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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 |
|---|---|---|---|---|---|---|
| W911S224F6052 BPA call | JJ Contracting Corp | $48K | Repair-replace lev | Army | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| M0026325P0044 purchase order | Sustainment Technologies, LLC | $48K | Ice machine maintenace | Navy | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| FA940124C0024 definitive contract | Ideal Balance LLC | $48K | This project is to install 2- mini splits in server room. the contractor shall furnish all services, materials, supplies, equipment, investigation, studies, specifications, drawings, and supervision as required in the statement of work ... | Air Force | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N6247824F4292 delivery order | Aktarius LLC | $47K | B5070 mcbh, vfd repair (q130r2) | Navy | Equipment maintenance, other | May 14, 2025 DoD 90d |
| HE125424F1033 delivery order | American Engineering Corporation | $47K | Replace door locksets - yokota hs | Defense Education Activity | Equipment maintenance, other | Jan 18, 2024 DoD 90d |
| FA940124C0019 definitive contract | USA Construction Co | $47K | This effort is to furnish the parts, materials, labor, equipment, and supervision necessary to replace an existing breathing air piping, hose reels, regulators, gages and user connections and connect to the existing compressor and air ... | Air Force | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| N4008525F0842 delivery order | Mechanical Resources Incorporated | $47K | Saijul-1556 server room rooftop hvac unit replacement | Navy | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| HQC01026PE015 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $47K | The contractor will repair the deficiencies to the refrigeration system at the spangdahlem commissary in accordance with the technical documents. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| FA860121P0063 purchase order | Strantech LLC | $47K | Air handler maintenance | Air Force | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| FA301625F0060 delivery order | Trane U.s Inc | $47K | Urgent repair of trane 1070 ton centrifugal chiller#1 afd for jbsa randolph, building 498. | Air Force | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| FA283525P0016 purchase order | Chiller Technology, Inc | $47K | Chiller maintenance and inspection for building 1201,1646, and 1607 at hanscom air force base | Air Force | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| W51LL526FA036 delivery order | Hi-M Solutek | $47K | Replace indoor units at bldg 7312, 7324, 8210, 12300 and 12312 | Army | Equipment maintenance, other | May 17, 2026 DoD 90d |
| 70Z02824FMIAM0024 delivery order | Claxton Logistics Services LLC | $47K | D7 hvac maintenance | U.S. Coast Guard | Equipment maintenance, other | May 5, 2026 |
| W911S225FA162 BPA call | T J Painting & Contracting LLC | $47K | Duct cleaning bldg 4305 iaw pws | Army | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| N4008526F0543 delivery order | Government Contracting Resources, Inc | $46K | 7540808 replace domestic hot water controller | Navy | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| HE125424FE197 delivery order | American Engineering Corporation | $46K | Install ai phone system building 9480 at ralph f. stearly primary school | Defense Education Activity | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| FA480324P0013 purchase order | Veteran Vision, LLC | $46K | Child development center hvac project | Air Force | Equipment maintenance, other | Mar 15, 2024 DoD 90d |
| N6247824F4059 delivery order | Aktarius LLC | $46K | Replace micro channel coils, bldg. 7002 @ mcbh, k-bay | Navy | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| FA460026P0038 purchase order | Fed Serve LLC | $46K | The contractor shall procure and replace cooling and heating water coils for the ahu serving pmel spaces in b457. | Air Force | Equipment maintenance, other | May 6, 2026 DoD 90d |
| HE125424F1143 delivery order | American Engineering Corporation | $45K | Kbhs repair/replace flooring bldg 1410 room 502 (training room) | Defense Education Activity | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| W15QKN23F0655 delivery order | Honeywell International Inc | $45K | Armament technology facility (atf) hvac equipment maintenance at picatinny arsenal, nj | Army | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| 70Z08426PDL950005 purchase order | Mark Zimmer | $45K | Servicing 2 ao smith condensing boilers, replacing 2 slant-finn modular boilers and rebuilding 3 armstrong pumps at USCG air station atlantic city, egg harbor township, nj | U.S. Coast Guard | Equipment maintenance, other | Sep 21, 2026 |
| W50S7X24P0006 purchase order | Commercial Trade Services LLC | $45K | Fy24 isrg b37 ups hvac replacement | Army | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| FA465426F0001 delivery order | Shambaugh & Son, LP | $45K | Cyber sustainment of control systems as needed in multiple buildings on grissom air reserve base. | Air Force | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| W912BV24P0095 purchase order | Home Comfort Solutions LLC | $45K | A/c unit install at eufaula lake project office. | Army | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| N4008525F4180 delivery order | Refcon Services Inc | $45K | Lp-205 replace hvac unit, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| FA821726FB116 delivery order | M C Dean, Inc | $45K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at germany, bann bldg. 9 (managed at ramstein). | Air Force | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| FA442724F0053 delivery order | Honeywell International Inc | $44K | The contractor shall provide all supplies, materials, tools, equipment, direct digital controls (ddc) devices, cabling, software, programming, and qualified labor necessary to service the base honeywell emcs. | Air Force | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| FA465424F0008 delivery order | Shambaugh & Son, LP | $44K | Cyber sustainment of control systems as needed in multiple buildings on grissom air reserve base. | Air Force | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| FA300225P0018 purchase order | JBW Group LLC | $44K | Hvac air duct cleaning is required to optimize the hvac systems performance and improve indoor air quality at randolph afb bldgs. 853, 854, and 860. | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA820626F0085 delivery order | Lumasense Technologies, Inc | $44K | Establish repair requirement for icbm nsn 6030015456837ah. | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| W912DW21P0026 purchase order | Applied Industrial Systems LLC | $44K | Hvac repair service | Army | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| HE125424F1177 delivery order | American Engineering Corporation | $43K | Replace 2ea sinks cafeteria kitchen bldg 906 | Defense Education Activity | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| 70B01C24F00000730 delivery order | Native Energy & Technology Inc | $43K | This procurement is to provide and install one-hundred and twenty (120) oem (original equipment manufacturer) ups batteries for existing eaton 9395-275 kva ups system.at lordsburg bps (nm0153). | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 15, 2025 |
| N3319126F0114 delivery order | Valiant/alca JV LLC | $43K | Fy-26 bosc to acqr#6156863. the purpose of this to is to provide new controllers in housing units qtrs. 102, 107 and 108. | Navy | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| N0018924P0692 purchase order | Timely Transporters L.l.c | $43K | Air duct cleaning | Navy | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| HE125424F1048 delivery order | American Engineering Corporation | $43K | Replace light fixtures at kadena hs | Defense Education Activity | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| SP330023P1212 purchase order | Comfort Systems USA (southeast), Inc | $43K | 8510169305 refrig, ac, air circ equip re | Defense Logistics Agency | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| M0026321P0009 purchase order | Palmetto Air & Chiller Service Inc | $43K | Preventative maintenance | Navy | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| W9123624F0071 delivery order | Ahntech Inc | $42K | This task order provides repair services for the roof top air units at department of defense education activity west point school gym located at west point, ny. | Army | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| N6247826F0047 delivery order | Aktarius LLC | $42K | Hickam b2045 cooling tower repairs | Navy | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| N4008524F5178 delivery order | Amalgamated Services, Inc | $42K | Fsc nuwc h-vac b-1171 repair leaking heat exchanger | Navy | Equipment maintenance, other | Apr 26, 2024 DoD 90d |
| W50S8N26FA014 delivery order | Packaged Air-Conditioning Service Corp | $42K | Temperature controls b700, 802, 804 | Army | Equipment maintenance, other | May 18, 2026 DoD 90d |
| 70B01C24F00000397 delivery order | Native Energy & Technology Inc | $42K | Roof and lighting protection replacement at the new orleans air and marine operations branch | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 7, 2024 |
| 70Z02925PNEWO0156 purchase order | Vcg-Iei JV LLLP | $42K | N/a | U.S. Coast Guard | Equipment maintenance, other | Aug 10, 2026 |
| HE125424F1176 delivery order | American Engineering Corporation | $42K | Zes replace/repair chilled water pumps in bldg 5300 | Defense Education Activity | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| W50S9C23P0018 purchase order | Alliance Group Inc | $42K | Pre-air-conditioned annual service maintenance | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| SP470325P0003 purchase order | Yorkaire, Inc | $41K | Paint booth boothe coils replacement | Defense Logistics Agency | Equipment maintenance, other | Nov 12, 2024 DoD 90d |
| FA468626PS006 purchase order | Global Channel Management, Incorporated | $41K | Cleaning services of kitchen exhaust hood and ducts at multiple locations on beale afb, ca. | Air Force | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| N4008524F5107 delivery order | Refcon Services Inc | $41K | Lp-21 replace three 3 ton heat pumps and a cooling tower motor, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Apr 25, 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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