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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W913E526CA004 definitive contract | Stanley Elevator Company, Inc | $49K | The engineering research and development center, crrel, in hanover, nh requires a new elevator maintenance contract. | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| W912NW26PA024 purchase order | Advanced Processing Technology Inc | $49K | Preventative maintenance autoclave | Army | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N4215824PE006 purchase order | Stratasys, Inc | $49K | Fy24 - extended maintenance services | Navy | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| N4008024F4506 delivery order | Craneworks, Inc | $48K | Pwd bethesda oy2 task order for regional crane (11 julyy2024 - 10 | Navy | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| W912HZ22P0020 purchase order | Cenmed Enterprises Inc | $48K | Base year elementar service agreement u433d80 | Army | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| N0002424F4A44 delivery order | Global Pcci (gpc) | $48K | (fy24 msc comn) usns grasp | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| N0017424F0140 delivery order | Newco Inc | $48K | Opt year iv: preventive maintenance | Navy | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| N0002423F4B16 delivery order | Global Pcci (gpc) | $48K | Essm salvage base ops/overseas maint/rea | Navy | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| W9124825PA017 purchase order | Phillips Corporation | $48K | Performance assurance and reactive parts | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA487726F0058 delivery order | Orbit Industrial Service & Maintenance, LLC | $48K | Fy24 crane and hoist inspection and repair services contract. bldg. 224, bldg 4707, bldg 4829 | Air Force | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| FA822424P0003 purchase order | STS Systems Defense LLC | $48K | Professional removal and disposal of brake assembly machine number 1077 /model number 3814 at randolph air force base. | Air Force | Equipment maintenance, other | Nov 3, 2023 DoD 90d |
| N0002425F4A69 delivery order | Global Pcci (gpc) | $48K | Ehf drying kit | Navy | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| FA910125PB017 purchase order | Cesco, Inc | $48K | Water blaster repair | Air Force | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| W911QX20P0059 purchase order | Hitachi High-Tech America, Inc | $48K | Preventative maintenance service contract for a hitachi s-4700, scanning electron microscope. | Army | Equipment maintenance, other | May 10, 2024 DoD 90d |
| N0025324P0002 purchase order | LPKF Distribution, Inc | $47K | Lpkf basic maintenance plan | Navy | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| N6883621P0332 purchase order | Dynapower Company LLC | $47K | Magnetic treatment system | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N0002426F4A29 delivery order | Global Pcci (gpc) | $47K | Emergency ship salvage material | Navy | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| FA468622P0001 purchase order | Aerial Lift Service Company Inc | $47K | Service for aerial lifts | Air Force | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| 70B03C23P00000027 purchase order | Malta Enterprises, Inc | $47K | Exhaust system maintenance services for the CBP port of jfk. | U.S. Customs and Border Protection | Equipment maintenance, other | Dec 8, 2025 |
| M6700123P1023 purchase order | Progressive Surface Inc | $47K | Preventative maintenance | Navy | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| 70Z03825PK0000005 purchase order | Aerospace Facilities Group, Inc | $47K | Evaluate and calibrate, leading to possible repair, of large blast booth used durng the stripping process of u.s. coast guard aircraft overhaul. | U.S. Coast Guard | Equipment maintenance, other | Sep 15, 2025 |
| N4008525F1182 delivery order | Veteran Elevated Solutions, LLC | $46K | Elevator repair project at lafayette river annex (lra) - building 100, nsa: two (2) elevators at lafayette river annex are currently down and need repairs in order to be placed back in operation. | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N0002424F4H05 delivery order | Phoenix International Holdings, Inc | $46K | (fy24 diving rdten) dsend testing | Navy | Equipment maintenance, other | May 23, 2025 DoD 90d |
| FA860124FG158 delivery order | Data Security, Inc | $45K | Maint/repair/rebuild of equipment-special industry machinery | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| W911PT24P0089 purchase order | Made in 3d Canada Inc | $45K | 1 lot: to cover the cost of aon3d m2 3d printer maintenance, support, repair, and software updates per performance work statement for benet laboratories, watervliet, new york. | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W911QX24P0097 purchase order | Fabrisonic, LLC | $45K | Purchase order for one (1) year service & maintenance agreement for government-owned fabrisonic machine. | Army | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| W911PT25P0145 purchase order | Trelleborg Sealing Solutions Albany, Inc | $45K | No description on the record | Army | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| FA330025P0201 purchase order | Meco Inc | $45K | Compressor repair | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N0017325P5824 purchase order | Honeywell Analytics Inc | $45K | Gas alarm preventative maintenance | Navy | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| HQ003425FE173 delivery order | A&e Elevator II LLC | $44K | Vertical transportation equipment and vertical transportation management system preventive maintenance and repair services | Washington Headquarters Services | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| N4523A25P0045 purchase order | Mcmanus Corporation | $44K | The contractor shall perform year maintenance and repairs on 24 hanel vertical storage systems as defined in this performance work statement. | Navy | Equipment maintenance, other | Dec 8, 2025 DoD 90d |
| W912EF21P5045 purchase order | Western States Equipment Company | $44K | Heavy equipment maintenance/inspection/repair service. | Army | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| N6893624P0316 purchase order | Cornerstone Metrology Service, Inc | $44K | On-site lab equipment calibration - qty 1 lot | Navy | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| SP700023P0196 purchase order | Harcorp L.l.c | $44K | Maintenance xl8000 printers in ft.liberty | Defense Logistics Agency | Equipment maintenance, other | May 28, 2025 DoD 90d |
| W911PT22P0123 purchase order | Trelleborg Sealing Solutions Albany, Inc | $44K | No description on the record | Army | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| N0002424F4A86 delivery order | Global Pcci (gpc) | $44K | Red hill plans | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| N4215826PN057 purchase order | Security Engineered Machinery Co, Inc | $44K | Preventative maintenance plan covering 12 months for a sem model 23/5 and model 22 and associated system (conveyor, master control panel, air evacuation system. include a base year and three option years. | Navy | Equipment maintenance, other | May 6, 2026 DoD 90d |
| W9124R24P0007 purchase order | Semper Supra, LLC | $44K | Annual maintenance & repair | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| W911S624P0025 purchase order | Stratasys, Inc | $43K | 3d printer maintenance and repair | Army | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N0002422F4J12 delivery order | Phoenix International Holdings, Inc | $43K | (fy22 sem omn) rov husbandry | Navy | Equipment maintenance, other | May 28, 2025 DoD 90d |
| W911PT24P0096 purchase order | Air Compressor Engineering Company, Inc | $43K | To cover the cost of annual maintenance of ingersoll rand air compressors and dryers for benet laboratories, watervliet, ny. | Army | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| W51AA124P0068 purchase order | Mettler-Toledo LLC | $43K | Commercial scale maintenance & repair | Army | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| N0002424F4A62 delivery order | Global Pcci (gpc) | $43K | (fy24 psnsy omn) uss michigan | Navy | Equipment maintenance, other | May 20, 2024 DoD 90d |
| FA520922P0142 purchase order | Assa Abloy Global Solutions Japan Co, LTD | $43K | Inspection and maintenance of existing card key system at camp zama, japan | Air Force | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| N4215824FSM13 delivery order | Phillips Corporation | $43K | Corrective maintenance services | Navy | Equipment maintenance, other | Apr 16, 2024 DoD 90d |
| FA822726F0011 delivery order | Agilent Technologies Inc | $43K | This requirement is to provide all management, tools, supplies, equipment, and labor necessary to service, repair, maintain and agilent gcms systems in accordance with pws dated 19 august 2025. | Air Force | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| N0002425F4A29 delivery order | Global Pcci (gpc) | $43K | Emergent uwsh operations support | Navy | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| N0002426F4A96 delivery order | Global Pcci (gpc) | $43K | (fy26 psnsy omn) uss sant fe (SSN 763) mbt cofferdam support | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N6247824P2402 purchase order | CPH LLC | $42K | Jp-5 tanker, drain and steam clean tank | Navy | Equipment maintenance, other | Apr 15, 2024 DoD 90d |
| FA860125P0005 purchase order | Royal Arc Welding Co | $42K | Inspect, maintain, and repair the cranes and hoists at wpafb, in a manner that will ensure continuous and safe operation. | Air Force | Equipment maintenance, other | Jun 27, 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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