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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912JM24P0031 purchase order | Atlanta Fork Lifts, Inc | $15K | Repair engine | Army | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| N6523624P0016 purchase order | Gregory Poole Equipment Company | $15K | Repair of hyster v30zmu lift truck | Navy | Equipment maintenance, other | Apr 16, 2024 DoD 90d |
| SKR08A24F0024 delivery order | Hankuk Vehicles Co, LTD | $15K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Jul 14, 2024 DoD 90d |
| FA853419F0047 delivery order | DRS Sustainment Systems, Inc | $15K | Halvorsen aircraft cargo loader support | Defense Contract Management Agency | Equipment maintenance, other | Dec 17, 2024 DoD 90d |
| SP330026F0301 BPA call | Eastern Lift Truck Co Inc | $14K | 8511858398 rebuild 6 steer motors for ou | Defense Logistics Agency | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| M0068126P0028 purchase order | Harris West: Recycling & Solid Waste Equipment Sales & Service, Inc | $14K | The objective of this requirement is to restore the summit conveyor, model sb48-30, to full operational capability | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N4034524P0012 purchase order | Marunda Private Limited | $14K | Forklift and crane maintenance | Navy | Equipment maintenance, other | May 16, 2025 DoD 90d |
| HQC00425P0014 purchase order | Alliance Worldwide Distributing LLC | $14K | Mhe ced 1r06 no contract repair/parts for hill afb | Defense Commissary Agency | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| N6852025P0008 purchase order | Spellman High-Voltage Electronics Corporation | $14K | X-ray apparatus repair | Navy | Equipment maintenance, other | Feb 4, 2025 DoD 90d |
| 70Z04025FSBPL0014 delivery order | National Crane Services Inc | $14K | Uscg sta hatteras inlet replace port wire rope, re-inspect and load test, parts and materials, technical representative services, and travel. | U.S. Coast Guard | Equipment maintenance, other | Jun 26, 2025 |
| HQC00426PE041 purchase order | C2g, LTD Co | $14K | Gunter afb no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| SP470324P0002 purchase order | Mazak Optonics Corp | $14K | Preventive maintenance- laser cutting machine | Defense Logistics Agency | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| 70Z04025FSBPL0023 delivery order | National Crane Services Inc | $14K | On-site repair of marine travelift mobile boat hoist located at sfo southwest harbor, maine. | U.S. Coast Guard | Equipment maintenance, other | Sep 30, 2026 |
| HQC00426PE076 purchase order | C2g, LTD Co | $14K | Hurlburt field mhe no maint contract repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N3220524F1188 delivery order | Craft Forklift and Material Handling Service, Inc | $14K | N102 / n1 / r. greer / emergent repairs and recertification for 1 forklift. | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| N6449825F4074 delivery order | JP Logistics & Consulting, LLC | $14K | Year 2 - corrective maintenance level ii | Navy | Equipment maintenance, other | Jan 7, 2025 DoD 90d |
| FA930125F0058 delivery order | Quinn Group Inc | $14K | 412 mxg fund over and above | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| HQC00426PE061 purchase order | C2g, LTD Co | $14K | Columbus afb no maint contract mhe funds repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| HQC00426PE074 purchase order | C2g, LTD Co | $14K | Fort bragg (liberty) south mhe - no maint contract repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| SP330025P0450 purchase order | Long Island Scientific Service Corp | $14K | 8511209883 maintenance/tri-carb liquid s | Defense Logistics Agency | Equipment maintenance, other | May 14, 2026 DoD 90d |
| HQC00426PE063 purchase order | C2g, LTD Co | $14K | Gunter afb no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| SP330026P0200 purchase order | Werres Corporation | $14K | 8511827380 bldg. 66 repair awos conveyor | Defense Logistics Agency | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N4008523P0052 purchase order | Stevenson Crane Service Inc | $14K | Repairs to (2) jlg's | Navy | Equipment maintenance, other | Mar 15, 2024 DoD 90d |
| 70Z04025FSBPL0006 delivery order | National Crane Services Inc | $13K | Purchase of operator training and travel. | U.S. Coast Guard | Equipment maintenance, other | Feb 20, 2025 |
| W912CN24F0479 delivery order | Schindler Elevator Corporation | $13K | Major repair services - elevator drive replacement | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| HQC00426PE040 purchase order | C2g, LTD Co | $13K | Fort sam houston no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| HQC00426PE031 purchase order | C2g, LTD Co | $13K | Fort riley no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| 70Z08126PELIZ0094 purchase order | Hartigan Delaware Team, LLC - JV | $13K | Fuel tank repairs | U.S. Coast Guard | Equipment maintenance, other | Sep 14, 2026 |
| SP330026F0686 BPA call | Eastern Lift Truck Co Inc | $13K | 8512066443 motor rebuild contract | Defense Logistics Agency | Equipment maintenance, other | May 1, 2026 DoD 90d |
| N0024424P0358 purchase order | Raymond Handling Solutions Inc | $13K | Raymond swing maint and emergency repair | Navy | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| W90VN820P0033 purchase order | Namyong Engineering Co | $13K | Conveyor belt maintenance and repair | Army | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| 70Z02825PMIAM0075 purchase order | Barauna Consulting LLC | $13K | Repairs to base miami beach industrial hyster forklift | U.S. Coast Guard | Equipment maintenance, other | Sep 22, 2025 |
| SKR08A24F0005 delivery order | Hankuk Vehicles Co, LTD | $13K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| N4008022F4252 delivery order | A&e Elevator, LLC | $13K | Pwd jbab to for vte oy4 - pop 3/7/22 - 3/6/23 | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| 70Z04026FSBPL0019 delivery order | National Crane Services Inc | $13K | Recertification load test of mobile boat hoist at USCG sector southwest harbor, me. | U.S. Coast Guard | Equipment maintenance, other | May 18, 2026 |
| SP451024F0123 delivery order | West Baumaschinen GMBH | $13K | 8510917495 euaf0015 fy24 molesworth mhe | Defense Logistics Agency | Equipment maintenance, other | Nov 3, 2025 DoD 90d |
| HQC00426PE017 purchase order | C2g, LTD Co | $12K | Maxwell afb no maint contract mhe repair ced 1r06 repairs. | Defense Commissary Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| FA487726P0028 purchase order | Interior Solutions of Arizona, L.l.c | $12K | Preventative maintenance services for the six (6) activerac spacesaver mobile systems | Air Force | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| FA930125F0067 delivery order | Pathways Technical Services LLC | $12K | Fy25 412 tw 6 new gators task order | Air Force | Equipment maintenance, other | May 13, 2025 DoD 90d |
| W912SV24F0086 BPA call | Ari Phoenix Inc | $12K | Clin 0001 ari-hetra pm services for various shops | Army | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| FA930125F0144 delivery order | Quinn Group Inc | $12K | Industrial floor scrubbers maintenance and repair. | Air Force | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| 70Z04026FSBPL0024 delivery order | National Crane Services Inc | $12K | Boist hoist operator training course for (8) students for sector honolulu. | U.S. Coast Guard | Equipment maintenance, other | Jun 4, 2026 |
| 70Z02924CNEWO0016 definitive contract | I-2-I Solutions, Inc | $12K | Replace doors and paint locker door | U.S. Coast Guard | Equipment maintenance, other | Apr 2, 2024 |
| HDEC0421C0015 definitive contract | C2g, LTD Co | $12K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| HQC00425PE011 purchase order | C2g, LTD Co | $12K | Arnold mhe no maintenance contract repair 3x mhe troubleshoot and estimates | Defense Commissary Agency | Equipment maintenance, other | May 9, 2025 DoD 90d |
| FA460825P0104 purchase order | Arabic Interpreters LLC | $12K | No description on the record | Air Force | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| W912PB25FA398 delivery order | Still Gesellschaft Mit Beschrankter Haftung | $12K | The purpose of this task order is the maintenance and repair of material handling equipment. | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W912CN25F0013 delivery order | Schindler Elevator Corporation | $12K | Ft shafter b502 hoist rope replacement | Army | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| N0024426P0007 purchase order | Raymond Handling Solutions Inc | $12K | Bi-annual maintenance of eight kardex vertical lift modules | Navy | Equipment maintenance, other | Apr 24, 2026 DoD 90d |
| FA301624P0038 purchase order | United Rentals, Inc | $12K | Ce2 jlg lift repair | Air Force | Equipment maintenance, other | Mar 26, 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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