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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911PT26PA057 purchase order | Advanced Processing Technology Inc | $28K | Contractor to provide annual maintenance on autoclaves and alpha technologies rheometer for benet laboratories, watervliet, ny. | Army | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| FA481924F0012 delivery order | Doron Precision Systems, Inc | $28K | Doron precision simulator system | Air Force | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N0002423F4B15 delivery order | Global Pcci (gpc) | $28K | Essm salvage base operations transition | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| W52P1J22P3017 purchase order | Gerber Technology LLC | $28K | Preventative maintenance and repair services for the gerber xls-125 automated spreading system in the textile facility located at pine bluff arsenal. | Army | Equipment maintenance, other | Jan 9, 2024 DoD 90d |
| FA462125P0026 purchase order | TK Elevator Corp | $28K | Fy26 elevator maintenance services | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| FA302225P0004 purchase order | Arabic Interpreters LLC | $28K | The contractor shall furnish all labor, materials, equipment, supplies, delivery, and supervision needed to repair shredder at building 151, columbus afb iaw the statement of work. | Air Force | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| W912P823P0016 purchase order | MGX Equipment Services LLC | $27K | Base year, maintenance on manitowoc 2250 | Army | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| N0002423F4J05 delivery order | Phoenix International Holdings, Inc | $27K | (fy23 onr rdten) california ddt field | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| N5523625F0198 delivery order | Ghostrock Systems Development, LLC | $27K | C410c - fy25 - services burn-off oven diagnostic | Navy | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| N4523A25F1314 delivery order | Phillips Corporation | $27K | Waterjet maintenance agreement | Navy | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| N0002425F4A13 delivery order | Global Pcci (gpc) | $27K | T-ats deck strength analysis | Navy | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| N0002426F4A89 delivery order | Global Pcci (gpc) | $27K | (fy26 sermc omn) uss marinette (LCS 25) wj hose replacement | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| N0002424F4A29 delivery order | Global Pcci (gpc) | $27K | 2d recon dlss maintenance | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| W911QX25P0067 purchase order | Tekna Plasma Systems Inc | $27K | Annual preventative maintenance replacement of broken parts, and software upgrades on the tekna-15 spheroidizer. | Army | Equipment maintenance, other | May 26, 2026 DoD 90d |
| W9124820P0029 purchase order | Phillips Corporation | $27K | Performance assurance | Army | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| W912DQ23C1031 definitive contract | Royal Arc Welding Co | $27K | Ofh-t/he fy23 - crane inspection | Army | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| FA822722P0031 purchase order | MTS Systems Corporation | $27K | This requirement is in support of the 309th maintenance support group provide kip fatigue testers calibration and maintenance support at hill air force base, utah. | Air Force | Equipment maintenance, other | Apr 2, 2024 DoD 90d |
| N0002420F4H24 delivery order | Phoenix International Holdings, Inc | $27K | Satfads program support | Navy | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| 70Z03826PK0000008 purchase order | Stratasys, Inc | $27K | Replace auxilary panel and repair stratasys f900e large industrial fused deposition modeling (fdm) 3d printer. | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2026 |
| N0002421F4A08 delivery order | Global Pcci (gpc) | $27K | Diving depot base ops | Navy | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| W911KB23P0016 purchase order | Arctic Elevator Company LLC | $26K | No description on the record | Army | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| N4523A24F5710 delivery order | Phillips Corporation | $26K | Omax waterjet maintenance agreement-2nd year, 2 machines | Navy | Equipment maintenance, other | Dec 15, 2023 DoD 90d |
| W911KF24P0035 purchase order | Warren Industries Inc | $26K | Boresight telescope calibration and repair | Army | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA487724F0057 BPA call | American Equipment Systems LLC | $26K | Overhead hoist and crane inspections and load tests for 21 cranes located at 309 amarg. | Air Force | Equipment maintenance, other | Mar 26, 2024 DoD 90d |
| FA301625P0278 purchase order | Southwest Solutions Group Inc | $26K | Kardex service plan | Air Force | Equipment maintenance, other | May 7, 2026 DoD 90d |
| FA527026PB011 purchase order | Luther Engineering LLC | $26K | This follow-on requirement is for all management, tools, supplies, equipment, and labor necessary to operate and maintain boom lifts assigned to the 18th maintenance group. | Air Force | Equipment maintenance, other | May 1, 2026 DoD 90d |
| FA664822P0002 purchase order | Safety-Kleen Systems, Inc | $26K | Part-washer service | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| 70Z02725PPORT0045 purchase order | Basil Equipment, Inc | $26K | Award: remove and install a new wired load sensing system for 55 ton terex crane located at USCG industrial production facility | U.S. Coast Guard | Equipment maintenance, other | Jun 12, 2025 |
| W519TC23P2111 purchase order | Hexagon Manufacturing Intelligence, LLC | $26K | Caaa calibration services fy23 | Army | Equipment maintenance, other | Dec 29, 2023 DoD 90d |
| W911N225FA087 delivery order | Adapt Laser Systems LLC | $26K | Perform preventative maintenance and repair services on the laser ablation system at letterkenny ARMY depot. | Army | Equipment maintenance, other | Nov 26, 2025 DoD 90d |
| N4008026F0199 delivery order | Craneworks, Inc | $26K | Afrri-42 - crane to, rebuild crane hoist and trolley | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W912NW25P0052 purchase order | Jeol USA, Inc | $25K | Repair, inspection, & maintenance | Army | Equipment maintenance, other | Jun 2, 2025 DoD 90d |
| W912LP23P0043 purchase order | Harcorp L.l.c | $25K | The iowa ARMY national guard requires preventive maintenance and repair services for a canon imagepress c810 and canon colorado 1630. the period of performance will be one 12-month base period plus three 12-month option periods. | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| N4523A24P4081 purchase order | Eagle Hydraulics Inc | $25K | Main lift cylinder repair | Navy | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| N0002421F4B30 delivery order | Global Pcci (gpc) | $25K | Essm salvage system support for panama | Navy | Equipment maintenance, other | Nov 18, 2024 DoD 90d |
| M6700124P1028 purchase order | Peak Solutions LTD | $25K | Lathe spindle rebuild | Navy | Equipment maintenance, other | Mar 6, 2024 DoD 90d |
| N0002424F4A06 delivery order | Global Pcci (gpc) | $25K | (fy24 psnsy omn) SSN propulsion | Navy | Equipment maintenance, other | Oct 31, 2023 DoD 90d |
| N0002424F4A45 delivery order | Global Pcci (gpc) | $25K | Urc dlss procurement | Navy | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| N0002424F4B02 delivery order | Global Pcci (gpc) | $25K | (fy24 trf kb) trf king's bay | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N0002425F4A50 delivery order | Global Pcci (gpc) | $25K | Mid-atlantic eod dets dlss | Navy | Equipment maintenance, other | Mar 6, 2025 DoD 90d |
| N0002426F4A62 delivery order | Global Pcci (gpc) | $25K | Bdar equipment maintenance | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| W51AA126PA002 purchase order | Stiles Machinery Inc | $25K | Repair holzma panel saw | Army | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| N4215824FSM15 delivery order | Phillips Corporation | $25K | Corrective maintenance services | Navy | Equipment maintenance, other | May 22, 2024 DoD 90d |
| N6852025P0011 purchase order | Hamilton Associates Inc | $25K | Protective mask leakage tester | Navy | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| N0002422F4A58 delivery order | Global Pcci (gpc) | $25K | (fy22 surforce pac omn) uss stockdale | Navy | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| N0002426F4A05 delivery order | Global Pcci (gpc) | $25K | Emergent uwsh operations support | Navy | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N0002421F4H18 delivery order | Phoenix International Holdings, Inc | $24K | Uss alexandria (SSN 757) | Navy | Equipment maintenance, other | Mar 18, 2024 DoD 90d |
| N0002423F4H06 delivery order | Phoenix International Holdings, Inc | $24K | Uss mcfaul (DDG 74) stbd rudder weld rep | Navy | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| N0002425F4A06 delivery order | Global Pcci (gpc) | $24K | Usns big horn flooding response | Navy | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| W90VN726FA042 delivery order | Smart Service Construction | $24K | Korean elevator maintenance and repair. | Army | Equipment maintenance, other | May 27, 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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