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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 |
|---|---|---|---|---|---|---|
| N6600126F8525 delivery order | Science Applications International Corporation | $125K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat network and enterprise services (canes) technicalassistance support onboard naval ships | Navy | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| 70CMSW26C00000022 definitive contract | Stark Tech Operating Company, LLC | $125K | This requirement is for the building management system (bms) migration installation located at the ICE facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 28, 2026 |
| FA825025P0009 purchase order | Pacific Electronic Enterprises Inc | $124K | Repair of modular subassembly for the multiple threat emitter systems program | Air Force | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| FA863825FB010 delivery order | Northrop Grumman Systems Corp | $124K | Warner robins repair order- march 2025_1 | Air Force | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| FA863825FB011 delivery order | Northrop Grumman Systems Corp | $124K | Warner robins repair order | Air Force | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| FA830724PB108 purchase order | Rockwell Collins, Inc | $124K | Arc 210 repair | Air Force | Electronics and comms maintenance | Apr 21, 2025 DoD 90d |
| W519TC26CA033 definitive contract | Davenport Electric Contract Company | $124K | Mold separation line service | Army | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| FA825125F0058 delivery order | Elbitamerica, Inc | $123K | F-16 common data entry electronics (cdeeu) repairs | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N0016424PJ119 purchase order | L3Harris Global Communications, Inc | $123K | Radio upgrades | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| HE125426FE354 delivery order | FCN, Inc | $123K | Ups in row cooling | Defense Education Activity | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| FA251725P0007 purchase order | Mainstream Ip Solutions, Inc | $122K | Spoc command post c2 console system maintenance if any of the four command posts receive an upgrade during this contract the contractor agrees to unconditionally waive any and all termination costs. | Air Force | Electronics and comms maintenance | Nov 29, 2024 DoD 90d |
| FA480025F0181 delivery order | Isoft Solutions, LLC | $122K | Creech conference room maintenance | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| W912HZ24F0411 delivery order | Shiers Communication Specialists Inc | $122K | Comm infrastructure service - comm cerl epic fiber and inside cabling | Army | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| FA930222C0023 definitive contract | Compu Dynamics LLC | $122K | Uninterruptible power system (ups) maintenance and support | Air Force | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| FA825026F0005 delivery order | Northrop Grumman Systems Corporation | $122K | Repair services for the milsatcom program. | Air Force | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| W91CRB20C5026 definitive contract | Aerostar International, LLC | $121K | This procurement is for repair and return services under foreign military sales (fms) case jo-b-wzl for the country of jordan. | Army | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| W911S826FA239 delivery order | Avalon Contracting Inc | $121K | This is a non-personal services contract to provide automatic door maintenance and repair services at joint base lewis-mcchord, washington. | Army | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA825026F0011 delivery order | Applied Systems Engineering Inc | $121K | Repair services for the jte program, 3 each, transmitter, radar, nsn: 5840016448215, pn: a9070-091002, 3 each, nsn: 5840016572806, pn: 103802-1 | Air Force | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA852225F0006 delivery order | Northrop Grumman Systems Corp | $120K | Laircm aaq-24 repairs | Air Force | Electronics and comms maintenance | Dec 10, 2024 DoD 90d |
| W90VN625F0011 delivery order | Daemyung Elevator Co, LTD | $120K | Elevator maint | Army | Electronics and comms maintenance | Apr 6, 2025 DoD 90d |
| N0040624P0438 purchase order | Wenzlau Engineering Inc | $119K | Services, maintenance and support | Navy | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| FA520921P0057 purchase order | Advantor Systems II LLC | $119K | Inspection/maintenance for electronic security systems (ess) and supporting equipment. | Air Force | Electronics and comms maintenance | Jan 24, 2025 DoD 90d |
| N6600120F0717 delivery order | VT Milcom Inc | $118K | Security specialist services (cpff) | Navy | Electronics and comms maintenance | Nov 12, 2024 DoD 90d |
| FA527025P0058 purchase order | MCS of Tampa, Inc | $118K | This is a contract for to upgrade the unify system at the alternate command post including miscellaneous parts, licensing, services support and associated costs. | Air Force | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA821824F0019 delivery order | Raytheon Company | $118K | Command and control switch system contract task order for e-4b tiger team. | Air Force | Electronics and comms maintenance | Jan 8, 2025 DoD 90d |
| FA851724F0016 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $118K | Order on bae enterprise sustainment contract for repairs. | Air Force | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| W911S226PA510 purchase order | Tier 1 Management LLC | $118K | Ups system replacement | Army | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA853925F0058 delivery order | Elbitamerica, Inc | $118K | Repair of low altitude navigation and targeting infrared for night (lantirn) an/aaq-13 radar pressurization units. | Air Force | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| FA481924P0011 purchase order | International Towers LLC | $117K | Comprehensive base tower inspection | Air Force | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| W90VN624F0026 delivery order | Cornet Technology, Inc | $117K | Cornet rma service for tvcs-mr | Army | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| N0016424PJ131 purchase order | North Star Imaging Incorporated | $117K | Pm and software maintenance | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| W90VN626FA031 delivery order | Daemyung Elevator Co, LTD | $116K | Preventive maintenance and repair of elevators, auto doors, escalators, conveyer belts, carrousels at osan ab | Army | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| FA857625F0034 delivery order | Raytheon Systems Limited | $116K | Gas - 1 antenna electronics repair | Air Force | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| FA857625F0042 delivery order | Raytheon Systems Limited | $116K | Gas-1 antenna electronics repair | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| W911PT25P0058 purchase order | Hanna Elevator Company LLC | $116K | To cover the cost of labor, material and equipment for elevator maintenance postwide for base plus two option years at the watervliet arsenal, ny. | Army | Electronics and comms maintenance | Apr 8, 2025 DoD 90d |
| FA852324F0024 delivery order | Terma Inc | $115K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA853324F0038 delivery order | L3Harris Technologies, Inc | $115K | An/plm4 radar signal synthesizer system | Air Force | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| N0016425PJ001 purchase order | National Instruments Corp | $115K | Repair of 9300 cabinets | Navy | Electronics and comms maintenance | Mar 20, 2025 DoD 90d |
| FA462626F0015 delivery order | Scott Vaughan | $115K | Vehicle barrier maintenance services for malmstrom air force base, montana. | Air Force | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| FA825024F0035 delivery order | Serco Inc | $115K | Repair of antennas for the 415th scms/gumbc umte program. | Air Force | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| N6600122F0321 delivery order | VT Milcom Inc | $115K | Jid 253480 labor odcs and travel | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| N6600126F8591 delivery order | Science Applications International Corporation | $115K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat network and enterprise services (canes) technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| N0016722P0112 purchase order | Physical Electronics USA, Inc | $115K | 1 year xps preventative maintenance | Navy | Electronics and comms maintenance | Nov 13, 2025 DoD 90d |
| N6600125F0820 delivery order | Science Applications International Corporation | $114K | Consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships. | Navy | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| W91CRB26C5002 definitive contract | Aerostar International, LLC | $114K | To procure repair and return services for the country of jordan. | Army | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| FA853924F0025 delivery order | Elbitamerica, Inc | $114K | Repair of low altitude navigation and targeting infrared for night (lantirn) an/aaq-13 radar pressurization units. | Air Force | Electronics and comms maintenance | Jun 11, 2024 DoD 90d |
| N6600125F0810 delivery order | Science Applications International Corporation | $113K | Automated digital network system (adns) in-service engineering agent (isea) technical assistance support listed ship(s). | Navy | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| N6600125F0866 delivery order | Science Applications International Corporation | $113K | Services | Navy | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| N6600125F0781 delivery order | Science Applications International Corporation | $113K | Automated digital network system (adns) in-service engineering agent (isea) technical assistance support listed ship(s). | Navy | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| N6600125F0849 delivery order | Science Applications International Corporation | $113K | Automated digital network system (adns) in-service engineering agent (isea) technical assistance. | Navy | Electronics and comms maintenance | Aug 27, 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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