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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 |
|---|---|---|---|---|---|---|
| FA930125F0115 delivery order | Vetpowered, LLC | $12K | Performance assurance and reactive service program | Air Force | Equipment maintenance, other | May 13, 2025 DoD 90d |
| 70FBR024P00000045 purchase order | Sno Valley Process Solutions Inc | $12K | To provide equipment preventative maintenance and repair services to hvac system at the FEMA region 10, federal regional center, bothell, wa. | Federal Emergency Management Agency | Equipment maintenance, other | Jul 26, 2024 |
| FA851725F0039 delivery order | Howell Instruments, Inc | $12K | Repair of (6) circuit card assembly, (1) power supply, and (1) electronics component assembly. | Air Force | Equipment maintenance, other | Feb 6, 2026 DoD 90d |
| N4215825PS109 purchase order | Doble Engineering Company | $12K | Calibrate phenix motor test sets for organization 950 - electrical group fy: 2025, ams: n42158-25-simacq-nnsy-950-0010 | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N4215824PS036 purchase order | Mpi Fastech, LLC | $12K | Services to repair trotec laser engraver | Navy | Equipment maintenance, other | Feb 28, 2024 DoD 90d |
| 70US0925P70092604 purchase order | Elcon Enterprises Inc | $12K | The purpose of this contract is for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Sep 5, 2025 |
| FA820126P0014 purchase order | Federal Prison Industries, Inc | $12K | 448th scmw transfer 12 phone booths | Air Force | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA811725F0004 delivery order | General Dynamics Mission Systems, Inc | $12K | Repair of circuit board electronic components | Air Force | Equipment maintenance, other | Oct 28, 2024 DoD 90d |
| N6264924P0119 purchase order | Sato Vac Inc | $12K | Repair curing oven | Navy | Equipment maintenance, other | May 2, 2024 DoD 90d |
| 70US0925P70092268 purchase order | TK Elevator Corp | $12K | Elevator technician services in detroit mi | U.S. Secret Service | Equipment maintenance, other | Nov 8, 2024 |
| N6264924P0118 purchase order | Chuo Shoko Co, LTD | $12K | Maitenance of sandblasting machine | Navy | Equipment maintenance, other | Apr 26, 2024 DoD 90d |
| N0040623P0507 purchase order | King Nutronics Corporation | $12K | Repair and calibration service | Navy | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| W519TC26PA099 purchase order | Waterjet USA LLC | $12K | Waterjet ria 35408 repair | Army | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| W912NW24P0023 purchase order | Hardinge Inc | $12K | Lathe cnc inspection and repair | Army | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| W519TC25P2073 purchase order | Bondtech Corp | $12K | Bondtech autoclave base year | Army | Equipment maintenance, other | May 6, 2026 DoD 90d |
| N0016425PW605 purchase order | General Dynamics Mission Systems, Inc | $11K | Repair of tool cart pn: mem-587-2014 (part 2of 2 of asset f8852) | Navy | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| 70Z03824FK0000009 delivery order | Exact Machine Service, Inc | $11K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Mar 18, 2025 |
| 70US0926P70092772 purchase order | Otis Elevator Company | $11K | The purpose of this emergency purchase order is for elevator technician services in las vegas, nv. | U.S. Secret Service | Equipment maintenance, other | May 6, 2026 |
| FA466125P0089 purchase order | Spellman High-Voltage Electronics Corporation | $11K | X-ray tube head repair service | Air Force | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N4215824PS047 purchase order | Ohd LLLP | $11K | Calibration of 2 quantfit machines to nist standard. | Navy | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| FA812621P0042 purchase order | RT Instruments, Inc | $11K | Seiko thermal analysis system (tg/dta 7200 serial number 10100718000091 and dsc 7020 serial number 10100710000005) preventive maintenance service. | Air Force | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| N6893626P5053 purchase order | Thermo Electron North America LLC | $11K | Recur essential service plan w/options | Navy | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N6247826F0115 delivery order | C & S Services, Inc | $11K | N62478-21-d-2405 equipment operations maintenance. repair boiler #2 gage glasses, oil pumps, a blower wheel, and a motor, along with minor touch-up painting. | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| 70Z03826FK0000014 delivery order | Exact Machine Service, Inc | $11K | Task order for the repair of clin 20238 ersion mill power. | U.S. Coast Guard | Equipment maintenance, other | Sep 10, 2026 |
| FA812625P0005 purchase order | Dynapower Company LLC | $11K | Contractor shall repair the smps single brick - level 3 repair w/356 conversion on the dynapower control unit in accordance with attached pws. contractor shall provide labor, tools, equipment, material, parts, transportation, and ... | Air Force | Equipment maintenance, other | Oct 31, 2024 DoD 90d |
| FA910126PB011 purchase order | MC Machinery Systems, Inc | $11K | Edm preventative maintenance | Air Force | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| FA812625P0056 purchase order | Cincinnati Incorporated | $11K | Government project number: servm25-009rn quote date: 7/11/2025 | Air Force | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N6852024F0094 delivery order | Phillips Corporation | $11K | Repairs haas vf-5/40xt s/n 45003 | Navy | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| N6817125PG005 purchase order | KMF International LTD | $11K | Two light carts repair | Navy | Equipment maintenance, other | Nov 10, 2025 DoD 90d |
| N0024424P0277 purchase order | Makino Inc | $11K | Repair of edm machine | Navy | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| N6852025F0224 BPA call | Hartech Group LLC | $11K | Horizontal grinder repair svc | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| 70US0924P70092553 purchase order | TK Elevator Corp | $11K | Epo for elevator technician services in scottsdale, az | U.S. Secret Service | Equipment maintenance, other | Mar 20, 2024 |
| N6833526P1084 purchase order | Gruber Technical Inc | $11K | Battery replacement | Navy | Equipment maintenance, other | May 20, 2026 DoD 90d |
| FA851720F0117 delivery order | Honeywell International Inc | $11K | No description on the record | Air Force | Equipment maintenance, other | Aug 21, 2024 DoD 90d |
| N3225326P0035 purchase order | Asc Process Systems, Inc | $11K | Emergency repair on asc process system autoclave | Navy | Equipment maintenance, other | May 22, 2026 DoD 90d |
| N4523A26F1330 delivery order | Hamilton Associates Inc | $11K | Calibration of up to twenty (20) photometers and service kits per year. | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N4008526F0253 delivery order | Environmental Construction Services Inc | $10K | Nsap-DLA-45-elevator pit clearance | Navy | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| FA446026P0011 purchase order | Imperium Solutions Group LLC | $10K | Fy26 19 mxs jlg preventive maintenance contract to deliver 0001 preventive maintenance (labor), 0002 preventive maintenance (parts), 0003 unscheduled maintenance (labor), and 0004 unscheduled maintenance (parts) for buildings 233, 250, 282 ... | Air Force | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| W50SLF25PA006 purchase order | Kardex Remstar, LLC | $10K | Scheduled maintenance of kardex machinery for the materiel management flight. | Army | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N4446624P0017 purchase order | Hartech Group LLC | $10K | Lvd strippit cnc punch machine maint | Navy | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| 70US0924P70092527 purchase order | Schindler Elevator Corporation | $10K | Elevator services | U.S. Secret Service | Equipment maintenance, other | Feb 22, 2024 |
| N6247825F0098 delivery order | Ahtna Infrastructure & Technologies, LLC | $10K | This task order is to replace the duct hoses at hangar 19. | Navy | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W519TC26FA037 BPA call | L.p.w I Inc | $10K | Removal of platten press | Army | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| FA851719P0009 purchase order | Atec Inc | $10K | Repair interface device adapter | Air Force | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| FA812625P0026 purchase order | Mazak Corp | $10K | Test, teardown, and evaluate in accordance with (iaw) performance work statement (pws) | Air Force | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| W912PB25F3126 delivery order | Lupp Facility Management GMBH | $10K | Services on door systems | Army | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| 70Z02824PMIAM0067 purchase order | Par-Con, Inc | $10K | Sec key west forklift repairs and service | U.S. Coast Guard | Equipment maintenance, other | Aug 28, 2024 |
| FA857125P0010 purchase order | North Atlantic Industries, Inc | $10K | The contractor shall provide all materials, parts, tools, labor, and shipping necessary to perform calibration and repair (if needed) on four (4) sync resolvers for the 566th electronics maintenance group (emxg) at robins air force base, ... | Air Force | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| 70US0924P70092030 purchase order | TK Elevator Corp | $10K | This is a firm fixed price purchase order for elevator technician service in chicago, il. | U.S. Secret Service | Equipment maintenance, other | Aug 16, 2024 |
| W912NW26FA014 delivery order | Eaton Corporation | $10K | Annual preventive maintenance for tower 1 low and medium volt switchgear | Army | Equipment maintenance, other | Apr 2, 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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