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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA700026C0010 definitive contract | Stratasys, Inc | $21K | Stratasys fortus 450mc maintenance and repair plan iaw quote: q-1290443, dated: 21 apr 2026 | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| N6247325F0293 delivery order | TK Elevator Corporation | $20K | Wr#11561955 repair various vte #94-09 bldg. 14031, vte #94-54 bldg. 130217, vte 94-67 bldg. 160313, vte #94-77 bldg. 5250, vte #94-91 bldg. 3383, vte #94-116 bldg.2496 | Navy | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| HDTRA125CE022 definitive contract | Data Security, Inc | $20K | Ssmd-2mm disintegrator, lm-1 degausser, and dx-8 destruction device preventative maintenance service and repairs | Defense Threat Reduction Agency | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| 70Z03825PK0000003 purchase order | Testek LLC | $20K | Test, repair and calibrate the aects (model number: 101990-p31-001, serial number: 2880) | U.S. Coast Guard | Equipment maintenance, other | Jan 2, 2025 |
| N0002424F4A21 delivery order | Global Pcci (gpc) | $20K | Nsmrl dlss maintenance support | Navy | Equipment maintenance, other | Dec 12, 2023 DoD 90d |
| N0002425F4A71 delivery order | Global Pcci (gpc) | $20K | Dive locker ddg51 class stern tube | Navy | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N0002425F4A99 delivery order | Global Pcci (gpc) | $20K | Operational services provided to support | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| N0002425F4B02 delivery order | Global Pcci (gpc) | $20K | Eodgru-1 hoses and caos | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| N0002426F4A41 delivery order | Global Pcci (gpc) | $20K | Nsmrl dlss maintenance | Navy | Equipment maintenance, other | Feb 23, 2026 DoD 90d |
| N0002426F4A46 delivery order | Global Pcci (gpc) | $20K | Nswdg dlss maintenance | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N3904025P1022 purchase order | Fanuc America Corporation | $20K | Fanuc robotic arm controller | Navy | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| W519TC25FA242 BPA call | Sunspan Systems Inc | $20K | Bulk funded call order for wheelabrator/shot blast and dust collection/baghouse systems parts and repair services. | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| FA442722P0058 purchase order | 10gfedsupply, LLC | $20K | Automatic car wash maintenance and repair | Air Force | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| W912NR25PA072 purchase order | Titan Specialized Services Inc | $20K | Laarng louisiana national guard j8 data processing leibert and eaton ups maintenance | Army | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| W912NW24P0058 purchase order | Dit-Mco International LLC | $20K | Repair dit-mco repair parts | Army | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| M6700124P1029 purchase order | Mitsui Seiki (u.s.a.), Inc | $20K | On-site evaluation | Navy | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| N6660426P0224 purchase order | Venturedyne LTD | $20K | Thermotron chambers | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W912HZ21P0025 purchase order | Sustainment Technologies, LLC | $20K | Year 1 autoclave service u433d80 | Army | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| N4008525F4762 delivery order | Atlantic Blueridge Elevator Company | $20K | Replace damaged hoist cables, bldg w-143, naval station norfolk, norfolk va | Navy | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| FA930125P0053 purchase order | Altec Industries, Inc | $20K | Hi-reach bucket truck repair | Air Force | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| W912EQ25P0015 purchase order | Puckett Machinery Company | $20K | D6t dozer repair - see pws | Army | Equipment maintenance, other | Mar 3, 2025 DoD 90d |
| N6852026P1022 purchase order | Ganzcorp Investments Inc | $20K | Contractor shall modify amad teststand model#22076, serial#22898 and remove ats clutch driveshaft and motor from test procedures. the contractor shall verify teststand is capable of testing amad fully as derivedfrom the atp withthe tei ... | Navy | Equipment maintenance, other | May 1, 2026 DoD 90d |
| N6852024P0031 purchase order | MTS Systems Corporation | $19K | Installation of replacement 298.12 manifold | Navy | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| N4008524P0020 purchase order | United Rentals, Inc | $19K | Additional jlg repairs n5409479 | Navy | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| N6247325F4464 delivery order | TK Elevator Corporation | $19K | Wo#9822445 to repair vte 94-45 b2396 | Navy | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| FA301624P0304 purchase order | S&f Consulting Group LLC | $19K | Jbsa-lackland carwash upgrade | Air Force | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N6833524P0240 purchase order | Optomec Inc | $19K | Ded full service agreement | Navy | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| N0002422F4H03 delivery order | Phoenix International Holdings, Inc | $19K | (fy22 navsurfaceforpac omn) uss o'kane | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| W911KF26CA005 definitive contract | Autoclear LLC | $19K | Preventive maintenance (pm) emergency repair (er) and parts on an ac100100b x-ray machine located on anniston ARMY depot (anad), anniston, alabama in the building 232 mail room. | Army | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| N0002422F4H13 delivery order | Phoenix International Holdings, Inc | $19K | Satfads program support | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| FA857124P0019 purchase order | Stratasys, Inc | $19K | Fortus 400mc maintenance contract | Air Force | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| W912ES26PA059 purchase order | Baltimore Hydraulics, Inc | $19K | Lsaf miter gate cylinder rebuild | Army | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| N4008525F4831 delivery order | Atlantic Blueridge Elevator Company | $19K | Pwd yorktown 3 mo bridge rw (pop 03/01/25 - 05/31/25) | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| 70Z03825PK0000006 purchase order | Testek LLC | $19K | Troubleshoot, test, and evaluate (tt&e), repair, test, and calibrate test stand used to test generators and auxiliarry power units used on u.s. coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Jun 23, 2025 |
| M6261324P0007 purchase order | Sumitomo Heavy Industries Material Handling Systems Co, LTD | $19K | Inspection for 84 ton portal crane | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| W913E526FA008 BPA call | Southworth-Milton, Inc | $19K | Bpa call - bucket loader maintenance | Army | Equipment maintenance, other | May 19, 2026 DoD 90d |
| FA857124P0013 purchase order | Venturedyne LTD | $19K | Thermotron environmental chamber desuperheater repair | Air Force | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| N0002422F4A65 delivery order | Global Pcci (gpc) | $19K | (fy22 sermc omn) sioux city | Navy | Equipment maintenance, other | Jan 10, 2025 DoD 90d |
| N4215824FSM10 delivery order | Phillips Corporation | $19K | Corrective maintenance services | Navy | Equipment maintenance, other | May 16, 2024 DoD 90d |
| W912DS25P0009 purchase order | Structured Group LLC | $18K | Elevator maintenance services at caven point marine terminal | Army | Equipment maintenance, other | May 7, 2026 DoD 90d |
| M6700124P1014 purchase order | Pregl Services Inc | $18K | On-site repair | Navy | Equipment maintenance, other | Feb 13, 2024 DoD 90d |
| N0002425F4A70 delivery order | Global Pcci (gpc) | $18K | Wsq-9 newcon load testing support | Navy | Equipment maintenance, other | Apr 21, 2025 DoD 90d |
| 70Z02825PMIAM0047 purchase order | Barauna Consulting LLC | $18K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Jul 2, 2025 |
| W9124C24P0014 purchase order | Thermwood Corporation | $18K | Thermwood table repair service | Army | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| N0016424PC005 purchase order | Brehob Corp | $18K | Complete bridge truck wheel assemblies | Navy | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| N0002426F4A35 delivery order | Global Pcci (gpc) | $18K | Uss illinois | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N0018925P0601 purchase order | Mazak Corp | $18K | Mazak vertical center nexus and repair | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N3225325P1019 purchase order | Vallejo Electric Motor, Inc | $18K | Westmont generator refurbishment for organization 710 - lifting and handling technical division, see performance work statement (pws) | Navy | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| N0018924P0649 purchase order | Craneworks, Inc | $18K | Link belt 40t crane repair | Navy | Equipment maintenance, other | Oct 8, 2024 DoD 90d |
| N0002424F4A95 delivery order | Global Pcci (gpc) | $18K | (fy24 swrmc omn) uss stethem | Navy | Equipment maintenance, other | Mar 28, 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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