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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 |
|---|---|---|---|---|---|---|
| W519TC24P2255 purchase order | Vaisala Inc | $45K | Weather tower preventative maintenance | Army | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N0018925PZ108 purchase order | Thermo Electron North America LLC | $44K | Prod,integrion, rfic, degas, oven, nw | Navy | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| FA853826F0012 delivery order | Aerospace Maintenance Solutions LLC | $44K | Repair of data converter and air speed indicator | Air Force | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| N4215824PN093 purchase order | Esco Technologies, Inc | $44K | Purchase and install fume hoods | Navy | Electronics and comms maintenance | Aug 1, 2024 DoD 90d |
| N6890821P0082 purchase order | Sterilelink, Inc | $44K | 533hc sterilization, 21" | Defense Health Agency | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| N6890821P0051 purchase order | Rees Scientific Corporation | $44K | Preventative maintenance repair | Defense Health Agency | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| 70FA2026P00000009 purchase order | Smiths Detection Inc | $44K | Maintenance and service of lightweight chemical detectors for the cdp | Federal Emergency Management Agency | Electronics and comms maintenance | Jul 9, 2026 |
| N0016424PW078 purchase order | Hqphotonics Inc | $44K | Repair of oscillator sn: 2301 | Navy | Electronics and comms maintenance | Jun 16, 2025 DoD 90d |
| N0016426PG013 purchase order | Jad Group Inc | $44K | Maintenance service agreement advantest verigy 93000 single density test system de39700883 | Navy | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| W9124926PA014 purchase order | Spectra Analysis Instruments Inc | $44K | *fy26 follow-on discovir spectra service | Army | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| N3239823P0320 purchase order | Life Technologies Corporation | $44K | 7500 fast dx sn: 275030486, ab assurance maintenance service. | Navy | Electronics and comms maintenance | Dec 29, 2025 DoD 90d |
| HT942525PE040 purchase order | Teledyne Instruments Inc | $44K | Purchase of teledyne brand equipment maintenance/service agreements | Defense Health Agency | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| W9124R24P0047 purchase order | Revvity Health Sciences, Inc | $44K | Revvity maintenance and support onsite | Army | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| HT942525P0083 purchase order | Qiagen, LLC | $44K | Qiagen equipment maintenance, repair and preventative maintenance services. | Defense Health Agency | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| W911S620P0015 purchase order | Johnson's Medical Inc | $44K | Maintenance and repair of autoclaves | Army | Electronics and comms maintenance | Aug 19, 2024 DoD 90d |
| 70CMSD23P00000005 purchase order | Mystaire Inc | $44K | Fuming chamber extended warranty service | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jan 16, 2026 |
| N0016426PL024 purchase order | Keysight Technologies Inc | $43K | On-site calibration and servicing of electrical laboratory equipment. | Navy | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| W911QY24P0122 purchase order | Full Spectrum Group, LLC | $43K | Calibration/maintenance of tmet gc/ms | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N6890821P0032 purchase order | Rees Scientific Corporation | $43K | Qualification kit for centrons | Defense Health Agency | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| FA857123P0138 purchase order | Oxford Instruments America, Inc | $43K | Oxford system upgrade | Air Force | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| FA811724F0123 delivery order | Acron Aviation, Inc | $43K | Commercial repair of flight indicator for F-16 and e-3 | Air Force | Electronics and comms maintenance | Apr 4, 2024 DoD 90d |
| N3239825P0030 purchase order | Revvity Health Sciences, Inc | $43K | No description on the record | Navy | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| N0016425PG009 purchase order | Nikon Metrology, LLC | $43K | Nikon x-ray maintenance | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| N0017325P5497 purchase order | Beneq, Inc | $43K | Simacq - diagnostic service visit/repair visit and parts | Navy | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| N0024425PS130 purchase order | Oxford Instruments America, Inc | $43K | Naval postgraduate school microsystems fabrication laboratory has a maintenance and repair requirement for the oxford instruments 100 icp180 is a main capability to ensure optimized performance. | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| W9124R26PA007 purchase order | Perkinelmer U.s LLC | $43K | Perkinelmer fy 26 follow-on for preventative and corrective maintenance. | Army | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| W15QKN22P0002 purchase order | Jeol USA, Inc | $43K | Purchase order for the procurement of a yearly service/maintenance agreement for jeol equipment. | Army | Electronics and comms maintenance | Nov 16, 2023 DoD 90d |
| FA811724F0076 delivery order | GE Aviation Systems LLC | $43K | Repair of C-130 power transformer | Air Force | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| W9124R21P0022 purchase order | Baron Weather, Inc | $43K | Crtc weather radar maint - base year | Army | Electronics and comms maintenance | Aug 31, 2025 DoD 90d |
| N3239825P0121 purchase order | Illumina, Inc | $43K | No description on the record | Navy | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| HT001423P0205 purchase order | Rees Scientific Corporation | $43K | Comprehensive service package | Defense Health Agency | Electronics and comms maintenance | Jun 24, 2025 DoD 90d |
| N0016425PW550 purchase order | Keysight Technologies Inc | $43K | Repair test equipment to oem keysight | Navy | Electronics and comms maintenance | Feb 3, 2026 DoD 90d |
| FA481920P0048 purchase order | Malvern Panalytical Inc | $43K | Panalytical preventative maintenance agreement (pma) | Air Force | Electronics and comms maintenance | May 30, 2024 DoD 90d |
| W81XWH20C0129 definitive contract | Notocord Inc | $43K | Covid-19 update and maintenance services for notocord telmetry system | Defense Health Agency | Electronics and comms maintenance | Jun 28, 2024 DoD 90d |
| W911KF23V0016 purchase order | Tinius Olsen Testing Machine Company | $43K | Calibration and preventive maintenance | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W911PT26PA050 purchase order | Hadland Technologies Inc | $43K | No description on the record | Army | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| W91ZLK20P0135 purchase order | Phillips Corporation | $43K | Preventative maintenance haas equipment | Army | Electronics and comms maintenance | Sep 20, 2024 DoD 90d |
| N0025922P0040 purchase order | Ruelas Riccardo | $43K | 59 microscope service maintenance for base year plus 4 option years. | Defense Health Agency | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA852422F0034 delivery order | Ontic Engineering & Manufacturing, Inc | $42K | Repair of liquid transmitter, liquid quantity indicator and control pump on uh-1n | Air Force | Electronics and comms maintenance | Sep 17, 2024 DoD 90d |
| W81XWH22P0138 purchase order | Biomerieux Inc | $42K | Vitek 2xl maintenance services in support of wrair mrsn. | Defense Health Agency | Electronics and comms maintenance | Jul 7, 2025 DoD 90d |
| W911QX21F0206 delivery order | The Remi Group LLC | $42K | Maintenance contract for ta lab equipment one base year and three option years. | Army | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| FA811726F0008 delivery order | Eldec Aerospace Corp | $42K | Repair of the F-15 power supply | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| N0017425P1161 purchase order | Thermo Electron North America LLC | $42K | Ion chromatograph service requirement to service two thermo ion chromatograph mass spectrometer systems for the chemical and material analysis r14 branch. both of the ic systems are used to analyze environmental and waste water samples | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| HT942524P0099 purchase order | Sysmex America, Inc | $42K | Sysmex hematology analyzer maintenance | Defense Health Agency | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N3904025P0030 purchase order | Keysight Technologies, Inc | $42K | Calibration and repair services for three (3) microwave analyzers and three (3) calibration kits | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N0016424PG005 purchase order | Jad Group Inc | $42K | Maintenance | Navy | Electronics and comms maintenance | Dec 22, 2023 DoD 90d |
| N0016425PG001 purchase order | Jad Group Inc | $42K | Maintenance of s/n de39700883 | Navy | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| W91ZLK24P0018 purchase order | DVF Corp | $42K | Maintenance & repair base year | Army | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| FA811724F0069 delivery order | Aero International, LLC | $42K | Repair of b-2 wingtip power supplies | Air Force | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| FA282326P0014 purchase order | Gatan, Inc | $42K | Service and yearly maintenance for the edax | Air Force | Electronics and comms maintenance | Mar 18, 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 13, 2026.
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