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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA671224P0004 purchase order | Veteran Equipment Sales LLC | $8.3K | Paint and blast booth repairs | Air Force | Equipment maintenance, other | Feb 1, 2024 DoD 90d |
| W9124C25PA004 purchase order | Patterson Pope, Inc | $8.1K | Usatc cemsf spacesavers/hanel leanlift preventative and emergency maintenance services | Army | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| N0002421F4A79 delivery order | Global Pcci (gpc) | $8.1K | 3rd party/cpp/morgrip blade change equip | Navy | Equipment maintenance, other | Mar 18, 2024 DoD 90d |
| FA446024P0062 purchase order | Arkansas Elevator LLC | $8.1K | No description on the record | Air Force | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| W50S8F23PA011 purchase order | Garden State Office Systems & Equipment | $8.0K | Annual tool machine maintenance contract. base year | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| FA857124P0152 purchase order | Numalliance-North America, Inc | $8.0K | The contractor shall provide all equipment, tools, materials, transportation, and services necessary to troubleshoot and repair the tube bender for the 402nd commodities maintenance group (cmxg) robins afb, ga. | Air Force | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| N4215826PS040 purchase order | Adapt Laser Systems LLC | $8.0K | Open, inspect, repair of a adapt cl-1000 laser ablation system | Navy | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N6893625P5052 purchase order | Spectral Dynamics Inc | $7.8K | Evaluation and calibration vx cards. evaluation chassis.part number: vx2805c | Navy | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| N4008524F5408 delivery order | Mechanical Resources Incorporated | $7.8K | Task order for hvac maintenance, option year two funding | Navy | Equipment maintenance, other | Jul 10, 2024 DoD 90d |
| FA822824P0003 purchase order | Circuit Technology Center, Inc | $7.8K | Modification of circuit boards. | Air Force | Equipment maintenance, other | May 1, 2024 DoD 90d |
| FA239625PB031 purchase order | Mccray Group Ventures LLC | $7.8K | One (1) ups annual service agreement contract and ancillary items in accordance with the attached performance work statement | Air Force | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| H9225726PE001 purchase order | David Perkins Enterprises, Inc | $7.8K | Mrr dive locker fy26 calibrate pressure gauges | U.S. Special Operations Command | Equipment maintenance, other | Dec 8, 2025 DoD 90d |
| N0002425F4A51 delivery order | Global Pcci (gpc) | $7.8K | Exwc solas van support | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| N4215820PS170 purchase order | Vapor Power International, LLC | $7.7K | Boiler controls conversion/tg | Navy | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| FA810125P0010 purchase order | Phillips Corporation | $7.7K | Fy25 552 mxs omax service | Air Force | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| N0025325P7014 purchase order | Thermo Environmental Instruments LLC | $7.7K | Tva2020 analyzer basic operations and maintenance training | Navy | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| 70B03C25P00000389 purchase order | Malta Enterprises, Inc | $7.6K | Heater repair at firing range building | U.S. Customs and Border Protection | Equipment maintenance, other | Aug 29, 2025 |
| M6700122P1082 purchase order | MX Industrial Distributors, Inc | $7.6K | Off-site maintenance | Navy | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| N0002424F4A97 delivery order | Global Pcci (gpc) | $7.5K | (fy24 navfac rdten) exwc solas | Navy | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| N0002421F4A83 delivery order | Global Pcci (gpc) | $7.5K | (fy21 pacflt omn) uss chafee | Navy | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| N3904025P1064 purchase order | Hawthorne Machinery Co | $7.5K | Point loma hawthorne power load bank | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N6893622F0734 delivery order | United Rentals, Inc | $7.4K | Forklift lease w/options - qty 1 lot | Navy | Equipment maintenance, other | Feb 12, 2024 DoD 90d |
| FA487724F0138 delivery order | Orbit Industrial Service & Maintenance, LLC | $7.4K | Fy24 crane and hoist inspection and repair services for wips 16861-16863. | Air Force | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| W912NW25P0005 purchase order | Edax, LLC | $7.4K | Spectrometer, preventative maintenance and calibration | Army | Equipment maintenance, other | Oct 10, 2024 DoD 90d |
| N6893625P0015 purchase order | Keysight Technologies Inc | $7.4K | Calibration (n4431b/sg52230026) | Navy | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| N0016424PJ124 purchase order | Mivatek Global LLC | $7.4K | Base year 1 | Navy | Equipment maintenance, other | Aug 14, 2024 DoD 90d |
| N0002423F4B05 delivery order | Global Pcci (gpc) | $7.3K | (fy23 fdrmc-naples omn) uss indianapolis | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N0002421F4B03 delivery order | Global Pcci (gpc) | $7.3K | (fy21 swrmc omn) uss mobile bay | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| FA441826P0057 purchase order | Technical Services Group, Inc | $7.3K | Ndi x-ray interlock installation | Air Force | Equipment maintenance, other | May 27, 2026 DoD 90d |
| FA460825P0006 purchase order | MGX Equipment Services LLC | $7.2K | Crane vehicle maintenance | Air Force | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| FA441824P0128 purchase order | Thermex-Thermatron Systems, LLC | $7.0K | Inspect and perform preventive maintenance required for the thermex-thermatron kf100/sp40 heat sealer | Air Force | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| N4215824PS016 purchase order | Ashby Cross Company, Inc | $7.0K | Open, inspect, provide assessment | Navy | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| N0002423F4A44 delivery order | Global Pcci (gpc) | $6.9K | Posse support | Navy | Equipment maintenance, other | Apr 11, 2025 DoD 90d |
| N6893626P5140 purchase order | Nikon Metrology, LLC | $6.9K | Nikon xray machine repair | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| SP700023P0160 purchase order | Reprographic Products Group, Inc | $6.9K | Maintenance contract to support two (2) existing hp z6810 wide format printers plus "serendipity" software in germany. | Defense Logistics Agency | Equipment maintenance, other | May 29, 2024 DoD 90d |
| N0016725F1103 BPA call | Applied Systems Engineering Inc | $6.8K | Applied systems engineering, inc. (asei) to provide evaluation and potential repair services to asei model 176x/ku and 174x/ku traveling wave tube amplifiers (twta). | Navy | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| N6833525P0120 purchase order | Faro Technologies Inc | $6.8K | Lkems clin 001 calibration of faro ion | Navy | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| W912D026FA016 delivery order | Heritage Services LLC | $6.7K | Non-personal services necessary to repair elevator at bldg. 3015. | Army | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| FA255026P0002 purchase order | WRG Fire Training Simulation Systems Inc | $6.7K | 50 ces burn tower maintenance reacquisition | Air Force | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| N4008525F4193 delivery order | Atlantic Blueridge Elevator Company | $6.6K | Craney island, portsmouth, virginia, building ci-288 elevator repair | Navy | Equipment maintenance, other | Apr 21, 2025 DoD 90d |
| N0002420F4H18 delivery order | Phoenix International Holdings, Inc | $6.6K | Welding improvement initiatives | Navy | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| N4008525F0580 delivery order | Veteran Elevated Solutions, LLC | $6.6K | The contractor shall provide supervision, labor, material, and equipment required to make all repairs to the existing elevator at sda-344 at naval support activity hampton roads (nsa hr), norfolk, virginia. | Navy | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| N6284124P0001 purchase order | Nasatka Barrier, Incorporated | $6.6K | Quarterly maintenance-fixed price | Navy | Equipment maintenance, other | Apr 8, 2024 DoD 90d |
| N6284125C0006 definitive contract | Nasatka Barrier, Incorporated | $6.6K | N62841-25-simacq-spp-0003 for organization spp10-support services and planning fy: 2025, ams: n62841-25-simacq-spp10-0002 | Navy | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| N0002423F4H10 delivery order | Phoenix International Holdings, Inc | $6.5K | Ex paul f foster self defense test ship | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| FA481923P0091 purchase order | The Remi Group LLC | $6.5K | Stratasys fortus 450mc 3d printer maintenance. | Air Force | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| FA255020P0026 purchase order | Wrga Fire Training Solutions Inc | $6.5K | Burn tower maintenance | Air Force | Equipment maintenance, other | May 9, 2024 DoD 90d |
| N6883626PS014 purchase order | Workspace Technology, Inc | $6.5K | Preventive maintenance service for vertical lift module. | Navy | Equipment maintenance, other | May 4, 2026 DoD 90d |
| N0016422PW076 purchase order | Stratasys, Inc | $6.4K | Emerald care 360mc w/large envelope | Navy | Equipment maintenance, other | Jun 28, 2024 DoD 90d |
| N4008525F4900 delivery order | Atlantic Blueridge Elevator Company | $6.4K | Fy25 bridge 5-yr vte cert (pop: 10/01/2 | Navy | Equipment maintenance, other | Feb 20, 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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