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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 |
|---|---|---|---|---|---|---|
| 70Z03825PD0000025 purchase order | Avionics Specialist Inc | $3.6K | Evaluate and calibrate, leading to possible repair, of fuel quantity test sets used on u.s. coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Feb 27, 2025 |
| N4215824PS103 purchase order | Team Industrial Services, Inc | $3.6K | Heat treatment machine services | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| N0018924P0267 purchase order | Hamilton Associates Inc | $3.6K | Overhaul jsmltc calibraton and repair | Navy | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| 70FBR124P00000052 purchase order | Acm Group Inc | $3.5K | Asbestos abatement from exposed piping and valves located in the entrance and service tunnels / phase 4 at the federal regional center, maynard ma. | Federal Emergency Management Agency | Equipment maintenance, other | Oct 15, 2024 |
| 70FBR525P00000017 purchase order | Amalgamated Services, Inc | $3.5K | Hvac maintenance services, in support of FEMA regional 5 office. period of performance: 07/31/2025-10/30/2025 | Federal Emergency Management Agency | Equipment maintenance, other | Oct 1, 2025 |
| N4008524F4620 delivery order | Government Contracting Resources, Inc | $3.5K | Repair boiler water deaerator tank | Navy | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| 70Z02823PMIAM0152 purchase order | Riomar Group Ventures, Inc | $3.5K | Fy24 air compressor maintenance at bmb | U.S. Coast Guard | Equipment maintenance, other | Jul 15, 2024 |
| N4215826PS027 purchase order | R F Products, Inc | $3.5K | Identify what repairs are necessary to return all units to fully functional conditions for the remote interface controllers and the filter alignment test fixtures. | Navy | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| 70US0925P70092428 purchase order | Nouveau Elevator Industries Inc | $3.5K | Elevator technician services | U.S. Secret Service | Equipment maintenance, other | Apr 1, 2025 |
| 70US0925P70092184 purchase order | Schindler Elevator Corporation | $3.5K | Emergency purchase order for elevator technician services. | U.S. Secret Service | Equipment maintenance, other | Oct 24, 2024 |
| W911N222P0039 purchase order | Techseco Technical Services Company | $3.5K | Semiannual calibrations of ovens, magnetization, demagnetization, and salt fog chambers in support of production at letterkenny ARMY depot. | Army | Equipment maintenance, other | Dec 11, 2023 DoD 90d |
| N6893625P5193 purchase order | LPKF Distribution, Inc | $3.5K | Protolaser testing and calibration | Navy | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| W912LD26PA001 purchase order | Ngonge LLC | $3.4K | No description on the record | Army | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| FA812524P0043 purchase order | Laser Technology Inc | $3.4K | Serv c24-046 ndi laser shearography tte | Air Force | Equipment maintenance, other | May 13, 2024 DoD 90d |
| FA480926P0028 purchase order | Safety Consulting Specialists, Inc | $3.3K | Inspection and load testing services for the 916th arw at seymour johnson afb. this contract action is in response to ratification #2026-006. | Air Force | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N0017326P5064 purchase order | Dentech, Inc | $3.2K | Dust collector repair service | Navy | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| W912NW22P0082 purchase order | Illinois Tool Works Inc | $3.1K | Instron spring tester maintenance and calibration | Army | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| N0024420F0366 delivery order | Agilent Technologies Inc | $3.1K | Repair services | Navy | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| FA487724FG121 BPA call | Sentry Fence Builders, LLC | $3.0K | Maint/repair/rebuild of equipment-miscellaneous | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| N4008423F4712 delivery order | Nikken Sogyo Co, LTD | $3.0K | Fund obligation for base year | Navy | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| 70US0926P70092871 purchase order | Schindler Elevator Corporation | $3.0K | This firm fixed priced emergency order is to provide elevator technician services in new york, ny. the period of performance is 17 july 2026. notice to proceed was given on 17 july 2026. | U.S. Secret Service | Equipment maintenance, other | Jul 20, 2026 |
| W912SV26FA074 BPA call | Ari Phoenix Inc | $3.0K | Preventive maintenance and safety inspection for a 6 post mobile lifting system | Army | Equipment maintenance, other | May 27, 2026 DoD 90d |
| FA853226F0149 delivery order | Advanced Integration, LLC | $2.9K | Advance control tester (act) ii | Air Force | Equipment maintenance, other | May 1, 2026 DoD 90d |
| N6660425P0113 purchase order | Behlman Electronics, Inc | $2.9K | Static invertor repair | Navy | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| N4215825PS102 purchase order | Flintstrike LLC | $2.9K | Fire suppression system repair - replace and test the damaged control head and replace (1) missing nozzle on the dry chemical fire suppression system in building 171. | Navy | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| 70US0925P70092174 purchase order | University of Notre Dame Du Lac | $2.8K | Epo for elevator tech services | U.S. Secret Service | Equipment maintenance, other | Oct 28, 2024 |
| 70US0925P70092316 purchase order | Schindler Elevator Corporation | $2.8K | This firm fixed priced emergency order is to provide elevator technician services for trump tower in new york, ny. | U.S. Secret Service | Equipment maintenance, other | Dec 13, 2024 |
| W912SV26FA028 BPA call | Ari Phoenix Inc | $2.8K | Fms 4 ari hetra preventive maintenance and safety inspection | Army | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| N4215825PS097 purchase order | Flintstrike LLC | $2.8K | Replace and test faulty dry chemical fire suppression system control head. | Navy | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| N0016424PJ169 purchase order | Better Direct, LLC | $2.8K | Software maintenance | Navy | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| W912SV24F0070 BPA call | Idsc Holdings LLC | $2.6K | Utes snap-on tool replacement | Army | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| 70FBR124P00000058 purchase order | SMS Services Inc | $2.6K | Industrial hygienist and insulator for testing effected areas where asbestos was removed in the front entrance tunnel and the loading/back entrance tunnel in according to osha standards at the federal regional center, maynard ma. after the | Federal Emergency Management Agency | Equipment maintenance, other | Jul 22, 2025 |
| N6833523P0233 purchase order | Gamma Scientific Inc | $2.5K | Calibration for nvis radiance | Navy | Equipment maintenance, other | Jan 31, 2024 DoD 90d |
| N4215825PS101 purchase order | The Hiller Companies LLC | $2.4K | Relocation of co2 system nozzles | Navy | Equipment maintenance, other | Jun 23, 2025 DoD 90d |
| N4215825PS108 purchase order | Rivanna Equipment Company, LLC | $2.4K | Tennant 600 floor scrubber repair | Navy | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| W912PB25F3159 delivery order | Ske Support Services GMBH | $2.4K | Regular and emergency repair services | Army | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| N6247826F0003 delivery order | C & S Services, Inc | $2.3K | N62478-21-d-2405 boiler #1 emergency call service | Navy | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| W912PB25FA320 delivery order | Lupp Facility Management GMBH | $2.3K | Maintenance, repair and safety inspection of door system rose barracks and garmisch pop: 23 july 2025 - 31 july 2025 | Army | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| N4215825PS023 purchase order | American Hofmann Corp | $2.3K | Test rotor certification | Navy | Equipment maintenance, other | Feb 4, 2025 DoD 90d |
| 70Z03825FK0000026 delivery order | Exact Machine Service, Inc | $2.3K | Site visit to test and evaluate the cnc mill, clin 1026. | U.S. Coast Guard | Equipment maintenance, other | Aug 28, 2025 |
| W912SV26FA026 BPA call | Ari Phoenix Inc | $2.2K | Preventive maintenance and safety inspection on 4 post mobile lifting system | Army | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| 70Z03826FK0000004 delivery order | Exact Machine Service, Inc | $2.2K | Task order for the repair of clin 2026 cnc mill. | U.S. Coast Guard | Equipment maintenance, other | Feb 18, 2026 |
| 70Z03826PE0000004 purchase order | Logis-Tech, LLC | $2.1K | Evaluation leading to repair quote of four (4) mobile aircraft dehumidification carts located at air station clearwater. these units are used when performing maintenance on u.s. coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Jun 22, 2026 |
| N4215825P0067 purchase order | Bay Diesel Corp | $2.0K | Emergency diesel generator repair | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA853324F0059 delivery order | L3Harris Technologies, Inc | $2.0K | An/plm4 radar signal synthesizer system | Air Force | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| N6833525P0088 purchase order | Ultra Electronics Ice Inc | $2.0K | Teardown, evaluation, calibration | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| N0016424FP508 delivery order | Four Seasons Environmental Inc | $1.9K | Paint booth preventative maintenance is in support of mk82 rotatable pool efforts. 4522431452 | Navy | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| N0016424FP612 delivery order | Four Seasons Environmental Inc | $1.9K | When applying applicable markings to the storage containers for direct shipment to the sponsor and or for testing in direct support of the sponsor, a yearly pm is required to maintain this operational standard. 4522445231 | Navy | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| 70Z03824FB0000004 delivery order | Beckman Coulter, Inc | $1.8K | Calibration of the hydraulic pod | U.S. Coast Guard | Equipment maintenance, other | Feb 12, 2024 |
| FA560623P0027 purchase order | Porr Government Services GMBH | $1.7K | Elevator repair bldg. 77 spangdahlem air base | Air Force | Equipment maintenance, other | Jun 21, 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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