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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 |
|---|---|---|---|---|---|---|
| N4215823PS144 purchase order | Trotec Laser Inc | -$2.1K | On-site maintenance on laser engravers | Navy | Equipment maintenance, other | Oct 10, 2023 DoD 90d |
| FA560622F0145 BPA call | Schmitt + Sohn Aufzuege GMBH & Co KG | -$2.5K | Elevator maintenance service - 52 ces | Air Force | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| N4215823PN029 purchase order | Virginia Tip LLC | -$2.5K | Maintenance for audio visual mic room | Navy | Equipment maintenance, other | Jun 20, 2025 DoD 90d |
| W912HZ22P0067 purchase order | Eos of North America, Inc | -$2.9K | Single visit maintenance & inspection on eos m100 metal additive printer for erdc gsl. u438240 | Army | Equipment maintenance, other | Feb 12, 2024 DoD 90d |
| 70US0923P70092438 purchase order | Otis Elevator Company | -$3.2K | Epo for elevator technician in support of unga 78. | U.S. Secret Service | Equipment maintenance, other | Aug 28, 2026 |
| W911N222F0114 delivery order | Eastern Lift Truck Co Inc | -$3.2K | Recycle equipment maintenance. | Army | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| N6883620P0023 purchase order | Illinois Tool Works Inc | -$3.5K | Instron spring tester maint serv | Navy | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| FA560623F0115 BPA call | Schmitt + Sohn Aufzuege GMBH & Co KG | -$3.6K | Elevator repair bldg. 77 | Air Force | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| 70Z08419PDVP05200 purchase order | Eaton Corporation | -$3.6K | Eaton power service purchase for emergency power/ back up battery services. | U.S. Coast Guard | Equipment maintenance, other | Nov 30, 2023 |
| 70Z03822FK0000009 delivery order | Phillips Corporation | -$3.6K | Annual machine maintenance | U.S. Coast Guard | Equipment maintenance, other | Nov 14, 2023 |
| FA302219P0002 purchase order | Aerospace Facilities Group, Inc | -$3.8K | Pmb extended services | Air Force | Equipment maintenance, other | Feb 21, 2024 DoD 90d |
| M6700120P1100 purchase order | Illinois Tool Works Inc | -$4.0K | Preventative maintenance on (12) hardness testers biannually. | Navy | Equipment maintenance, other | Jul 28, 2025 DoD 90d |
| N6133123P0168 purchase order | Phillips Corporation | -$4.3K | Troubleshooting | Navy | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| FA851719F0034 delivery order | Honeywell International Inc | -$4.5K | No description on the record | Air Force | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| 70FBR022P00000018 purchase order | Pacific Power Group, LLC | -$4.5K | R10 emergency generators preventative maintenance | Federal Emergency Management Agency | Equipment maintenance, other | Jul 23, 2026 |
| 70Z08420PDVP09000 purchase order | Eaton Corporation | -$4.6K | Mifc pac emergency backup battery support. | U.S. Coast Guard | Equipment maintenance, other | Feb 21, 2024 |
| 70FBR022P00000017 purchase order | Sno Valley Process Solutions Inc | -$4.8K | Hvac equipment preventative repair services | Federal Emergency Management Agency | Equipment maintenance, other | Jul 28, 2026 |
| N6833521P0126 purchase order | Ultra Electronics Ice Inc | -$4.9K | T&e, repair of fuel test set | Navy | Equipment maintenance, other | Jan 2, 2024 DoD 90d |
| FA560622F0156 BPA call | Schmitt + Sohn Aufzuege GMBH & Co KG | -$5.2K | Elevator maintenance service - 52nd medical group. | Air Force | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| FA930119PA033 purchase order | Raymond Handling Solutions Inc | -$5.5K | Vertical lift module maintenance and repair | Air Force | Equipment maintenance, other | May 22, 2024 DoD 90d |
| W912NW22P0005 purchase order | Nueces Elevator Co | -$7.0K | Monthly preventative maintenance | Army | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| 70FBR023P00000023 purchase order | Tacoma Diesel and Equipment, Inc | -$7.4K | Emergency generator service contract | Federal Emergency Management Agency | Equipment maintenance, other | Aug 3, 2026 |
| N6247822F4140 delivery order | Dawson Enterprises, Inc | -$7.4K | Various repairs and inspection work | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N6833517P0424 purchase order | Ultra Electronics Precision Air and Land Systems Inc | -$8.1K | Eval/repair for cralts adapter hippag igf::cl::igf | Defense Contract Management Agency | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| FA468620P0016 purchase order | Inden Solutions Group Inc | -$8.8K | Maintenance and repair of industrial machinery | Air Force | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| N6833522F0530 delivery order | Textron Systems Corporation | -$9.0K | Calibration: abe model 310a | Navy | Equipment maintenance, other | Dec 12, 2023 DoD 90d |
| W912PB23F3190 delivery order | Ske Support Services GMBH | -$9.8K | Mwr - food service equipment for maintenance and repair within usag bavaria (vilseck) | Army | Equipment maintenance, other | Nov 19, 2024 DoD 90d |
| FA853821F0028 delivery order | Miltope Corporation | -$9.9K | Repair of the personal computer interface unit (pciu) for the c-5 aircraft | Defense Contract Management Agency | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| 70US0921P70090212 purchase order | Schindler Elevator Corporation | -$9.9K | Willard hotel elevator services september 22-24 | U.S. Secret Service | Equipment maintenance, other | Nov 14, 2025 |
| W58D2M22F0074 delivery order | 3 C S.r.l - Sistemi & Tecnologie | -$10K | Over and above work - additional certifications of vehicles in conjunction with mission requirements. purchase and incorporation of required adr kits to meet the required certifications. performed at camp darby (depot), italy. | Army | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| W911PT16P0211 purchase order | Industrial Handling Services Inc | -$11K | Igf::cl,ct::igf sling,hook,and cable inspection, wva, ny | Army | Equipment maintenance, other | Dec 17, 2024 DoD 90d |
| W912NW18F0003 delivery order | Eaton Corporation | -$12K | Preventive maintenance for switch gear and emergency repair | Army | Equipment maintenance, other | May 29, 2025 DoD 90d |
| FA446021P0019 purchase order | C2g, LTD Co | -$12K | Jlg preventive maintenance | Air Force | Equipment maintenance, other | May 1, 2025 DoD 90d |
| N6852021P0047 purchase order | Detect Services Corp | -$12K | On site validation & repair | Navy | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| M6700120P1227 purchase order | Gaugeone International | -$12K | Preventative maintenance | Navy | Equipment maintenance, other | Mar 6, 2025 DoD 90d |
| 70FBR222P00000004 purchase order | Megawattage LLC | -$12K | Replacement of FEMA fleet power generator batteries due to incorrect batteries used in support dr4340. | Federal Emergency Management Agency | Equipment maintenance, other | Aug 15, 2024 |
| N6833522F0333 delivery order | Technology for Energy Corp | -$12K | Year 1 repair - s/n qtq2430 | Navy | Equipment maintenance, other | Feb 28, 2024 DoD 90d |
| M6740020P0057 purchase order | American Engineering Corporation | -$13K | Breathing air compressor | Navy | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| W912NW21P0070 purchase order | Laselec Inc | -$13K | Preventative maintenance | Army | Equipment maintenance, other | Dec 13, 2025 DoD 90d |
| W912PB23F3382 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | -$14K | T&m repair parts - tower barracks | Army | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| FA468622P0007 purchase order | Aerospace Facilities Group, Inc | -$14K | Maintenance and repair of industrial machinery. | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| W912NW21P0043 purchase order | Miner, LTD | -$14K | Semi-annual pms for hanel lean lift | Army | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| W911N222F0243 delivery order | Laselec Inc | -$15K | Perform preventative maintenance and repairs to laselec wire marker machinein support of various programs at letterkenny ARMY depot. | Army | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| W911N221F0212 delivery order | Laselec Inc | -$16K | Perform preventative maintenance and repairs to laselec wire marker machinein support of various programs at letterkenny ARMY depot. | Army | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| W911N223F0196 delivery order | Laselec Inc | -$16K | Perform preventative maintenance and repairs to laselec wire marker machinein support of various programs at letterkenny ARMY depot. | Army | Equipment maintenance, other | Mar 17, 2025 DoD 90d |
| M6700119P1038 purchase order | Illinois Tool Works Inc | -$18K | Preventative maintenance - test machines | Navy | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| FA930120P0050 purchase order | Raymond Handling Solutions Inc | -$18K | Vertical lift machine service | Air Force | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| N6833518F0517 delivery order | Viavi Solutionsllc | -$20K | Repair/calibration | Navy | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| N6247821F4008 delivery order | C & S Services, Inc | -$22K | Contract no: n62478-16-d-2453 equipment operations and maintenance, oahu, hawaii funding to exercise option period 4 (01 oct 2020 - 30 sep 2021) | Navy | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| FA853823F0059 delivery order | Dutch Valley Supply Co | -$22K | Repair of the multifunctional control display unit (mcdu) for the c-5 aircraft. | Defense Contract Management Agency | Equipment maintenance, other | Mar 24, 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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