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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 |
|---|---|---|---|---|---|---|
| 70Z03825FC0000007 delivery order | L3Harris Technologies, Inc | $390K | Repair of mmr radar components. | U.S. Coast Guard | Electronics and comms maintenance | Jun 16, 2025 |
| FA825025F0038 delivery order | Applied Systems Engineering Inc | $388K | Repair services for the jte program, 4 each, radar transmitter, nsn: 58040016571847fd, pn: 115206-3 | Air Force | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| W912HZ25F0030 delivery order | Control Concepts LLC | $387K | Labor | Army | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| N6600125F0093 delivery order | Trandes Corp | $387K | Engineering services | Navy | Electronics and comms maintenance | Dec 3, 2024 DoD 90d |
| FA851725F0027 delivery order | Ssai of Georgia, LLC | $387K | Repair subassemblies for b-1b automated test systems (ats) equipment components | Air Force | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
| N6426725F4002 delivery order | Serco Inc | $385K | Army tactical command public safety systems product manager command post integrated infrastructure | Navy | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| 70Z02320FRI201200 delivery order | Phia LLC | $384K | Network engineer support services for the USCG's intelligence coordination center (icc). | U.S. Coast Guard | Electronics and comms maintenance | Jun 26, 2024 |
| W911WN25FA069 delivery order | WSP USA Solutions Inc | $384K | Advanced contract initiative temporary emergency power quadrant iv for generator set activities in support of unnamed storm in the atlantic in united states virgin islands | Army | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| N0024424P0366 purchase order | Hawthorne Machinery Co | $383K | Annual maintenance service | Navy | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| 70B03C26P00000533 purchase order | Eas Systems Inc | $382K | Security systems repairs and maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 28, 2026 |
| N6600125F0298 delivery order | L3Harris Technologies, Inc | $380K | Torfp 0007 engineering support services | Navy | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| FA825026C0004 definitive contract | Telecommunication Support Services, Inc | $380K | Repair of nsn: 5430010798076zr, oil tank liquid storage, for the control and reporting center (crc) system. | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N6600124F0923 delivery order | Noblis MSD LLC | $380K | Gat, pitco, and logistics support of enclave, an/usq-144b(v)9 sp4 for ems-1, t-ao-210, t-ao-211 & t-ao-212 | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA461324C0008 definitive contract | Sloan Security Group, LLC | $378K | Maintenance services for the active vehicle barriers of f. e. warren afb, wy in accordance with the performance work statement dated 9 april 2024. | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA863825FB016 delivery order | Northrop Grumman Systems Corp | $378K | Warner robins repair order - july 2025 | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| FA252124F0095 delivery order | Apc Construction LLC | $378K | Replace transformer | Air Force | Electronics and comms maintenance | Jul 8, 2024 DoD 90d |
| FA853924F0003 delivery order | Honeywell International Inc | $376K | Repair services for componenets of the an/apn-224 | Defense Contract Management Agency | Electronics and comms maintenance | May 9, 2025 DoD 90d |
| FA821824F0008 delivery order | Raytheon Company | $371K | To provide onsite systems engineer support to the white house communications agency (whca). | Air Force | Electronics and comms maintenance | Dec 18, 2023 DoD 90d |
| FA853824F0008 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $370K | Bae enterprise sustainment contract for repairs, engineering services, and spares. | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| N0016424FJ028 delivery order | Teledyne FLIR Defense, Inc | $368K | Test teardown & evaluation (tte) of maritime electro optics systems | Navy | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| FA853324F0064 delivery order | Textron Systems Corporation | $368K | Joint service electronic combat systems tester contractor logistics support | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA825025F0018 delivery order | Cpi Electron Device Business, Inc | $366K | Repair of magnetrons for the unmanned threat emitter (umte) program. nsn's 5960013911308, 5960010838989, 5960013072674, and 5960010866158 | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| FA853825F0092 delivery order | L3Harris Technologies, Inc | $365K | Repair of flat panel up front control applicable to f-15e | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| W912HZ24F0055 delivery order | Control Concepts LLC | $365K | Labor u4s1000 | Army | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| N3943025F0190 delivery order | Serco Inc | $365K | The purpose of this task order is to provide sustainment to andersen air force base for fy26 | Navy | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| N0018922PG078 purchase order | Teradyne, Inc | $364K | Spectrum 9100 support svcs base yr | Navy | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| W912EQ24P0047 purchase order | H & H Marine Services, Inc | $361K | Generator repair - design approval | Army | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| FA825024C0004 definitive contract | Decryptor, Inc | $360K | Repair of radar transmitter for the atmospheric early warning system (aews). nsn 5840011532250. | Air Force | Electronics and comms maintenance | Nov 14, 2024 DoD 90d |
| 70B02C24F00000584 delivery order | Acg Systems, Inc | $360K | Amo dejero | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 2, 2025 |
| 70Z03826FH0000018 delivery order | L3Harris Technologies, Inc | $359K | This task order is for the purchase of lay-in materials for option period three (3). | U.S. Coast Guard | Electronics and comms maintenance | Sep 16, 2026 |
| W911S224F6047 delivery order | Titan Specialized Services Inc | $358K | Battery replacement | Army | Electronics and comms maintenance | Sep 20, 2024 DoD 90d |
| N0016426FL007 delivery order | Teledyne FLIR Defense, Inc | $358K | Ccflir2/legacy ttande-qty 85 | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N0016724P0112 purchase order | National Instruments Corp | $356K | Rites maintenance, including calibration | Navy | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N0016424FG028 delivery order | Fluke Electronics Corp | $356K | 1 year gold plan - p/n 9530 | Navy | Electronics and comms maintenance | Apr 18, 2024 DoD 90d |
| FA830726FB008 delivery order | Data Link Solutions LLC | $355K | Multifunctional information distribution system repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA830724FB115 delivery order | Raytheon Company | $353K | The contractor shall perform urgent repairs on 40 myk-17b space communication security ground operating equipment products iaw the requirements specified in the performance work statement, attachment 2 in the basic contract, dated 19 feb ... | Defense Contract Management Agency | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| FA853825F0028 delivery order | Northrop Grumman Systems Corp | $353K | Repair of apn-241 applicable to C-130 | Air Force | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| FA853325F0080 delivery order | Textron Systems Corporation | $353K | Joint service electronic combat systems tester contractor logistics support | Air Force | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W912DY25FA268 delivery order | Integrated Security Solutions Inc | $352K | Procurement and installation of electronic security systems at west fort hood, texas | Army | Electronics and comms maintenance | Mar 23, 2026 DoD 90d |
| FA489019FA088 delivery order | American Amplifier & Television Corporation | $351K | Audio visual maintenance | Air Force | Electronics and comms maintenance | Feb 26, 2024 DoD 90d |
| W51AA124P0063 purchase order | Acr Technical Services Inc | $350K | Hass ess service contract | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| FA851726F0008 delivery order | Honeywell International Inc | $348K | Test teardown evaluation of circuit card assembly | Air Force | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| N6600126F8504 delivery order | Science Applications International Corporation | $348K | Performance based service acquisition for technical services in support of automated digital network system (adns) and consolidated afloat networks enterprise services (canes) on board uss theodore roosevelt (CVN-71) u.s. NAVY deploying ... | Navy | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| N6600124F0145 delivery order | Sev1tech, LLC | $348K | Engineering services (base) | Navy | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| FA820624F0016 delivery order | Lockheed Martin Corp | $346K | Weapon system control console task order 3 | Air Force | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N6600124F0247 delivery order | Centurum Information Technology Inc | $345K | Satellite communication (satcom) capability based (cb) in-service engineering agent (isea) and fleet system operations testing (sot) events | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N6600126F8702 delivery order | Noblis MSD LLC | $345K | E2140 clb hw2 tdp and engineering support | Navy | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| FA852220F0021 delivery order | L3Harris Technologies, Inc | $344K | Repairs for the alq-161 ew system | Air Force | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| N6247823F4204 delivery order | Beavens Systems, Inc | $342K | Funding for oy3 (9/1/23-8/31/24) | Navy | Electronics and comms maintenance | Mar 22, 2024 DoD 90d |
| N6600123F0585 delivery order | Noblis MSD LLC | $340K | Clb hw1.2 tdp maintenance | Navy | Electronics and comms maintenance | Apr 30, 2026 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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