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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 |
|---|---|---|---|---|---|---|
| FA820623F0017 delivery order | Lockheed Martin Corp | $169K | Initial award for first set of tt&e and repairs. | Air Force | Electronics and comms maintenance | Jul 29, 2025 DoD 90d |
| FA821725FB179 delivery order | M C Dean, Inc | $169K | Acquire services to install uninterruptable power supply system at goodfellow air force base, texas building 519 | Air Force | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| FA486125P0118 purchase order | Acoustic Technology, Inc | $168K | Contract ati systems incorporated to perform annual, and bi-annual preventative maintenance, emergency maintenance and telephone support for nellis and creech afb, giant voice systems and towers. | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W912CN24F0190 delivery order | Apex High Security Safes, LLC | $168K | Psc j059 maint.&repair uph pm and repairs | Army | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| FA825024F0057 delivery order | Applied Systems Engineering Inc | $168K | Repair of transmitter subassemblies for the 415th scms/gumaa umte program. | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| FA851725F0038 delivery order | Peraton Inc | $168K | The repair of the panel interface dev | Air Force | Electronics and comms maintenance | Oct 8, 2025 DoD 90d |
| FA863826FB010 delivery order | Northrop Grumman Systems Corp | $168K | Warner robins repair order-april 2026 | Air Force | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| FA825025F0035 delivery order | Applied Systems Engineering Inc | $167K | Repair of transmitter subassembly for the unmanned threat emitter (umte) program. nsn 5840015081032 | Air Force | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| FA830725FB062 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $167K | Arc-234 upgrade | Air Force | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| N6600125F0603 delivery order | Noblis MSD LLC | $167K | Adns modernization and sustainment support | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| FA825025P0031 purchase order | Decryptor, Inc | $166K | Repair services for the mwd weapons program. | Air Force | Electronics and comms maintenance | Apr 29, 2025 DoD 90d |
| FA821725FB316 delivery order | The Boeing Company | $166K | Tear down 100 handheld radios (hhr) to remove and inspect their vhf/uhf (vums), controller modules (cms) and csel saasm (gps modules) to be re-used for logistic support of future repairs. | Air Force | Electronics and comms maintenance | Aug 8, 2025 DoD 90d |
| H9224025F0133 delivery order | Strategic Systems Inc | $166K | Range system maintenance, repair & parts | U.S. Special Operations Command | Electronics and comms maintenance | Feb 19, 2025 DoD 90d |
| 70Z03824FC0000040 delivery order | L3Harris Technologies, Inc | $166K | Task order for repair of mmr radar components using option year one pricing. | U.S. Coast Guard | Electronics and comms maintenance | Mar 3, 2025 |
| FA825126F0011 delivery order | Elbitamerica, Inc | $165K | F-16 common data entry electronics repairs | Air Force | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| N0016424FJ107 delivery order | G3 Technologies Inc | $164K | On site firmware and software upgrades and training for the network-in-the-box (nitb). | Navy | Electronics and comms maintenance | Aug 2, 2024 DoD 90d |
| FA830725FB098 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $163K | Arc-234 upgrade | Air Force | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| N0016426FL076 delivery order | Teledyne FLIR Defense, Inc | $163K | Ttande and repair of ccflir assets | Navy | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| FA825025P0016 purchase order | Fisica Applied Technologies, Inc | $163K | Repair of gear assembly for fy25 mini-mutes program | Air Force | Electronics and comms maintenance | Oct 9, 2025 DoD 90d |
| FA825025P0044 purchase order | Fisica Applied Technologies, Inc | $162K | Repair of gearbox assembly for the miniature-multiple threat emitter system (mini-mutes) program. nsn 3010013155148 | Air Force | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| FA825025P0060 purchase order | Fisica Applied Technologies, Inc | $162K | Repair of gearbox assembly for the miniature multiple threat emitter system (mini-mutes) program. nsn 3010013155148 | Air Force | Electronics and comms maintenance | Oct 9, 2025 DoD 90d |
| FA825024P0058 purchase order | DRS Training & Control Systems, LLC | $162K | Repair of radio frequency amplifier and tk-3b legacy amplifier for the unmanned threat emitter (umte) program. nsn 5996013353194 nsn 5996016307823 | Air Force | Electronics and comms maintenance | Oct 30, 2025 DoD 90d |
| FA825024F0062 delivery order | Microwave Power Products, Inc | $161K | Repair of electron tube for the common program. nsn 5960010981169. | Air Force | Electronics and comms maintenance | Feb 20, 2025 DoD 90d |
| N4008524F5279 delivery order | B & D Electric, Inc | $161K | Task order for caaa replace existing lighting with new led fixture at the naval support activity crane indiana | Navy | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| FA852324F0026 delivery order | Terma Inc | $161K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| FA820626F0635 delivery order | Lockheed Martin Corp | $161K | Repairs in support of icbm weapons system control console | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| N6600125F0931 delivery order | Sev1tech, LLC | $161K | Task order that addresses the need for electronic security upgrades and maintenance for various commands. efforts include access control system (acs), intrusion detection system (ids) upgrades, maintenance, and authority to operate support. | Navy | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| FA852226F0016 delivery order | Northrop Grumman Systems Corp | $161K | Alq-155 antenna repair | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA700026F0103 delivery order | Minnesota Elevator Inc | $160K | Order vte maintenance servies for period of performance 1 july 2026 - 31 october 2026 iaw pws rev 6.0 dated 6 march 2025 and price schedule dated 25 march 2025. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| M6700125P0003 purchase order | Mainstream Ip Solutions, Inc | $160K | Telephone network tech and maint suppt | Navy | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| FA863825FB009 delivery order | Northrop Grumman Systems Corp | $160K | Warner robins repair order | Air Force | Electronics and comms maintenance | Feb 26, 2025 DoD 90d |
| N6600124F1004 delivery order | Trandes Corp | $160K | Inventory, procurement, transportation, storage, and provide logistics support for LCS parts. | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA825025F0028 delivery order | Cpi Electron Device Business, Inc | $160K | Repair services, 5 each, electron tubes, nsn: 5960010847379, pn: 654ve00045. | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| N0017424P0242 purchase order | Noble Supply & Logistics, LLC | $159K | Au accumulator box rbs | Navy | Electronics and comms maintenance | Aug 29, 2025 DoD 90d |
| W912HZ25F0018 delivery order | Shiers Communication Specialists Inc | $159K | Provide recurring inspection, testing, and maintenance of communications infrastructure at the champaign locations. | Army | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| FA863826FB008 delivery order | Northrop Grumman Systems Corp | $159K | Warner robins repair order-march 2026_2 | Air Force | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| N6600125F0417 delivery order | Trandes Corp | $159K | Engineering services | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA852424F0066 delivery order | DRS Advanced Isr LLC | $158K | Repairs for hh-60g | Air Force | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| N6600125F0353 delivery order | Trandes Corp | $158K | Engineering services | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA330023P0072 purchase order | GS Plus LLC | $157K | Barnes center av booth maintenance service. | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA488725C0001 definitive contract | MDM Mac Enterprises Inc | $156K | Vertical transportation equipment maintenance and repair | Air Force | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| N6600126F8764 delivery order | Noblis MSD LLC | $156K | E2580 - gat, pitco, and logistics support, adns an-usq-144 c(v)9, sp5 for t-ao-214 or similar | Navy | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| FA854025FB021 delivery order | Lockheed Martin Corporation | $156K | 24 pod repair teardown and evaluations | Air Force | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| FA852324F0012 delivery order | Terma Inc | $155K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA448426F0060 delivery order | Nasatka Barrier, Incorporated | $155K | Barrier maintenance funding task order for option year 1 | Air Force | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| FA813926P0003 purchase order | CM Buck & Associates Inc | $155K | Government project number: s25-14493 cm buck quote no: fa8139-26-q-0004 quote date: 23 october 2025 | Air Force | Electronics and comms maintenance | Oct 28, 2025 DoD 90d |
| FA852424F0034 delivery order | Telephonics Corporation | $155K | Repair of the apn-239 color weather radar(cwr) system applicable to hh-60g rotary wing aircraft | Air Force | Electronics and comms maintenance | Nov 26, 2024 DoD 90d |
| FA853325F0076 delivery order | Northrop Grumman Systems Corporation | $155K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| W90VN724F0011 delivery order | KC Elevator Co.,ltd | $154K | Monthly inspection and pm | Army | Electronics and comms maintenance | Jan 16, 2024 DoD 90d |
| N6600126F8551 delivery order | Booz Allen Hamilton Inc | $153K | This is a non-severable, level-of-effort (loe) task order to provide engineering design and assessment of an optical system to support the lime project. | Navy | Electronics and comms maintenance | Feb 24, 2026 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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