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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 |
|---|---|---|---|---|---|---|
| N4215824PS096 purchase order | Ohd LLLP | $1.7K | Qfit calibration | Navy | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| N6833525P0154 purchase order | Habco Industries LLC | $1.7K | Dap t&e and calibration | Navy | Equipment maintenance, other | Nov 12, 2025 DoD 90d |
| N4215825PN124 purchase order | Spacesaver Storage Solutions LLC | $1.7K | Activrac hardware warranty agreement is essential to maintaining operational support by code 109.32 and code 109.44 to the customers of norfolk naval shipyard | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| N0016425PC547 purchase order | Harrell Contracting Inc | $1.6K | Install two government furnished motors on the axial exhaust fans on the b2805 paint booth. | Navy | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| W912SV26FA027 BPA call | Ari Phoenix Inc | $1.4K | Fms 6 ari hetra preventive maintenance and safety inspection | Army | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| N6833525F0198 delivery order | Hoffman Engineering, LLC | $1.4K | Teardown, test and evaluation | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N6264925PB068 purchase order | GF Machining Solutions LTD | $1.3K | Troubleshooting and technical support | Navy | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| 70Z03825FK0000005 delivery order | Exact Machine Service, Inc | $1.2K | Task order to authorize and fund repairs on the summit lathe, model #14x40d, s/n 11204167, clin 0015 of the contract. | U.S. Coast Guard | Equipment maintenance, other | Apr 20, 2026 |
| N6833523P0321 purchase order | Hoffman Engineering, LLC | $1.2K | Calibration and repair | Navy | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| N4215825PS079 purchase order | Ohd LLLP | $1.2K | Calibration inspection quantifit | Navy | Equipment maintenance, other | Nov 17, 2025 DoD 90d |
| W912SV25FA009 BPA call | Ari Phoenix Inc | $1.1K | Ari-hetra bpa call | Army | Equipment maintenance, other | Jan 30, 2025 DoD 90d |
| N4215824PS104 purchase order | Gregory Poole Equipment Company | $1.1K | Open and inspect forklift manipulator hoses | Navy | Equipment maintenance, other | Nov 13, 2024 DoD 90d |
| N4215824PS091 purchase order | Bay Diesel Corp | $806 | Troubleshoot portable generator | Navy | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N4215825PS070 purchase order | Safe Air Systems, Inc | $681 | Install of ball valve | Navy | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| FA441724P0076 purchase order | One Veteran LLC | $650 | Conduct an in-depth inspection, pull the well assembly, and inspect the well using video. please refer to sow for additional details. | Air Force | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| FA820625F0973 delivery order | Richard Manufacturing Company | $638 | Fund against year one (fy2025) requirements on basic contract fa820625d0510. this effort is to support the mmiii weapon system. this requirement is for repair of circuit card assemblies in support of the mmiii weapon system. | Air Force | Equipment maintenance, other | Feb 2, 2026 DoD 90d |
| W912SV24F0087 BPA call | Idsc Holdings LLC | $455 | Utes snap-on tool repair | Army | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| 70Z03825FK0000001 delivery order | Exact Machine Service, Inc | $371 | Site visit to diagnose issue with the summit lathe, model #14x40d, s/n 11204167, clin 0015 of the contract. | U.S. Coast Guard | Equipment maintenance, other | Dec 2, 2025 |
| N4215825PS006 purchase order | Safe Air Systems, Inc | $305 | Repair of aircart | Navy | Equipment maintenance, other | Dec 12, 2024 DoD 90d |
| W912SV25FA077 BPA call | Ari Phoenix Inc | $305 | Ari hetra bpa call | Army | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N4215825PS072 purchase order | Safe Air Systems, Inc | $288 | Safety valve for air cart | Navy | Equipment maintenance, other | May 5, 2025 DoD 90d |
| N4215825PS021 purchase order | Rivanna Equipment Company, LLC | $123 | Inspection of floor cleaning machine | Navy | Equipment maintenance, other | Jan 14, 2025 DoD 90d |
| 70CDCR22P00000036 purchase order | Leidos Security Detection & Automation, Inc | $0 | Annual service and maintenance for krome spc x-ray machine. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Mar 14, 2024 |
| 70CDCR23P00000028 purchase order | Leidos Security Detection & Automation, Inc | $0 | Annual service and maintenance plans needed for krome spc x-ray machine. this machine is critical to the safety and security of the krome spc. pop: 1aug2022 - 31 jul2023 | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Apr 14, 2025 |
| 70FBR023P00000014 purchase order | Kennerly Tractor LLC | $0 | Kubota m6-141dtc-f 4wd tractor repair. | Federal Emergency Management Agency | Equipment maintenance, other | May 7, 2025 |
| 70FBR023P00000032 purchase order | Sno Valley Process Solutions Inc | $0 | Snovalley hvac pm and service repairs | Federal Emergency Management Agency | Equipment maintenance, other | Nov 15, 2023 |
| 70FBR525F00000015 delivery order | Leidos, Inc | $0 | Fema region 5 chicago regional office regional watch center hsdn network is aged and in need of a lifecycle refresh to ensure ongoing mission readiness and capability at the secure level for its secure network data enviro. pop: ... | Federal Emergency Management Agency | Equipment maintenance, other | Dec 29, 2025 |
| 70RSAT22FR0000146 delivery order | FS Partners, LLP | $0 | S&t ocio apc maintenance | Office of Procurement Operations | Equipment maintenance, other | Apr 3, 2024 |
| 70US0919C70090044 definitive contract | Concentric Security LLC | $0 | Preventative maintenance for vehicle barriers at jbab | U.S. Secret Service | Equipment maintenance, other | Sep 11, 2024 |
| 70US0925P70092526 purchase order | Otis Elevator Company | $0 | Elevator services. 2(d). | U.S. Secret Service | Equipment maintenance, other | Aug 12, 2025 |
| 70Z03326PSEAT0037 purchase order | Allied Imperium Global, Inc | $0 | Uscg base astoria replace fuel deadman valve. | U.S. Coast Guard | Equipment maintenance, other | Apr 1, 2026 |
| 70Z03821DE0000004 IDIQ contract | Tronair, Inc | $0 | Aircraft jacks-teardown, test and evaluation and repair | U.S. Coast Guard | Equipment maintenance, other | Jul 8, 2025 |
| 70Z03821FK0000001 delivery order | Phillips Corporation | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000006 delivery order | Phillips Corporation | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000008 delivery order | Phillips Corporation | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000009 delivery order | Phillips Corporation | $0 | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000010 delivery order | Phillips Corporation | $0 | Repairs to the omax water jet cutter serial number a511966 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03821FK0000011 delivery order | Phillips Corporation | $0 | Repairs to the cnc mill model vf-5 s/n 10855105 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000001 delivery order | Phillips Corporation | $0 | Repairs to cnc mill vf-5, serial number 1085515 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000002 delivery order | Phillips Corporation | $0 | Technician visit for the cnc mill - model vf-9/40, serial number: 1167536 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000006 delivery order | Phillips Corporation | $0 | Technician visit to evaluate cnc lathe - model st-25y, serial number 3116874 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000011 delivery order | Phillips Corporation | $0 | Repair and technician service on the tl-25 cnc lathe - serial number 3079376 | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822FK0000013 delivery order | Phillips Corporation | $0 | Cnc lathe, cnc mills, water jet cutter and rotary index table | U.S. Coast Guard | Equipment maintenance, other | Oct 26, 2023 |
| 70Z03822PD0000091 purchase order | Trescal, Inc | $0 | Evaluate and calibrate for repair ca-1550 battery chargers used on coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Oct 3, 2023 |
| 70Z03822PE0000009 purchase order | Illinois Tool Works Inc | $0 | Preventative maintenance and calibration of materials testing system used to inpect and evaluate coast guard aircraft parts. | U.S. Coast Guard | Equipment maintenance, other | Oct 4, 2023 |
| 70Z03822PK0000012 purchase order | Spectrum Technologies Limited | $0 | Preventative maintenance and calibration of laser wire marking machines used for making wiring harnesses used oncoast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Oct 4, 2023 |
| 70Z03823PD0000035 purchase order | Wabtec Inspection Technologies, Inc | $0 | Repair videoscope (borescope) used to perform maintenance on coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Oct 3, 2024 |
| 70Z03823PD0000051 purchase order | Wabtec Inspection Technologies, Inc | $0 | Repair videoscope (borescope) used to inspect coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Oct 3, 2024 |
| 70Z03823PD0000063 purchase order | Wabtec Inspection Technologies, Inc | $0 | Repair videoscope (borescope) used to inspect coast guard aircraft. | U.S. Coast Guard | Equipment maintenance, other | Oct 3, 2024 |
| 70Z03823PS0000004 purchase order | Doors Inc | $0 | Repair warehouse doors | U.S. Coast Guard | Equipment maintenance, other | Oct 2, 2023 |
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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