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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0926C70094320 definitive contract | JMN Services LLC | $11K | This firm fixed priced contract to procure preventative maintenance in support of the forensic services division. | U.S. Secret Service | Equipment maintenance, other | Jun 23, 2026 |
| N0002423F4A94 delivery order | Global Pcci (gpc) | $11K | Emergency ship salvage material | Navy | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| W9124922P0012 purchase order | Skyline Innovations, Inc | $11K | Skyfold maintenance agreement | Army | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| W911PT26PA060 purchase order | Dewesoft LLC | $11K | No description on the record | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| W519TC25P2219 purchase order | Hexagon Manufacturing Intelligence, LLC | $11K | Emergency repair of 1 cmm - 02168109 | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| N0002422F4A50 delivery order | Global Pcci (gpc) | $11K | Us f-35c search and recovery | Navy | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| FA239624PB005 purchase order | Engine Energy & Automation LLC | $11K | Rqoo - generator maintenance service | Air Force | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| N4446626P0010 purchase order | Strate Welding Supply Co, Inc | $11K | Esab repair and troubleshoot | Navy | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| W911KF23V0007 purchase order | Sun Tec Corp | $11K | Preventative maintenance -base | Army | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| W91QV124P0065 purchase order | Highway Equipment Company | $11K | Sifter repair | Army | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| W911PT26PA098 purchase order | Hexagon Manufacturing Intelligence, LLC | $11K | Annual maintenance service contract for one hexagon global s green 7.10.7 cmm for benet laboratories, watervliet, ny. | Army | Equipment maintenance, other | May 12, 2026 DoD 90d |
| N4008525F4683 delivery order | Atlantic Blueridge Elevator Company | $11K | Repair elevator, building a-134, naval station norfolk, norfolk va | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| N0002422F4B07 delivery order | Global Pcci (gpc) | $11K | Ionian sea usn f/a-18 recovery | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| 70US0926P70092729 purchase order | Noritsu America Corporation | $11K | This firm fixed priced purchase order to procure nortisu psa in support of the forensic services division. | U.S. Secret Service | Equipment maintenance, other | Jun 23, 2026 |
| N4008524F5563 delivery order | Atlantic Blueridge Elevator Company | $11K | X057 dn-250, replace #2 elevator maxton hydraulic valve. | Navy | Equipment maintenance, other | Jun 7, 2024 DoD 90d |
| H9224024F0151 delivery order | Hydro Engineering Inc | $11K | Hydroblast sustainment quarterly maintenance | U.S. Special Operations Command | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| N4008525F4758 delivery order | Atlantic Blueridge Elevator Company | $11K | Replace ruptured elevator valve, bldg lp-20, naval station norfolk | Navy | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| N6852024P0089 purchase order | Faro Technologies Inc | $11K | Arm complete care extended 1 yr renewel | Navy | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| FA302021P0023 purchase order | Phillips Corporation | $11K | Haas vf-2 | Air Force | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| N4446626P0029 purchase order | Precision Equipment, Inc | $11K | Missile tube muzzle hatch hydraulic cylinder | Navy | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| N0002424F4A84 delivery order | Global Pcci (gpc) | $11K | (fy24 srf yoko omn) uss new orleans | Navy | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| N0002423F4B23 delivery order | Global Pcci (gpc) | $11K | (fy23 sermc omn) uss sioux city | Navy | Equipment maintenance, other | Jan 10, 2025 DoD 90d |
| N0002423F4B18 delivery order | Global Pcci (gpc) | $11K | (fy23 sermc omn) uss detroit | Navy | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| M6700124P1140 purchase order | North Star Imaging Incorporated | $11K | On-site service | Navy | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| N0002424F4A71 delivery order | Global Pcci (gpc) | $11K | Nswdg dlss maintenance | Navy | Equipment maintenance, other | Jul 8, 2024 DoD 90d |
| N0017420P0241 purchase order | Chant Engineering Co Inc | $10K | Annual calibration and maintenance-base | Navy | Equipment maintenance, other | Oct 31, 2023 DoD 90d |
| FA857125P0024 purchase order | Tyrrelltech, Inc | $10K | Extended service for three (3) roland xr-640 printers and cutters. | Air Force | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| N0002422F4A60 delivery order | Global Pcci (gpc) | $10K | Salvage opn procurements | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| N0002422F4A26 delivery order | Global Pcci (gpc) | $10K | Uct-1 dive training support | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N4446626P0052 purchase order | Graymar Environmental Services, LLC | $10K | Defueling services | Navy | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N4008524F4178 delivery order | Atlantic Blueridge Elevator Company | $10K | X042 nsn, lp-210 repair escalator | Navy | Equipment maintenance, other | Nov 16, 2023 DoD 90d |
| SP700026P0012 purchase order | Veteran Connects LLC | $10K | Up to 36 months of fork truck maintenance and repair at rock island, il. | Defense Logistics Agency | Equipment maintenance, other | May 6, 2026 DoD 90d |
| N0024424P0307 purchase order | Proall International MFG Inc | $10K | Proall equipment maintenance services | Navy | Equipment maintenance, other | Aug 21, 2024 DoD 90d |
| FA487724F0114 delivery order | Orbit Industrial Service & Maintenance, LLC | $10K | Fy24 crane and hoist inspection and repair services contract. | Air Force | Equipment maintenance, other | Aug 13, 2024 DoD 90d |
| N0002421F4A48 delivery order | Global Pcci (gpc) | $10K | (fy21 uwsh omn) uww program support | Navy | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| N4008026F0079 delivery order | Craneworks, Inc | $10K | P307 compliance verifying coupling alignments | Navy | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| H9224025F0095 delivery order | Inveris Training Solutions, Inc | $10K | Range bullet trap repair and maintenance | U.S. Special Operations Command | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| N0002420F4B45 delivery order | Global Pcci (gpc) | $10K | Mdsu-2 dlss maintenance services | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N0002424F4B03 delivery order | Global Pcci (gpc) | $10K | (fy24 sermc) sermc dlss maintenance | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| N0002422F4A64 delivery order | Global Pcci (gpc) | $10.0K | (fy22 nelo omn) wsq-9 engineering | Navy | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| N5523624P0085 purchase order | Chant Engineering Co Inc | $10.0K | Code 410a proof test machine calibration services | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| N4008524F4943 delivery order | Atlantic Blueridge Elevator Company | $10.0K | X051 nsn, cep-200 replace uc-4m valve | Navy | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| W912PB24F3206 delivery order | Porr Government Services GMBH | $10.0K | Spare parts shredder plant | Army | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| N0002421F4A74 delivery order | Global Pcci (gpc) | $9.9K | (fy21 sermc omn) LCS freedom class uwsh | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| 70Z03025PCLEV0068 purchase order | M2 Federal Inc | $9.9K | Sector detroit elevator repair | U.S. Coast Guard | Equipment maintenance, other | Aug 22, 2025 |
| N0002425F4B05 delivery order | Global Pcci (gpc) | $9.9K | Berthing van support | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N4008025F1325 delivery order | A&e Elevator II LLC | $9.9K | Motor replacement for vte#1 in bldg. 2033b | Navy | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| N0002422F4B08 delivery order | Global Pcci (gpc) | $9.9K | (fy22 navsurfpac omn) uss fitzgerald | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| H9224024F0091 delivery order | Inveris Training Solutions, Inc | $9.9K | Range bullet trap repair and maintenance | U.S. Special Operations Command | Equipment maintenance, other | Dec 21, 2023 DoD 90d |
| N4446626P0048 purchase order | Machine Tool Marketing Inc | $9.9K | Repair argo floor panels | Navy | Equipment maintenance, other | Apr 23, 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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