 delivery order | Agilent Technologies Inc | $64K | Preventative maintenance & repair of nmr 300 & 400 | Army | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| N6600125P6235 purchase order | Thermo Electron North America LLC | $64K | Element xr hr-icp-ms service coverage | Navy | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| N0016424PG008 purchase order | Ion-Tof USA, Inc | $64K | Sims5 mass spectrometer maintenance | Navy | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| N0016425PG515 purchase order | Ion-Tof USA, Inc | $64K | Mass spectrometer maintenance | Navy | Electronics and comms maintenance | Jan 31, 2025 DoD 90d |
| N0017324P1130 purchase order | Bruker Axs LLC | $64K | D8 quest | Navy | Electronics and comms maintenance | Mar 20, 2024 DoD 90d |
| FA822723P0002 purchase order | Laser Technology, Inc | $64K | This requirement is to provide maintenance services necessary to maintain and repair laser shearography system for the 309th maintenance support group (mxsg) at hill air force base, utah. | Air Force | Electronics and comms maintenance | Nov 4, 2025 DoD 90d |
| N6817125P6036 purchase order | Advanced Sterilization Products Espana SL | $64K | Sterilizing equipment preventive and corrective maintenance | Navy | Electronics and comms maintenance | Mar 9, 2026 DoD 90d |
| FA449725C0006 definitive contract | Sobieski Services Inc | $64K | Fleet services boiler and sterilizer autoclave maintenance | Air Force | Electronics and comms maintenance | Oct 2, 2025 DoD 90d |
| N6833525F0184 delivery order | Rolls-Royce PLC | $63K | In-situ inspection probe | Navy | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| W91ZLK24F0061 delivery order | Thermo Electron North America LLC | $63K | Preventative maintenance and repair of thermo scientific ftir systems | Army | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| W912HZ22P0013 purchase order | Bruker Axs LLC | $63K | Bruker s8 tiger spectrometer service ralc u433d80 | Army | Electronics and comms maintenance | Mar 7, 2025 DoD 90d |
| N0042126P1061 purchase order | Fluke Electronics Corp | $63K | P/n: 5790b ac measurement standard, qty 4 | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| W911QX26PA018 purchase order | Clark-Mxr Inc | $63K | Preventative maintenance for a clark-mxr laser micromachining workstation | Army | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| FA860123P0152 purchase order | Precision Analyzer Company LP | $63K | The aerospace fuels laboratory has a requirement for the calibration and preventative maintenance service of laboratory equipment, with service to be performed at wright-patterson afb, oh. | Air Force | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| FA812622P0033 purchase order | Spectro Scientific, Inc | $63K | Spectro oil lab equipment pm | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| HU000125P0015 purchase order | Cytek Biosciences, Inc | $63K | Servicing and maintenance agreement for cytek aurora 5 laser. | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| N0018923PG084 purchase order | Wallace, Robert a | $63K | Preventive maintenance | Navy | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| FA286020C0046 definitive contract | Fluke Electronics Corp | $63K | Maintenance and repair services for fluke biomedical test equipment | Air Force | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| W91ZLK21P0004 purchase order | Leco Corp | $63K | Yearly maintenance plan for pegasus hrt 4d tof s/n 6025 chroma tof-hrt software and pegasus bt- 4d tof s/n 28490 | Army | Electronics and comms maintenance | Mar 15, 2024 DoD 90d |
| N0017824P6799 purchase order | Tektronix, Inc | $62K | Rsa7100a | Navy | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| W91ZLK25FA036 delivery order | Agilent Technologies Inc | $62K | Preventative maintenance and repair services of agilent equipment within the operational toxicology branch of the ARMY futures command combat capability development command - chemical biological center. | Army | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| N0017426F1135 delivery order | Newco Inc | $62K | Low energy x-ray system service maintenance and repair oyi to | Navy | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| FA811725F0141 delivery order | Rockwell Collins, Inc | $62K | Interface unit,comm & control-indicator | Air Force | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| HT001422P0147 purchase order | Rees Scientific Corporation | $62K | Rees monitoring system service | Defense Health Agency | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N0016424PW054 purchase order | Keysight Technologies Inc | $62K | Test teardown and evaluation- sg49420135 and options | Navy | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| N0016425PJ562 purchase order | Rohde & Schwarz USA, Inc | $62K | Rohde and schwarz signal and spectrum analyzer repair and calibration | Navy | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| HDTRA126C0028 definitive contract | CMS Research Corp | $62K | Miniature chemical agent monitors systems (minicams) preventive maintenance | Defense Threat Reduction Agency | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N0017326P5224 purchase order | Fei Company | $62K | Maintenance and services to maintain nexsa xps system | Navy | Electronics and comms maintenance | Mar 20, 2026 DoD 90d |
| FA302222P0014 purchase order | Sysmex America, Inc | $62K | Columbus afb hematology analyzer contract | Air Force | Electronics and comms maintenance | Mar 19, 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 12, 2026.
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