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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 |
|---|---|---|---|---|---|---|
| W912PB24F3803 delivery order | Fuduric GMBH & Co KG | $246K | Perform electric safety tests - oma | Army | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| N6523625FE099 delivery order | Southwest Research Institute | $245K | Antenna repair | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| FA820624F0661 delivery order | Lockheed Martin Corp | $245K | Repairs in support of icbm weapon system control console | Air Force | Electronics and comms maintenance | Oct 24, 2025 DoD 90d |
| N6600126F8527 delivery order | Science Applications International Corporation | $245K | 0450 - tacnet cbisea technical services for deploying group system integration testing (dgsit) | Navy | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| N6600126F8604 delivery order | Noblis MSD LLC | $245K | E2126 clb hw1.2 tdp maintenance | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| N6600125F0714 delivery order | Noblis MSD LLC | $245K | Gat, pitco, and delivery support of enclave, an/usq-144m(v)2, adns, sp5 for ffg-65 and ffg-66 or similar | Navy | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA853324F0024 delivery order | Lockheed Martin Corporation | $244K | Common organization level tester (colt) cls contract. | Air Force | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| N0016423FJ040 delivery order | Teledyne FLIR Defense, Inc | $243K | Tt&e and type 1 repair maritime systems | Navy | Electronics and comms maintenance | Jul 18, 2024 DoD 90d |
| FA825026P0024 purchase order | Linmarr Associates, Inc | $243K | Repair of slip ring assembly for the joint threat emitter (jte) program. nsn 5977015988336. | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| FA825025P0002 purchase order | Linmarr Associates, Inc | $243K | Repair services for the jte program. 2 each, bearing unit, ball, nsn: 3130-01-600-0428, pn: 723b16. | Air Force | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| N0024424P0015 purchase order | Total Online Protection LLC | $243K | Ups preventative and corrective maintenance | Navy | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| FA825025F0003 delivery order | Southwest Research Institute | $242K | Repair of single board computer, transition module and circuit card assemblies for the miniature-multiple threat emitter system (mini-mutes). nsns 5998014988206, 5998014984620, 5998015105647, 5998016733119. | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| W912DY25FA126 delivery order | Chenega Security International, LLC | $242K | Maintenance and service of electronic security systems for usace at various locations, redstone arsenal, al | Army | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| FA825026P0025 purchase order | Linmarr Associates, Inc | $242K | Repair of controller motor repair for the joint threat emitter program. | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| N0016425FA551 BPA call | BAE Systems Space & Mission Systems Inc | $242K | Qty 14 low light tv camera test teardown and evaluation and repair | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA851724F0009 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $241K | Order on bae enterprise sustainment contract for repairs. | Air Force | Electronics and comms maintenance | Jan 16, 2026 DoD 90d |
| N6600125F0953 delivery order | Sev1tech, LLC | $241K | Task order that addresses the need for electronic security maintenance and repair for frcsw. required efforts include acs, intrusion detection system (ids), closed circuit television (cctv), and public address (pa) system maintenance and ... | Navy | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| W911WN24F3065 delivery order | WSP USA Solutions Inc | $240K | Aci tep - tropical disturbance united states virgin islands | Army | Electronics and comms maintenance | Jan 3, 2025 DoD 90d |
| W912HZ24F0005 delivery order | Shiers Communication Specialists Inc | $240K | Comm infra services - labor | Army | Electronics and comms maintenance | Oct 25, 2023 DoD 90d |
| FA857624F0002 delivery order | Raytheon Systems Limited | $240K | Gas-1/adap antenna electronics (ae) repair and return. | Air Force | Electronics and comms maintenance | Dec 1, 2023 DoD 90d |
| FA820625F0859 delivery order | Beaver Aerospace & Defense, Inc | $239K | Repair services in support of the fast rising b-plug in the icbm. | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA521525P0006 purchase order | Compu Dynamics LLC | $239K | Provide preventative maintenance and service repair for ups equipment, as well as after-hours emergency services. | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| N6133126P0085 purchase order | Innovative Professional Solutions, Inc | $239K | Production of an/sqq-32(v) ur6 circuit card assemblies | Navy | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| N6247824F4215 delivery order | HSQ Tech, Inc | $238K | Option year 4 funding (8/1/24 - 7/31/25) | Navy | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| W912DY25FA104 delivery order | Integrated Security Solutions Inc | $238K | Maintenance and service of electronic security systems at site k, malatya, turkey | Army | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| N0016426PL029 purchase order | MTK Electronics Inc | $238K | Evaluation and overhaul or refurbishment of the an/sps-67 radar modulator (p/n 166990) (niin 01-222-1573). | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| FA820123C0001 definitive contract | Intersoft Electronics Inc | $238K | Service and maintenance for rass equipment. | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N4008526F0353 delivery order | Baron Communications Incorporated | $238K | Nmcp building 2 and 3 replace automatic transfer switches | Navy | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| FA251723P0098 purchase order | Tli Construction, Inc | $237K | Psfb traffic lights maintenance & repair | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| FA462020F0069 delivery order | Nasatka Barrier, Incorporated | $237K | Barrier maintenance | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| FA830725FB097 delivery order | Data Link Solutions LLC | $237K | Multifunctional information distribution system repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| W912PM22P0066 purchase order | Ac & DC Power Technologies LLC | $236K | Preventative maintenance service and battery installation for forscom at fort bragg in nc. - usace wilmington district | Army | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| FA251726FX036 delivery order | Colossal Contracting LLC | $236K | Netapp products and services | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| N6600121F1108 delivery order | Sev1tech, LLC | $236K | Navsup esc support | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| FA441725P0035 purchase order | Nasatka Barrier, Incorporated | $235K | The contractor must provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide maintenance for air force vehicle barrier ... | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| FA852426F0020 delivery order | Global Aviation Helicopter Division, LLC | $235K | Gyroscope control, applicable to the th-1h aircraft | Air Force | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| N6600125F0527 delivery order | Science Applications International Corporation | $235K | Tacnet cbisea technical services for deploying group system integration testing. | Navy | Electronics and comms maintenance | Nov 10, 2025 DoD 90d |
| N6600125F0958 delivery order | Serco Inc | $235K | Engineering services task order 0019 | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| N6600124F0956 delivery order | Sev1tech, LLC | $234K | Engineering services | Navy | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| 70Z03826FC0000009 delivery order | L3Harris Technologies, Inc | $234K | Repair mmr components for use on hc-130j. | U.S. Coast Guard | Electronics and comms maintenance | Feb 11, 2026 |
| N6339424F0014 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $234K | Provide engineering support to repair the aegis depot mk84 test set (ts-00461). | Navy | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| FA930121F0082 delivery order | Nasatka Barrier, Incorporated | $233K | Bollard and barrier systems maintenance for edwards afb. | Air Force | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| N6600126F8690 delivery order | Science Applications International Corporation | $233K | Provide adns fleet integration and testing support for naval information warfare center pacific (niwc-pac) tacnet cbisea. | Navy | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| FA282324C0030 definitive contract | Kadiak LLC | $233K | Dc power upgrades for buildings 2069/3069 and 5104 in conjunction with an nbe phase. | Air Force | Electronics and comms maintenance | Dec 27, 2024 DoD 90d |
| N6600125F0843 delivery order | Sev1tech, LLC | $232K | This project addresses the need for network administrator service support for a scheduler support for indo-pacs c2 and networks division with regards to meeting program on guam (gcm) project scheduling requirements. | Navy | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| FA825024P0060 purchase order | Telecommunication Support Services, Inc | $232K | Repair of frequency generator for the control and reporting center program. nsn: 5840015386564 | Air Force | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| FA853924F0011 delivery order | L3Harris Technologies, Inc | $231K | Uhf satcom antenna repair | Defense Contract Management Agency | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| FA814125F0005 delivery order | General Dynamics Mission Systems, Inc | $231K | The requirement requires the contractor to assess and repair radios as needed by the government over a 5-year period of performance (pop). | Air Force | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA825023F0033 delivery order | Northrop Grumman Systems Corporation | $230K | Repair of interconnecting box (nsn 5895012669763), indicator panel (nsn 5895012667071), alarm control (nsn 6350015865052), and radio set control (nsn 5820012677729) for the military satellite communications program. | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| FA851724F0021 delivery order | Honeywell International Inc | $229K | Sole source repair of nsns 4130-01-483-6711 and 4130-01-306-6309. | Air Force | Electronics and comms maintenance | Nov 19, 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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