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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 |
|---|---|---|---|---|---|---|
| W519TC26PA089 purchase order | Armil/cfs, Inc | $7.9K | Inspection of forge furnaces for repair; machine number ria 31865 | Army | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| 70US0925P70092348 purchase order | Schindler Elevator Corporation | $7.9K | Elevator technician services | U.S. Secret Service | Equipment maintenance, other | Jan 17, 2025 |
| FA813226P0035 purchase order | Carl Zeiss Industrial Quality Solutions LLC | $7.9K | Zeiss scanbox repair, serv p26-075 | Air Force | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W912PB25FA105 delivery order | Lupp Facility Management GMBH | $7.8K | Maintenance, repair and safety inspections of door systems at tower barracks in accordance with performance work statement (pws). | Army | Equipment maintenance, other | Apr 8, 2025 DoD 90d |
| FA930125C0007 definitive contract | Balanstar Corp | $7.7K | Balance machine inspection/calibration | Air Force | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N4523A25P1403 purchase order | Feeger - Lucas - Wolfe, Inc | $7.7K | Repair of four (4) haskel transfer pumps to oem specifications | Navy | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| 70Z02825PMIAM0021 purchase order | Par-Con, Inc | $7.5K | Sec key west forklift repair | U.S. Coast Guard | Equipment maintenance, other | Feb 18, 2025 |
| 70US0924P70092164 purchase order | Kone Inc | $7.4K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Sep 27, 2024 |
| 70US0925P70092406 purchase order | Pinecrest Group Inc | $7.4K | This firm fixed priced emergency purchase order is to provide glazier services for doral, fl. the date of service is february 18-19, 2025. | U.S. Secret Service | Equipment maintenance, other | Feb 21, 2025 |
| FA812624P0002 purchase order | Singleton Corp | $7.4K | Salt fog chamber preventative maintenance and calibration | Air Force | Equipment maintenance, other | Nov 17, 2023 DoD 90d |
| N4215825PS036 purchase order | Ohd LLLP | $7.3K | Quantifit respirators | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| W912PB25FA269 delivery order | Veolia Umweltservice Sued GMBH & Co KG | $7.2K | Pol separators services, usag bavaria - hohenfels | Army | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| 70Z03826PE0000003 purchase order | Hitachi High-Tech America, Inc | $7.2K | Preventative maintenance and repairs on hitachi scanning electron microscope (sem). | U.S. Coast Guard | Equipment maintenance, other | Feb 12, 2026 |
| FA487725C0007 definitive contract | Mayzle Inc | $7.2K | The 355 ems is requesting the procurement of a pressure washer installation and service. | Air Force | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N0017824P6632 purchase order | Polarity Inc | $7.2K | Service & repair | Navy | Equipment maintenance, other | Aug 15, 2024 DoD 90d |
| N0016422PG032 purchase order | Analox Limited | $7.2K | Model submkiip s/n 1633 | Navy | Equipment maintenance, other | Apr 27, 2024 DoD 90d |
| 70US0924P70092502 purchase order | Miners Lessee LLC | $7.1K | Epo for elevator tech services in la. | U.S. Secret Service | Equipment maintenance, other | Feb 8, 2024 |
| 70US0925P70092372 purchase order | W S Darley & Co | $7.0K | This firm fixed price purchase order is to procure drone for repair. period of performance is february 4, 2025 - march 31, 2025 . | U.S. Secret Service | Equipment maintenance, other | Nov 12, 2025 |
| M6700120P1226 purchase order | Govsmart, Inc | $7.0K | Markforged x73d printer annual plan | Navy | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| 70US0925P70092180 purchase order | Raleigh Hotel Operator LLC | $6.9K | The purpose of this epo is to procure elevator technician services in raleigh nc | U.S. Secret Service | Equipment maintenance, other | Oct 25, 2024 |
| 70US0924P70092471 purchase order | Otis Elevator Company | $6.9K | This is an epo for for elevator tech services at the legion of honor san fran, ca. | U.S. Secret Service | Equipment maintenance, other | Aug 28, 2026 |
| 70US0924P70092529 purchase order | Schindler Elevator Corporation | $6.8K | Elevator services | U.S. Secret Service | Equipment maintenance, other | Feb 22, 2024 |
| 70US0924P70092168 purchase order | Otis Elevator Company | $6.8K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Sep 30, 2024 |
| 70Z03825PE0000006 purchase order | Spellman High-Voltage Electronics Corporation | $6.8K | Evaluate, test, and repair lorad lpx160 x-ray ndt system used for performing structrual inspections on u.s. coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Apr 9, 2025 |
| N3225325P1028 purchase order | Thermwood Corporation | $6.8K | Thermwood service contract iaw the performance work statement | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N6833526P1088 purchase order | Gruber Technical Inc | $6.8K | Renewal of uninterrupted power supply maintenance agreement with gruber power services | Navy | Equipment maintenance, other | May 26, 2026 DoD 90d |
| FA500024P0109 purchase order | Synergo LLC | $6.8K | Annual ropes course inspection and repairs to the two rivers ropes course. | Air Force | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| FA812624P0012 purchase order | Mahr Inc | $6.7K | Ulm 300-e one time repair | Air Force | Equipment maintenance, other | May 2, 2024 DoD 90d |
| FA524024F0026 delivery order | Est Companies LLC | $6.7K | B20006 wash rack repair | Air Force | Equipment maintenance, other | Feb 1, 2024 DoD 90d |
| N6247826M002Q delivery order | Kapule LLC | $6.7K | Perform tank tightness test | Navy | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| N6247826M0049 delivery order | Kapule LLC | $6.7K | Perform tank tightness test | Navy | Equipment maintenance, other | May 5, 2026 DoD 90d |
| 70US0924P70092140 purchase order | Otis Elevator Company | $6.6K | Epo for elevator tech service | U.S. Secret Service | Equipment maintenance, other | Sep 24, 2024 |
| N3225325P1034 purchase order | Cincinnati Incorporated | $6.5K | Go form calibration | Navy | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| N6833524F0077 delivery order | Technology for Energy Corp | $6.5K | Year 2 repair - s/n qtq2434 | Defense Contract Management Agency | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| N6833524F0194 delivery order | Technology for Energy Corp | $6.5K | Year 2 repair | Navy | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W912SV25FA011 BPA call | Ari Phoenix Inc | $6.5K | No description on the record | Army | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| 70US0924P70092497 purchase order | S.o.s Door & Glass Services L.l.c | $6.5K | This is a firm fixed price purchase order for glazier services in los angeles, ca. pop; 04-05 january 2024 | U.S. Secret Service | Equipment maintenance, other | Feb 2, 2024 |
| W912NW24P0043 purchase order | Amada America Inc | $6.5K | Amada digitizer maintenance and support | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| W912NW25P0050 purchase order | Amada America Inc | $6.5K | Amada digitizer maintenance and support | Army | Equipment maintenance, other | May 27, 2025 DoD 90d |
| N0018923P0314 purchase order | Bay Com Inc | $6.5K | Telephone system maintenance support | Navy | Equipment maintenance, other | May 9, 2025 DoD 90d |
| FA857124P0095 purchase order | Balance Technology Inc | $6.4K | The contractor shall provide labor, tools, materials, parts, equipment, travel, and training as necessary to provide the on-site balancing station maintenance to perform preventative maintenance for two (2) each bti balance station assets. | Air Force | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| W519TC26PA029 purchase order | Auto Technology Company | $6.4K | Pm and calibration of salt spray chamber | Army | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| 70US0925P70092294 purchase order | Schindler Elevator Corporation | $6.3K | This firm fixed priced emergency order is to provide elevator technician services for willard hotel for israel visit in washington, dc. | U.S. Secret Service | Equipment maintenance, other | Nov 21, 2024 |
| N0018924PZ527 purchase order | J P Scott's Son, Inc | $6.3K | Reinstallation of automotive lift | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| H9224026PE019 purchase order | Hypoxico Inc | $6.3K | Hpp altitude chamber preventative maintenance. | U.S. Special Operations Command | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| N4215825PS063 purchase order | J H Norton Company, Inc | $6.3K | Calibrate and repair megger motor analyzer | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| FA812526P0037 purchase order | Southwest Solutions Group Inc | $6.3K | Serv c26-012/kardex remstar lektriever relocation | Air Force | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| FA857125P0035 purchase order | Spectrum Technologies Limited | $6.3K | The contractor shall perform onsite inspection, troubleshooting, evaluation, routine maintenance, diagnostic testing, repairs, and calibration of the spectrum technology capris c50-100 wire marker. | Air Force | Equipment maintenance, other | Jan 3, 2025 DoD 90d |
| 70CDCR24P00000018 purchase order | Leidos Security Detection & Automation, Inc | $6.2K | Annual service and maintenance plans for krome spc x-ray machine. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 24, 2025 |
| 70Z03825PH0000005 purchase order | Crane Tech Solutions LLC | $6.1K | Purchase of annual inspection and load tests for long range surveillance (lrs) and medium range surveillance (mrs) product lines. | U.S. Coast Guard | Equipment maintenance, other | Sep 9, 2025 |
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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