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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 |
|---|---|---|---|---|---|---|
| N6264926PB070 purchase order | Mitomo Co, LTD | $17K | Repair conveyor belt for sandblast system, x57 for srf-jrmc | Navy | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| N6660425P0409 purchase order | Illinois Tool Works Inc | $17K | Instron calibration services | Navy | Equipment maintenance, other | May 26, 2026 DoD 90d |
| W912NW25P0048 purchase order | Pdma Corporation | $17K | 5k volt motor analyzer services | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| 70Z04026P60970Y00 purchase order | Republic Machinery Co Inc | $17K | Engineering services | U.S. Coast Guard | Equipment maintenance, other | Jun 15, 2026 |
| FA524024F0022 delivery order | Est Companies LLC | $17K | Red horse wash rack repair and replacement | Air Force | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| N4523A24P1315 purchase order | Westside Electric 2 LLC | $17K | Four (4) each fan motor rewind | Navy | Equipment maintenance, other | Jul 3, 2024 DoD 90d |
| 70US0924P70092663 purchase order | Schindler Elevator Corporation | $17K | Epo - elevator in la | U.S. Secret Service | Equipment maintenance, other | Aug 28, 2026 |
| W912PB25FA133 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $17K | Inspection and maintenance services on pol separators at usag bavaria - hohenfels | Army | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| N6264925PB134 purchase order | Mitsuwa Sangyo KK | $17K | Maintenance svc for ultimate cleaning system | Navy | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| W50S9C25PA011 purchase order | Modula Inc | $17K | Triage, repair, retrofit, and level 1 preventative maintenance (lube, inspect, adjust, and tune) of modula vertical lift machine type s500 (part number: vm02s5012) | Army | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| FA303025P0009 purchase order | Tech O R, LLC | $17K | Hoist and crane inspection services iaw pws | Air Force | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| FA812625P0006 purchase order | MTS Systems Corporation | $17K | Preventive maintenance and calibration on the mts landmark and acumen testing systems at the oklahoma city-air logistics complex (oc-alc). | Air Force | Equipment maintenance, other | Oct 22, 2024 DoD 90d |
| FA812524P0084 purchase order | Eastman Machine Company | $17K | Preventative maintenance (pm) for two eastman static table cutting systems in accordance with the performance work statement (pws). | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| FA830724PB067 purchase order | Nikon Metrology, LLC | $17K | Annual service support warranty agreement for the nikon xtv160 x-ray equipment from may 1, 2024, through april 30, 2025. nikon inspect-x software coverage (included) | Air Force | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| FA830725PB024 purchase order | Nikon Metrology, LLC | $17K | Annual service support warranty agreement for the nikon xtv160 x-ray equipment from may 1, 2025, through april 30, 2026. nikon inspect-x software coverage (included) | Air Force | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| 70Z03825PE0000013 purchase order | JCB Miami, LLC | $16K | 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 | Aug 4, 2025 |
| N6426725P5039 purchase order | Milcots LLC | $16K | Milcots repair service oip rma # m003556 | Navy | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| N0017426P1053 purchase order | Stratasys, Inc | $16K | Emerald care (warranty services) -stratasys fortus 450mc 3d printer, serial number k10507 | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| W519TC26PA087 purchase order | Nota3d Solutions, Inc | $16K | Nota3d solutions service contract for two wax 3d printers. | Army | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| 70Z02825PMIAM0054 purchase order | Bamajack, LLC | $16K | Monthly service maintenance on generator at station fort myers beach | U.S. Coast Guard | Equipment maintenance, other | Jun 13, 2025 |
| FA441724P0187 purchase order | Air Power Services, Inc | $16K | Breathing air generator compressor service repair iaw sow | Air Force | Equipment maintenance, other | Sep 10, 2024 DoD 90d |
| W50S9B24PA017 purchase order | Vertex Construction Group LLC | $16K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform forklift painting and repair services (non-personal service), as defined in the pws. | Army | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| W9123623F5018 delivery order | TK Elevator Corporation | $16K | Base year elevator services gathright dam, virignia | Army | Equipment maintenance, other | Oct 10, 2025 DoD 90d |
| 70Z03826PK0000010 purchase order | Ingersoll-Rand Industrial U.s, Inc | $16K | Purchase of the packagecare warranty package for the air compressor and components that are located at the united states coast guard aviation logistics center outside of building 100. | U.S. Coast Guard | Equipment maintenance, other | Sep 9, 2026 |
| W91QF026PA006 purchase order | Diversified Storage Solutions Inc | $16K | Movable shelf maintenance | Army | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| W912JB24F0064 BPA call | Ari Phoenix Inc | $16K | Smo-bpa call-auto lift inspections-and repair | Army | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| FA812524P0066 purchase order | Centerline Inc | $16K | Serv c24-016 spindle repair | Air Force | Equipment maintenance, other | Jan 28, 2025 DoD 90d |
| N3904026P0018 purchase order | Ajax Tocco Magnethermic Corp | $16K | Troubleshooting and repair services for two (2) induction heat machines | Navy | Equipment maintenance, other | Dec 31, 2025 DoD 90d |
| FA813226P0010 purchase order | Phillips Corporation | $15K | Test, tear down and evaluation and repair. | Air Force | Equipment maintenance, other | Feb 2, 2026 DoD 90d |
| 70US0924P70092717 purchase order | Otis Elevator Company | $15K | Ffp emergency purchase order for elevator services in las vegas, nv | U.S. Secret Service | Equipment maintenance, other | Jul 15, 2024 |
| N4008424P3201 purchase order | American Engineering Corporation | $15K | Repair the muns clemco sandblaster booth at bldg.46707, kadena air base, okinawa, japan | Navy | Equipment maintenance, other | Mar 3, 2025 DoD 90d |
| W9124P22F0220 delivery order | The Lioce Group Inc | $15K | Base year printer maintenance | Army | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| FA812524P0048 purchase order | Mission Systems Davenport Inc | $15K | Monitor test stand repair iaw the performance work statement. | Air Force | Equipment maintenance, other | May 21, 2024 DoD 90d |
| N4215825PS094 purchase order | Machinetech Inc | $15K | Hurco hwacheon repair for organization 900f - production facilities and equipment fy: 2025, ams: n42158-25-simacq-nnsy-900f-0060 | Navy | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| FA488724P0051 purchase order | Innovative Cutting Systems, Inc | $15K | Epilog laser repair: door assembly s/n 146030-1823994028door assembly f40 mx dual/fiber install parts on epilog laser s/n 146030-1823994028 | Air Force | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| W912PB24F3255 delivery order | Ske Support Services GMBH | $15K | Maintenance and repair of food service equipment within usag bavaria vilseck. | Army | Equipment maintenance, other | Apr 26, 2024 DoD 90d |
| W912NW24P0031 purchase order | Marietta Nondestructive Testing LLC | $15K | Repair of pc and dda panel | Army | Equipment maintenance, other | Apr 17, 2024 DoD 90d |
| 70US0924P70092627 purchase order | Fujitec America, Inc | $15K | Elevator services | U.S. Secret Service | Equipment maintenance, other | May 16, 2024 |
| FA812524P0059 purchase order | Nsi-Mi Technologies Inc | $15K | Antenna re-alignment in accordance with (iaw) the performance work statement | Air Force | Equipment maintenance, other | Dec 16, 2024 DoD 90d |
| FA812525P0082 purchase order | Howell Instruments, Inc | $15K | Payment for claim arising from gpc purchase for repair of jetcal tester | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| 70Z03326PSEAT0038 purchase order | Manifest G Solutions LLC | $15K | Uscg base astoria replace fuel deadman valve. | U.S. Coast Guard | Equipment maintenance, other | Apr 6, 2026 |
| FA487724FG119 delivery order | L3Harris Technologies, Inc | $15K | Installation of equipment-miscellaneous | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| 70US0925P70092410 purchase order | Elcon Enterprises Inc | $15K | Notice to proceed was given on february 27, 2025 for elevator services for hay adams for ukraine visit in washington, dc. | U.S. Secret Service | Equipment maintenance, other | Mar 20, 2025 |
| FA813226P0031 purchase order | Arzell Inc | $15K | E-stop integration for cold spray | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| 70Z04024P60618Y00 purchase order | Nidec Motor Corporation | $15K | Aux whip @ pier one tower crane, service engineer to visit & resolve issue w/ aux whip drive @ tower crane one, option for additional labor or material to complete repairs on tower crane #1 aux hoist controls | U.S. Coast Guard | Equipment maintenance, other | Jun 7, 2024 |
| FA812520C0009 definitive contract | Agile Additive Manufacturing LTD | $15K | Preventative maintenance for fortus 450. | Air Force | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| W912PB25FA318 delivery order | Lupp Facility Management GMBH | $15K | Maintenance, repair and safety inspection of crane systems - pop 21 july 2025 - 31 october 2025 | Army | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| M6739924P0017 purchase order | Flow International Corporation | $15K | R675-24 repair water flow jet | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| W50S9224PA004 purchase order | Genserve LLC | $15K | Base generator maintenance service for the 193rd special operations wing, located in middletown, pa. | Army | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| N3225321P0067 purchase order | Southwestern Industries, Inc | $15K | On-site maintenance and repair | Navy | Equipment maintenance, other | Aug 15, 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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