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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008525F4942 delivery order | Atlantic Blueridge Elevator Company | $6.4K | 5 month extension - non-recurring | Navy | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| W50S8D24PA030 purchase order | Piller Power Systems Inc | $6.4K | Repair of the power converter cart for maintenance. | Army | Equipment maintenance, other | Nov 7, 2024 DoD 90d |
| N6833524P0140 purchase order | Faro Technologies Inc | $6.3K | Calibration and maintenance of faro ion laser tracker | Navy | Equipment maintenance, other | Mar 7, 2024 DoD 90d |
| N6893626P5210 purchase order | Varex Imaging Corp | $6.2K | Pmi service | Navy | Equipment maintenance, other | May 15, 2026 DoD 90d |
| N3225323P0068 purchase order | Vallejo Electric Motor, Inc | $6.2K | Vpi of marathon ac generator | Navy | Equipment maintenance, other | Jan 10, 2024 DoD 90d |
| N6572625P0008 purchase order | Whitaker Brothers Business Machines, Inc | $6.2K | Contractor to provide semi-annual preventative maintenance on the model 320 disintegrator, sn ca083000a-09004 as listed in the scope of work and report any recommendations. | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| SP470324P0060 purchase order | Exact Machine Service, Inc | $6.1K | Repair gantry chiller at mechanicsburg, pa | Defense Logistics Agency | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| N6883624P0059 purchase order | Modula Inc | $6.1K | Preventative maintenance | Navy | Equipment maintenance, other | Apr 2, 2024 DoD 90d |
| W912PB25FA085 delivery order | Porr Government Services GMBH | $6.1K | Performance of maintenance and repair at the refuse shredder - artech rotor cutter unit and stationary processing units at usag bavaria # central recycling center # tower barracks grafenwoehr contract w912pb-22-d-3017 2nd option year. | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| N0002423F4A63 delivery order | Global Pcci (gpc) | $6.0K | (fy23 srf yokosuka omn) sasebo pump | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| 70Z02826PMIAM0055 purchase order | FMS Provider LLC | $6.0K | Base miami beach waterline repair | U.S. Coast Guard | Equipment maintenance, other | Jun 26, 2026 |
| N0002423F4B13 delivery order | Global Pcci (gpc) | $6.0K | Fadoss support for socom dcs testing | Navy | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| N5005425P0432 purchase order | Chant Engineering Co Inc | $5.9K | Calibration of a 25k vertical and 50k vertical proof test machines for marmc overhead. | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| N0002422F4H22 delivery order | Phoenix International Holdings, Inc | $5.9K | Lcs 2v t-max rudder repair and/or replac | Navy | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| SP330025P1124 purchase order | Tension Envelope Corp | $5.9K | 8511586517 special industry machinery | Defense Logistics Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| W50S8J24PA023 purchase order | Astrophysics Inc | $5.8K | Baggage scanner maintenance continuation contract - option year 4 | Army | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| W9098S20P0073 purchase order | Bondtech Corp | $5.8K | Ria-jmtc - fsc: 7777 name: frs air compre part number: ria-services | Army | Equipment maintenance, other | Jan 23, 2024 DoD 90d |
| N4523A25P1408 purchase order | Qsa Global Inc | $5.7K | Maintenance/repair service on a govt owned sentry 110 co-60 radiography exposure device which contains a co-60 radiography source inside. maintenance certification required.gfp is sentry 110, s/n p10048, asset id 4523a17683. | Navy | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| W911PT24P0141 purchase order | Pengate Handling Systems, Inc | $5.7K | No description on the record | Army | Equipment maintenance, other | Jul 3, 2024 DoD 90d |
| 70Z03826PK0000007 purchase order | Arcus Corporation | $5.7K | 1 day service and maintenance on the parts washer. | U.S. Coast Guard | Equipment maintenance, other | Aug 26, 2026 |
| 70Z03126PALAM0077 purchase order | Dwan & Co | $5.7K | Bldg 55 elevator repair on coast guard island | U.S. Coast Guard | Equipment maintenance, other | Jul 1, 2026 |
| 70Z03526PKETC0054 purchase order | Boss Laser LLC | $5.7K | On-sight technical support to repair 5-mile engraver | U.S. Coast Guard | Equipment maintenance, other | Sep 16, 2026 |
| FA671224P0003 purchase order | Kasto Inc | $5.6K | Preventative maintenance of kastoecostore 1.2 | Air Force | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| N0002423F4A60 delivery order | Global Pcci (gpc) | $5.6K | (fy23 marmc omn) uss mahan | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| W911PT22P0004 purchase order | Carrier Corporation | $5.6K | No description on the record | Army | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| FA282322C0021 definitive contract | Altec Industries, Inc | $5.6K | Maintenance of 2 man lifts | Air Force | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| N0002423F4B27 delivery order | Global Pcci (gpc) | $5.6K | (fy23 swrmc omn) uss hampton | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N0002423F4A13 delivery order | Global Pcci (gpc) | $5.5K | (fy23 necc omn) uct-1 dive training | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| W913E524P0025 purchase order | Molecular Devices LLC | $5.5K | Maintenance & calibration services for a spectramax id3 multi-mode microplate reader u437n00 | Army | Equipment maintenance, other | Apr 5, 2024 DoD 90d |
| N6893624P0009 purchase order | Faro Technologies Inc | $5.5K | Sv3-arm-1y-r (arm ultimate uptime) | Navy | Equipment maintenance, other | Oct 25, 2023 DoD 90d |
| N0002421F4B08 delivery order | Global Pcci (gpc) | $5.4K | Cvn 65 smart tow system support | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| N0002422F4J09 delivery order | Phoenix International Holdings, Inc | $5.4K | (fy22 navfac exwc R&D) exwc object | Navy | Equipment maintenance, other | May 20, 2025 DoD 90d |
| FA480124P0008 purchase order | Pauli Systems, Inc | $5.4K | Servicing of blast booth electrical panel. | Air Force | Equipment maintenance, other | Jan 9, 2024 DoD 90d |
| W912D026FA091 delivery order | Heritage Services LLC | $5.4K | To provide additional labor to troubleshoot and repair bldg. 1555 elevator | Army | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| W912ES24P0109 purchase order | John Fabick Tractor Co | $5.3K | Repair of caterpillar diesel engine on crew barge taggatz generator | Army | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| N4523A24P4055 purchase order | Qsa Global Inc | $5.3K | Sentry 110 radiography device maintenance & calibration | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| W912HZ22P0029 purchase order | Cenmed Enterprises Inc | $5.3K | Base year mars6 service agreement u433d80 | Army | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| W912D025FA106 delivery order | Heritage Services LLC | $5.3K | Bldg.1555 elevator repair... troubleshoot elevator system | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W912D025FA114 delivery order | Heritage Services LLC | $5.3K | The contractor shall provide all labor, personnel, equipment, supplies, facilities, transportation, tools, materials, permits, supervision, and other items and non-personal services necessary to troubleshoot elevator at bldg. 1064. | Army | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| N4446625P0090 purchase order | Epilog Corporation | $5.2K | Epilog maintenance | Navy | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| W912WJ23P0041 purchase order | Underwater Construction Corp | $5.2K | Limitorque operator service, gate stem removal, inspection, and repair, stamford hurricane barrier, stamford, ct | Army | Equipment maintenance, other | Nov 20, 2023 DoD 90d |
| W519TC24P2087 purchase order | Prab, Inc | $5.1K | Csa evaluate briquette machines | Army | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| H9224025F0213 delivery order | Tinosa, Inc | $5.1K | Divers life support system service | U.S. Special Operations Command | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| W50S8C26PA004 purchase order | Data Security, Inc | $5.1K | Service for on-site preventative maintenance for three (3) pieces of government-owned, high-security data destruction equipment. | Army | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N0002424F4A27 delivery order | Global Pcci (gpc) | $5.1K | (fy24 comlog westpac omn) uss oakland | Navy | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| W912HN23P5006 purchase order | Terra Sonic International, LLC | $5.0K | Sonic rig repairs parts and supplies__ | Army | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| FA667026FG013 BPA call | Tennant Sales and Service Company | $5.0K | Maint/repair/rebuild of equipment- special industry machinery | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| W912L625FA075 BPA call | Conrad Fire Equipment, Inc | $5.0K | Camp gruber training center fire trucks maintenance and repair | Army | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| N0002425F4B00 delivery order | Pcci, Inc | $5.0K | Post award conference | Navy | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| N4008525F4972 delivery order | Atlantic Blueridge Elevator Company | $4.9K | Elevator repair at building w-313, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Mar 13, 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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