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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486126C0003 definitive contract | Mic Industries Inc | $24K | 820 rhs ubm inspection | Air Force | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| N0002424F4A00 delivery order | Global Pcci (gpc) | $24K | (fy24 uwsh omn) emergent uwsh operations | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N6133125P0095 purchase order | Florida Hose & Rubber, LLC | $24K | Hydraulic cylinder repair | Navy | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| 70Z03825PK0000021 purchase order | Tencarva Machinery Company, LLC | $24K | Replace and purchase fire fog pump & motor | U.S. Coast Guard | Equipment maintenance, other | Sep 16, 2025 |
| N0002424F4A77 delivery order | Global Pcci (gpc) | $24K | Fmgs digital comms procurement | Navy | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| W911PT26PA052 purchase order | Oxford Instruments America, Inc | $24K | No description on the record | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| H9224025F0212 delivery order | Tinosa, Inc | $24K | Divers life support system service | U.S. Special Operations Command | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| N0002424F4A57 delivery order | Global Pcci (gpc) | $24K | Fy24 (phnsy/imf omn) salvex | Navy | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| N4215825PN109 purchase order | Security Engineered Machinery Co, Inc | $24K | The contract is to provide a preventative maintenance plan for sem model 1436 and model 22 disintegrators. | Navy | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| N4215824PS023 purchase order | American Hofmann Corp | $24K | Installation of safety enclosure | Navy | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| N0002423F4A51 delivery order | Global Pcci (gpc) | $24K | (fy23 uwsh omn) ils & engineering | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N6247325F4220 delivery order | TK Elevator Corporation | $23K | Wr#11526842 repair vte's 94-37, 94-49, 9 | Navy | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| N0002422F4B01 delivery order | Global Pcci (gpc) | $23K | Essm overseas maintenance | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N0002424F4A69 delivery order | Global Pcci (gpc) | $23K | Fiji dp kit training | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N6264925PE027 purchase order | Fukuoka Oxygen MFG Co, Ltd.,the | $23K | Repair, water jet cutting machine | Navy | Equipment maintenance, other | Feb 28, 2025 DoD 90d |
| N6852024P0002 purchase order | Videojet Technologies Inc | $23K | Inkjet marking system - 1710 / 1580 | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| N0002426F4A24 delivery order | Global Pcci (gpc) | $23K | Uss richard m. mccool | Navy | Equipment maintenance, other | Jan 21, 2026 DoD 90d |
| N0002426F4A52 delivery order | Global Pcci (gpc) | $23K | Usspacecom dlss | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N0002426F4A86 delivery order | Global Pcci (gpc) | $23K | (fy26 navshipdimfomn) uss ohio (ssgn 726) ehf replacement | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| W9128F25F0046 delivery order | Kejr Inc | $23K | Geoprobe equipment service repair | Army | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| 70Z03924PCGA00096 purchase order | Konecranes Inc | $23K | Repair of mcallister crane | U.S. Coast Guard | Equipment maintenance, other | Sep 25, 2025 |
| N0002422F4H01 delivery order | Phoenix International Holdings, Inc | $23K | Lads program office support | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| N0002420F4H30 delivery order | Phoenix International Holdings, Inc | $23K | Uss gerald r ford (CVN 78) #3 gland seal | Navy | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| N0017425P0086 purchase order | Chant Engineering Co Inc | $23K | Calibration of the 50k box compression | Navy | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| N4446626P0047 purchase order | Bfa Contracting, Inc | $22K | Electrical services-busway cleanup | Navy | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| N0002424F4A38 delivery order | Global Pcci (gpc) | $22K | (fy19 peosubs scn) virginia class | Navy | Equipment maintenance, other | Nov 5, 2025 DoD 90d |
| N0002426F4A79 delivery order | Global Pcci (gpc) | $22K | Navsubschool dlss maintenance | Navy | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W91ZLK22P0052 purchase order | Teledyne Risi, Inc | $22K | Maintenance and repair of fs-43 high energy firing systems. these are utilized in detonating warheads in live fire testing. properly operating firing systems are necessary for test quality and personnel safety. | Army | Equipment maintenance, other | Aug 21, 2024 DoD 90d |
| N0002422F4A61 delivery order | Global Pcci (gpc) | $22K | Rimpac22 fleet exercise support | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| W912EE25PA055 purchase order | Deshazo LLC | $22K | Gatehouse overhead crane repair and hoists inspections | Army | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| N6852024P0107 purchase order | United Grinding North America, Inc | $22K | Walter axis repair & installation | Navy | Equipment maintenance, other | Aug 27, 2024 DoD 90d |
| W911SA24P3113 purchase order | Fischer Panda Generators, Inc | $22K | Generator repair | Army | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| N0002421F4A43 delivery order | Global Pcci (gpc) | $22K | (fy21 nelo opn) SSN 21 class wsq-9 hand | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| FA487724P0015 purchase order | W W Williams Co, LLC, the | $22K | Crane engine repairs | Air Force | Equipment maintenance, other | Mar 4, 2024 DoD 90d |
| FA671223C0003 definitive contract | Phillips Corporation | $22K | Preventive maintenance haas/omax equipment | Air Force | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| N4008525F4141 delivery order | Atlantic Blueridge Elevator Company | $22K | Building ca-10 replace elevator motor, naval support activity hampton roads, norfolk, virginia | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| N6247324F4214 delivery order | TK Elevator Corporation | $22K | Vte repairs: nbpl 600, 07-10 niwc total: $9,875.00 nasni bldg 40, 07-18 niwc total: $11,719.00 | Navy | Equipment maintenance, other | Jan 22, 2024 DoD 90d |
| N0040624P0762 purchase order | Revvity Health Sciences, Inc | $22K | Tri-carb preventive maintenance | Navy | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| N3319126F0110 delivery order | Valiant/alca JV LLC | $22K | Fy-26 bosc airfld-408 repair elevator - acqr#6157685 | Navy | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| FA813220P0022 purchase order | Florida Turbine Technologies, Inc | $22K | Sonic infrared station maintenance service | Air Force | Equipment maintenance, other | Jan 27, 2025 DoD 90d |
| H9224025FE030 delivery order | Hydro Engineering Inc | $21K | Rwrn (rwnf) fy25 range west fallon hydro engineering parts | U.S. Special Operations Command | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| N0002421F4A40 delivery order | Global Pcci (gpc) | $21K | (fy21 uwsh omn) submarine & surface ship | Navy | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| W911PT24P0083 purchase order | Trackside Solutions LLC | $21K | To cover the cost for annual preventive maintenance (pm) on aerial platform lifts per ansi a92 statement of work (sow) at watervliet arsenal (wva) ny 12189-4050 | Army | Equipment maintenance, other | May 16, 2025 DoD 90d |
| N0002421F4A37 delivery order | Global Pcci (gpc) | $21K | (fy21 uwsh omn) prototype sonar | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| N6852023F0081 delivery order | Agilent Technologies Inc | $21K | Gcms 5977 diffusion system pm & service | Navy | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| H9224025FE077 delivery order | Skylotec North America LP | $21K | Task order for maintaining and servicing vbss boarding kits | U.S. Special Operations Command | Equipment maintenance, other | May 29, 2025 DoD 90d |
| 70Z04023P60060Y00 purchase order | Flatiron Crane Operating Company, LLC | $21K | Tower crane 1 inspection | U.S. Coast Guard | Equipment maintenance, other | Oct 3, 2023 |
| N0002422F4H06 delivery order | Phoenix International Holdings, Inc | $21K | Uww gfe | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| W911PT24P0094 purchase order | Laser Techniques Company, LLC | $21K | Contractor to provide all maintenance, labor, and calibration for lbis data acquisition devices at the watervliet arsenal as per sow attached at the watervliet arsenal, watervliet ny. | Army | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| N4215824FSM01 delivery order | Phillips Corporation | $21K | Corrective maintenance consumables | Navy | Equipment maintenance, other | Nov 17, 2023 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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