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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002425F4A59 delivery order | Global Pcci (gpc) | $18K | Lcs deployment support | Navy | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| N5523625P0066 purchase order | Stratasys, Inc | $18K | Code 410a sap procurement of parts and printer stratasys 3d printer repairs for c1150 | Navy | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| N4523A24P1310 purchase order | MPM Products, Inc | $18K | X-ray evaluation & repair | Navy | Equipment maintenance, other | Apr 19, 2024 DoD 90d |
| FA302022P0006 purchase order | Southwest Solutions Group Inc | $18K | Kardex preventative maintenance | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| FA487725F0319 delivery order | Phillips Corporation | $18K | Repair of vr-8 s/n 1089874 | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| W9127N25P0017 purchase order | C-Lars, LLC | $18K | Yaquina hydraulic cylinder rebuild/machining | Army | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| W9115126FA062 BPA call | Holt Texas LTD | $17K | Repair two (2) dozers for deployment bpa (call 1) | Army | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| N6852026F1032 BPA call | Tci Mechanical, Inc | $17K | Install (2) new trane scroll replacement compressors (model#cshd161k0c0m), driers, contactors, fittings, and refrigerant. | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| FA487724F0185 delivery order | Orbit Industrial Service & Maintenance, LLC | $17K | Crane and hoist inspection and repair task order for buildings 1550 and 1750. | Air Force | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| N0002423F4A36 delivery order | Global Pcci (gpc) | $17K | (fy23 navair pac) uss abraham lincoln | Navy | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| N5005425P0470 purchase order | Chant Engineering Co Inc | $17K | On site support of the diesel test stand | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N0002421F4A56 delivery order | Global Pcci (gpc) | $17K | Mh-60 recovery support okinawa | Navy | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N0002426F4A83 delivery order | Global Pcci (gpc) | $17K | (fy26 nhhc omn) nhhc 27 ft boat repair | Navy | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA822724F0030 delivery order | Automated Precision, Inc | $17K | This is a task order from a 5 year indefinite delivery indefinite quantity contract to support cincinnati 5 axis mill maintenance and repair located at hill air force base, utah 84056. this contract is for option year 4. | Air Force | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| W519TC24P2025 purchase order | Miles Fiberglass & Composites Inc | $17K | Tank 106 fiberglass repair | Army | Equipment maintenance, other | Oct 20, 2023 DoD 90d |
| W9128F26PA055 purchase order | Alltech Engineering Corp | $17K | Big bend spillway gate no. 8 inspection | Army | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N0002420F4A61 delivery order | Global Pcci (gpc) | $17K | (fy20 uwsh omn) systems improvements | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| FA910125PB057 purchase order | RADA Technologies LLC | $17K | Rada engineering support | Air Force | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| N4008525F4258 delivery order | Atlantic Blueridge Elevator Company | $17K | Elevator repair at building w-130, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| N5523626P0044 purchase order | Chant Engineering Co Inc | $17K | C1150 - diesel test stand calibration and maintenance (base and 4 year option) model number: 11594, serial number: 004. | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| W912HQ24P0076 purchase order | Transcat, Inc | $17K | 249th - calibration services - prime power school | Army | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| N4215825FSM01 delivery order | Phillips Corporation | $16K | Corrective maintenance services | Navy | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| H9224025FE162 delivery order | Skylotec North America LP | $16K | Firm fixed price (ffp) indefinite delivery indefinite quantity (idiq) services contract with five one-year ordering periods. idiq will provide for the maintenance and services of vbss boarding kit systems. | U.S. Special Operations Command | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| M0026326P0002 purchase order | Heidelberg USA, Inc | $16K | Disassembly, transport, and reassembly of the heidelberg polar 78xs paper cutter, currently located in building 287, to building 848, approximately 1.2 miles away. | Navy | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| FA440725F0025 delivery order | Elevator Service of ST Louis, LLC | $16K | Vertical transportation equipment (vte) maintenance, repair and inspection services | Air Force | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| N0002422F4B24 delivery order | Global Pcci (gpc) | $16K | Nsw diver handling system (DHS) procurem | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| M0026321P0031 purchase order | Sencorpwhite, Inc | $16K | Carousel maintenance | Navy | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| M0068123P0024 purchase order | Blue House Partners, LLC | $16K | Cardboard baler, equip maint. base yr | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| N0002422F4A90 delivery order | Global Pcci (gpc) | $16K | (fy22 cnsfp omn) 3d printer container | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N0024421P0048 purchase order | MTS Systems Corporation | $16K | On site calibrations | Navy | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| N0002421F4A39 delivery order | Global Pcci (gpc) | $16K | Fiji dlss procurements | Navy | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| W91QVN26FA386 delivery order | Daemyung Elevator Co, LTD | $16K | Elevator repair_el-06110-03, el-12410-02 | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| FA460025P0072 purchase order | Trackside Solutions LLC | $16K | Jlg boom lift repair | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N4215825PS022 purchase order | Spectro Scientific, Inc | $16K | Oil analyzer pm service contract | Navy | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| N0002423F4B32 delivery order | Global Pcci (gpc) | $16K | Delbert d black (DDG 119) inflatable rud | Navy | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| N0002423F4A99 delivery order | Global Pcci (gpc) | $16K | (fy23 uss emory s land omn) sub support | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N0002421F4H02 delivery order | Phoenix International Holdings, Inc | $16K | Davd program support | Navy | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| N6893624P0350 purchase order | LPKF Distribution, Inc | $16K | Lpkf protolaser u4 service plan | Navy | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| W519TC24P2049 purchase order | Egenolf Industrial Group, Inc | $16K | Rigging bldg 165 | Army | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| N6893625P5078 purchase order | Illinois Tool Works Inc | $16K | Reflow oven repair services urgent | Navy | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| N0002423F4B30 delivery order | Global Pcci (gpc) | $16K | (fy23 swrmc omn) uss stockdale | Navy | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| W911PT24P0105 purchase order | Carl Zeiss Microscopy, LLC | $16K | No description on the record | Army | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| N4008524F4851 delivery order | Atlantic Blueridge Elevator Company | $16K | X052 nsn, v-29 repair freight elevators | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| N0002422F4A48 delivery order | Global Pcci (gpc) | $16K | (fy22 NAVY surfacpac) uss shiloh | Navy | Equipment maintenance, other | Jun 18, 2024 DoD 90d |
| FA910125PB075 purchase order | Intrepid LLC | $15K | Forward area air defense (faad) command and control (c2) support | Air Force | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| W912D025FA054 delivery order | Heritage Services LLC | $15K | Fund inscope modification | Army | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| FA462025P0006 purchase order | Southwest Solutions Group Inc | $15K | Semi-annual preventative maintenance for 8 kardex remstar vertical carousels iaw the statement of work | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| N0016424PW031 purchase order | Simco Electronics | $15K | Repair of spectrum analyzers | Navy | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| W911PT26PA087 purchase order | Ekspla-Usa Inc | $15K | Contractor to provide annual maintenance services on ekspla yag laser for benet laboratories, watervliet, ny. | Army | Equipment maintenance, other | May 13, 2026 DoD 90d |
| W50S8F24PA016 purchase order | AeroVironment, Inc | $15K | Repairs to the telemax, telerob robotic system for eod operations. | Army | Equipment maintenance, other | Sep 4, 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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