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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 |
|---|---|---|---|---|---|---|
| N3225325P1035 purchase order | Hydratight Operations Inc | $42K | Bolt tensioner evaluation, quote, and repair iaw the performance work statement | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W912PM19C0035 definitive contract | Atlantic Hoist & Crane Inc | $42K | Maintenance and repair of cranes, hoists, scales, dock levelers, and vehicle lifts | Army | Equipment maintenance, other | May 2, 2025 DoD 90d |
| M6700425P5086 purchase order | Kardex Remstar, LLC | $42K | Semi-annual preventative maintenance | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| N0002426F4A26 delivery order | Global Pcci (gpc) | $42K | Uss missouri | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N7027224P0009 purchase order | I-2-I Solutions, Inc | $42K | Mb100 hlm generator service | Navy | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| N3904024P0180 purchase order | Flow International Corporation | $42K | Flow waterjet pump repair with unplanned parts and maintenance | Navy | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W911PT25P0085 purchase order | Air Compressor Engineering Company, Inc | $41K | Ingersoll air compressor maintenance | Army | Equipment maintenance, other | Mar 30, 2025 DoD 90d |
| N0002425F4B07 delivery order | Global Pcci (gpc) | $41K | Uss albany | Navy | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| FA857122P0006 purchase order | Mettler-Toledo LLC | $41K | Mettler toledo titration system mx and repair | Air Force | Equipment maintenance, other | Oct 30, 2023 DoD 90d |
| N0002426F4A88 delivery order | Global Pcci (gpc) | $41K | (fy26 phnsy omn) uss jefferson city (SSN 759) wsq-9 otaa dry dock support | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| N4008525F0444 delivery order | Serena Construction LLC | $41K | Nsa portsmouth buildings 268 vte repairs emergency | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| N6523624P0214 purchase order | Phillips Corporation | $40K | Performance assurance program for omax a | Navy | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| N6247324F4057 delivery order | TK Elevator Corporation | $40K | Non-recurring services - base period | Navy | Equipment maintenance, other | Nov 7, 2023 DoD 90d |
| N6852026F0002 BPA call | Jet Edge Acquisition, LLC | $40K | Frcse jet edge pump pm - year 1 | Navy | Equipment maintenance, other | Oct 15, 2025 DoD 90d |
| N0024425PS190 purchase order | Wirth Gas Equipment, Inc | $40K | Cure oven burner/flame controller replacement and safety enhancement | Navy | Equipment maintenance, other | Oct 17, 2025 DoD 90d |
| FA461022P0008 purchase order | Emrick Machinery Sales, Inc | $40K | Eo14042 583 mmxs_industrial equip mnx | Air Force | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| N0002424F4B15 delivery order | Global Pcci (gpc) | $40K | (fy24 nuwc ofc non-exp) newport dlss | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N0002426F4A12 delivery order | Global Pcci (gpc) | $40K | Newport dlss | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N0002426F4A33 delivery order | Global Pcci (gpc) | $40K | Puget dlss support | Navy | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| N0002426F4A56 delivery order | Global Pcci (gpc) | $40K | Us socom USAF dlss | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| W91ZLK24P0014 purchase order | Inveris Training Solutions, Inc | $40K | Base year service contract moving targe | Army | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| H9224025FE100 delivery order | Tinosa, Inc | $40K | Diver life support system (dlss) service to be performed in accordance with attachment 1 performance work statement (pws) at the firm fixed prices established in exhibit a-h elin price list. | U.S. Special Operations Command | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| N6852022P0023 purchase order | Taylor Hobson Inc | $40K | Annual pmc | Navy | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| N6852025P0048 purchase order | Liberty Test Equipment Inc | $40K | Microwave power amplifier repair & calibration. | Navy | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| N0002424F4B00 delivery order | Global Pcci (gpc) | $39K | (fy24 nhhc omn) workboat refurbishment | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| W911N225F0632 delivery order | Dematic Corp | $39K | Annual preventive maintenance for asrs | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| N0002421F4H33 delivery order | Phoenix International Holdings, Inc | $39K | Lightweight atmospheric dive suit (lads) | Navy | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| N4008525P0033 purchase order | Chant Engineering Co Inc | $39K | Test machine calibration and repairs | Navy | Equipment maintenance, other | May 15, 2025 DoD 90d |
| FA462525P0025 purchase order | Altec Industries, Inc | $39K | Repair boom truck iaw sow | Air Force | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| N0002426F4A49 delivery order | Global Pcci (gpc) | $39K | Uss indiana | Navy | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| N6133126P0071 purchase order | Arc Controls Inc | $39K | Hydraulic chamber repair | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| N0002424F4A30 delivery order | Global Pcci (gpc) | $39K | Third fleet NAVY oil spill coordinator | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| N0002424F4A04 delivery order | Global Pcci (gpc) | $39K | (fy24 nswccd omn) isms recovery | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N0060424FD018 delivery order | Alert Holdings Group, LLC | $39K | 6-year internal maintenance wheeled | Navy | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| N0002426F4A34 delivery order | Global Pcci (gpc) | $39K | Uss marinette | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| W911W622P0006 purchase order | Laselec Inc | $38K | Preventative and corrective maintenance | Army | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| N0016726P1051 purchase order | Agile Additive Manufacturing LTD | $38K | Procure a service contracts to maintain two (2) stereolithographic apparatus (sla) printing machines (3d systems sla 5000 and ipro 8000). | Navy | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W912P525PA035 purchase order | Colt Services, LLC | $38K | Center hill oil filled transformer repairs on caney fork river | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| N6852025P0041 purchase order | North Star Imaging Incorporated | $38K | Ct scanner maintenance | Navy | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| N0002425F4A36 delivery order | Global Pcci (gpc) | $38K | Uss hampton | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| 70Z04026PALDV0001 purchase order | Kardex Remstar, LLC | $38K | Software services | U.S. Coast Guard | Equipment maintenance, other | Jun 22, 2026 |
| N0002424F4A39 delivery order | Global Pcci (gpc) | $38K | (fy24 pnsy omn) uss alexandria | Navy | Equipment maintenance, other | Feb 1, 2024 DoD 90d |
| N3904025P0050 purchase order | Schenck USA Corp | $38K | Preventative maintenance (pm), and calibration and corrective maintenance (cm) services of industrial plant equipment (ipe) for code 300. | Navy | Equipment maintenance, other | May 1, 2026 DoD 90d |
| N4008525F4102 delivery order | Atlantic Blueridge Elevator Company | $38K | Lc 1602 nswc carderock repair elevator, joint expeditionary base little creek-fort story, virginia beach, virginia | Navy | Equipment maintenance, other | Mar 14, 2025 DoD 90d |
| N0002422F4A55 delivery order | Global Pcci (gpc) | $38K | Msc salvage and towing coordinator | Navy | Equipment maintenance, other | Oct 8, 2024 DoD 90d |
| FA461024P0106 purchase order | Phillips Corporation | $37K | Cnc machine preventative maintenance, annual | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N3225324P0032 purchase order | Western Pacific Crane & Equipment, LLC | $37K | T62 boom repair | Navy | Equipment maintenance, other | Jul 3, 2024 DoD 90d |
| N6852025P0028 purchase order | Illinois Tool Works Inc | $37K | Calibration and preventative maintenance of mechanical and hardness testing machines in support of fleet readiness center southeast. | Navy | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| N0002425F4A05 delivery order | Global Pcci (gpc) | $37K | Uss montpelier | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| N4008525F4731 delivery order | Atlantic Blueridge Elevator Company | $37K | Pwd yorktown regional elevators bridge rw (pop: 10/01/24 - 02/28/25) | Navy | Equipment maintenance, other | Mar 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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