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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4523A25F6005 delivery order | MPM Products, Inc | $15K | Provide preventative maintenance and calibration to magnaflux d-2060 and csv-20 magnetic particle inspection machines. | Navy | Equipment maintenance, other | Dec 19, 2024 DoD 90d |
| N6852023P0113 purchase order | Spectro Analytical Instruments, Inc | $15K | Preventive maintenance spectro lab las01 | Navy | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| N5005424P0237 purchase order | Chant Engineering Co Inc | $15K | Test machine calibration p/n11360-cal, texmate meter enclosure, intallation of texmate meter p/n 12135-cal, | Navy | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| FA910125PB058 purchase order | Intrepid LLC | $15K | Forward area air defense (faad) command and control (c2) support | Air Force | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| N6833525P0291 purchase order | Optomec Inc | $15K | Ded full service agreement | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| N0024424P0269 purchase order | Advanced Office Systems, Inc | $15K | Megastation carousel maintenance | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| FA810125C0013 definitive contract | Aos Services Inc | $15K | This requirement is for the testing of 401 feet of ground ladders, 8 fire pumps and 2 aerial ladders in service to tinker afb, in accordance with the pws, the national fire protection association (ffpa) 1932, and ffpa 1911. | Air Force | Equipment maintenance, other | Aug 18, 2025 DoD 90d |
| FA302225P0003 purchase order | R-J Intn'l, Inc | $15K | The contractor shall provide maintenance on the remote bird deterrent units assigned to 14 ftw/se, columbus afb, ms. | Air Force | Equipment maintenance, other | Mar 6, 2026 DoD 90d |
| N0002422F4B29 delivery order | Global Pcci (gpc) | $15K | (fy22 ffc omn) uss harry s truman | Navy | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| FA466120C0008 definitive contract | Daes Services, L.l.c | $15K | Repair and preventative maintenance for wheel and tire equipment on dyess afb | Air Force | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| N0002426F4A30 delivery order | Global Pcci (gpc) | $15K | Dcs dlss support | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N0002426F4A57 delivery order | Global Pcci (gpc) | $15K | Dpaa hawaii fy 2 | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| FA448619P0003 purchase order | TK Elevadores Portugal, Unipessoal, Lda | $15K | Igf::ot::igf elevator maintenance | Air Force | Equipment maintenance, other | Nov 7, 2023 DoD 90d |
| 70CMSD24P00000059 purchase order | Young Scale Co LLC | $15K | Equipment preventative maintenance | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jan 13, 2026 |
| N0016424PW080 purchase order | Ets-Lindgren Inc | $15K | Chamber door repair | Navy | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| N6833522P0137 purchase order | Jdi Inc | $15K | Steam pad maintenance | Navy | Equipment maintenance, other | May 3, 2024 DoD 90d |
| M6700124P1030 purchase order | Exact Machine Service, Inc | $15K | On-site repair | Navy | Equipment maintenance, other | Mar 22, 2024 DoD 90d |
| N0024422P0314 purchase order | Est Companies LLC | $15K | Maintenance of phosphate booth | Navy | Equipment maintenance, other | May 26, 2026 DoD 90d |
| N4446626P0065 purchase order | Kardex Storage Systems, LLC | $15K | Lektriever vertical carousel removal model 125x-1411ltt | serial number 301000042lektriever vertical carousel relocation model 115-1412n | serial number 21006886/001 | Navy | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| M6700124P1068 purchase order | Pregl Services Inc | $15K | On-site evaluation | Navy | Equipment maintenance, other | Jun 11, 2024 DoD 90d |
| FA910126PB016 purchase order | Intrepid LLC | $15K | Forward area air defense command and control systems maintenance 2026 support | Air Force | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| FA441724FG067 BPA call | Iris Enterprise Solutions, LLC | $15K | Igf ot igf maint/repair/rebuild of equipment-special industry machinery | Air Force | Equipment maintenance, other | Jun 1, 2024 DoD 90d |
| HT009025FG0850047 delivery order | Aldevra LLC | $15K | Freezer | Defense Health Agency | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| W912NS24P0033 purchase order | Phillips Corporation | $15K | Annual performance assurance service haas machines for the moarng avcrad, with four option years. | Army | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| H9224025FE152 delivery order | Savage Range Systems, Inc | $15K | Fy25 lftc oy4 range system inspection | U.S. Special Operations Command | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| N0002425F4A22 delivery order | Global Pcci (gpc) | $15K | P406 solas van support | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| N6247325F0367 delivery order | TK Elevator Corporation | $15K | Nbpl 303, 75-05; replace seven boards nbpl 139, 75-19; replace door motor | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| N0016725P0060 purchase order | Antenna Research Associates, Incorporated | $15K | Antenna repair + shipping | Navy | Equipment maintenance, other | Aug 27, 2025 DoD 90d |
| N4008524F5942 delivery order | Johnson Controls, Inc | $14K | Nopf ddc option year 2 funding (06/06/2024- 06/05/2025) | Navy | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| FA487725FG034 BPA call | American Equipment Systems LLC | $14K | Igf maint/repair/rebuild of equipment-special industry machinery | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| N5005424P0144 purchase order | Chant Engineering Co Inc | $14K | On site support of the diesel test stand | Navy | Equipment maintenance, other | Jul 24, 2024 DoD 90d |
| W91ZLK24P0008 purchase order | Prime Singleton Solutions LLC | $14K | Reverse osmosis water system pm | Army | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| N6247324F5174 delivery order | TK Elevator Corporation | $14K | X028 nbpl 603, 75-11 and nbpl 605, 07-13 | Navy | Equipment maintenance, other | Sep 22, 2024 DoD 90d |
| N0002425F4H13 delivery order | Phoenix International Holdings, Inc | $14K | Spu hydrotest fixture redesign | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| N0002421F4A62 delivery order | Global Pcci (gpc) | $14K | (fy21 nelo omn) wsq-9 engineering | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N0002422F4B30 delivery order | Global Pcci (gpc) | $14K | (fy22 surfpac omn) uss mobile bay | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N0002422F4B04 delivery order | Global Pcci (gpc) | $14K | Nswg-8 dlss charging van | Navy | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| 70Z02824PMIAM0063 purchase order | Yc Plumbing LLC | $14K | Pressure wash all jp5 fuel storage tanks#1,2,3. | U.S. Coast Guard | Equipment maintenance, other | Aug 20, 2024 |
| W911S024P0017 purchase order | Zund America Inc | $14K | Zund cutting machine basic service plan | Army | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| N0024425PS118 purchase order | Phillips Corporation | $14K | To repair eos m100 3d printer | Navy | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| N6247325F0365 delivery order | TK Elevator Corporation | $14K | Vte nbpl 603, 75-11; replace the defective rope gripper unit; elin: d703, $10,132.00nbpl 304, 75-06; replace water damaged buttons and board; $3,942 total $14,074 | Navy | Equipment maintenance, other | Jul 18, 2025 DoD 90d |
| N0002421F4B11 delivery order | Global Pcci (gpc) | $14K | (fy21 sermc omn) uss detroit | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| FA521525P0028 purchase order | Bacon-Universal Company, Inc | $14K | Jlg hose repair | Air Force | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| W911PT25P0147 purchase order | Atlantic for Services Inc | $14K | No description on the record | Army | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| W911KF24P0001 purchase order | Crossair LLC | $14K | Repair chrome line, bldg 114 | Army | Equipment maintenance, other | Mar 21, 2024 DoD 90d |
| N4215825PS104 purchase order | CR Onsrud Inc | $14K | 5-axis router repair | Navy | Equipment maintenance, other | Oct 9, 2025 DoD 90d |
| N3225324P0016 purchase order | Virtek Vision USA Inc | $14K | Virtek laser scanner repair | Navy | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| H9224024F0392 delivery order | Savage Range Systems, Inc | $14K | Range maintenance and repair services | U.S. Special Operations Command | Equipment maintenance, other | Aug 16, 2024 DoD 90d |
| W9124R23F0006 delivery order | Orbit Industrial Service & Maintenance, LLC | $14K | Troubleshooting and repairs for overhead crane maintenance | Army | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| N6449824P5172 purchase order | Hottinger Bruel & Kjaer Inc | $14K | Lds repair labor | Navy | Equipment maintenance, other | May 8, 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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