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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 |
|---|---|---|---|---|---|---|
| N6824624P0151 purchase order | Kawasaki Heat Treatment Co.,ltd | $4.2K | Sand blasting services | Navy | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| SP330024P1343 purchase order | American Specialty Office Products Inc | $4.2K | 8510859263 pm mntc/rpr modula vlms ddag | Defense Logistics Agency | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| N4215825P0080 purchase order | Siemens Industry Inc | $4.1K | Repair for flow meter | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| HQC00426PE006 purchase order | Kenneth Bacayan | $4.1K | Kaneohe bay no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N0040625P0206 purchase order | Lazar Scientific Inc | $4.1K | Preventative maint and calibration | Navy | Equipment maintenance, other | Jan 27, 2025 DoD 90d |
| N3220525F0074 delivery order | Craft Forklift and Material Handling Service, Inc | $4.1K | 5 year mutc recertification for one forklift fiscal year 2025 | Navy | Equipment maintenance, other | Oct 30, 2024 DoD 90d |
| FA822424F0075 delivery order | Sytek Automation LLC | $4.0K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| HQC00426PE030 purchase order | Alliance Worldwide Distributing LLC | $4.0K | Hill afb no maint contract mhe repairs closeout | Defense Commissary Agency | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
| N6852026P1030 purchase order | Eclypse International Corporation | $4.0K | This requirement is for automatic wire test set, niin 01-528-5517, for evaluation and repair and to include calibration. | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N6264925PJ011 purchase order | Kawasaki Heat Treatment Co.,ltd | $4.0K | Sand blasting services | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| SKR08A25F0009 delivery order | Hankuk Vehicles Co, LTD | $4.0K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| 70Z04026FSBPL0018 delivery order | National Crane Services Inc | $4.0K | Mobile boat hoist operator training for up to 12 students at USCG sta yaquina bay, or. | U.S. Coast Guard | Equipment maintenance, other | May 18, 2026 |
| 70Z04025FSBPL0008 delivery order | National Crane Services Inc | $3.9K | Purchase of repair services, renew wear pads. (6) | U.S. Coast Guard | Equipment maintenance, other | Apr 25, 2025 |
| SP330024P1507 purchase order | Werres Corporation | $3.9K | 8510918632 ddnv turret truck diagnostic | Defense Logistics Agency | Equipment maintenance, other | Jul 20, 2025 DoD 90d |
| W912CN24F0154 delivery order | Tower Elevator Systems, Inc | $3.9K | Other maintenance costs | Army | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| N4008024F4024 delivery order | A&e Elevator II LLC | $3.9K | Bldg 2187 elevator #2 pump motor replacement. | Navy | Equipment maintenance, other | Nov 3, 2023 DoD 90d |
| N3220524F0366 delivery order | Craft Forklift and Material Handling Service, Inc | $3.9K | N102/n1/c.dieger/emergent repair service for 1 mhe forklift with a period of performance of 30 days from award. | Navy | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| W90VN824F0018 delivery order | Burim Machinery | $3.9K | Task repairs | Army | Equipment maintenance, other | Jan 21, 2024 DoD 90d |
| SKR08A23F0072 delivery order | Hankuk Vehicles Co, LTD | $3.9K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | Oct 12, 2023 DoD 90d |
| N4215826PE014 purchase order | Werres Corporation | $3.8K | Servicing two forklifts from the raymond corporation model sa-csr30t, serial numbers: sa-98-00305 and sa-98-00332 are located at building 464 at nnsy in portsmouth, va | Navy | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| FA822424F0048 delivery order | Sytek Automation LLC | $3.8K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Equipment maintenance, other | May 16, 2024 DoD 90d |
| SP700024P0057 purchase order | Colter & Peterson, Inc | $3.8K | Replace the hydraulic pump on the government owned dexter-lawson industrial paper cutter located at rock island, il | Defense Logistics Agency | Equipment maintenance, other | Apr 19, 2024 DoD 90d |
| SKR08A24F0031 delivery order | Hankuk Vehicles Co, LTD | $3.7K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Sep 8, 2024 DoD 90d |
| FA930125F0103 delivery order | Quinn Group Inc | $3.6K | Industrial floor scrubbers maintenance and repair | Air Force | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| FA282325C0003 definitive contract | Atz Solution LLC | $3.5K | Vte annual maintenance, repair and inspection | Air Force | Equipment maintenance, other | Dec 9, 2024 DoD 90d |
| HQC00425P0024 purchase order | C2g, LTD Co | $3.5K | Annapolis commissary mhe ced 1r05-a repair/parts | Defense Commissary Agency | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N3220525P2373 purchase order | Beyel Brothers, Inc | $3.5K | Usns comfort brow repair fiscal year 2025 | Navy | Equipment maintenance, other | May 19, 2025 DoD 90d |
| SP330023F1095 BPA call | American Specialty Office Products Inc | $3.5K | 8510171351 maint/repair of vertical lift | Defense Logistics Agency | Equipment maintenance, other | Oct 31, 2023 DoD 90d |
| HQC00425PE077 purchase order | C2g, LTD Co | $3.5K | Travis afb no maint contract mhe repair ced 1r08 | Defense Commissary Agency | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| FA822424F0035 delivery order | Sytek Automation LLC | $3.4K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Equipment maintenance, other | Apr 16, 2024 DoD 90d |
| HQC00425PE048 purchase order | C2g, LTD Co | $3.4K | Lewis main no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| FA853423F0061 delivery order | DRS Sustainment Systems, Inc | $3.4K | Halvorsen aircraft cargo loader support | Air Force | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| W912CN24F0013 delivery order | Tower Elevator Systems, Inc | $3.4K | Other maintenance costs | Army | Equipment maintenance, other | Feb 16, 2024 DoD 90d |
| FA255024P0027 purchase order | Engineer Financial Professionals LLC | $3.3K | This request is for the repair of damaged / bent upright beams and horizontal support beams in the 50th logistics readiness flight secured area logistics facility (salf). | Air Force | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| W9127S25P0013 purchase order | J and L Rentals, Inc | $3.3K | Sap sole source award to repair linkbelt rtc 8050 crane at dardanelle. | Army | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| FA469025P0019 purchase order | Halliday Technologies Inc | $3.3K | This contract is for services that halliday technologies inc completed on 30 september, 2024 on ellsworth afb. | Air Force | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| FA853419F0049 delivery order | DRS Sustainment Systems, Inc | $3.2K | Halvorsen aircraft cargo loader support | Defense Contract Management Agency | Equipment maintenance, other | Nov 6, 2024 DoD 90d |
| FA286020C0054 definitive contract | Strategic Consulting Alliances, LLC | $3.2K | Overhead hoist maintenance and repair services at two locations - joint base andrews md&davidsonville md | Air Force | Equipment maintenance, other | May 28, 2024 DoD 90d |
| W912CN24F0467 delivery order | Schindler Elevator Corporation | $3.1K | Major repair services | Army | Equipment maintenance, other | Jan 17, 2025 DoD 90d |
| HQC00426PE075 purchase order | C2g, LTD Co | $3.1K | Fort bragg (liberty) north mhe no maint contract repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W90VN825FA092 delivery order | KC Elevator Co.,ltd | $3.1K | Major repair of elevator in bldg 2400 at cp casey | Army | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| FA487726F0046 delivery order | Spring Fountain Studios LLC | $3.1K | Elevator services - the contractor shall furnish parts, tools, equipment, materials, transportation, personnel, labor, supervision, and management necessary for elevator inspection, preventive maintenance, and repairs on davis monthan afb, ... | Air Force | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| W91QVN25FA325 delivery order | Burim Machinery | $3.1K | To to repair motor and replace brake and pendant controller for 35 tons electric operated overhead lifting devices at b-8310 in usag-humphreys | Army | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| W91QVN26FA446 delivery order | Burim Machinery | $3.0K | To for clin2004aa, 2004ab, 2004ac, and 2004ad, b-7020, usag humphreys | Army | Equipment maintenance, other | May 26, 2026 DoD 90d |
| N3220525F0360 delivery order | Craft Forklift and Material Handling Service, Inc | $3.0K | Recertification for one mutc forklift fiscal year 2025 | Navy | Equipment maintenance, other | Jan 8, 2025 DoD 90d |
| 70FBR225P00000028 purchase order | Iron Enterprise LLC | $3.0K | Forklift maintenance services at st. thomas in support of dr-4340-vi. | Federal Emergency Management Agency | Equipment maintenance, other | Jul 25, 2025 |
| FA822426F0008 delivery order | Sytek Automation LLC | $3.0K | Preventative maintenance inspection (pmi), repair and relocation/disposal of carousels/vertical lift modules (vlms) for oo-alc, DLA, and tenant units at hill air force base (hafb). | Air Force | Equipment maintenance, other | Nov 4, 2025 DoD 90d |
| HDEC0421C0008 definitive contract | C2g, LTD Co | $3.0K | Mhe pm & service repair | Defense Commissary Agency | Equipment maintenance, other | Jun 11, 2024 DoD 90d |
| N6852025P0084 purchase order | Eclypse International Corporation | $3.0K | Unfunded repair option | Navy | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| N0018925P0151 purchase order | Vane Brothers Marine Safety & Services, Inc | $3.0K | Immersion suit inspections | Navy | Equipment maintenance, other | Mar 13, 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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