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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 |
|---|---|---|---|---|---|---|
| W9124D24F0156 delivery order | Ud Contracting Inc | $17K | Pwo - bldg 2835 circuit and compressor | Army | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| HE125424F1029 delivery order | American Engineering Corporation | $17K | Pac south project 24003 kubasaki hs bldg. 1410 replace exterior door | Defense Education Activity | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| W91QVN25FA674 delivery order | Hi-M Solutek | $17K | Replacement of idu pcb component (b695), all idu pcb component (b696), odu#1s component (b7031), odu#1m component(b7436), odu#3m component (b12375) | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N4008525F1169 delivery order | Government Contracting Resources, Inc | $17K | Boiler two refractory and insulation replacement | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N0017824P6729 purchase order | Colonialwebb Contractors Company | $17K | Preventative maintenance | Navy | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| HE125424F1138 delivery order | American Engineering Corporation | $17K | Repair door hardware bldg 915 zmhs | Defense Education Activity | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| N4008526F0396 delivery order | Mechanical Resources Incorporated | $17K | Nsa portsmouth-163, replace hydronic unit heater at col a7 | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| HE125424F1109 delivery order | American Engineering Corporation | $17K | Install 1ea industrial dehumidifier | Defense Education Activity | Equipment maintenance, other | May 23, 2024 DoD 90d |
| N4008524F4884 delivery order | Refcon Services Inc | $17K | Lp-21 annex replace reversing valve on lg condenser, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Jun 14, 2024 DoD 90d |
| W912LA24P0010 purchase order | Pure Air Uv Inc | $16K | Desiccant dryer replacement and install | Army | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| 70Z02824FMIAM0005 delivery order | Daikin Applied Americas Inc | $16K | Repairs on vrv system for USCG facility great inagua, bahamas | U.S. Coast Guard | Equipment maintenance, other | Apr 23, 2024 |
| FA282325P0059 purchase order | Debonair Mechanical, Inc | $16K | Heating, ventilation, and air conditioning repair building 15130 | Air Force | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| HE125424F1127 delivery order | American Engineering Corporation | $16K | Repair damaged walkway at zukeran es. | Defense Education Activity | Equipment maintenance, other | May 31, 2024 DoD 90d |
| N6247824F4173 delivery order | Aktarius LLC | $16K | Replace micro-channel coils @ b-7023 mcbh. | Navy | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| N4008524F5017 delivery order | Amalgamated Services, Inc | $16K | Fsc navsta h-vac b-1362 replace 13 vav boxes/actuators/sensors in | Navy | Equipment maintenance, other | Apr 4, 2024 DoD 90d |
| N6247824F4183 delivery order | Aktarius LLC | $16K | Furnish 10ea ptacs @ b-386 mcbh. | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| N6945025F1130 delivery order | Barber Klein-Bfa JV LLC | $16K | Building 101j faro room ahu network communications repair | Navy | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| N4008524F5271 delivery order | Refcon Services Inc | $16K | Cep-171 repair ac, naval station norfolk, norfolk, virginia. | Navy | Equipment maintenance, other | May 10, 2024 DoD 90d |
| FA480022P0013 purchase order | Ledamark Inc | $16K | Baf maintenance | Air Force | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| N4008525F5001 delivery order | Refcon Services Inc | $16K | V-88 5-ton ac replacement, naval station norfolk, norfolk,virginia | Navy | Equipment maintenance, other | Mar 14, 2025 DoD 90d |
| W9124D24F0314 delivery order | Ud Contracting Inc | $16K | Bldg 1307 rpl ahu number 2 | Army | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| FA480025P0031 purchase order | Pure Air Uv Inc | $16K | 633 ces requires duct cleaning in building 763. | Air Force | Equipment maintenance, other | Jan 30, 2025 DoD 90d |
| M0026424P0005 purchase order | Sanford Federal, Inc | $16K | Carrier chiller repair | Navy | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| W91QVN26FA086 delivery order | Hi-M Solutek | $16K | Replace components in bldgs. 7212, 7242, 7310, 7315 and 7550. | Army | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| W91QVN25FA124 delivery order | Hi-M Solutek | $16K | Replace compressor, expansion valve in bldg 6809 and compressors, reversing valve in bldg 7212 and compressors, cycle parts in bldg 5730.1212 | Army | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| FA301625P0196 purchase order | 4t Mechanical, LLC | $16K | Jbsa repair chiller at graduation welcome center b6330 | Air Force | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| FA670324P0025 purchase order | R&r Logics Investment Firm | $16K | Duct cleaning bldg 729. poc robert ernst dsn 625-3132. | Air Force | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| FA860125P0171 purchase order | Proeliteair Services LLC | $16K | The facilities team for building 11a, wright-patterson afb, has a requirement for cleaning portions of the hvac duct work. | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| HE125424FE111 delivery order | American Engineering Corporation | $15K | Install and repair pa system at ralph f. stearly primary school building 9480 | Defense Education Activity | Equipment maintenance, other | Aug 13, 2024 DoD 90d |
| W911QX24P0240 purchase order | Trane U.s Inc | $15K | Preventative maintenance (pm) for trane air-cooled chiller located at apg, building 4603, room 216-15a). the pm starts 10/01/2024 and ends 09/30/2025. the pm includes one (1) coil cleaning, one (1) annual inspection & six (6) operational ... | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| HE125426FE161 delivery order | American Engineering Corporation | $15K | He125420d1000 20f1027 funding task order | Defense Education Activity | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| W912CN25FA047 delivery order | Choice Sheetmetal LLC | $15K | Service: task order for the repair and replacement of air conditioning (ac) ductless split units | Army | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| N6247824F4153 delivery order | Aktarius LLC | $15K | B6470 mcbh repair ddc system. | Navy | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| W9124D25FA296 delivery order | Teamgov, Inc | $15K | Hvac project work order (1 pwo) b5220 | Army | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| N4008524F5796 delivery order | Mechanical Resources Incorporated | $15K | X032 portnsy-310 - repair hvac unit 3-1 | Navy | Equipment maintenance, other | Jul 2, 2024 DoD 90d |
| N0025922P0301 purchase order | Talon Veteran Services Incorporated | $15K | Ice machine maintenance and service | Defense Health Agency | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| W91QVN25FA270 delivery order | Hi-M Solutek | $15K | Replace compressor expansion valves and boards in multiple bldgs on camp humphreys | Army | Equipment maintenance, other | May 13, 2025 DoD 90d |
| N6247824F4177 delivery order | Aktarius LLC | $15K | Circuit a rr tandem compressor @ b-7059 mcbh. | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| SP330026P0208 purchase order | Synergic Industries LLC | $15K | 8511830211 preventative maint, ICE machi | Defense Logistics Agency | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| 70FBR224C00000006 definitive contract | MLC Holdings LLC | $15K | The air conditioning equipment in the stt bunker requires annual preventive maintenance to ensure that the system is mission ready to support femas response to significant emergencies and disasters. | Federal Emergency Management Agency | Equipment maintenance, other | Jun 12, 2026 |
| FA860125P0078 purchase order | Indoor Air Technologies, Inc | $15K | This requirement is for the acquisition of hvac services, specifically to clean the ductwork in the basement of building 11a, wright patterson air force base. | Air Force | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| N4008526F0408 delivery order | Refcon Services Inc | $15K | B1580 generator investigation | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W519TC25F2262 BPA call | Affordable Service Solutions, LLC | $15K | Freezer repair, s-19 igloo club | Army | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
| 70Z02825CMIAM0053 definitive contract | FMS Provider LLC | $15K | Sta marathon hvac insulation and main water valve. | U.S. Coast Guard | Equipment maintenance, other | May 5, 2025 |
| 70Z08125PELIZ0075 purchase order | Brady Trane Service Inc | $15K | Compressor replacement | U.S. Coast Guard | Equipment maintenance, other | Apr 3, 2025 |
| N6247824F4222 delivery order | Aktarius LLC | $15K | Repair a/c ducting on roof @ bldg 39 on ford island, oahu, hawaii | Navy | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| 70Z05226PCCOD0004 purchase order | New England Backflow, Inc | $15K | Hvac services | U.S. Coast Guard | Equipment maintenance, other | Nov 25, 2025 |
| 70Z02824CMIAM0006 definitive contract | Air Marshall's Air Conditioning Inc | $15K | Remove and install new hvac system at station lake worth inlet | U.S. Coast Guard | Equipment maintenance, other | Jan 10, 2024 |
| N6247824F4291 delivery order | Aktarius LLC | $15K | B7021 mcbh, circuit b r&r compressors (q059) | Navy | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| N0016426PC078 purchase order | Commercial Service of Bloomington, Inc | $15K | B2036 vrv system repair | Navy | Equipment maintenance, other | May 11, 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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