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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 |
|---|---|---|---|---|---|---|
| W91RUS24P0004 purchase order | Empire Southwest, LLC | $4.8K | Load bank test generator greely maintenance | Army | Equipment maintenance, other | Jan 17, 2024 DoD 90d |
| FA488724P0017 purchase order | D & R Machinery Exchange L.l.c | $4.8K | Lathe repair hurco tmm10i | Air Force | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| W9124725FA197 delivery order | Safeway Signaling LTD Co | $4.8K | Mechanical gate maintenance services iaw the pws at simmons ARMY airfield and installation force modernization facility ffp | Army | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| N6311623P0508 purchase order | Mitsubishi Electric Power Products, Inc | $4.8K | Ups preventive maintenance service | Navy | Equipment maintenance, other | May 15, 2026 DoD 90d |
| FA812624P0026 purchase order | Leco Corp | $4.8K | Microhardness testers pm and calibration | Air Force | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| 70US0925P70092286 purchase order | Otis Elevator Company | $4.7K | Elevator technician services at umstead hotel | U.S. Secret Service | Equipment maintenance, other | Nov 13, 2024 |
| 70US0925P70092278 purchase order | Schindler Elevator Corporation | $4.7K | Emergency purchase order for elevator technician services | U.S. Secret Service | Equipment maintenance, other | Nov 12, 2024 |
| W912SV26FA064 BPA call | Ari Phoenix Inc | $4.7K | Ari hetra csms pm service | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| W912NW22P0059 purchase order | Fleming & Associates Calibration, Inc | $4.7K | Air flow machine preventative maintenance & calibration | Army | Equipment maintenance, other | May 13, 2024 DoD 90d |
| 70US0925P70092208 purchase order | Otis Elevator Company | $4.7K | This is an epo-pfister hotel for elevator technician service in milwaukee, wi | U.S. Secret Service | Equipment maintenance, other | Oct 29, 2024 |
| N6264924P0040 purchase order | Kitamura Shokai Co.,ltd | $4.7K | Saw sharpen | Navy | Equipment maintenance, other | Dec 1, 2023 DoD 90d |
| N0017426P1120 purchase order | Amtek Company | $4.6K | Warranty renewal | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N6852024F0254 delivery order | Phillips Corporation | $4.6K | Level two teardown-inspection/evaluation | Navy | Equipment maintenance, other | Oct 23, 2024 DoD 90d |
| FA857124P0080 purchase order | Haimer USA, LLC | $4.6K | The contractor shall provide all tools, parts, materials, labor, travel, and supervision necessary for the service repair and calibration of the haimer balancer. the service shall be performed at robins afb (afb), georgia. iaw pws dated 21 ... | Air Force | Equipment maintenance, other | Apr 2, 2024 DoD 90d |
| N4215823PS034 purchase order | Technic Inc | $4.6K | Services to perform chemical analysis | Navy | Equipment maintenance, other | Dec 19, 2024 DoD 90d |
| 70Z02424PBOST0251 purchase order | Fox Machinery Associates, Inc | $4.5K | Blade install | U.S. Coast Guard | Equipment maintenance, other | Sep 16, 2024 |
| W519TC26PA109 purchase order | Chant Engineering Co Inc | $4.5K | Troubleshoot vertical ptm | Army | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| N4215822PS097 purchase order | Werres Corporation | $4.5K | Troubleshoot vlm | Navy | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| N4215824P0015 purchase order | B & B Hose & Rubber Co, Inc | $4.4K | Saw blades sharpening | Navy | Equipment maintenance, other | May 2, 2024 DoD 90d |
| N4215824P0050 purchase order | B & B Hose & Rubber Co, Inc | $4.4K | Saw mill blades sharpening | Navy | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| 70US0924P70092505 purchase order | TK Elevator Corporation | $4.4K | Epo for elevator tech in las vegas 04-05 feb 2024. | U.S. Secret Service | Equipment maintenance, other | Feb 14, 2024 |
| 70US0924P70092148 purchase order | TK Elevator Corp | $4.4K | The purpose of this epo is to provide elevator technician services in new york, ny. | U.S. Secret Service | Equipment maintenance, other | Sep 24, 2024 |
| 70US0925P70092282 purchase order | TK Elevator Corp | $4.4K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Nov 8, 2024 |
| 70US0924P70092507 purchase order | TK Elevator Corporation | $4.3K | Epo for elevator tech in ny, ny on 07 feb 2024. | U.S. Secret Service | Equipment maintenance, other | Feb 14, 2024 |
| N6893624P0340 purchase order | TPS LLC | $4.3K | Calibration/repair | Navy | Equipment maintenance, other | Mar 20, 2025 DoD 90d |
| N4215825PE152 purchase order | Princeton Cryotech Incorporated | $4.3K | Replace and calibrate (1) oxygen sensor and (1) oxygen controller in bldg. 1733 at norfolk naval shipyard (nnsy). | Navy | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| N0016426PC010 purchase order | M & M Electric Inc | $4.3K | Bldg 40 - dust collector - reposition, remove and install | Navy | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| N6833522F0459 delivery order | Ultrax Aerospace Inc | $4.3K | Ordering year one refurbishment | Navy | Equipment maintenance, other | Mar 20, 2025 DoD 90d |
| 70Z03825PK0000001 purchase order | Dualdraw, a Limited Liability Company | $4.3K | Perform preventative maintenance and diagnostic testing on downdraft wet collector system used to capture dust particles during machining operations. | U.S. Coast Guard | Equipment maintenance, other | Nov 14, 2024 |
| 70US0925P70092298 purchase order | Schindler Elevator Corporation | $4.2K | Emergency purchase order for elevator technician services | U.S. Secret Service | Equipment maintenance, other | Nov 20, 2024 |
| 70US0925P70092312 purchase order | Schindler Elevator Corporation | $4.2K | Emergency order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Dec 11, 2024 |
| FA462524P0007 purchase order | Cullum and Brown of Kansas City Inc | $4.2K | Ratification action for cullum and brown services | Air Force | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| W50S8D24PA022 purchase order | Premier Fall Protection Inc | $4.1K | Re-certification of fall protection - annual inspection located in hangar 102 at stewart angb. | Army | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| N6893625P5201 purchase order | TPS LLC | $4.1K | 2 calibration certificates and time on site not to exceed 10hrs. only actual hours on site. includes travel, expenses. | Navy | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| 70US0924P70092142 purchase order | Schindler Elevator Corporation | $4.1K | Elevator technician services | U.S. Secret Service | Equipment maintenance, other | Sep 24, 2024 |
| 70US0925P70092304 purchase order | Schindler Elevator Corporation | $4.0K | The purpose of this emergency purchase order is to procure elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Dec 6, 2024 |
| N0016425PC616 purchase order | Cici Boiler Rooms Inc | $4.0K | The scope of this effort is to descale boiler at b2987 to keep IT operational through the next heating season. this work is required to certify the boiler for the winter. | Navy | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| 70Z03824PK0000005 purchase order | Varex Imaging Corp | $4.0K | Preventative maintenance, evaluation, and calibration of cr blade digital processer used to conduct x-ray imaging of us coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Jul 9, 2024 |
| FA812625P0063 purchase order | Eles Corp | $4.0K | Government project number: serv m25-080rn eles corporation quote no: fa8126-25-q-0056 quote date: 11 august 2025 | Air Force | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| 70US0925P70092196 purchase order | Cref3 HSP Owner LLC | $3.9K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Oct 28, 2024 |
| W50S8D25PA018 purchase order | Lorad LLC | $3.9K | Annual re-certification of fall protection | Army | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| FA500026P0006 purchase order | Mcmanus Corporation | $3.9K | Ratification action of 3d oss aircrew section unauthorized commitment for hanel rotomat automated storage system maintenance by mcmanus brothers inc. | Air Force | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| 70FBR024P00000033 purchase order | Ainsworth Services Inc | $3.8K | No description on the record | Federal Emergency Management Agency | Equipment maintenance, other | Aug 11, 2026 |
| FA481926P0020 purchase order | Kardex Remstar, LLC | $3.8K | Biannual preventive maintenance and support services for automated vertical lift storage retrieval systems. | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N6247824F4081 delivery order | GMB Inc | $3.8K | Replace sand at manana pool, oahu, hawaii | Navy | Equipment maintenance, other | Apr 17, 2024 DoD 90d |
| FA487725P0071 purchase order | Keysight Technologies Inc | $3.8K | Thermocouple power sensor repair (n8487a/ sg58240002) | Air Force | Equipment maintenance, other | Apr 29, 2025 DoD 90d |
| 70US0926P70092855 purchase order | Otis Elevator Company | $3.7K | The purpose of this epo is for emergency technician services in milwaukee. | U.S. Secret Service | Equipment maintenance, other | Jul 10, 2026 |
| W912PB25FA098 delivery order | Ske Support Services GMBH | $3.7K | Service task order iaw attached elin sheet clins 0001ad, 0002ak, and 0002al. | Army | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| 70US0925P70092402 purchase order | Liv305, LLC | $3.6K | The purpose of this emergency purchase order is to procure glazier services. | U.S. Secret Service | Equipment maintenance, other | Feb 19, 2025 |
| N4215825PS001 purchase order | Warren Industries Inc | $3.6K | Theodolite clean inspect and repair | Navy | Equipment maintenance, other | Oct 22, 2024 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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