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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 |
|---|---|---|---|---|---|---|
| FA670325P0009 purchase order | Safety-Kleen Systems, Inc | $10K | The purpose of this contract is for the payment of approved ratification signed by the coc at dobbins arb on 10 march 2025. the government did recieve services in absent of a contract for the amount of $10, 079.58 | Air Force | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| FA813218P0039 purchase order | Luther Industries LLC | $10K | Preventive/remedial maintenance of ICE and reverse osmossis machines | Air Force | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| W91ZLK22P0053 purchase order | DVF Corp | $10K | Moving target system status report after performing any required repair for the following equipment numbers: ford f350 rail moving target system at henry field. IT includes the prime mover and the on-board and remote control system. | Army | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| W912NW25P0010 purchase order | Miner, LTD | $9.9K | Semi-annual pm for hanel lean lift | Army | Equipment maintenance, other | Nov 5, 2025 DoD 90d |
| N6893625P0078 purchase order | Thermo Electron North America LLC | $9.9K | Service plan - nicolet is50 ftir | Navy | Equipment maintenance, other | Jan 13, 2025 DoD 90d |
| 70US0924P70092659 purchase order | TK Elevator Corp | $9.9K | Elevator technician | U.S. Secret Service | Equipment maintenance, other | Jun 12, 2024 |
| FA820125FG147 BPA call | Schoonmaker Construction , LLC | $9.9K | No description on the record | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| 70US0926P70092983 purchase order | Otis Elevator Company | $9.9K | Elevator svc. | U.S. Secret Service | Equipment maintenance, other | Sep 2, 2026 |
| W912PB24F3142 delivery order | Ske Support Services GMBH | $9.9K | Mwr vilseck - pm | Army | Equipment maintenance, other | May 3, 2024 DoD 90d |
| 70US0924P70092028 purchase order | Schindler Elevator Corporation | $9.9K | The purpose of this purchase order is to procure elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Aug 15, 2024 |
| W50S8224PA009 purchase order | Municipal Emergency Services, Inc | $9.8K | Annual maintenance on hurst rescue tools. | Army | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| 70US0924P70092495 purchase order | TK Elevator Corp | $9.7K | Epo for elevator tech in sc. | U.S. Secret Service | Equipment maintenance, other | Jan 29, 2024 |
| N6852025F0001 delivery order | Bourn & Koch, Inc | $9.7K | Evaluation and repairs | Navy | Equipment maintenance, other | Nov 6, 2024 DoD 90d |
| W912PB25FA434 delivery order | Lupp Facility Management GMBH | $9.7K | Door systems at usag bavaria maintenance, repair and safety inspection of door systemat military communities: - tower barracks grafenwohr- garmisch - vilseck- hohenfels period of performance: 15-september 2025 - 31-october 2025 | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| W911S825PA035 purchase order | Stratasys, Inc | $9.7K | 3d printer maintenance services | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| 70Z03824PK0000001 purchase order | Testek LLC | $9.7K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Dec 4, 2023 |
| N6660424P0666 purchase order | Illinois Tool Works Inc | $9.6K | On-site calibration for code 15 and code 85 labs. | Navy | Equipment maintenance, other | Dec 11, 2024 DoD 90d |
| FA812620P0035 purchase order | Beckman Coulter, Inc | $9.5K | Pm/calibration hiac 8011 particle counter | Air Force | Equipment maintenance, other | Feb 1, 2024 DoD 90d |
| FA853225F0357 delivery order | Advanced Integration, LLC | $9.5K | Advance control tester (act) ii repair | Air Force | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| N3225324P0071 purchase order | Thunder Scientific Corp | $9.3K | Repair of low humidity generation system | Navy | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| N0018921PG081 purchase order | Roberts Calibration, Inc | $9.2K | Test bed calibration | Navy | Equipment maintenance, other | May 23, 2025 DoD 90d |
| W9124724P0067 purchase order | South Eastern General Contracting, Inc | $9.2K | Maintenance service_mechanical gate | Army | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| W912PB25FA382 delivery order | Lupp Facility Management GMBH | $9.1K | Repair work on crane systems at usag bavaria. period of performance: 20 august 2025 - 31 october 2025. | Army | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| FA853226F0052 delivery order | Advanced Integration, LLC | $9.0K | Advance control tester (act) ii repair | Air Force | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N4523A25C6001 definitive contract | Equipment Experts Inc | $9.0K | This is a non-personnel services firm fixed price contract to provide a service/refurbish for psns hogg and davis hydra 985. | Navy | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| FA442721P0103 purchase order | Bauer Compressors, Inc | $9.0K | Nitrogen generator servicing (base plus 4 years) | Air Force | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| FA813224P0003 purchase order | American Hofmann Corp | $9.0K | Balancer machine repair: tt&e | Air Force | Equipment maintenance, other | Nov 17, 2023 DoD 90d |
| N0017825P6678 purchase order | Spacesaver Storage Solutions LLC | $9.0K | P/n: repair | Navy | Equipment maintenance, other | Feb 11, 2025 DoD 90d |
| FA820626F0273 delivery order | Richard Manufacturing Company | $8.9K | Fund against requirements on basic contract fa820625d0510. this requirement is for the repair of circuit cards assemblies in the support of the mmiii weapon system. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA487724FG156 BPA call | SJH Powersports, L.l.c | $8.9K | Rebuild of equipment | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| FA667526FG030 BPA call | Caplinger's Crane & Equipment Service, Inc | $8.9K | No description on the record | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| 70Z03825PE0000015 purchase order | Hawaii Marine Cleaning LLC | $8.9K | Purchase order to have USCG fuel trucks triple rinsed. | U.S. Coast Guard | Equipment maintenance, other | Sep 16, 2025 |
| N6893626F5202 delivery order | Agilent Technologies Inc | $8.8K | Agilent maintenance renewal with two option years | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| 70US0925P70092628 purchase order | Schindler Elevator Corporation | $8.8K | The purpose of this epo is to procure elevator technician services in new york, ny. | U.S. Secret Service | Equipment maintenance, other | Sep 10, 2025 |
| W50S8R24PA018 purchase order | Crazeweld LLC | $8.8K | Paint booth removal | Army | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| W912PB26FA176 delivery order | Ske Support Services GMBH | $8.7K | New task order for fse mwr, usag bavaria in accordance with attached elin. period of performance: 30 january 2026 - 29 january 2027. | Army | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N6852024F0108 delivery order | Phillips Corporation | $8.6K | Haas vf-11b training | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| W912SV25FA012 BPA call | Ari Phoenix Inc | $8.5K | Utes pm service | Army | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| N6833524F0441 delivery order | Technology for Energy Corp | $8.5K | Year 3 calibration | Navy | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA561323P0082 purchase order | Purper GMBH | $8.4K | Crane repair | Air Force | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| W912NW21F0040 delivery order | Eaton Corporation | $8.3K | Tower1 switchgear preventive maintenance | Army | Equipment maintenance, other | Jun 21, 2024 DoD 90d |
| W912NW23P0033 purchase order | Stroud Systems Inc | $8.3K | Magnetic particle system pm | Army | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| W912PB24F3198 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $8.2K | Repair work - option year 2 | Army | Equipment maintenance, other | Mar 19, 2024 DoD 90d |
| W912SV26FA063 BPA call | Ari Phoenix Inc | $8.2K | Ari hetra utes pm service | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| 70Z03825PD0000018 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $8.1K | Evaluate and calibrate, leading to possible repair, of actuator and trim feel test sets. | U.S. Coast Guard | Equipment maintenance, other | Dec 27, 2024 |
| N4523A26P0003 purchase order | Leco Corp | $8.1K | Provide preventative maintenance and calibration on the leco rc612 moisture analyzer | Navy | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| 70US0924P70092106 purchase order | DTRS Essex House, LLC | $8.1K | The purpose of this purchase order is to procure elevator technician services and pipe and drape. | U.S. Secret Service | Equipment maintenance, other | Sep 11, 2024 |
| N0017824P6921 purchase order | Phillips Corporation | $8.1K | Service | Navy | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| W912DW24P0003 purchase order | Everett Engineering Inc | $8.0K | Grapple repair for mv puget | Army | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| N6426724P5012 purchase order | Milcots LLC | $7.9K | Repair of ssds operator interface panel. | Navy | Equipment maintenance, other | Feb 20, 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 13, 2026.
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