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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9136425PA023 purchase order | Ari Phoenix Inc | $31K | The purpose of this contract will be to service and repair identified ari-hetra products which will keep our facilities in compliance with occupational safety and health administration (osha) and da annual safety requirements. | Army | Equipment maintenance, other | Apr 10, 2025 DoD 90d |
| N0002422F4H08 delivery order | Phoenix International Holdings, Inc | $31K | Uss shiloh (cg 67) stbd intermediate | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| FA487725F0291 delivery order | Orbit Industrial Service & Maintenance, LLC | $31K | Fy24 crane and hoist inspection and repair services contract. bldg. 1750 | Air Force | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| N0002424F4B04 delivery order | Global Pcci (gpc) | $31K | (fy24 necc pac) eodmu-5 dlss | Navy | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| W911PT26FA300 delivery order | Phillips Corporation | $31K | No description on the record | Army | Equipment maintenance, other | May 22, 2026 DoD 90d |
| N0002420F4A67 delivery order | Global Pcci (gpc) | $31K | (fy20 sermc omn) uss detroit | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| N6247325F4175 delivery order | TK Elevator Corporation | $31K | Non-recurring services - base period | Navy | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| N0002426F4A47 delivery order | Global Pcci (gpc) | $31K | Uss new hampshire | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N4523A25P1420 purchase order | Juggerbot 3d LLC | $31K | 3d printer maintenance and training agreement the contractor shall perform routine pms and equipment repair of the p3-44 additive manufacturing system as defined in this pws. the contractor shall provide equipment training and ... | Navy | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N4215825P0S29 purchase order | JC Driskill Inc | $30K | Couplers | Navy | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| N6852024P0054 purchase order | Faro Technologies Inc | $30K | Arm complete care - 1 year renewal | Navy | Equipment maintenance, other | Jun 3, 2025 DoD 90d |
| N0002424F4A11 delivery order | Global Pcci (gpc) | $30K | Usaf SOF dlss maintenance support | Navy | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| N0002424F4A24 delivery order | Global Pcci (gpc) | $30K | Mid-atlantic eod dets maintenance | Navy | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| N0002424F4A36 delivery order | Global Pcci (gpc) | $30K | Nbg dlss maintenance | Navy | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| N0002425F4A74 delivery order | Global Pcci (gpc) | $30K | Trf kings bay dlss maintenance | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N0002425F4A86 delivery order | Global Pcci (gpc) | $30K | Dlss support NAVY base guam dive locker | Navy | Equipment maintenance, other | Jun 27, 2025 DoD 90d |
| N0002426F4A16 delivery order | Global Pcci (gpc) | $30K | Eod mobile unit | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N0002426F4A63 delivery order | Global Pcci (gpc) | $30K | (fy26 comnavreg omn) dive det cuba dlss | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| N0002426F4A81 delivery order | Global Pcci (gpc) | $30K | (fy26 nbg omn) nbg dlss maintenance | Navy | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W911PT24P0088 purchase order | Rapidia Tech Inc | $30K | To cover the cost of rapidia conflux 1 3d printer and sintering furnace maintenance, support, repair, and software updates for benet laboratories, watervliet, new york. | Army | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| 70Z02825CMIAM0039 definitive contract | Ring Power Corp | $30K | Repairs to hyundai forklift damages during hurricane milton | U.S. Coast Guard | Equipment maintenance, other | Mar 11, 2025 |
| N0002424F4A22 delivery order | Global Pcci (gpc) | $30K | Navsta guantanamo bay calibration suppor | Navy | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| N5523624P0077 purchase order | US Tower Corp | $30K | Code 410a sap: collimation tower repair parts and services | Navy | Equipment maintenance, other | May 10, 2024 DoD 90d |
| SP700022P0182 purchase order | Harcorp L.l.c | $30K | 60 months maintenance services on the konica minolta cet large format uv ink 64" format printer located in jacksonville. subject to availability of fy23 funds. | Defense Logistics Agency | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| N0002426F4A15 delivery order | Global Pcci (gpc) | $30K | Aukus mbt patches | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N0016426FL061 BPA call | Loughmiller Machine, Tool & Design | $29K | Gearbox repairs | Navy | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| FA570623P0002 purchase order | Ohio General Contracting LLC | $29K | Wash rack mx | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| W912HZ22P0026 purchase order | Thermo Scientific Portable Analytical Instruments Inc | $29K | Base year funding u433d80 | Army | Equipment maintenance, other | Jan 3, 2025 DoD 90d |
| N0002420F4B34 delivery order | Global Pcci (gpc) | $29K | Socom support for dcs vehicle testing iv | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| N6852025P0027 purchase order | United Grinding North America, Inc | $29K | Walter a-axis install and testing | Navy | Equipment maintenance, other | Mar 3, 2025 DoD 90d |
| N6852024P0047 purchase order | Matec Instrument Companies, Inc | $29K | C-scan inspection and evaluation | Navy | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| FA487725F0197 delivery order | Phillips Corporation | $29K | Annual preventative maintenance and coolant flush for qty (6) haas cnc machines. | Air Force | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| N4008524F5103 delivery order | Atlantic Blueridge Elevator Company | $29K | No description on the record | Navy | Equipment maintenance, other | Apr 17, 2024 DoD 90d |
| FA462526C0001 definitive contract | Best Technology Systems, Inc | $29K | Maintenance for bullet trap system at wafb. | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N0002420F4B18 delivery order | Global Pcci (gpc) | $29K | Dpaa satfads mission to png | Navy | Equipment maintenance, other | Dec 16, 2024 DoD 90d |
| N4215825PS065 purchase order | American Hofmann Corp | $29K | Installation of a safety enclosure for an american hoffman balancing machine in accordance with the performance work statement. | Navy | Equipment maintenance, other | May 14, 2025 DoD 90d |
| N0002424F4B13 delivery order | Global Pcci (gpc) | $29K | (fy24 nswg8) nswg-8 dds and dcs | Navy | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| FA462124C0006 definitive contract | Royal Arc Welding Co | $29K | Fy25 hoist and crane mx | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA860122P0002 purchase order | Royal Arc Welding Co | $29K | Cranes and hoists maintenance at wpafb. | Air Force | Equipment maintenance, other | Mar 26, 2024 DoD 90d |
| FA283526P0007 purchase order | Motion Elevator Corp | $29K | 66 abg/ce has a requirement for elevator inspection | Air Force | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| W90VN726FA019 delivery order | Smart Service Construction | $29K | American elevator maintenance and repair. | Army | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| FA822726F0018 delivery order | MTS Systems Corporation | $29K | Kip fatigue maintenance in accordance with pws dated xyz and quote #2026-292557: - on site calibrations - fluid assessment - parts and accessories - routine maintenance - travel | Air Force | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W911PT24P0097 purchase order | Wabash Metal Products Inc | $29K | To cover the cost of annual wabash platen press maintenance for base plus two option years for benet laboratories, watervliet, ny. | Army | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| N0002423F4H02 delivery order | Phoenix International Holdings, Inc | $28K | Uww gfe maintenance | Navy | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| N0024424P0324 purchase order | Security Engineered Machinery Co, Inc | $28K | Preventative maint of disintegrators | Navy | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| 70FBR924P00000017 purchase order | Island Certs Corporation | $28K | Repair of three (3) water trucks in support of dr-4715-gu | Federal Emergency Management Agency | Equipment maintenance, other | Oct 26, 2023 |
| N0002421F4A38 delivery order | Global Pcci (gpc) | $28K | (fy21 psnsy omn) CVN 72 stave bearing | Navy | Equipment maintenance, other | Apr 22, 2024 DoD 90d |
| FA462625P0009 purchase order | MGX Equipment Services LLC | $28K | Service to complete the required 5-year 3000 hour boom disassembly and inspection per the manitowoc crane 1400 operation and service manual | Air Force | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| N0002424F4A70 delivery order | Global Pcci (gpc) | $28K | Hsfs dlss maintenance and 3m tech assist | Navy | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HQ003426FE047 delivery order | A&e Elevator II LLC | $28K | Vertical transportation equipment and vertical transportation management system preventive maintenance and repair services | Washington Headquarters Services | Equipment maintenance, other | Jan 12, 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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