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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 |
|---|---|---|---|---|---|---|
| FA520924P0032 purchase order | Takano-Showten Co, LTD | $153K | Repair of no. 1 gas engine generator in energy plant 210, yokohama north dock performance period: 1 april 2024 thru 31 mar 2025 | Air Force | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| FA448425F0107 delivery order | Nasatka Barrier, Incorporated | $153K | Barrier mx - funding to base year | Air Force | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| FA830726FB020 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $153K | Arc-234 upgrade | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| W912CN25F0088 delivery order | Apex High Security Safes, LLC | $152K | Cardlock cipher lock pm and repairs uph | Army | Electronics and comms maintenance | Jan 6, 2025 DoD 90d |
| N6523625PE004 purchase order | Powerstar Inc | $152K | Unniterruptible power supply | Navy | Electronics and comms maintenance | Jun 20, 2025 DoD 90d |
| W58D2M22P0018 purchase order | Fiorini Impianti Group SRL | $151K | Maintenance and repair of lightning protection system, camp darby, tirrenia (pisa), italy | Army | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N6600126F8509 delivery order | Science Applications International Corporation | $151K | 0462 -consolidated afloat networks enterprise services (canes), casrep in- service engineering agent (isea) technical support onboard naval ships | Navy | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N6600123F0192 delivery order | Science Applications International Corporation | $151K | Canes tacnet engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| FA448625P0012 purchase order | Meo - Servicos De Comunicacoes E Multimedia, S.a | $151K | Data center monitoring modernization. see attachment 1 statement of objectives for further details. | Air Force | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| W56JSR22C0007 definitive contract | DRS Network & Imaging Systems LLC | $150K | This contract provides non-personnel services effort test and inspect and repair services to ensure the ongoing sustainability of the mfocs block 1 tablets and processor units | Army | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W912HZ25F0013 delivery order | Shiers Communication Specialists Inc | $150K | Communication infrastructure: crrel recurring services | Army | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| FA821725FB171 delivery order | Eaton Corporation | $150K | Pay for sevices to install uninterruptable power supply system at sheppard air force base, texas buildings 1903 and 2560 | Air Force | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| 70Z08223FCEUM0030 delivery order | Associates Roofing & Construction Inc | $150K | Repair shore ties at u.s. coast guard station venice, la | U.S. Coast Guard | Electronics and comms maintenance | Aug 19, 2026 |
| N6523625PE019 purchase order | Intellipower, Inc | $150K | Power supply repair | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| FA825024F0018 delivery order | Rockwell Collins, Inc | $149K | Repair of time compensated oscillator for the military strategic tactical and relay (milstar) program. nsn 5955013717021 | Defense Contract Management Agency | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA852425P0002 purchase order | Acron Aviation, Inc | $148K | Repair of receiver transmitter | Defense Contract Management Agency | Electronics and comms maintenance | Oct 14, 2025 DoD 90d |
| FA853926P0002 purchase order | LCL Electronics Inc | $148K | E-3 recording control unit (rcu) | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| W912HP22C0006 definitive contract | Schweitzer Engineering Laboratories Inc | $147K | Generator and transformer protective - | Army | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| W9124D24P0200 purchase order | Je Hurley Co | $147K | Cell phone booster equipment and install | Army | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA825024P0046 purchase order | Linmarr Associates, Inc | $147K | Repair of electronic amplifier for the 415 scms/gumaa jte program. | Air Force | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| FA830725FB073 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $146K | Arc-234 repair | Air Force | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N7027223C0020 definitive contract | Trescal, Inc | $146K | N6 calibration base | Navy | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| M6700424P5062 purchase order | Phillips Corporation | $145K | Eos service agreement | Navy | Electronics and comms maintenance | Aug 26, 2024 DoD 90d |
| N6600126F8535 delivery order | Noblis MSD LLC | $145K | E2578 - c4i pitco warehouse and joint information operations range (jior) support | Navy | Electronics and comms maintenance | Feb 9, 2026 DoD 90d |
| FA857625F0036 delivery order | Raytheon Systems Limited | $145K | Gas - 1 antenna electronics repair | Air Force | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| FA853924F0040 delivery order | Orbit Communication Systems, Inc | $144K | Repairs in support of the airborne digital interphone system. | Air Force | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| W912PA25FA034 delivery order | All Door Systems & Services | $144K | Op2, to, auto doors and overhead doors, service, bel | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| W909MY26F0008 delivery order | Teledyne FLIR Defense, Inc | $144K | This effort is for repair and refurbishment of the forward-looking infrared system. | Army | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| W911S824F0309 delivery order | Avalon Contracting Inc | $144K | Maint, sngl swg dr | Army | Electronics and comms maintenance | Apr 4, 2024 DoD 90d |
| 70FBR126P00000021 purchase order | Schneider Electric IT Corporation | $144K | Po issued to schneider electric to provide ups battery warranty coverage for FEMA r1 frc fy 2026 | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 23, 2026 |
| N0016424FJ113 delivery order | Canadian Commercial Corporation | $143K | Repair evaluation and o-level repair | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| W31P4Q24F0061 delivery order | Sielman S.a | $143K | Hawk depot level and repair for secondary assemblies and subassemblies of major end items for the hawk weapon systems. | Army | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| FA446026F0003 delivery order | Peak Signals, LLC | $143K | Land mobile radios maintenance and services | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA825024C0012 definitive contract | Northrop Grumman Systems Corporation | $143K | Repair services for the jte program, 2 each, noun: compressor-dehydrator, nsn: 4440 01 598 9067 p/n: a29093-000004, t3512-0101 | Air Force | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| FA251724F0136 BPA call | Tec-Exchange, Inc | $143K | Bldg 1844 order on fiber bpa fa251724a0008 | Air Force | Electronics and comms maintenance | Aug 9, 2024 DoD 90d |
| W51AA123C0005 definitive contract | Northeast Signal and Electric Co, Inc | $142K | Traffic systems emergency/unscheduled repairs | Army | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| FA446025F0008 delivery order | Peak Signals, LLC | $142K | Land mobile radios maintenance and services | Air Force | Electronics and comms maintenance | Nov 27, 2024 DoD 90d |
| FA825124F0081 delivery order | Elbitamerica, Inc | $142K | Common data entry electronics unit [cdeeu] deliver order | Air Force | Electronics and comms maintenance | Aug 15, 2024 DoD 90d |
| N6600126F8828 delivery order | Science Applications International Corporation | $141K | Tactical networks cbisea casrep technical assistance support in support of operation epic fury | Navy | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| W56KGY25F0108 delivery order | Canadian Commercial Corporation | $141K | This supports mx sensor supplies and services. | Army | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| FA255025P0007 purchase order | Low Voltage Wiring LTD | $141K | Vehicle barrier maintenance and repair service for schriever space force base colorado. | Air Force | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| FA825026P0019 purchase order | Potomac Electric Corp | $141K | Repair of voltage regulator for the multiple threat emitter system (mutes) program. nsn 6110008799800 | Air Force | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| FA825025F0040 delivery order | United States Technologies Inc | $140K | Repair of pulse forming network assembly and radio frequency amplifier for the mini-multiple threat emitter and crc/tps-75 programs. nsn 5996013155140 and 5915000098251. | Air Force | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| W9124D24F0471 delivery order | Apollo Sunguard Systems Inc | $140K | Electric vehicle charging station administrative services and maintenace and repairs. | Army | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| FA301624P0164 purchase order | International Door Inc | $139K | Fsh bldg 4055 repair vertical stack doors | Air Force | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| N6660424P0148 purchase order | Diversified Technologies, Inc | $139K | Weapon power converter evaluation and repair | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| W912CN24F0402 delivery order | Choice Sheetmetal LLC | $139K | J059 maint & repair of electronic equip | Army | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| FA520923P0091 purchase order | Mitomo Co, LTD | $139K | Maintenance of high voltage equipment at camp zama | Air Force | Electronics and comms maintenance | Dec 2, 2024 DoD 90d |
| FA825023P0060 purchase order | Applied Systems Engineering Inc | $139K | Repair of transmitter, radar for the joint threat emitter program. nsn 5840015999081. | Air Force | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| FA810224F2301 delivery order | Brown International Corporation | $138K | Provide contractor logistical services for an/msn-7 system to include ordering spare parts and replacement items. | Air Force | Electronics and comms maintenance | Jun 12, 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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