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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 |
|---|---|---|---|---|---|---|
| HT941025P0139 purchase order | Rees Scientific Corporation | $51K | Rees temperature monitoring system preventive maintenance | Defense Health Agency | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| W91ZLK22P0078 purchase order | Graywolf Sensing Solutions, LLC | $51K | Calibration services for graywolf industrial hygiene eqpt | Army | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| W9124925PA015 purchase order | Qiagen, LLC | $51K | Qiagen ez1 maintenance agreement | Army | Electronics and comms maintenance | Jul 8, 2025 DoD 90d |
| W912HZ25P0001 purchase order | Malvern Panalytical Inc | $51K | Empyrean xrd and epsilon 4 xrf service u438170 | Army | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| FA857124P0072 purchase order | Cims USA, Inc | $51K | Cims orion px maintenance | Air Force | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N0042124P0344 purchase order | Leco Corp | $51K | Contract service pegasus hrt4d - platinu | Navy | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| W9124R24P0008 purchase order | Government Scientific Source Inc | $51K | Maintenace and repair services | Army | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| W22G1F22P0019 purchase order | V.j Technologies, Inc | $51K | X-ray inspection system pm base year | Army | Electronics and comms maintenance | Oct 29, 2024 DoD 90d |
| HT942523P0153 purchase order | DCM Bioservices LLC | $51K | Preventative maintenance and repairs for agilent bravo liquid handling platforms. | Defense Health Agency | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| W911QX22P0092 purchase order | Bruker Axs Inc | $51K | D8 discover service and support agreement | Army | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| SP470324P0006 purchase order | Hexagon Manufacturing Intelligence, LLC | $51K | Hardware & software maintenance- coordinate measuring machines | Defense Logistics Agency | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| FA811724F0053 delivery order | Rockwell Collins, Inc | $50K | Repair of data receptacle | Defense Contract Management Agency | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| N0016721P0105 purchase order | Northern Engineering, Incorporated | $50K | Cems annual maintenance | Navy | Electronics and comms maintenance | Apr 18, 2025 DoD 90d |
| FA811726F0020 delivery order | GE Aviation Systems LLC | $50K | Repair of C-130 power transformer | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| N0017826FA656 BPA call | Astro Machine Works Inc | $50K | No description on the record | Navy | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N3239825PA024 purchase order | Illumina, Inc | $50K | No description on the record | Navy | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| 70Z05226PCCOD0001 purchase order | Opulent Transportation Inc | $50K | Snow removal for the cg academy | U.S. Coast Guard | Electronics and comms maintenance | Dec 23, 2025 |
| W519TC24F2555 BPA call | Parker Hannifin Corp | $50K | Bpa parker hannifin corp. call order fy 25 | Army | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| W911RZ25PA033 purchase order | Gammon Technical Products Inc | $50K | 4cab -4dsb aqua-glo servicing / repair: 12 months service contract number pending pop: 25 september 2025 -24 september 2026 pcf cabinet: panmcc-25-p-0000 028768 wawf/gfebs dodaac: w569ky technical pocs: cw2 joshua vennes ... | Army | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| N0017824P6803 purchase order | Ets-Lindgren Inc | $50K | Factory certified ets-lindgren tech | Navy | Electronics and comms maintenance | May 7, 2024 DoD 90d |
| FA853424F0028 delivery order | Spectro Scientific, Inc | $50K | Oil spectrometer repair | Defense Contract Management Agency | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| FA282326P0019 purchase order | Fei Company | $50K | Purchase of field electron and ion microscope maintenance with base +2 option years. | Air Force | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| N0016426PG035 purchase order | Fei Company | $50K | Celestron vf-gold | Navy | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| N0017324P0118 purchase order | Rohde & Schwarz USA, Inc | $50K | Preamplifier equipment | Navy | Electronics and comms maintenance | Dec 7, 2023 DoD 90d |
| FA812622P0054 purchase order | Brinkmann Instruments, Inc | $50K | Preventative maintenance metrohm titration system | Air Force | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| FA500024P0009 purchase order | Beckman Coulter, Inc | $50K | Beckman coulter iq200 elite urinalysis analyzer service and maintenance | Air Force | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| N0017325P0300 purchase order | Agnitron Technology, Inc | $50K | Maintenance of mocvd systems | Navy | Electronics and comms maintenance | Nov 1, 2024 DoD 90d |
| N0016725P1139 purchase order | North Star Imaging Incorporated | $50K | Maintenance service contract for x5000 pms | Navy | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| N6311624P0572 purchase order | Hocoma Inc | $50K | Maintenance & support caren extended | Navy | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| N0017426F1028 delivery order | The Remi Group LLC | $50K | Analytical equipment service/maintenance with option years | Navy | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| 70Z03824PC0000229 purchase order | GE Aviation Systems LLC | $50K | Repair of cni, cnis processor for use on long range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Feb 6, 2025 |
| HU000125F4008 BPA call | Philips North America LLC | $50K | Equipment maintenance services, express car, q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N0017326P0334 purchase order | Heidelberg Instruments Inc | $50K | Purchase custom load posts for test frames | Navy | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N3239825P0061 purchase order | Becton, Dickinson and Company | $49K | No description on the record | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| N4523A25P1402 purchase order | Arcabel Solutions LLC | $49K | Preventive maintenance and repair service, various government owned gas chromatographs, mass selective detectors, and auto sampler. | Navy | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| HT941024P0060 purchase order | Cepheid | $49K | Cepheid genexpert laboratory systems service agreement and preventive maintenance | Defense Health Agency | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| W81K0025PA061 purchase order | Rees Scientific Corporation | $49K | Base plus four option year service maintenance agreement for rees environmental monitoring system at food analysis diagnostic laboratory (fadl), jbsa fort sam houston, tx | Army | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| N5523625F0551 delivery order | Noodlebox Design, LLC | $49K | C410a - procure building emergency evacuation mapping for c1150 | Navy | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| N0016420P0106 purchase order | Physical Electronics USA, Inc | $49K | Preventative maintenance | Navy | Electronics and comms maintenance | Jan 26, 2024 DoD 90d |
| W91ZLK23P0063 purchase order | Ysi Inc | $49K | Equipment maintenance on xylem lab products | Army | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA811726F0010 delivery order | The Gyro House | $49K | Repair of altitude computer (-1433) | Air Force | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| N0016426PG011 purchase order | Oneida Research Services, Inc | $49K | Preventative maintenance on oneida iva model 110s internal vapor analyzer, hr-iva model 210s high resolution internal vapor analyzer, and hshld model 310s, high sensitivity helium leak detector systems. base with two option years. | Navy | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| W91YTZ24F0052 BPA call | Agiliti Health Inc | $49K | Mobile instrument sharpening | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| W91YTZ25FA041 BPA call | Huron Consulting Services LLC | $49K | Bpa call for mobile surgical instrument sharpening and repair services | Army | Electronics and comms maintenance | Mar 7, 2025 DoD 90d |
| FA811724F0110 delivery order | Eldec Aerospace Corp | $49K | Repair of F-15 power supply | Air Force | Electronics and comms maintenance | Nov 13, 2024 DoD 90d |
| FA822723P0029 purchase order | Jeol USA, Inc | $49K | This requirement is for the maintenance of the jeol variable pressure scanning electron microscopes for the 309th maintenance support group at hill air force base, utah. | Air Force | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| W911QX24P0146 purchase order | Phillips Corporation | $49K | One (1) service contract to uninstall and reinstall the phillips eos m100 and m290 machines that are being relocated to a new facility at aberdeen proving grounds (apg) | Army | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| N0017324P0705 purchase order | Spectro Scientific, Inc | $49K | Portable fluid analyzer plus | Navy | Electronics and comms maintenance | Dec 7, 2023 DoD 90d |
| N3239824P0035 purchase order | Illumina, Inc | $49K | Illumina cat# 20019986 | Navy | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| N3239824P0034 purchase order | Illumina, Inc | $49K | 20019983 (for asset m06626) miseq silver | Navy | Electronics and comms maintenance | Jun 21, 2024 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 13, 2026.
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