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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008524F6060 delivery order | Mechanical Resources Incorporated | $19K | Nh-139 install 2-ton unit in room 214,naval station norfolk, norfolk, virgnina | Navy | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| N4008526F0756 delivery order | Mechanical Resources Incorporated | $19K | Nsa portsmouth building 403 replace 6 ton hvac coil subway | Navy | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| 70B01C24F00001015 delivery order | Native Energy & Technology Inc | $19K | Contractor shall go to sierra blanca border patrol station to test electrical breaker and trip unit. work shall include testing the breaker, ct sensor, breaker controller and all other associated components that could be causing the power ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| HE125424F1168 delivery order | American Engineering Corporation | $19K | Repair ceilings in 3 classrooms, mendel es. | Defense Education Activity | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| N4008524F5081 delivery order | Amalgamated Services, Inc | $19K | Fsc emergency task order for nuwc h-vac repair pump | Navy | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| N4008524F5657 delivery order | Refcon Services Inc | $19K | V-88 replace mini-split unit, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| FA301624P0263 purchase order | Johnson Controls, Inc | $19K | Urgent chiller motor removal/replacement (labor) for bldg. 3260, tri services research laboratory | Air Force | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| HE125424F1157 delivery order | American Engineering Corporation | $19K | Replace electric overhead door at central supply room, bldg 1402 | Defense Education Activity | Equipment maintenance, other | Jun 25, 2024 DoD 90d |
| FA811824F0055 delivery order | Linear Motion LLC | $19K | No description on the record | Air Force | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| HE125424FE145 delivery order | American Engineering Corporation | $19K | Repair multiple sidewalks buildings 9490, 9493, and 9495. | Defense Education Activity | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| FA301626P0065 purchase order | Shafer-Anderson Holdings, LLC | $19K | Rewire vrf communication network for hitachi vrf systems 2 and 3 at bldg. 2261, jbsa fsh, tx. | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| N0017326P1813 purchase order | Horizon Mechanical Services LLC | $19K | Hvac maintenance agreement | Navy | Equipment maintenance, other | Feb 6, 2026 DoD 90d |
| N4008525F5017 delivery order | Government Contracting Resources, Inc | $19K | Replace sump pump and controller | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| HE125424F1169 delivery order | American Engineering Corporation | $19K | Replace fire suppression systems in rm. 227 at bldg. 1404 | Defense Education Activity | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| 70Z02725PDL950004 purchase order | Radice Enterprises, LLC | $18K | Hvac duct cleaning for u.s. coast guard station crisfield | U.S. Coast Guard | Equipment maintenance, other | Sep 29, 2025 |
| 70Z03526PKETC0050 purchase order | Siemens Industry, Inc | $18K | Diagnose, troubleshoot, and resolve issues within the ddc software. resolve latency and crash errors on the ddc desktop | U.S. Coast Guard | Equipment maintenance, other | Aug 18, 2026 |
| 70Z02826CMIAM0038 definitive contract | FMS Provider LLC | $18K | Bmb replace plumbing bldg 3 galley | U.S. Coast Guard | Equipment maintenance, other | Jul 30, 2026 |
| W91QVN25FA685 delivery order | Hi-M Solutek | $18K | Repair outdoors in bldgs. 7212,7213,7232,7122 and 7132. | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| W50S8224C0002 definitive contract | Abbott Mechanical Enterprise LLC | $18K | Replace munitions hvac bldg 5130 | Army | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| W9124D24F0327 delivery order | Ud Contracting Inc | $18K | Bldg 9468 new ducting and maintenance | Army | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| 70Z03324PSEAT0068 purchase order | P & L - Johnson Mechanical, Inc | $18K | Refrigerator and freezer condensing unit replacements. | U.S. Coast Guard | Equipment maintenance, other | May 16, 2024 |
| N4008524F6235 delivery order | Refcon Services Inc | $18K | V-147 replace 2 mini-splits in rm 226, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | Sep 26, 2024 DoD 90d |
| 70Z02925PNEWO0056 purchase order | Mo Mechanical Contractor LLC | $18K | Two hvac replacements at sta panama city, fl. | U.S. Coast Guard | Equipment maintenance, other | Mar 26, 2025 |
| N6247825F4065 delivery order | Aktarius LLC | $18K | Non-recurring wk - opt. pd.2 hvac maint. provide a pre-tab at b352, makalapa. | Navy | Equipment maintenance, other | Nov 4, 2025 DoD 90d |
| N4008525F4366 delivery order | Mechanical Resources Incorporated | $18K | Bldg 202 replace hvac quality assurance | Navy | Equipment maintenance, other | Oct 30, 2025 DoD 90d |
| 70Z02825CMIAM0023 definitive contract | Air Marshall's Air Conditioning Inc | $18K | Remove and replace water heater at USCG station lake worth inlet | U.S. Coast Guard | Equipment maintenance, other | Jan 21, 2025 |
| W912PP24P0012 purchase order | Fra Muniz Plumbing & Mechanical LLC | $18K | Cochiti hvac | Army | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| 70Z02924PNEWO0090 purchase order | Nola's Enterprises LLC | $18K | Hvac maintenance | U.S. Coast Guard | Equipment maintenance, other | Jun 3, 2024 |
| N6247824F4105 delivery order | Aktarius LLC | $18K | Updgrade webctrl server @ bldg. 201 @ k-bay | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| N4008526F0766 delivery order | Mechanical Resources Incorporated | $18K | Nsa portsmouth 276 replace unit steam heater | Navy | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| W50SLF24P0001 purchase order | Island Wide A/c Service, LLC | $18K | Repair leaking compressor coil for circuit a of b501 chiller unit at the 292nd combat communications squadron (cbcs), at kahului maui, hawaii | Army | Equipment maintenance, other | Feb 16, 2024 DoD 90d |
| N3319125F0076 delivery order | Valiant/alca JV LLC | $18K | Niscemi 2100 replace fans | Navy | Equipment maintenance, other | Nov 12, 2025 DoD 90d |
| W9124D24F0229 delivery order | Ud Contracting Inc | $18K | Pwo - bldg 1307 repair & diagnosis | Army | Equipment maintenance, other | May 21, 2024 DoD 90d |
| W91QVN25FA456 delivery order | Hi-M Solutek | $18K | Replace compressors, eev tube, outdoor unit and indoor unit in bldg 7132 and 612 | Army | Equipment maintenance, other | Jul 23, 2025 DoD 90d |
| FA667525P0015 purchase order | Wait Mechanical Inc | $18K | B1790 jace operating system replacement | Air Force | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| W50S7X24F0030 delivery order | Trane U.s Inc | $18K | Bulding 56 chiller repair | Army | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| HE125424FE090 delivery order | American Engineering Corporation | $18K | Ralph f. stearly primary school (rfsps) - replace gym lights bldg 9480 | Defense Education Activity | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| N6945024F9951 delivery order | International Support Group LLC | $18K | Building b6f/6g (fac) chiller pump skid replacement | Navy | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| N6247826F0026 delivery order | Aktarius LLC | $18K | Remove and replace air handling unit 3, 4 fan assembly, beq paquet hall/galley, b654 | Navy | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| 70Z02924FNEWO0036 delivery order | Venergy Group LLC | $18K | Chiller system repair | U.S. Coast Guard | Equipment maintenance, other | Aug 22, 2024 |
| HE125424F1139 delivery order | American Engineering Corporation | $18K | Paint interior corridor walls at bldg 4315 | Defense Education Activity | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| W9124D24F0122 delivery order | Ud Contracting Inc | $18K | Project work orders (pwo) - bldg 2827 | Army | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| 70Z03025PCLEV0124 purchase order | Hurst, Inc | $17K | Us coast guard air station traverse city smith hall air conditioning chiller replacement | U.S. Coast Guard | Equipment maintenance, other | Aug 21, 2025 |
| FA561325F0142 delivery order | KFT Sicherheitstechnik GMBH | $17K | The purpose of this task order is to fund the exercised 4th option year of maintenance and repair of fire suppression systems for lodging ramstein covering period 09 november 24 through 08 november 25. | Air Force | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| N4008525F1035 delivery order | Mechanical Resources Incorporated | $17K | Nsa portsmouth bldg 32, clean ductwork | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| N6247826F0072 delivery order | Aktarius LLC | $17K | B-1633 ahu-1 vfd replacement | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| FA520926F0112 delivery order | Bright Co, LTD | $17K | The contractor shall provide all personnel, equipment, tools, and supervision, necessary to perform cleaning of hvac ducts in a safe, timely and professional manner iaw applicable japanese laws, safety regulations, and commercial standards. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HE125424F1118 delivery order | American Engineering Corporation | $17K | Install industrial dehumidifier, bldg. 911, music room, zama middle/high school. | Defense Education Activity | Equipment maintenance, other | May 23, 2024 DoD 90d |
| W912J225PA011 purchase order | Logis-Tech, LLC | $17K | Corrective maintenance of chp systems statewide. IT includes associated parts, labor, and travel for the sites and systems. | Army | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| 70B01C24F00000390 delivery order | Native Energy & Technology Inc | $17K | The intent of this task order (to) is to replace a damaged fuel master unit at the main building for el paso border patrol station 1 (tx0241 | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 4, 2024 |
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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