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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8U24FA060 BPA call | Southern Tire Mart, LLC | $5.0K | Tire supply and services - southern tire mart - september bpa call | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| W50S8U25FA015 BPA call | Automotive Industries LLC | $5.0K | Vm interior vehicle repair covering up to 30 september 2025 | Army | Vehicle maintenance | Nov 14, 2024 DoD 90d |
| W9124J26PA010 purchase order | Siddons Martin Emergency Group, LLC | $5.0K | Repair and preventative maintenance services for one (1) polaris intimidator utility terrain vehicle (utv) equipped with a custom firefighting skid unit manufactured by siddons-martin emergency group llc | Army | Vehicle maintenance | May 28, 2026 DoD 90d |
| N3319125M003Y delivery order | IAP World Services, Inc | $5.0K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Aug 19, 2025 DoD 90d |
| W912PB24FVL34 delivery order | Autohaus Zweig GMBH & Co KG | $4.9K | Report for orders executed by external ordering officers for maintenance and repair of all other automotive for month february 2024 | Army | Vehicle maintenance | Feb 1, 2024 DoD 90d |
| SKR08A26F0056 delivery order | Bosung Industry Co, LTD | $4.9K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 30, 2026 DoD 90d |
| SKR08A26F0026 delivery order | E Max Co, LTD | $4.8K | Maintenance contracts | Defense Contract Management Agency | Vehicle maintenance | Feb 6, 2026 DoD 90d |
| 70B03C25P00000091 purchase order | Romeo Rodriguez I | $4.8K | Vehicle repair. | U.S. Customs and Border Protection | Vehicle maintenance | Feb 24, 2025 |
| 70CMSD25P00000089 purchase order | Autos Vega Inc | $4.8K | This award provides needed repairs to an ICE enforcement and removal operations fleet vehicle in san juan, pr used in law enforcement operations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jan 14, 2026 |
| W912EE25PA045 purchase order | Kirk Brothers Chevrolet of Vicksburg LLC | $4.8K | The mat sinking unit of the us ARMY corps of engineers vicksburg district requires the repair of the air conditioning on its ambulance. | Army | Vehicle maintenance | Aug 11, 2025 DoD 90d |
| N5523624P0052 purchase order | Mci Carrillo Inc | $4.7K | Code 410a sap - swrmc vehicle service parts and repairs | Navy | Vehicle maintenance | Mar 28, 2024 DoD 90d |
| FA286024P0018 purchase order | Kolex Collision Center, LLC | $4.7K | Surrey bus repairs ratification. | Air Force | Vehicle maintenance | Jul 16, 2024 DoD 90d |
| 70CMSD25P00000024 purchase order | Model 1 Commercial Vehicles, Inc | $4.6K | This award is to provide needed repairs to an enforcement and removal operations fleet vehicle in glendale, az used to transport illegal aliens. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jul 11, 2025 |
| 70US0926P70092877 purchase order | Kwaik Auto Body, LLC | $4.6K | Purchase order for vehicle repair of 2020 nissan pathfinder | U.S. Secret Service | Vehicle maintenance | Jul 24, 2026 |
| SP330024F0024 BPA call | Eastern Lift Truck Co Inc | $4.6K | 8510220068 rebuild services for the stee | Defense Logistics Agency | Vehicle maintenance | Nov 22, 2023 DoD 90d |
| N0040625PS669 purchase order | Haxby Services, Inc | $4.5K | Repairs required to be done to government-owned vehicle asset # n94-85851 | Navy | Vehicle maintenance | Nov 14, 2025 DoD 90d |
| N6824624P0110 purchase order | Flores, Joseph L | $4.5K | Repair and maintenance | Navy | Vehicle maintenance | Jun 26, 2024 DoD 90d |
| SP330026P0694 purchase order | Truck Refrigeration Service & Rental, Inc | $4.5K | 8512101134 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Jun 1, 2026 DoD 90d |
| HC106424P0044 purchase order | Kwaik Auto Body, LLC | $4.5K | Ecv03 paint and body repair | Defense Information Systems Agency | Vehicle maintenance | Apr 23, 2024 DoD 90d |
| W912PB24FVL63 delivery order | Autohaus Zweig GMBH & Co KG | $4.5K | Consolidated report for orders executed by external ordering officers for maintenance and repair of all other automotive for month july 2024 | Army | Vehicle maintenance | Jul 1, 2024 DoD 90d |
| N5523625P0077 purchase order | San Diego Door Controls Inc | $4.3K | Code 410a - procurement of door repair and replacement parts for building 36 | Navy | Vehicle maintenance | May 28, 2025 DoD 90d |
| 70B03C24P00000005 purchase order | Juan R Real | $4.3K | Repair hpu fleet vehicle | U.S. Customs and Border Protection | Vehicle maintenance | Aug 19, 2024 |
| 70B03C25P00000208 purchase order | RJ Border International, LP | $4.3K | Vehicle repair u10114 | U.S. Customs and Border Protection | Vehicle maintenance | Jun 10, 2025 |
| 70B03C26P00000183 purchase order | Beach Ford, Inc | $4.2K | Vehicle repair | U.S. Customs and Border Protection | Vehicle maintenance | Aug 17, 2026 |
| 70US0924P70092132 purchase order | Courtesy Chevrolet | $4.2K | 2017 ford vehicle repair - phx field office | U.S. Secret Service | Vehicle maintenance | Sep 20, 2024 |
| FA480924P0058 purchase order | Fun Products, Inc | $4.1K | This requirement is to purchase servicing for transmission repairs on a 2017 kawasaki kaf620r mule 4010 low speed vehicle. | Air Force | Vehicle maintenance | May 31, 2024 DoD 90d |
| N3319125M003N delivery order | IAP World Services, Inc | $4.1K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jul 16, 2025 DoD 90d |
| 70Z02926PNEWO0140 purchase order | SCS Services Inc | $4.0K | Fuel truck #2 repair and maintenance services for air station new orleans | U.S. Coast Guard | Vehicle maintenance | Sep 3, 2026 |
| N6669125M0002 delivery order | IAP World Services, Inc | $4.0K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Nov 7, 2024 DoD 90d |
| HC106424P0052 purchase order | Potomac Truck Center Inc | $4.0K | V302 engine repair | Defense Information Systems Agency | Vehicle maintenance | Jun 4, 2024 DoD 90d |
| FA930124F0009 delivery order | Aerial & Crane Experts, Inc | $4.0K | Bucket and line trucks testing | Air Force | Vehicle maintenance | Oct 1, 2023 DoD 90d |
| N6471026M000B delivery order | Skookum Educational Programs | $4.0K | Transportation bullets | Navy | Vehicle maintenance | Mar 18, 2026 DoD 90d |
| 70B01C25P00000676 purchase order | Jose Angel Gonzalez Cabrera | $4.0K | Install/mark border patrol markings and logos on 17 fleet vehicles. | U.S. Customs and Border Protection | Vehicle maintenance | Oct 8, 2026 |
| FA462024P0014 purchase order | Medistat LLC | $3.9K | The contractor shall complete the repair of the kubota rtv iaw statement of work. | Air Force | Vehicle maintenance | Mar 8, 2024 DoD 90d |
| N6247325F0543 delivery order | Defense Base Services, LLC | $3.9K | The purpose of this task order is to repair n92-34911 for fusion accident damages. | Navy | Vehicle maintenance | Sep 26, 2025 DoD 90d |
| SKR08A26F0049 delivery order | Bosung Industry Co, LTD | $3.9K | Carc painting twv | Defense Contract Management Agency | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| 70CMSD24P00000118 purchase order | Ourisman Dodge, Inc | $3.9K | Armored vehicle repair | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Nov 6, 2024 |
| N4425524M0064 delivery order | Skookum Educational Programs | $3.8K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| M6739925F0005 delivery order | Realco Development LLC | $3.6K | Over and above-parts | Navy | Vehicle maintenance | Nov 1, 2024 DoD 90d |
| 70CMSD23P00000154 purchase order | Trivan Truck Body, LLC | $3.6K | Sprinter van upfit | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Feb 11, 2025 |
| N4425524M00ZY delivery order | Skookum Educational Programs | $3.5K | Transportation bullets | Navy | Vehicle maintenance | Aug 8, 2024 DoD 90d |
| N4425525M00NH delivery order | Skookum Educational Programs | $3.5K | Transportation bullets | Navy | Vehicle maintenance | Sep 9, 2025 DoD 90d |
| W50S6S22P0009 purchase order | Fabco Enterprises Inc | $3.4K | Collision damage repair services | Army | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| N3319124M00J8 delivery order | IAP Worldwide Services, Inc | $3.4K | (for dodaac n62470) bsve repairs - $1,000.00 | Navy | Vehicle maintenance | Jun 5, 2024 DoD 90d |
| FA930123F0195 delivery order | Pathways Technical Services LLC | $3.3K | John deere gator maintenance service | Air Force | Vehicle maintenance | Dec 18, 2023 DoD 90d |
| SKR08A26F0007 delivery order | Bosung Industry Co, LTD | $3.3K | Carc painting | Defense Contract Management Agency | Vehicle maintenance | Nov 20, 2025 DoD 90d |
| M6739925F0159 delivery order | Realco Development LLC | $3.3K | Over and above-parts | Navy | Vehicle maintenance | May 28, 2025 DoD 90d |
| W912JC23P0024 purchase order | Weis Fire & Safety Equipment LLC | $3.3K | Repair and maintenance services for 3 fire truck apparatus. to include rear light repair and annual services. | Army | Vehicle maintenance | Feb 6, 2024 DoD 90d |
| N4425524M0066 delivery order | Skookum Educational Programs | $3.3K | Transportation bullets | Navy | Vehicle maintenance | Jun 17, 2024 DoD 90d |
| M6739925F0213 delivery order | Realco Development LLC | $3.2K | Over and above-parts | Navy | Vehicle maintenance | Jul 11, 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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