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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 |
|---|---|---|---|---|---|---|
| HT001523F0134 delivery order | Regan Technologies Corp | $24K | Support maintenance for dcph-a | Defense Health Agency | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| N6945024F9955 delivery order | International Support Group LLC | $24K | Frcse hvac system services b101u: ahu-2 dampers and controls install | Navy | Equipment maintenance, other | Mar 4, 2024 DoD 90d |
| N6247824F4246 delivery order | Aktarius LLC | $24K | Terminal gasket repairs at building 700 chiller 3 (q167) | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| FA301625P0125 purchase order | Shafer-Anderson Holdings, LLC | $24K | Repair condenser unit 15, b4012 at jbsa fsh. | Air Force | Equipment maintenance, other | May 5, 2025 DoD 90d |
| 70Z08125PELIZ0118 purchase order | Hartigan Delaware Team, LLC - JV | $24K | Replace 3 ton roof top unit of gym and adjoining office at USCG sta. hatteras | U.S. Coast Guard | Equipment maintenance, other | Jul 24, 2025 |
| N6247824F4055 delivery order | Aktarius LLC | $24K | Sr#22873271 to replace hvac ahu @ bldg. 251 room 127, makalapa | Navy | Equipment maintenance, other | Feb 13, 2024 DoD 90d |
| 70Z08125PELIZ0088 purchase order | Precise Welding Services LLC | $24K | Base elizabeth city bldg 91 boiler system blow down | U.S. Coast Guard | Equipment maintenance, other | Mar 26, 2025 |
| N6264925PB060 purchase order | American Engineering Corporation | $24K | Maintenance of barge ac for yr-85 | Navy | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| N6264926PB039 purchase order | American Engineering Corporation | $24K | Preventive maintenance of barge a/c units | Navy | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| HE125424F1028 delivery order | American Engineering Corporation | $24K | Replace lighting for outdoor walkways | Defense Education Activity | Equipment maintenance, other | Dec 29, 2023 DoD 90d |
| 70Z02826CMIAM0019 definitive contract | Wolf Creek Construction, LLC | $24K | Uscg station lake worth ac replacement | U.S. Coast Guard | Equipment maintenance, other | Apr 27, 2026 |
| N4008525F1346 delivery order | Government Contracting Resources, Inc | $24K | Repair/replace cooling tower #3 fan motor | Navy | Equipment maintenance, other | Sep 28, 2025 DoD 90d |
| HQ042322P0016 purchase order | Mechanical Services Inc | $24K | Chiller maintenance services | Defense Finance and Accounting Service | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| HE125424F1171 delivery order | American Engineering Corporation | $24K | Replace walk-in reefer/freezer at bldg. 1991, kdes. | Defense Education Activity | Equipment maintenance, other | Jul 12, 2024 DoD 90d |
| W51LL526FA053 delivery order | SK Shieldus Co, LTD | $24K | Liftstations repair s1437, s5110, s5115, s12405, s12605, cp humphreys | Army | Equipment maintenance, other | May 27, 2026 DoD 90d |
| N4523A25F1051 delivery order | Trane U.s Inc | $24K | Air-cooled chiller maintenance | Navy | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| N6247824F4040 delivery order | Aktarius LLC | $24K | B250 ddc cspe integration | Navy | Equipment maintenance, other | Dec 26, 2023 DoD 90d |
| 70Z05226PCCOD0016 purchase order | Alpha 5 Strategic Solutions LLC | $24K | Sta pj electrical meter repair | U.S. Coast Guard | Equipment maintenance, other | Dec 19, 2025 |
| FA820624F0612 delivery order | Lumasense Technologies, Inc | $24K | Establish repair requirement for icbm nsn 6030015456837ah | Air Force | Equipment maintenance, other | May 30, 2024 DoD 90d |
| 70Z03025PCLEV0074 purchase order | Alpha Dawn LLC | $24K | Galley hvac replacement | U.S. Coast Guard | Equipment maintenance, other | Apr 28, 2025 |
| M0026323P0002 purchase order | Carolina Chillers, LLC | $23K | Hvac preventive maintenance | Navy | Equipment maintenance, other | Jan 2, 2026 DoD 90d |
| FA480024P0127 purchase order | Bert's Inc | $23K | Condenser units | Air Force | Equipment maintenance, other | Aug 25, 2024 DoD 90d |
| 70Z02826CMIAM0053 definitive contract | Ajce Corporation | $23K | Replacement of 04 mini split 18k btu units. two new outside units as well as two new inside units. as well as running a new 220v circuit at USCG station ft. lauderdale. | U.S. Coast Guard | Equipment maintenance, other | Sep 18, 2026 |
| FA446024P0102 purchase order | A & a Fire and Safety Company, LLC | $23K | Add fire suppression for the mezzanine to the existing fut highline system at building 618 | Air Force | Equipment maintenance, other | Jan 25, 2025 DoD 90d |
| FA446024P0032 purchase order | Mayhew's Mechanical Commercial Refrigeration,inc | $23K | Contractor will remove walk-in coolers a-e door hinges, hardware, and sweeps. on walk-in box a, the contractor will remove damaged (1-2) floor joints/underlayment and top door hinge bracing. | Air Force | Equipment maintenance, other | May 6, 2024 DoD 90d |
| N6247825F4036 delivery order | Aktarius LLC | $23K | B39 forisl ch1 leak check & rpr (q179) | Navy | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| HE125424F1130 delivery order | American Engineering Corporation | $23K | Replace exterior locksets bldg 913 zmhs | Defense Education Activity | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| N4523A24F1050 delivery order | Trane U.s Inc | $23K | Air-cooled chillers maintenance | Navy | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| FA286026P0010 purchase order | Superior Structures LLC | $23K | 459th mxs wheel washer parts | Air Force | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| N6264924P0105 purchase order | American Engineering Corporation | $23K | Maintenance of barge ac unit | Navy | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| W9124D24F0336 delivery order | Ud Contracting Inc | $23K | Bldg 850 replace compressors | Army | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| W9124D26FA175 delivery order | Teamgov, Inc | $23K | Emergency hvac pwo b1002 - lg06185-6j | Army | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| 70Z02825PMIAM0094 purchase order | Florida Clean Air Plus Inc | $23K | Duct cleaning medical, galley, and gym buildings at USCG air station miami | U.S. Coast Guard | Equipment maintenance, other | Sep 4, 2025 |
| N0016426PC005 purchase order | Commercial Service of Bloomington, Inc | $23K | Bldg 3173 - rm 026 - hvac diagnostics - liebert units | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| W911PT25P0044 purchase order | Robert L Kistler Service Corporation | $23K | Contractor to upgrade 2 vertiv thermal controls at building 44 of the watervliet arsenal, ny. | Army | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| 70FBR225F00000031 BPA call | P.m.c Mechanical Limited Liability Company | $23K | The purpose of this blanket purchase agreement (bpa) is to procure preventative maintenance and emergency repair services for the hvac units located at nwse | Federal Emergency Management Agency | Equipment maintenance, other | Apr 20, 2026 |
| FA446021F0060 delivery order | Vision Data Spaces LLC | $23K | Network server chiller maintenance and repair services for the 19th communications squadron at little rock air force base, arkansas | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| 70Z02926FNEWO0017 delivery order | Venergy Group LLC | $23K | Repair support team building hvac | U.S. Coast Guard | Equipment maintenance, other | Aug 24, 2026 |
| N6247826F0105 delivery order | Aktarius LLC | $23K | B-54 compressor replacement, ford island | Navy | Equipment maintenance, other | May 11, 2026 DoD 90d |
| 70Z02824CMIAM0023 definitive contract | FMS Provider LLC | $22K | Work for exchange building hvac ducting and ahu repair at USCG air station miami | U.S. Coast Guard | Equipment maintenance, other | Apr 18, 2024 |
| N6247824F4227 delivery order | Aktarius LLC | $22K | B1087 mcbh e-wing condenser replacement | Navy | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| HQ042325PE016 purchase order | Logical Resources Group LLC | $22K | High volume air conditioning maintenance | Defense Finance and Accounting Service | Equipment maintenance, other | Jul 7, 2025 DoD 90d |
| W9124D25FA249 delivery order | Teamgov, Inc | $22K | Hvac project work order (1 pwo) b1120 | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| FA910124PB112 purchase order | Acutronic USA Inc | $22K | Contraves centrifuge evaluation | Air Force | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| N6264924P0110 purchase order | Mitsuwa Sangyo KK | $22K | Repair varnish tank system | Navy | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| W9124D25FA248 delivery order | Teamgov, Inc | $22K | Hvac project work order (1 pwo) b1480 | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N6247824F4268 delivery order | Aktarius LLC | $22K | Replace chemical controllers & recharge water system @ bldg 1101h (quote #084r1) | Navy | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| N4008525F5000 delivery order | Mechanical Resources Incorporated | $22K | E-26 correct line set & power piping, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| 70Z02824CMIAM0057 definitive contract | 3t-Innovations, LLC | $22K | Uscg air station clearwater hvac duct cleaning and sanitization. | U.S. Coast Guard | Equipment maintenance, other | Aug 1, 2024 |
| N6247824F4151 delivery order | Aktarius LLC | $22K | Repair ahu h2 @ bldg 1102h, jbphh, oahu, hawaii. | Navy | Equipment maintenance, other | Jun 14, 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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