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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002424F4A31 delivery order | Global Pcci (gpc) | $37K | Pearl harbor shipyard spill response pla | Navy | Equipment maintenance, other | Jan 12, 2024 DoD 90d |
| W911N226FA076 delivery order | Yorkaire, Inc | $36K | Routine maintenance and non-emergency repairs and calibration of paint booth at letterkenny munitions center. | Army | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N0002422F4A08 delivery order | Global Pcci (gpc) | $36K | Diving base ops | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| N0016724P0092 purchase order | Kistler Instrument Corporation | $36K | 1-channel plug-in unit | Navy | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| FA527024P0105 purchase order | Ryo Enterprise, K.k | $36K | Lifting devices inspection, testing, repair and maintenance at torii station, naha port, kuwae tank farm 1 and 2, chimuwan tank farm 1, 2 and 3, white beach and buckner communication site, okinawa, japan | Air Force | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| M6700122P1200 purchase order | White Stone Leak Detection and Cryogenic Services LLC | $36K | Inspection & maintenance | Navy | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| N6133125P0195 purchase order | Florida Hose & Rubber, LLC | $36K | Hydraulic and pneumatic cylinder repair | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| W911PT24P0100 purchase order | Brinkmann Instruments, Inc | $36K | No description on the record | Army | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| W9127Q24P0030 purchase order | Reinen Machine Sales, Inc | $36K | Repair of cnc mil/lathe machines | Army | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| W911N224F0368 delivery order | Dematic Corp | $36K | Annual preventive maintenance for the automated storage & retrieval system | Army | Equipment maintenance, other | Mar 6, 2024 DoD 90d |
| N6247325F0068 delivery order | TK Elevator Corporation | $36K | Wo#: 11550088, provide vte repairs, various beqs, mcb campen ca | Navy | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| N0017424P0141 purchase order | Kapex Manufacturing, LLC | $35K | Complete set seals & bearings | Navy | Equipment maintenance, other | May 15, 2024 DoD 90d |
| FA462520P0017 purchase order | Best Technology Systems, Inc | $35K | Catm bullet trap repair and maintenance | Air Force | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| N0002424F4A40 delivery order | Global Pcci (gpc) | $35K | Dpaa mission equipment support | Navy | Equipment maintenance, other | Apr 8, 2024 DoD 90d |
| N0002424F4A46 delivery order | Global Pcci (gpc) | $35K | Portsmouth shipyard dlss maintenance | Navy | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| N0002426F4A22 delivery order | Global Pcci (gpc) | $35K | Portsmouth shipyard dlss | Navy | Equipment maintenance, other | Feb 13, 2026 DoD 90d |
| N0002424F4A63 delivery order | Global Pcci (gpc) | $35K | (fy24 phnsy omn) uwsh surface ship | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N0002421F4A76 delivery order | Global Pcci (gpc) | $34K | Uss rushmore rudder repairs | Navy | Equipment maintenance, other | Apr 22, 2024 DoD 90d |
| M6700122P1015 purchase order | Purologix Water Services, Inc | $34K | Service of reverse osmosis system and de-ionization system | Navy | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| N0002421F4H05 delivery order | Phoenix International Holdings, Inc | $34K | (fy21 uwsh omn) uww gfe maintenance | Navy | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| 70Z02824CMIAM0066 definitive contract | HZ Construction Inc | $34K | Airsta clearwater hangar door repair | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2024 |
| FA561321P0007 purchase order | M.v Maschinen-Vertriebsgesellschaft MBH | $34K | Paint booth maint | Air Force | Equipment maintenance, other | Oct 28, 2024 DoD 90d |
| N0002424F4A64 delivery order | Global Pcci (gpc) | $34K | (fy24 phnsy omn) uss north carolina | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N0002424F4A65 delivery order | Global Pcci (gpc) | $34K | (fy24 phnsy omn) uss colorado | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| N0002421F4A01 delivery order | Global Pcci (gpc) | $34K | (fy21 uwsh omn) op management support | Navy | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| N0002425F4A63 delivery order | Global Pcci (gpc) | $34K | International human powered sub | Navy | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| FA487724P0016 purchase order | Hexagon Manufacturing Intelligence, LLC | $34K | Procurement of preventative maintenance and calibration services for leica laser at403 and b-probe, base+4 | Air Force | Equipment maintenance, other | Feb 3, 2026 DoD 90d |
| FA822724F0028 delivery order | Automated Precision, Inc | $34K | This is a 5-year indefinite delivery indefinite quantity contract to support 5 axis mill calibration and maintenance located at hill air force base, utah 84056. period of performance: 15 april 2024 - 14 april 2025 | Air Force | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| HQ003425FE117 delivery order | A&e Elevator II LLC | $34K | Vertical transportation equipment and vertical transportation management system preventive maintenance and repair services | Washington Headquarters Services | Equipment maintenance, other | May 22, 2025 DoD 90d |
| N6426723P0049 purchase order | General Electric Company | $33K | Ge metal additive machine upgrade | Navy | Equipment maintenance, other | Feb 5, 2024 DoD 90d |
| FA480324P0002 purchase order | Patterson Pope, Inc | $33K | Hanel equipment maintenance | Air Force | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| FA441824P0049 purchase order | Lowcountry Equipment Repair LLC | $33K | Repair of jlg 1200 boom lift serial 300091772. | Air Force | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| N0002425F4A19 delivery order | Global Pcci (gpc) | $33K | Uss lake erie | Navy | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| N6852026P1005 purchase order | White Stone Leak Detection and Cryogenic Services LLC | $33K | Fo inspection of bulk storage tanks for organization jc00000-frc e fy: 2025, ams: n68520-25-simacq-jc00000-0114 | Navy | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| W911N226FA229 delivery order | Adapt Laser Systems LLC | $33K | Service to the laser ablation system in support of all programs at letterkenny ARMY depot. | Army | Equipment maintenance, other | May 26, 2026 DoD 90d |
| N0016724C0008 definitive contract | Hahn and Clay, LTD | $33K | Labor | Navy | Equipment maintenance, other | May 31, 2024 DoD 90d |
| FA480024P0163 purchase order | Altec Industries, Inc | $33K | Pole truck repairs | Air Force | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| N0002426F4A25 delivery order | Global Pcci (gpc) | $33K | Uss arkansas | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| 70Z03824PK0000002 purchase order | Stratasys, Inc | $32K | Commercial and industrial repair and maintenance service-fund base period 12/13/2023-12/12/2024. | U.S. Coast Guard | Equipment maintenance, other | Oct 30, 2024 |
| N4523A22P1338 purchase order | Southwest Solutions Group Inc | $32K | Kardexremstar vertical lift maintenance | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6247325F4365 delivery order | TK Elevator Corporation | $32K | Non-recurring services - base period | Navy | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| N4008524F4040 delivery order | Atlantic Blueridge Elevator Company | $32K | X039 **fy24 nnsy 5-year vte cert (pop: 10/1/23-9/30/24) | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| W911PT24P0038 purchase order | Industrial Handling Services Inc | $32K | No description on the record | Army | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| N0002420F4B28 delivery order | Global Pcci (gpc) | $32K | Essm overseas maintenance | Navy | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| N0002425F4A02 delivery order | Global Pcci (gpc) | $32K | (fy25 phnsy omn) surface ship equipment | Navy | Equipment maintenance, other | Oct 25, 2024 DoD 90d |
| N0002426F4A08 delivery order | Global Pcci (gpc) | $32K | Uss eisenhower | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| SP330025P0852 purchase order | Recycling Equipment Corp | $32K | 8511412707 oil change, triennial, baler | Defense Logistics Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| FA910125PB076 purchase order | RADA Technologies LLC | $31K | Rada engineering support and software | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| 70SBUR23F00000099 delivery order | General Dynamics Information Technology, Inc | $31K | Ordering period 5 for cpstr ii - task order | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Apr 2, 2025 |
| N0002424F4A80 delivery order | Global Pcci (gpc) | $31K | (fy24 diving rdte) nsmrl noise study | Navy | Equipment maintenance, other | Jul 11, 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 12, 2026.
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