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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 |
|---|---|---|---|---|---|---|
| 70US0925P70092200 purchase order | Kone Inc | $14K | Elevator technician services in chicago, illinois | U.S. Secret Service | Equipment maintenance, other | Oct 28, 2024 |
| 70Z03826PK0000011 purchase order | Hydro Service & Supplies Inc | $14K | Test evaluate and repair the reverse osmosis machine located at the united states coast guard aviation logistics center building 97. | U.S. Coast Guard | Equipment maintenance, other | Sep 9, 2026 |
| W912NW25P0036 purchase order | Ascent Consulting and Engineering, LLC | $14K | Inspect and certify fuel tanks | Army | Equipment maintenance, other | May 19, 2025 DoD 90d |
| FA813224P0015 purchase order | Pratt & Whitney Measurement Systems, Inc | $14K | Labmaster laser one time repair | Air Force | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| N3225319P0100 purchase order | Systemcenter Inc | $14K | Monthly preventive maintenance for hanel industrial storage systems. | Navy | Equipment maintenance, other | Mar 19, 2024 DoD 90d |
| N4215823P0018 purchase order | American Hofmann Corp | $14K | Calibrate balance machines | Navy | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| FA812626P0004 purchase order | Hartwig, Inc | $14K | One-time on-base repair of the okuma-hartwig horizontal lathe | Air Force | Equipment maintenance, other | Oct 29, 2025 DoD 90d |
| N4523A24P1313 purchase order | Doble Engineering Company | $14K | Calibration and preventative main | Navy | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| FA302025P0068 purchase order | Doron Precision Systems, Inc | $14K | Maintenance service agreement - driving simulation system optimum coverage plan. | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| 70US0924P70092687 purchase order | Lotte Hotel New York Palace, LLC | $14K | Emergency purchase order for elevator technician services | U.S. Secret Service | Equipment maintenance, other | Jun 28, 2024 |
| FA480025P0085 purchase order | Bert's Inc | $14K | To replace the compressor in the dfac walk in freezer | Air Force | Equipment maintenance, other | Apr 21, 2025 DoD 90d |
| N4215826PS051 purchase order | Heattek Inc | $14K | Original equipment manufacturer (oem) to provide varnish system support-inspect installation, validate equipment, confirm start-up readiness, and provide operator training. | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| 70Z03825PD0000077 purchase order | Testvonics Inc | $14K | Evaluate and calibrate, leading to possible repair, of air data pressure test sets used on u.s. coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Oct 2, 2025 |
| 70US0924P70092076 purchase order | Otis Elevator Company | $14K | Epo for elevator tech in support of the rnc. | U.S. Secret Service | Equipment maintenance, other | Aug 30, 2024 |
| 70US0926P70092898 purchase order | Elcon Enterprises Inc | $14K | Elevator technical services | U.S. Secret Service | Equipment maintenance, other | Aug 4, 2026 |
| N3319125F6038 delivery order | Valiant/alca JV LLC | $14K | The contractor shall provide labor, equipment, material, transportations, excavations and site restorations to replace the clogged sewer pipeline between manholes mh#11 and mh#12, at airfield 314 area of operation. | Navy | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| FA857124P0109 purchase order | MX Industrial Distributors, Inc | $14K | No description on the record | Air Force | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| M6700123P1088 purchase order | Detect Services Corp | $14K | Preventative maintenance | Navy | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| 70Z03825FK0000004 delivery order | Phillips Corporation | $14K | Task order to authorize and fund parts and repair for the cnc mill (vf-5 s/n 1085515) on clin 0005 of the contract. | U.S. Coast Guard | Equipment maintenance, other | Nov 7, 2024 |
| FA812525P0002 purchase order | Precision Welding Technologies, Inc | $14K | Spot welder test, teardown, and evaluation | Air Force | Equipment maintenance, other | Oct 7, 2024 DoD 90d |
| W911KF23P0001 purchase order | Biotage, LLC | $14K | Biotage maintenance base year | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| N6833524F0349 delivery order | TLD America Corporation | $14K | Pao carts field analysis - year 1 | Navy | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| N6426724P5080 purchase order | Frontgrade Technologies Inc | $14K | Water cooler dummy load repair | Navy | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| 70FA2025P00000010 purchase order | Leidos Security Detection & Automation, Inc | $14K | Public safety section 2d exclusion of eo implementing the president's doge cost efficiency initiative, armed security guard services for the center for domestic preparedness. this award is for leidos security detection x-ray equipment ... | Federal Emergency Management Agency | Equipment maintenance, other | Jun 25, 2026 |
| FA857126P0061 purchase order | Global Finishing Solutions LLC | $13K | Upgrade and service to paint booth equipment bldg. 180 | Air Force | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N6247826M002P delivery order | Kapule LLC | $13K | Perform tank tightness test | Navy | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| 70Z0G324PESD70001 purchase order | Astronics Test Systems Inc | $13K | This procurement is to acquire an annual maintenance contract renewal for pinpoint ii, vendor product # 2xp2ramc with a period of performance of 15 july 2024 - 14 july 2025. | U.S. Coast Guard | Equipment maintenance, other | May 15, 2024 |
| W912PB25FA094 delivery order | Ske Support Services GMBH | $13K | Task order for food service equipment (fse) preventative repair maintenance for usag bavaria. pop from 17 april 2025-30 april 2025. | Army | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| 70US0924P70092611 purchase order | Schindler Elevator Corporation | $13K | Elevator services | U.S. Secret Service | Equipment maintenance, other | May 9, 2024 |
| 70US0924P70092042 purchase order | Otis Elevator Company | $13K | Emergency purchase order for elevator technician services | U.S. Secret Service | Equipment maintenance, other | Aug 27, 2024 |
| W912CN23P0024 purchase order | Unitek Solvent Services Inc | $13K | Psc j049 maintenance&repair of m&r equip parts washer service | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W912HZ23P0130 purchase order | LPKF Distribution, Inc | $13K | Services for lpkf protolaser u434000 | Army | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| 70Z03826FK0000005 delivery order | Phillips Corporation | $13K | Repair of omax water jet cutter. | U.S. Coast Guard | Equipment maintenance, other | Jan 21, 2026 |
| N3904024P0134 purchase order | Atlas Copco Compressors LLC | $13K | Freeze seal air supply equipment mainten | Navy | Equipment maintenance, other | May 22, 2024 DoD 90d |
| N3904026P0021 purchase order | Atlas Copco Compressors LLC | $13K | Freeze seal air supply equipment maintenance in accordance with the statement of work and attachment 1 | Navy | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N0016425PW504 purchase order | Schenck USA Corp | $13K | Wxs-0267 | Navy | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| N3904022P0294 purchase order | Spectro Analytical Instruments, Inc | $13K | Preventive maint & calibration service | Navy | Equipment maintenance, other | Jul 3, 2024 DoD 90d |
| 70Z03625PCHAR0010 purchase order | Ring Power Corp | $13K | Vendor to replace and calibrate the display on coast guard base charleston's crane | U.S. Coast Guard | Equipment maintenance, other | Jan 16, 2025 |
| 70US0924P70092170 purchase order | Schindler Elevator Corporation | $13K | Elevator technician services | U.S. Secret Service | Equipment maintenance, other | Sep 30, 2024 |
| FA560625P0052 purchase order | Schmitt + Sohn Aufzuege GMBH & Co KG | $13K | Elevator maintenance and inspection on spangdahlem ab | Air Force | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| W91ZLK25PA021 purchase order | Keysight Technologies Inc | $13K | The contractor shall provide a primary service calibration and repair of the oscilloscope, calibration of all installed equipment, any available software upgrades and any additional training required for aberdeen test center. | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W912PB25FA394 delivery order | Lupp Facility Management GMBH | $13K | Service on elevator systems 3 sep 2025 to 31 oct 2025 | Army | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| 70US0924P70092515 purchase order | Davis Glass & Mirror Inc | $13K | Epo for glazier services in las vegas. | U.S. Secret Service | Equipment maintenance, other | Feb 12, 2024 |
| FA930125P0043 purchase order | Testek LLC | $12K | Troubleshooting and repairs of the k400b-xl generator test stand. | Air Force | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| W912PQ23P0041 purchase order | JJ Contracting Corp | $12K | Fms building 5 repairs | Army | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| N0018925P0175 purchase order | Spacesaver Storage Solutions LLC | $12K | Ext warranty/ preventative 1 | Navy | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| 70Z08425P00000002 purchase order | Idsc Holdings LLC | $12K | Snap-on 3 year atc extended warranty | U.S. Coast Guard | Equipment maintenance, other | Mar 25, 2025 |
| N3225325P1042 purchase order | CR Onsrud Inc | $12K | Repair service contract for onsrud 5 axis cnc | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| 70US0926P70092993 purchase order | Otis Elevator Company | $12K | The purpose of this purchase order is for elevator technician services in dallas tx | U.S. Secret Service | Equipment maintenance, other | Sep 9, 2026 |
| 70Z02825PMIAM0083 purchase order | Par-Con, Inc | $12K | Sector key west forklift hydraulic repairs | U.S. Coast Guard | Equipment maintenance, other | Aug 18, 2025 |
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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