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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002423F4A11 delivery order | Global Pcci (gpc) | $14K | (fy23 nuwc) keyport chamber | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| 70Z04125PTRAP0002 purchase order | Kone Inc | $14K | For the USCG tracen petaluma 5-year elevator load test+. all work shall be performed iaw the statement of work. | U.S. Coast Guard | Equipment maintenance, other | Nov 4, 2025 |
| H9224023P0105 purchase order | Sanford Federal, Inc | $14K | Degreaser machine maintenance - base | U.S. Special Operations Command | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N0018925F0854 delivery order | Del Mar Avionics, LLC | $14K | Hydra set precision load positioners | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA480024P0162 purchase order | Altec Industries, Inc | $14K | Boom assembly repairs | Air Force | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| N3904024P0154 purchase order | Zoller Inc | $13K | Evaluation inpsection and repair | Navy | Equipment maintenance, other | Sep 3, 2024 DoD 90d |
| N6883625PS014 purchase order | Advanced Material Handling LLC | $13K | Fluid removal, battery removal, mast removal | Navy | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| N0017325P2436 purchase order | Rigaku Americas Holding, Inc | $13K | Troubleshoot error and repair of rigaku xrtmicron system | Navy | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N0002423F4A86 delivery order | Global Pcci (gpc) | $13K | (fy23 sermc omn) uss jason dunham | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N0018925P0145 purchase order | J H Norton Company, Inc | $13K | Installation services | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| N0002423F4A23 delivery order | Global Pcci (gpc) | $13K | (fy23 sermc omn) uss wichita | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| N6833525P0242 purchase order | Synergy Environmental Inc | $13K | Steam pad maintenance | Navy | Equipment maintenance, other | Jun 25, 2025 DoD 90d |
| N6852025F0103 BPA call | Lynndale Group Inc | $13K | No description on the record | Navy | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| N4008525F4261 delivery order | Atlantic Blueridge Elevator Company | $13K | Replace door operator at building lp-20, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| N0002422F4B15 delivery order | Global Pcci (gpc) | $13K | (fy22 ffc omn) uss dwight d eisenhower | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| W9127N24P0130 purchase order | Youngstown Engineering Company LLC | $13K | Variable frequency drive (vfd) repair. the vfd requiring repair is utilized in john day dam's auxiliary hoist. | Army | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N4248525PA002 purchase order | Tech O R, LLC | $13K | Provide long-term maintenance of building 168 backup generator at joint base anacostia-bolling (jbab). | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| M6700426P0010 purchase order | Comet Technologies, USA, Inc | $13K | Barstow marine spbasic mg 450 s/n60-2708 service pass valid for one year, pm inspection interval of 6 months [semi annual] | Navy | Equipment maintenance, other | May 19, 2026 DoD 90d |
| FA822721P0005 purchase order | Thermo Electron North America LLC | $13K | Thermo fisher ion chromatograph (ics) 5000 unity essential support for 309 maintenance support group at hill air force base, utah. | Air Force | Equipment maintenance, other | Oct 18, 2023 DoD 90d |
| W911KF20P0012 purchase order | Newco Inc | $13K | Prev maint&calibration x-ray equipment | Army | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| N0002422F4A96 delivery order | Global Pcci (gpc) | $13K | (fy22 fdrmc omn) uss bainbridge | Navy | Equipment maintenance, other | Jun 18, 2024 DoD 90d |
| N0002423F4A64 delivery order | Global Pcci (gpc) | $13K | Fy23 nelo omn) wsq9 engineering support | Navy | Equipment maintenance, other | May 23, 2025 DoD 90d |
| W911SF23C0016 definitive contract | Black & Loans, LLC | $13K | Installation - parts and labor | Army | Equipment maintenance, other | May 23, 2025 DoD 90d |
| W15QKN21P0050 purchase order | Thermo Electron North America LLC | $13K | Thermos services and maintenance. | Army | Equipment maintenance, other | Dec 19, 2023 DoD 90d |
| H9224026FE172 delivery order | Hydro Engineering Innovation, LLC | $13K | Fy26 ranges west fallon hydro engineering services | U.S. Special Operations Command | Equipment maintenance, other | May 12, 2026 DoD 90d |
| W912D026FA014 delivery order | Heritage Services LLC | $13K | Non-personal services necessary to replace door components for the passenger elevator at bldg. 3002 | Army | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| N4008525F4059 delivery order | Atlantic Blueridge Elevator Company | $13K | Replace bad hyrdaulic pump motor for elevator n105, building cd-13, nsn, norfolk, virginia. | Navy | Equipment maintenance, other | Feb 12, 2025 DoD 90d |
| N5523625P0097 purchase order | Chant Engineering Co Inc | $13K | Swrmc c410a procurement of diesel test stand calibration service for c930 - base year | Navy | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| N6852025P1010 purchase order | North Star Imaging Incorporated | $13K | Conduct repair of hpx450/11 tube for x5000 ct scanner and return to full operability. | Navy | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| W911PT25P0073 purchase order | Advanced Heat Treat Corp | $13K | To cover the cost of labor, materials, equipment for ion nitride evaluation for the watervliet arsenal, watervliet, new york | Army | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| N0002422F4H18 delivery order | Phoenix International Holdings, Inc | $12K | Socom uba hud development | Navy | Equipment maintenance, other | Apr 4, 2025 DoD 90d |
| N0002421F4A94 delivery order | Global Pcci (gpc) | $12K | (fy21 sermc omn) uss little rock | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N0002423F4J11 delivery order | Phoenix International Holdings, Inc | $12K | (fy23 nswc omn) rov support | Navy | Equipment maintenance, other | May 8, 2026 DoD 90d |
| W911PT25PA007 purchase order | MTS Systems Corporation | $12K | To cover the cost of mts tensile test system maintenance for benet laboratories, watervliet, ny. | Army | Equipment maintenance, other | Mar 31, 2026 DoD 90d |
| N0018925F0846 delivery order | Phillips Corporation | $12K | Omax waterjet machine repairs | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| N0002422F4A38 delivery order | Global Pcci (gpc) | $12K | (fy22 diving omn) diving systems | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N0002425F4A17 delivery order | Global Pcci (gpc) | $12K | Portsmouth shipyard dlss | Navy | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| N0002423F4A75 delivery order | Global Pcci (gpc) | $12K | (fy23 psnsy omn) uss henry m jackson | Navy | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| N0002420F4H03 delivery order | Phoenix International Holdings, Inc | $12K | Ddg 51 waterborne rudder and stock | Navy | Equipment maintenance, other | Mar 1, 2024 DoD 90d |
| N4446626P0007 purchase order | Machine Tool Marketing Inc | $12K | Evaluation of argo vtl crossrail | Navy | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| W50S6N26PA015 purchase order | Kalscott Engineering, Inc | $12K | The wolverine system requires significant repairs to restore IT to its original condition. in addition to the repairs, an upgrade is required to enhance performance and safety. an optional task includes the replacement of two bent ... | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N4008524F5994 delivery order | Atlantic Blueridge Elevator Company | $12K | Elevator repairs at building s-30, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Sep 6, 2024 DoD 90d |
| H9224025F0118 delivery order | Hydro Engineering Inc | $12K | Hydroblast quarterly sustainment & maintenance | U.S. Special Operations Command | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W911PT25P0006 purchase order | Dewesoft LLC | $12K | No description on the record | Army | Equipment maintenance, other | Oct 29, 2024 DoD 90d |
| FA810120C0007 definitive contract | Waterway Cooperative LLC | $12K | Fire hose testing equipment. | Air Force | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| N0024424P0214 purchase order | All Blast Machines LLC | $12K | Silicone heating elements | Navy | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| M6700423P5026 purchase order | Comet Technologies, USA, Inc | $12K | Xray system maint. - | Navy | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| N6817125P2027 purchase order | Chant Engineering Co Inc | $12K | Test tower certification | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| M0026423P0091 purchase order | Phillips Corporation | $11K | Haas equipment maintenance | Navy | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| N0002423F4A37 delivery order | Global Pcci (gpc) | $11K | (fy23 fdrmc omn) uss sullivans | Navy | Equipment maintenance, other | Jul 29, 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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