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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 |
|---|---|---|---|---|---|---|
| W51LL526FA037 delivery order | Hi-M Solutek | $53K | Replace case assembly, compressors, tube assembly in bldg 2230, 7242 7243, 7435 and 7553 | Army | Equipment maintenance, other | May 17, 2026 DoD 90d |
| W9127S25FA006 delivery order | Venergy Group LLC | $53K | Hvac replacement and installation pbmt - remove old equipment and install new unit | Army | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| FA283525P0057 purchase order | Johnson Controls Building Solutions, LLC | $53K | This effort provides field support and preventative maintenance for chiller controls at hafb central plant, as required by the performance work statement (pws). | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W912CN25FA303 delivery order | Choice Sheetmetal LLC | $53K | Service- funding air conditioning ductless preventative maintenance line items and repair line items. | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N6247824F4068 delivery order | Aktarius LLC | $53K | Repair circuit #1 & 2 on chiller located @ bldg. 1647 mcbh | Navy | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| HE125424FE166 delivery order | American Engineering Corporation | $53K | Ryukyu middle school repair water damage buildings 1985 and 1986. | Defense Education Activity | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| HQ042324P0008 purchase order | Alpine Power Systems Inc | $53K | Uninterruptible power systems battery replacement and maintenance services | Defense Finance and Accounting Service | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N6833522P0203 purchase order | Paramount Services Group, Inc | $53K | Bldg. 678 duct cleaning | Navy | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| N4008526F0832 delivery order | Mechanical Resources Incorporated | $52K | Nsa portsmouth m22 replace condensate pump station | Navy | Equipment maintenance, other | May 12, 2026 DoD 90d |
| 70Z02826CMIAM0030 definitive contract | Arrowhead Global LLC | $52K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Jun 29, 2026 |
| W91QVN26FA147 delivery order | Hi-M Solutek | $52K | Replace outdoor and indoor units in bldgs. 7131, 7211, 7213, 7231 and 7241. | Army | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| W9123625F0060 delivery order | Dynamic-Hhs JV, LLC | $52K | The purpose of this task order is to replace a hvac unit at eliott elementary school located at laurel bay, sc. | Army | Equipment maintenance, other | May 28, 2025 DoD 90d |
| W913E526PA007 purchase order | Alaska Integrated Services, LLC | $52K | The crrel research and engineering division (red) has a requirement for an upgrade of the refrigeration system and for recurring maintenance services for the air cooling and filtration systems at its permafrost tunnel research facility. | Army | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| 70Z02825PMIAM0053 purchase order | 3t-Innovations, LLC | $52K | Contractor is to inspect, clean, and sanitize hvac ducting and condensing coils in the rotary and fixed wing hangar for USCG air station clearwater | U.S. Coast Guard | Equipment maintenance, other | May 28, 2025 |
| N4008525F4685 delivery order | Mechanical Resources Incorporated | $52K | Cd-1 replace broken a/c split system unit #6, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| FA286023P0030 purchase order | Vertragov Inc | $51K | Big ass fan maintenance | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W90VN625FA070 delivery order | Chung Lim Clean Co.,ltd | $51K | Hvac and dryer duct cleaning on osan | Army | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| HE125424F1132 delivery order | American Engineering Corporation | $51K | Arnn es - replace stage chairlift | Defense Education Activity | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| W911QY24P0064 purchase order | Core Matrix Contracting, LLC | $51K | Preventative maintenance refrigeration | Army | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| FA301624P0179 purchase order | Advanced Refrigerant Technologies LLC | $51K | Reclaim and repackage recovered refrigerant at joint base san antonio - lackland | Air Force | Equipment maintenance, other | Aug 12, 2024 DoD 90d |
| N6133123P0266 purchase order | Air Power Services, Inc | $51K | Air compressor maint services nedu | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| HE125424F1158 delivery order | American Engineering Corporation | $51K | Renovate shooting range room | Defense Education Activity | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| W9124D25F0009 delivery order | Teamgov, Inc | $51K | Project work orders (pwo) | Army | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| N4008526F0613 delivery order | Refcon Services Inc | $51K | Nsa portsmouth bldg. 1580 generators 501-508 repairs | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| HE125424FE191 delivery order | American Engineering Corporation | $51K | Amelia earhart intermediate school -install ai phone system | Defense Education Activity | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| HE125424F1121 delivery order | American Engineering Corporation | $51K | Paint interior for mendel elementary school | Defense Education Activity | Equipment maintenance, other | May 29, 2024 DoD 90d |
| N0016425PC590 purchase order | Harrell Contracting Inc | $51K | Post diagnosis repairs to the hvac systems in buildings 2035, 2038, and 3235 iaw statement of work | Navy | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| HE125424F1159 delivery order | American Engineering Corporation | $51K | Paint interior doors | Defense Education Activity | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| N4008524F6387 delivery order | Refcon Services Inc | $51K | Kbb hvac replacement, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| 70Z04023P61184Y00 purchase order | Multimarine Services, Inc | $51K | Chiller skid detailed survey | U.S. Coast Guard | Equipment maintenance, other | May 3, 2024 |
| 70Z03625PCHAR0042 purchase order | Cross Roads Group LLC | $50K | Vendor to replace exhaust fans in the hanger and locker rooms at u.s. coast guard air station savannah, ga | U.S. Coast Guard | Equipment maintenance, other | Dec 12, 2025 |
| W50S8E26PA010 purchase order | Sake Contracting Inc | $50K | Repair damage to exterior hvac insulation supporting building 395 at fs gabreski angb. | Army | Equipment maintenance, other | Apr 4, 2026 DoD 90d |
| 70Z02725FPORT0044 delivery order | Inspection Experts Inc | $50K | Preventative, periodic, and corrective maintenance for five (5) hvac chillers located on USCG base portsmouth. | U.S. Coast Guard | Equipment maintenance, other | Sep 5, 2025 |
| 70B01C24F00001013 delivery order | Native Energy & Technology Inc | $50K | Contractor shall remove existing boiler (barcode # 800408839930752785) and dispose of per local jurisdiction having authority. contractor shall then provide and install new hot water boiler of similar performance characteristics to ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| N4008526F0579 delivery order | Refcon Services Inc | $50K | Emergency diagnose and repair low airflow in ahu-1, naval support activity hampton roads, norfolk, virginia. | Navy | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| N4008526F0760 delivery order | Refcon Services Inc | $50K | Emergency, troubleshoot aaon units and related systems, naval support activity, norfolk, virginia | Navy | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| W519TC24F2506 BPA call | Affordable Service Solutions, LLC | $50K | Hvac services - work orders | Army | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| W519TC26FA065 BPA call | Affordable Service Solutions, LLC | $50K | Hvac maintenance and repairs blanket purchase agreement | Army | Equipment maintenance, other | Dec 15, 2025 DoD 90d |
| 70B01C25P00000650 purchase order | El Paso - Phoenix Pumps Inc | $50K | No description on the record | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 26, 2025 |
| N4446625P0047 purchase order | Dawson MCG, Inc | $49K | Hvac work, buildings b5197, b5198, and b9057 | Navy | Equipment maintenance, other | Jun 3, 2025 DoD 90d |
| N4008524F5354 delivery order | Mechanical Resources Incorporated | $49K | Saijulw-167 compressors replacement | Navy | Equipment maintenance, other | Jun 13, 2024 DoD 90d |
| FA821725FB364 delivery order | Computer Sites Inc | $49K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at travis afb, ca | Air Force | Equipment maintenance, other | Jul 7, 2025 DoD 90d |
| W50S8225CA001 definitive contract | Pelican Residences LLC | $49K | The project entails the repairs of the existing chiller (rtu) to provide comfort and equipment cooling for dfac operations within building 2030. | Army | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| N6247324P0001 purchase order | Bering Straits Professional Services, LLC | $49K | R733-24 repair chiller @ b694 ss | Navy | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| SP330026P0225 purchase order | Atlantic for Services Inc | $49K | 8511845568 remedial maint of big azz fan | Defense Logistics Agency | Equipment maintenance, other | May 6, 2026 DoD 90d |
| N4008524P0001 purchase order | Trane U.s Inc | $49K | Naval support activity, nh-139 maintenance of direct digital controls, base year | Navy | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| N4008524F5954 delivery order | Mechanical Resources Incorporated | $48K | X034 saijul-7 - b-7y hvac condenser replacement | Navy | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| 70B01C25F00000108 delivery order | Native Energy & Technology Inc | $48K | Mold remediation urgent, mamb, homestead florida | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 28, 2025 |
| N6247826F0080 delivery order | Aktarius LLC | $48K | B386 replacement of 16 ptacs | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| HC102821F0759 delivery order | Brown Point Facility Management Solutions, LLC | $48K | Provide and install (2) apc units | Defense Information Systems Agency | Equipment maintenance, other | Dec 6, 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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