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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 |
|---|---|---|---|---|---|---|
| W911S824F0025 delivery order | Johnsondanforth, Inc | $7.9K | Vertical transportation equipment full service maint & repair twcf | Army | Equipment maintenance, other | Oct 25, 2023 DoD 90d |
| 70Z02825PMIAM0108 purchase order | Barauna Consulting LLC | $7.9K | Contractor to repair forklift for the cgc hudson, base miami beach | U.S. Coast Guard | Equipment maintenance, other | Sep 19, 2025 |
| W50S7T25PA002 purchase order | M.h Logistics Corp | $7.9K | Repair jlg lift. | Army | Equipment maintenance, other | Apr 8, 2025 DoD 90d |
| HQC00426PE060 purchase order | Kenneth Bacayan | $7.9K | Kaneohe bay no maint contract mhe funds repair ced 1r12-a | Defense Commissary Agency | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| W90VN824F0010 delivery order | Burim Machinery | $7.8K | Electric operated, 20.01 ton thru 35 ton | Army | Equipment maintenance, other | Nov 19, 2023 DoD 90d |
| 70Z03426PHONO0171 purchase order | Island Certs Corporation | $7.8K | Base guam heavy equipment weight testing | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2026 |
| N6449825F4075 delivery order | JP Logistics & Consulting, LLC | $7.7K | Year 2 - corrective maintenance level ii | Navy | Equipment maintenance, other | Jan 7, 2025 DoD 90d |
| 70Z02724PPORT0099 purchase order | Craneworks, Inc | $7.7K | Troubleshoot/repair starting issues and anti-two block audible alarm on a bmc broderson 18 ton mobile crane. | U.S. Coast Guard | Equipment maintenance, other | Sep 26, 2024 |
| SP451024F0027 delivery order | Emirates International Company | $7.7K | 8510405007 euaf_0170_fy24 cldj mhe maint | Defense Logistics Agency | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| W90VN825F0007 delivery order | Burim Machinery | $7.7K | Overhead crane repair | Army | Equipment maintenance, other | Nov 19, 2024 DoD 90d |
| FA469025P0051 purchase order | Halliday Technologies Inc | $7.5K | Annual calibration and maintenance services on the rt3 unit for the year of 2025. | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| HQC00425P0018 purchase order | C2g, LTD Co | $7.5K | Repair needed on ced 1r06 repair/parts de0136840 | Defense Commissary Agency | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| SP330024P0281 purchase order | Modula Inc | $7.5K | 8510366229 pm mntc/rpr modula vlms ddct | Defense Logistics Agency | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| SP330024P1365 purchase order | Carter Machinery Company, Incorporated | $7.5K | 8510865376 pacer goose final repair | Defense Logistics Agency | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| N5005425P0276 purchase order | Water Weights, Inc | $7.5K | Uss gunston hall (lsd-44) water weight testing | Navy | Equipment maintenance, other | Mar 20, 2025 DoD 90d |
| N6449824F5113 delivery order | JP Logistics & Consulting, LLC | $7.5K | Year 1 - corrective maintenance level ii repairs - building 1000 cooling tower chemical feed system | Navy | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| W9123724F0040 delivery order | Emar Corporation | $7.4K | Elevator services for bluestone lake, us ARMY corps of engineers, huntington district | Army | Equipment maintenance, other | Jan 11, 2024 DoD 90d |
| SKR08A24F0013 delivery order | Hankuk Vehicles Co, LTD | $7.3K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| SP330025F0153 BPA call | Eastern Lift Truck Co Inc | $7.3K | 8511083616 repair crane drive | Defense Logistics Agency | Equipment maintenance, other | Jan 18, 2025 DoD 90d |
| W912CL24P0015 purchase order | Aocs, Inc | $7.3K | Vehicle inspections & load tests | Army | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| SP330026P0693 purchase order | Flatiron Crane Operating Company, LLC | $7.2K | 8512098894 material handling equipment m | Defense Logistics Agency | Equipment maintenance, other | May 13, 2026 DoD 90d |
| N3220525F0522 delivery order | Craft Forklift and Material Handling Service, Inc | $7.2K | 5 year mutch mhe recertification for 2 forklifts fiscal year 2025 | Navy | Equipment maintenance, other | Mar 24, 2025 DoD 90d |
| N6817123P6066 purchase order | Acuna Paredes, Luis | $7.1K | Maint service 10 trailer flatbed trucks | Navy | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| W911N224P0001 purchase order | Associated Forklift Inc | $7.0K | Repair forklift | Army | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| 70Z02826PMIAM0079 purchase order | All Pneumatic Company, Inc | $7.0K | Air compressor recurring services for base miami beach | U.S. Coast Guard | Equipment maintenance, other | Aug 20, 2026 |
| SP470326P0009 purchase order | Westlift LLC | $6.9K | Preventative and remedial maintenance material handling equipment cherry point, nc | Defense Logistics Agency | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| N3220524F0391 delivery order | Craft Forklift and Material Handling Service, Inc | $6.9K | N102/n1/c.dieger/emergent repairs for 1 mhe forklift with a pop of 30 days from award. | Navy | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| HQC00426PE059 purchase order | Alliance Worldwide Distributing LLC | $6.9K | Fairchild afb no maint contract mhe funds repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W911S826FA065 delivery order | Veteran Elevated Solutions, LLC | $6.9K | The purpose of this action is to award a new firm fixed price task order for vertical transportation equipment at jblm, wa that will consist of an 8 month period of performance. | Army | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| W911S826FA078 delivery order | Veteran Elevated Solutions, LLC | $6.9K | The purpose of this action is to award a new firm fixed price contract for vertical transportation equipment at jblm, wa. the contract will consistent of a 9-month base period with four 12 month option periods. | Army | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| W912SV24F0015 BPA call | Equipment Depot Northeast, Inc | $6.9K | Csms hyster 789j repair | Army | Equipment maintenance, other | Nov 2, 2023 DoD 90d |
| FA822425F0034 delivery order | Sytek Automation LLC | $6.9K | Fund relocation of 3 vlms, bldg 100 to 509 move request | Air Force | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| SKR08A24F0033 delivery order | Hankuk Vehicles Co, LTD | $6.9K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| HDEC0421C0016 definitive contract | C2g, LTD Co | $6.8K | Materials - annapolis | Defense Commissary Agency | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| FA822424F0005 delivery order | Sytek Automation LLC | $6.8K | (lektriever) carousel/vertical lift modules (vlm) | Air Force | Equipment maintenance, other | Oct 18, 2023 DoD 90d |
| W9123724F0222 delivery order | Emar Corporation | $6.8K | Quarterly elevator maintenance and inspection services for r.d. bailey lake, u.s. ARMY corps of engineers, huntington district. | Army | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| HQC00426PE065 purchase order | W.d Matthews Machinery Co | $6.8K | Portsmouth nsy (me) no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | May 1, 2026 DoD 90d |
| SP330025P0317 purchase order | Eastern Lift Truck Co Inc | $6.7K | 8511131327 repair crane drive | Defense Logistics Agency | Equipment maintenance, other | Jan 18, 2025 DoD 90d |
| SKR08A25F0007 delivery order | Hankuk Vehicles Co, LTD | $6.7K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| HQC00426PE068 purchase order | C2g, LTD Co | $6.7K | No maintenance contract on mhe repairs bar codes de0147973, de0147974 jacksonville | Defense Commissary Agency | Equipment maintenance, other | May 1, 2026 DoD 90d |
| W519TC24P2388 purchase order | Nicol Scales LP | $6.7K | Service contrat to nicol scale | Army | Equipment maintenance, other | May 29, 2024 DoD 90d |
| W911S825FA061 delivery order | Veteran Elevated Solutions, LLC | $6.6K | The purpose of this action is to award a new firm fixed price contract for vertical transportation equipment at jblm, wa. the contract will consistent of a 9-month base period with four 12 month option periods. | Army | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| SP470319P0030 purchase order | W & H Resources, Inc | $6.6K | Elevator maintenance and repair | Defense Logistics Agency | Equipment maintenance, other | Feb 11, 2025 DoD 90d |
| HQC00425P0005 purchase order | C2g, LTD Co | $6.6K | Mhe repairs needed no contract hqcmc3 - fort cavazos ii | Defense Commissary Agency | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| SKR08A24F0023 delivery order | Hankuk Vehicles Co, LTD | $6.5K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Jul 2, 2024 DoD 90d |
| W91QVN25FA389 delivery order | Burim Machinery | $6.5K | Replace directional valve for 5 tons air operated overhead lifting devices at b-210 in cp ames | Army | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| SP330024P1007 purchase order | Carter Machinery Company, Incorporated | $6.5K | 8510708864 material handling equipment m | Defense Logistics Agency | Equipment maintenance, other | Jun 21, 2024 DoD 90d |
| SP330024F0035 BPA call | American Specialty Office Products Inc | $6.5K | 8510235741 remedial service for one (1) | Defense Logistics Agency | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| N3220525F0077 delivery order | Craft Forklift and Material Handling Service, Inc | $6.4K | 5 year mutc recertification for two forklifts fiscal year 2025 | Navy | Equipment maintenance, other | Oct 30, 2024 DoD 90d |
| SP451021P0014 purchase order | Phillips Scales, LLC | $6.3K | 8508553915 scale calibration/preventativ | Defense Logistics Agency | Equipment maintenance, other | Sep 26, 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 13, 2026.
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