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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 |
|---|---|---|---|---|---|---|
| FA460825P0100 purchase order | Hicks Electrical Company, Inc | $273K | Housing switchgears replacement | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA825025C0012 definitive contract | Decryptor, Inc | $273K | Repair services for the aews program | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA825024C0007 definitive contract | X Technologies, Inc | $271K | Repair of driver amplifier for the global positioning system (gps) program. nsn 5996015300722. | Air Force | Electronics and comms maintenance | Oct 3, 2024 DoD 90d |
| FA821025FB007 delivery order | Cubic Defense Applications, Inc | $271K | Saudi nosecone test, teardown and evaluation | Air Force | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| W912DY25FA218 delivery order | Alamo-Evergreen JV LLC | $271K | Procurement, installation, maintenance and service of ess at defense information systems agency (disa), joint interoperability test command (jitc) facility fort huachuca, az | Army | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| FA251725P0042 purchase order | Nasatka Barrier, Incorporated | $271K | Active vehicle barrier maintenance and repair services for peterson space force base | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA821026FB004 delivery order | Cubic Defense Applications, Inc | $270K | Procurement of the m3ar radio to support morocco software integration task order fa8210-22-f-0019. | Air Force | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA460025P0047 purchase order | Global Grab Technologies, Inc | $269K | The contractor shall provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide maintenance for vehicle barrier systems. | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| FA853324F0048 delivery order | Northrop Grumman Systems Corporation | $269K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| FA852225F0024 delivery order | General Microwave Corporation | $269K | Alq-131 repairs | Air Force | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| FA853925F0034 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $268K | Repairs in support of apx-125. | Air Force | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| N6600126F8501 delivery order | Noblis MSD LLC | $267K | E2133 enhanced polar system (eps) rack assembly, technical data package (tdp) redlines, build | Navy | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| W912DY25FA057 delivery order | Integrated Security Solutions Inc | $267K | Pws is attached separately as a .pdf. | Army | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N6600125F0178 delivery order | Systems Technology Forum, LTD | $267K | Engineering services (base) | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| FA825025F0019 delivery order | Pacific Electronic Enterprises Inc | $267K | Repair of radar trasmitter for the joint threat emitter (jte) program. nsn's 5840015833790 and 5840015833788. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| N6600125F0932 delivery order | Sev1tech, LLC | $265K | Task order addresses the need for electronic security maintenance for mesg-1, cnsp, navfac exwc, surfdevron one, and swrmc. efforts include acs, closed circuit television (cctv) and intrusion detection system (ids) support and upgrades. | Navy | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| 70B01C26C00000112 definitive contract | Digitronics, Inc | $265K | Security services at CBP facilities | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 15, 2026 |
| FA854026FB019 delivery order | Lockheed Martin Corporation | $262K | Usaf comprehensive advanced targeting pod (catp) sustainment, upgrades, and development for the an/aaq-33 sniper. | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA825024F0026 delivery order | Applied Systems Engineering Inc | $261K | Repair of radar transmitters for 415th scms jte and umte programs | Air Force | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| FA830725FB023 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $261K | Arc - 234 repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA303024P0041 purchase order | Acoustic Technology, Inc | $260K | This is for repairing the current mass notification system and provide a base plus four option year maintenance. | Air Force | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| FA254323F0007 delivery order | Eaton Corporation | $260K | Eaton controls maintenance re-acquisition | Air Force | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| FA825124F0065 delivery order | Elbitamerica, Inc | $260K | Repairs to module assembly symbol generation to a cathode ray tube - nsn 5975-01-576-1361 wf | Air Force | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| W912DY25FA047 delivery order | Johnson Controls Building Automation Systems, LLC | $258K | Analyze and update the controls and infrastructure pertaining to the hrps steam generation and distribution system to a fully functional and complete working system, in compliance with activity specific requirements itemized in the pws. | Army | Electronics and comms maintenance | Feb 13, 2026 DoD 90d |
| W912HZ25F0189 delivery order | Shiers Communication Specialists Inc | $258K | Communications infrastructure: connections from comm hut 5 to comm hut 8 | Army | Electronics and comms maintenance | May 30, 2025 DoD 90d |
| FA440720F0115 delivery order | Perimeter Security Partners, LP | $258K | Basewide vehicle barrier maintenance services | Air Force | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| N6600126F8917 delivery order | Science Applications International Corporation | $258K | Provide technical services in support of automated digital network system (adns) and consolidated afloat networks enterprise services on board uss makin island (lhd-8) u.s. NAVY deploying group ships by naval information warfare center ... | Navy | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA825026P0004 purchase order | Southwest Research Institute | $257K | Repair of mini-mutes circuit card assembly, quantity: 1, nsn: 5998014771786fd, pn: 3050777-101, quantity: 3, nsn: 5998014913752fd, pn: 3050945-101, quantity: 4, nsn: 5998014988206fd, pn: 3050945-120 | Air Force | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA853826F0044 delivery order | Northrop Grumman Systems Corp | $257K | Conversion of lpcr rtp lru | Air Force | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| FA930125P0020 purchase order | Choice Technical Services Inc | $257K | Wireless systems maintenance support | Air Force | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| W912DY25FA243 delivery order | Low Voltage Wiring LTD | $256K | Task order for the maintenance and service of electronic security systems at NAVY medicine training support center, joint base san antonio fort sam houston | Army | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| FA852224F0010 delivery order | Crane Electronics, Inc | $256K | Repair of the an/alq-172 voltage controlled oscillator (vco) | Air Force | Electronics and comms maintenance | Apr 19, 2024 DoD 90d |
| 70B03C24F00000276 delivery order | Integrated Security Technologies Inc | $256K | Av maintenance and repair services | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 10, 2025 |
| FA825024C0010 definitive contract | Pall Aeropower Corporation | $255K | Repair services for4 the jte program, 8 each, noun: compressor-dehydrat, nsn: 4440015989067fd, pn: t3512-0101 | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA857120C0001 definitive contract | Nsi-Mi Technologies Inc | $254K | Radome antenna maintenance | Air Force | Electronics and comms maintenance | Oct 5, 2023 DoD 90d |
| W519TC26PA104 purchase order | L3Harris Technologies, Inc | $254K | Acc-ri requests a proposal for non-personal services to provide comprehensive on-site maintenance, repair, and technical support for the mission-critical l3harris land mobile radio (lmr) trunked radio system located at mcaap. | Army | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| FA254325C0001 definitive contract | Perimeter Security Partners, LP | $253K | Buckley sfb vehicle barriers services. | Air Force | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| N0017824FD412 delivery order | Reliability & Performance Technologies, LLC | $253K | Labor - repairs CVN 73 & CVN 75 | Navy | Electronics and comms maintenance | Jul 18, 2024 DoD 90d |
| 70Z03824FC0000032 delivery order | L3Harris Technologies, Inc | $252K | Task order for repair of mmr radar components using option year one pricing. | U.S. Coast Guard | Electronics and comms maintenance | May 6, 2025 |
| FA825025F0044 delivery order | Applied Systems Engineering Inc | $250K | Repair services for the jte program. | Air Force | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| N6600125F0927 delivery order | Science Applications International Corporation | $250K | Automated digital network system (adns) in-service engineering agent (isea) sovt support installs. | Navy | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| N6600125F0950 delivery order | Science Applications International Corporation | $250K | Tactical networks capabilities based in-service engineering agent (cbisea) casrep technical assistance support. | Navy | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| N6600124F0405 delivery order | Science Applications International Corporation | $250K | Technical support services | Navy | Electronics and comms maintenance | Apr 12, 2024 DoD 90d |
| FA282324P0041 purchase order | Motorola Solutions, Inc | $250K | Spillman flex computer aided dispatch system | Air Force | Electronics and comms maintenance | May 3, 2024 DoD 90d |
| W911KF22C0008 definitive contract | Alabama Power Company | $249K | Preventive maint of electrical equipment | Army | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| N0016421FW187 delivery order | Raytheon Company | $249K | Engineering/logistics/repair services | Navy | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| HQ003425FE085 delivery order | M C Dean, Inc | $249K | Axon special service agreement for all body cameras solutions located at pentagon force protection agency. | Washington Headquarters Services | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| W912PB26FA069 delivery order | Honeywell Building Solutions GMBH | $248K | Maintenance, inspection, and repair of uemcs at usag bavaria - hohenfels | Army | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| N0016424PJ002 purchase order | BAE Systems Space & Mission Systems Inc | $246K | Evaluation of lltv | Navy | Electronics and comms maintenance | Aug 11, 2025 DoD 90d |
| N6523625PE013 purchase order | J.g.w (international) LTD | $246K | Circuit card assembly | Navy | Electronics and comms maintenance | Jul 15, 2025 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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