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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 |
|---|---|---|---|---|---|---|
| N3239825PA049 purchase order | Bruker Scientific LLC | $28K | Maintenance service for, pn: dal00279, labscape complete maldi biotyper. | Navy | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| N0017823P6613 purchase order | Tuttnauer U.s.a Co, LTD | $28K | Ultimate preventative maintenance | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| HT941025PE044 purchase order | Cepheid | $28K | Repair/preventive maintenance of government-owned cepheid devices, naval medical center san diego | Defense Health Agency | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N0017822P6785 purchase order | Luna Technical Sales LTD | $28K | Preventative maintenance and training | Navy | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| N4215825PN072 purchase order | Keysight Technologies Inc | $28K | Keysight technologies (oem) perform calibration/repair services | Navy | Electronics and comms maintenance | Nov 3, 2025 DoD 90d |
| W911QX23P0113 purchase order | Nanoscience Instruments Inc | $28K | A one (1) year base contract service maintenance agreement (sma) to perform maintenance and repair (as needed) with four (4) option years on two (2) existing thermo phenom xl desktop scanning electron microscopes (sem). | Army | Electronics and comms maintenance | Apr 22, 2025 DoD 90d |
| W9124926PA001 purchase order | Leeds Precision Instruments Inc | $28K | Evofinder warranty | Army | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| N0016725P0027 purchase order | Edax, LLC | $27K | Repair services to eds detector | Navy | Electronics and comms maintenance | Dec 3, 2024 DoD 90d |
| N0016425PJ551 purchase order | Mettler-Toledo LLC | $27K | Service plan for repair and calibration on moisture analyzer titrator and oven and stare system | Navy | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| FA860124P0110 purchase order | Advanced Measurement Technology Inc | $27K | Hpge repairs | Air Force | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| N4523A25F1417 delivery order | Faro Technologies Inc | $27K | This is a non-personal services contract to provide calibration and repair service for multiple laser trackers, coordinate measuring arms, and laser line probes, manufactured by faro technologies (oem). | Navy | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| N6817122P6018 purchase order | Advanced Sterilization Products Espana SL | $27K | Preventive and corrective maintenance | Navy | Electronics and comms maintenance | Mar 13, 2024 DoD 90d |
| N6311625P0561 purchase order | Nexus Group, LLC | $27K | Maintenance and repair of ultra-low freezers, incubators, and ICE machines. | Navy | Electronics and comms maintenance | Jul 26, 2025 DoD 90d |
| HT942525P0095 purchase order | Pickering Laboratories, Inc | $27K | Purchase of 4 onyx depot maintenance agreements. | Defense Health Agency | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| N3225324P0086 purchase order | Hitachi High-Tech America, Inc | $27K | Hitachi equipment maintenance | Navy | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| N0042126P1064 purchase order | Pratt & Whitney Measurement Systems, Inc | $27K | Field service | Navy | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| W912NW24P0066 purchase order | Thermo Electron North America LLC | $27K | Spectrometer repair and test | Army | Electronics and comms maintenance | Dec 4, 2024 DoD 90d |
| N3239825P0604 purchase order | Siemens Government Technologies Inc | $27K | Namru-d needs a drd sole source supplier (siemens industry) to replace (1) and refurbish (1) a damaged motor module (essential parts) for the corrective maintenance and spare part life cycle management per the drd program manager and namrl ... | Navy | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| N0016426PG018 purchase order | Hitachi High-Tech America, Inc | $27K | Hitachi su7000 variable pressure field emission sem maintenance | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| FA853923F0058 delivery order | Acron Aviation, Inc | $27K | Repair of the solid state recording system | Air Force | Electronics and comms maintenance | Nov 4, 2024 DoD 90d |
| N6893625P5284 purchase order | Spirent Federal Systems Inc | $27K | Gps simulator system one base year, 2 option years | Navy | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| W81K0023P0134 purchase order | Nexus Group, LLC | $27K | Maintenance slide stainer sn: sg1939a002 | Army | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| W91ZLK24P0045 purchase order | Vatell Corporation | $27K | Base year: calibration of heat flux sens | Army | Electronics and comms maintenance | May 8, 2025 DoD 90d |
| N6227120P1035 purchase order | Fei Company | $27K | Service agreement for a sem feg inspect 50 for base year plus four one year options. | Navy | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| N4215825PN020 purchase order | Keysight Technologies Inc | $27K | Calibration/repair of marcc | Navy | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| W911QY21P0197 purchase order | 3dmd, LLC | $27K | Annual support agreement solicitation number w911qy-21-r-3dmds | Army | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| N0017325P0420 purchase order | Ohio Semitronics Inc | $27K | Provide development for custom datalogger designed for the carry-on controller. | Navy | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| N4215823PN045 purchase order | Mandel Scientific Inc | $27K | Preventative maintenance of lab equipment | Navy | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
| 70B06C26P00000352 purchase order | Foster & Freeman USA Inc | $27K | Extended equipment service warranties | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 31, 2026 |
| FA812621P0041 purchase order | Spectrotek, LLC | $27K | Preventative maintenance for spectrolab lav-m11 arc spark optical emissions spectrometer | Air Force | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| N0016425PJ519 purchase order | Ametek Programmable Power, Inc | $27K | Evaluation and repair of ametek electronic load | Navy | Electronics and comms maintenance | Mar 5, 2025 DoD 90d |
| N6833525P0094 purchase order | Russells Technical Products Inc | $27K | Year 5 emergency trouble call | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| W31P4Q24P0022 purchase order | North Star Imaging Incorporated | $27K | Preventative maintenance of north star imaging m5000 x-ray machine (serial no. 0707385) | Army | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| 70RSAT24P00000017 purchase order | North Star Imaging Incorporated | $26K | To procure a service maintenance agreement (sma) for the north star imaging computed tomography (ct) inspection system at the transportation security laboratory (tsl). | Office of Procurement Operations | Electronics and comms maintenance | Apr 30, 2025 |
| N3904023P0006 purchase order | Spectro Scientific, Inc | $26K | Spectroil service | Navy | Electronics and comms maintenance | Feb 3, 2026 DoD 90d |
| W911W624P0003 purchase order | Faro Technologies Inc | $26K | Annual maintenance warranty | Army | Electronics and comms maintenance | Apr 17, 2024 DoD 90d |
| N0060424P4074 purchase order | Ayalytical Instruments, Inc | $26K | Maintenance calibration and installation | Navy | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| FA860124P0039 purchase order | Oxford Instruments America, Inc | $26K | Oxford electron backscatter diffraction (ebsd) evaluation and preventative maintenance (pm) plan will be used to support student research in the air force institute of technology (afit) cleanroom characterization lab. | Air Force | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| FA486126P0025 purchase order | Keysight Technologies Inc | $26K | 57 muns pmel repair | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| N0042124P0150 purchase order | Schwien Engineering, Inc | $26K | Field service (travel) | Navy | Electronics and comms maintenance | Nov 5, 2024 DoD 90d |
| HT942523F0339 delivery order | Goldbelt Frontier, LLC | $26K | Medical device/medical device systems and medical/laboratory/scientific equipment maintenance, repair services. | Defense Health Agency | Electronics and comms maintenance | Mar 20, 2025 DoD 90d |
| FA700023C0012 definitive contract | Merlin Products Limited | $26K | United states air force academy flight simulator maintenance | Air Force | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| N6893624P0020 purchase order | Malvern Panalytical Inc | $26K | Advanced service plan | Navy | Electronics and comms maintenance | Nov 15, 2023 DoD 90d |
| FA822826F0007 delivery order | Ecs Federal, LLC | $26K | Task order #9 for airs mk v maintenance. | Air Force | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| N6893624F0621 delivery order | Omni Aerospace Inc | $26K | Re-paint od | Navy | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| HT942525PE010 purchase order | Becton, Dickinson and Company | $26K | Flow cytometer preventative maintenance and repair services | Defense Health Agency | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| N0017424P0131 purchase order | General Electric Company | $26K | M2 gen 2 disassembly, reassembly- 10 day | Navy | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| N4523A24F4032 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $26K | 2nd year task order for niton xrtf instrument preventative maintenance | Navy | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| N4523A25F1409 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $26K | Performance maintenance on seven thermo scientific portable instruments in accordance with pws section 5 for fy25. | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| W91ZLK24P0023 purchase order | Tidewater Scale Sales & Service Inc | $26K | Annual calibration and on-call service f | Army | Electronics and comms maintenance | Jul 23, 2025 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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