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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 |
|---|---|---|---|---|---|---|
| HQC00425PE045 purchase order | C2g, LTD Co | $2.9K | Moffett field no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| W9123725F0093 delivery order | Emar Corporation | $2.9K | East lynn lake elevator inspection and test, u.s. ARMY corps of engineers huntington district. | Army | Equipment maintenance, other | May 21, 2025 DoD 90d |
| HQC00425PE112 purchase order | C2g, LTD Co | $2.9K | New london mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| N6852025P0079 purchase order | Viavi Solutions Inc | $2.9K | Test and evaluation | Navy | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| HQC00425PE088 purchase order | C2g, LTD Co | $2.8K | Fort benning (moore) no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W912SV24F0066 BPA call | Lift Truck Parts & Service Inc | $2.8K | Annual pm services on forklifts | Army | Equipment maintenance, other | Apr 26, 2024 DoD 90d |
| W911S826FA124 delivery order | Veteran Elevated Solutions, LLC | $2.8K | The contractor shall repair the elevator door system to proper operating condition for building 4320. | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| W90VN825FA084 delivery order | KC Elevator Co.,ltd | $2.7K | Major elevator repair in building s-2475 at camp casey. | Army | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| W911S825FA151 delivery order | Veteran Elevated Solutions, LLC | $2.7K | Provide vertical transportation maintenance and repair for over and above work on jblm. this task order is for over and above work in building j00100e, elevator # 1. contractor to repair the failed emergency-stop function on the elevator. | Army | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| SKR08A24F0034 delivery order | Hankuk Vehicles Co, LTD | $2.7K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| FA822426F0036 delivery order | Sytek Automation LLC | $2.7K | Vlm pmi year 2 | Air Force | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| HQC00426PE002 purchase order | Kenneth Bacayan | $2.7K | Schofield barracks no maintenance contract mhe repair ced 1r05-a pallet jack and 1r06 forklift. period of performance: 18 november 2025 - 19 january 2026. | Defense Commissary Agency | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| SKR08A24F0015 delivery order | Hankuk Vehicles Co, LTD | $2.7K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | May 2, 2024 DoD 90d |
| W912SV24F0112 BPA call | Equipment Depot Northeast, Inc | $2.6K | Eq depot uac | Army | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| 70Z04025FSBPL0001 delivery order | National Crane Services Inc | $2.6K | Replace wire rope sector st. petersburg | U.S. Coast Guard | Equipment maintenance, other | Nov 20, 2024 |
| HQC00426PE013 purchase order | Arnold Machinery Co | $2.6K | Fort carson no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| 70Z08522F40402B00 delivery order | Baltimore Hydraulics, Inc | $2.6K | Winch. drum, power operated 1 each | U.S. Coast Guard | Equipment maintenance, other | Jun 5, 2024 |
| W91QVN26FA148 delivery order | Burim Machinery | $2.5K | To, funding clin2004aa, 2004ab, 2004ac, and 2004ad | Army | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| W91QVN25FA079 delivery order | Burim Machinery | $2.5K | Replace brake system, b-261, k-16 | Army | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| W912SV25F0024 BPA call | Equipment Depot Northeast, Inc | $2.5K | Fms4 hyster1&2 fl tire replacement | Army | Equipment maintenance, other | Dec 18, 2024 DoD 90d |
| SP330025P0743 purchase order | American Specialty Office Products Inc | $2.4K | 8511357749 cm mntc/rpr modula vlms ddwg | Defense Logistics Agency | Equipment maintenance, other | May 13, 2025 DoD 90d |
| N6264925FJ023 delivery order | Kawasaki Heat Treatment Co.,ltd | $2.4K | Sandblasting services | Navy | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| N6264925PJ002 purchase order | Kawasaki Heat Treatment Co.,ltd | $2.4K | Sand blasting services | Navy | Equipment maintenance, other | Nov 7, 2024 DoD 90d |
| N6264925PJ059 purchase order | Kawasaki Heat Treatment Co.,ltd | $2.4K | Sandblasting | Navy | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| N6945024F0486 delivery order | Amentum Technology, Inc | $2.3K | Option period 2 non-recurring | Navy | Equipment maintenance, other | May 23, 2024 DoD 90d |
| SKR08A24F0002 delivery order | Hankuk Vehicles Co, LTD | $2.3K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | Nov 21, 2023 DoD 90d |
| N6264926FJ009 delivery order | Kawasaki Heat Treatment Co.,ltd | $2.3K | Sandblasting and painting services order for frcwp naf, atsugi japan | Navy | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| SKR08A25F0012 delivery order | Hankuk Vehicles Co, LTD | $2.3K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| FA822425F0014 delivery order | Sytek Automation LLC | $2.3K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Equipment maintenance, other | Oct 30, 2024 DoD 90d |
| SP451023F0118 delivery order | C2g, LTD Co | $2.3K | 8510025679 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| W91QVN24F0454 delivery order | Burim Machinery | $2.2K | To_repair parts | Army | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| SP451023F0148 delivery order | Tina Krauss | $2.2K | 8510159296 euaf_0014 fy23 opt 1 ktown mh | Defense Logistics Agency | Equipment maintenance, other | Nov 5, 2024 DoD 90d |
| 70Z04024FSBPL0033 delivery order | National Crane Services Inc | $2.2K | Clin 0074 - national crane services, inc. (ncs) will conduct a mobile boat hoist survey at USCG sector los angeles - long beach, ca. ncs will evaluate metal loss on upper beams and develop repair procedure. | U.S. Coast Guard | Equipment maintenance, other | Sep 9, 2024 |
| N4008025F1102 delivery order | A&e Elevator II LLC | $2.2K | The contractor shall furnish and be responsible for all labor, material, incidental engineering, transportation, tools and equipment and supervision necessary to complete the work in accordance with the sow. | Navy | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| SKR08A24F0030 delivery order | Hankuk Vehicles Co, LTD | $2.1K | Repair parts of mhe (cfm) | Defense Contract Management Agency | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| W91QVN25FA098 delivery order | Burim Machinery | $2.1K | Replace control system, b 7410 | Army | Equipment maintenance, other | Feb 20, 2025 DoD 90d |
| SP330024F0132 BPA call | American Specialty Office Products Inc | $2.0K | 8510388666 maint/repair of vertical lift | Defense Logistics Agency | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| SP330024F0086 BPA call | American Specialty Office Products Inc | $2.0K | 8510314940 maint/repair of vertical lift | Defense Logistics Agency | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| W90VN826FA072 delivery order | Burim Machinery | $2.0K | Repair oh crane in bldg s-794(20 ton) at camp casey | Army | Equipment maintenance, other | Apr 12, 2026 DoD 90d |
| N4215824PE086 purchase order | Werres Corporation | $1.9K | Forklift service-maintenance | Navy | Equipment maintenance, other | Apr 25, 2024 DoD 90d |
| FA822424F0039 delivery order | Sytek Automation LLC | $1.9K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Equipment maintenance, other | May 7, 2024 DoD 90d |
| FA822424F0041 delivery order | Sytek Automation LLC | $1.9K | Preventative maintenance inspection (pmi), remedial maintenance and relocation/disposal of lektriever rotary files | Air Force | Equipment maintenance, other | May 15, 2024 DoD 90d |
| SP451024F0100 delivery order | West Baumaschinen GMBH | $1.9K | 8510803839 material handling equipment m | Defense Logistics Agency | Equipment maintenance, other | Feb 10, 2025 DoD 90d |
| N6945024F0761 delivery order | Amentum Technology, Inc | $1.8K | Tr - 7003030 cnylcd n7303515 front intake valve inop | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| SKR08A24F0018 delivery order | Hankuk Vehicles Co, LTD | $1.8K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | May 13, 2024 DoD 90d |
| SKR08A24F0009 delivery order | Hankuk Vehicles Co, LTD | $1.8K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| W90VN824F0012 delivery order | Burim Machinery | $1.8K | Task repair malfunctioned 20-ton overhead crane in s-794(#100012927778) & 10-ton oh crane in s-2528 (#100012932061) at cp casey | Army | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| W91QVN25FA443 delivery order | Burim Machinery | $1.7K | Repair the gear system and replace the control cable, b-610, k-16 | Army | Equipment maintenance, other | Jul 21, 2025 DoD 90d |
| SKR08A24F0011 delivery order | Hankuk Vehicles Co, LTD | $1.7K | Repair parts of mhe | Defense Contract Management Agency | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| W911S826FA042 delivery order | Veteran Elevated Solutions, LLC | $1.7K | The purpose of this action is to award a new firm fixed price task order for vertical transportation equipment at jblm, wa and will consist of a 2 month period of performance. | Army | Equipment maintenance, other | Dec 9, 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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