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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 |
|---|---|---|---|---|---|---|
| N4008524F4586 delivery order | Amalgamated Services, Inc | $22K | Fsc navsta h-vac b-1112 chiller, to replace the lcd board, wiring | Navy | Equipment maintenance, other | Feb 2, 2024 DoD 90d |
| FA812226F0007 delivery order | Hydro-Aire Aerospace Corp | $22K | F107 lube and scavenge pump repair | Air Force | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| W9124D24F0338 delivery order | Ud Contracting Inc | $22K | Bldg 2372 rm107 upgrade hvac | Army | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| W911N224P0044 purchase order | J Sanders Prime Consulting LLC | $22K | Dyno cooling tower testing services base | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| HE125424FE120 delivery order | American Engineering Corporation | $22K | Aeis repair roof above room 195 at bldg 9481 | Defense Education Activity | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| W9124D24F0120 delivery order | Ud Contracting Inc | $22K | Project work orders (pwo) - bldg 2376 | Army | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| FA282325P0067 purchase order | RJP Contract Mediation LLC | $22K | Hvac repair iaw sow dated july 17th 2025. *shipping is included* | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA860124P0184 purchase order | Waibel Energy Systems, Inc | $21K | Afit pm air handler and exhaust fan units maintenance | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| FA811826F0124 delivery order | Airtronics, LLC | $21K | Overhaul b-52 fan vaneaxial (missile circuit fan). | Air Force | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| 70Z02925PNEWO0195 purchase order | Air Control, Inc | $21K | Cgc wyconda uph hvac replacement | U.S. Coast Guard | Equipment maintenance, other | Oct 23, 2025 |
| N6247824F4051 delivery order | Aktarius LLC | $21K | B1101h, 1102h, ddc spare parts. | Navy | Equipment maintenance, other | Jan 31, 2024 DoD 90d |
| 70B01C24F00000518 delivery order | Native Energy & Technology Inc | $21K | Perform fuel tank repairs (wash, remove lose particles, reseal, & recoat) at alpine border patrol station (tx0168). | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 16, 2024 |
| W91QVN25FA427 delivery order | Hi-M Solutek | $21K | Repair outdoor unit# 1s, 2m ,3m in bldg 7436 and outdoor unit# 33m, s1, s2 in bldg 5700 and 1m ,s in bldg. 2250 at usag humphreys | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| FA670325P0017 purchase order | F3 Solutions LLC | $21K | Bldg. 827 duct cleaning | Air Force | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| N4008524F5887 delivery order | Government Contracting Resources, Inc | $21K | Nhccp - medical and dental air intake relocation b4390 | Navy | Equipment maintenance, other | Jul 22, 2024 DoD 90d |
| FA520924F0196 delivery order | Bright Co, LTD | $21K | The contractor shall perform cleaning of hvac at b335 and b1526 in a safe, timely and professional manner in accordance with the pws, jegs, japanese laws, safety and pertinent regulations, and commercial standards or practices. | Air Force | Equipment maintenance, other | Jul 26, 2024 DoD 90d |
| 70B01C25F00000289 delivery order | Native Energy & Technology Inc | $21K | Repair the fire pump and jockey pump display / controllers at the ramey bp station in ramey, pr. the display was found to be unreadable and must be repaired or replaced to bring the fire system up to fire code compliance. | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 10, 2025 |
| N6247824F4303 delivery order | Aktarius LLC | $20K | Replace ddc and upgrade software @ bldg 1928 doris miller cdc, jbphh (q058r1) | Navy | Equipment maintenance, other | Jul 25, 2025 DoD 90d |
| W91QVN26FA095 delivery order | Hi-M Solutek | $20K | Replace components in bldgs. 6803, 7233, 7413, 7431, and 7553. | Army | Equipment maintenance, other | Nov 23, 2025 DoD 90d |
| N4008524F5162 delivery order | Refcon Services Inc | $20K | X-218 replace hvac package unit, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Apr 26, 2024 DoD 90d |
| W91QVN25FA657 delivery order | Hi-M Solutek | $20K | Repair outdoors in bldg 6803,6806,7030, 7031 and 695. | Army | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| W912CN24F0352 delivery order | Choice Sheetmetal LLC | $20K | Chiller system routine repair sb bldg 450 | Army | Equipment maintenance, other | May 22, 2024 DoD 90d |
| N6247826F0082 delivery order | Aktarius LLC | $20K | Hydraulic hose and soow cable replacement | Navy | Equipment maintenance, other | May 6, 2026 DoD 90d |
| 70Z03725PLALB0067 purchase order | Mesa Energy Systems, Inc | $20K | Chiller / hvac repair and service bld 20 base | U.S. Coast Guard | Equipment maintenance, other | Jul 31, 2025 |
| N6247824F4164 delivery order | Aktarius LLC | $20K | Replace refrigerant controller @ bldg. 352/400, makalapa, jbphh, oahu hawaii | Navy | Equipment maintenance, other | Jul 2, 2024 DoD 90d |
| N6247826F0046 delivery order | Aktarius LLC | $20K | Vfd replacement ahu 1-4, camp smith, b700 | Navy | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| 70Z03024PCLEV0119 purchase order | Wadsworth Service, Inc | $20K | Station lorain emergency hvac repair | U.S. Coast Guard | Equipment maintenance, other | Sep 6, 2024 |
| N4008524F5797 delivery order | Mechanical Resources Incorporated | $20K | Lp-26 replace four ton york split system for mhe office, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Aug 16, 2024 DoD 90d |
| H9224024F0058 delivery order | Island Wide A/c Service, LLC | $20K | Quarterly maintenance | U.S. Special Operations Command | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| N6247825F4004 delivery order | Aktarius LLC | $20K | Rooms 114 & 115 chws/r pipe insulation | Navy | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| 70Z02825CMIAM0118 definitive contract | Electricians on Call Corp | $20K | Ant shed mini-split hvac installation at USCG station ft. pierce | U.S. Coast Guard | Equipment maintenance, other | Sep 26, 2025 |
| N4008526F0196 delivery order | Brymak & Associates, Inc | $20K | Navsta hvac nwc bldg 27 vfd replacement for ahu-3 | Navy | Equipment maintenance, other | Dec 30, 2025 DoD 90d |
| N6247824F4278 delivery order | Aktarius LLC | $20K | Building 700 repair leak on chiller #2sr#24512838 (quote #170r1) | Navy | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| 70Z03626PCHAR0032 purchase order | Qevyx, LLC | $20K | Replace server room mini split at USCG base charleston | U.S. Coast Guard | Equipment maintenance, other | Sep 17, 2026 |
| FA301624P0187 purchase order | Texas Airsystems LLC | $20K | Diagnosis and repair of multiple vrf units - jbsa fsh | Air Force | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| N4008525F4115 delivery order | Mechanical Resources Incorporated | $20K | Task order to release ah-2a supply fan vfd at z-133, naval station norfolk. | Navy | Equipment maintenance, other | Feb 11, 2025 DoD 90d |
| FA520926F0122 delivery order | Bright Co, LTD | $20K | Hvac duct system cleaning service at yokota air base and geographically separated units (gsus), japan | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| FA811725F0122 delivery order | Rockwell Collins, Inc | $20K | Repair of communications data | Defense Contract Management Agency | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| 70B01C24F00000428 delivery order | Native Energy & Technology Inc | $20K | No description on the record | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 13, 2024 |
| N4008522F6355 delivery order | Aimcon Design Build, LLC | $20K | X007 building 4d replace hvac system / dbb construction | Navy | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| FA480924F0062 BPA call | Carolina Group Properties LLC | $20K | Bpa for hvac system installation and repair. | Air Force | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N4008525F1216 delivery order | Mechanical Resources Incorporated | $20K | Nsa portsmouth building 276 repair/replace liebert condenser for 1st floor server room | Navy | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| 70Z0G324PISD10005 purchase order | Comfort Air Mechanical Systems, Inc | $20K | Hvac economizer removal for building 5 & 5a at USCG base alameda | U.S. Coast Guard | Equipment maintenance, other | Sep 17, 2024 |
| N6945024F0752 delivery order | Advanced Management Group, L.l.c | $19K | B3766 bowling alley blower motors replacement | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| FA301625P0288 purchase order | 2 Cool Guys Duct Cleaning LLC | $19K | A certified nadca (national air duct cleaning association) contractor shall administer the service of cleaning ducts in building 671 located at joint base san antonio (jbsa) randolph air force base (afb). | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N3319125F6242 delivery order | J & J Maintenance Inc | $19K | Repair deficiencies found at water chillers b1802 | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N6893625P5270 purchase order | Vertiv Corporation | $19K | Ac on-site services | Navy | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| N6247825F4064 delivery order | Aktarius LLC | $19K | B352 rm 502 unit repairs, cnrh (q176r2) | Navy | Equipment maintenance, other | Nov 4, 2025 DoD 90d |
| HE125424F1036 delivery order | American Engineering Corporation | $19K | Replace skylight domes at amelia earhart is building 9481 | Defense Education Activity | Equipment maintenance, other | Jan 16, 2024 DoD 90d |
| N6893624P0005 purchase order | Spectrum Mechanical, Inc | $19K | Bldg 00033 inrow cooler diagnostic | Navy | Equipment maintenance, other | Oct 26, 2023 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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