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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 |
|---|---|---|---|---|---|---|
| N6600124F0214 delivery order | Serco Inc | $113K | An/wsc-6(v)7 super high frequency (shf) antenna pedestal group testing | Navy | Electronics and comms maintenance | Feb 14, 2024 DoD 90d |
| FA825024P0038 purchase order | Northrop Grumman Systems Corporation | $113K | Repair of computer systems for the 415 scms/gumaa jte program | Defense Contract Management Agency | Electronics and comms maintenance | May 3, 2025 DoD 90d |
| N6600122F1239 delivery order | Serco Inc | $113K | Niwc-pac hempss isea mmbcv design and integration support | Navy | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| W912P624P0008 purchase order | Gale Construction Company of Illinois | $112K | Lightning protection system repair at chicago harbor lock | Army | Electronics and comms maintenance | May 20, 2024 DoD 90d |
| FA825026P0013 purchase order | Serco Inc | $112K | Repair services for the umte program, 2 each, antenna, nsn: 5985-01-307-6290fd, pn: 092-00007 | Air Force | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| FA301023P0051 purchase order | Cyntelligent Solutions, LLC | $111K | Annual software, support, repair, and sustainment of wireless device detection system | Air Force | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| FA527025F0043 delivery order | Okinawa Elevator Maintenance Union | $111K | Elevator maintenance. | Air Force | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| N0017326P5820 purchase order | High Performance Solutions L.l.c | $111K | Regular facility maintenance - stennis (generator, ICE machine, air compressor, dryer) | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| N0003924C1001 definitive contract | Data Link Solutions LLC | $111K | Mos mod tc cpu - tt&e and repair | Defense Contract Management Agency | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| FA830726FB024 delivery order | DRS Advanced Isr LLC | $111K | The repair and sustainment support services for the intelligence broadcast receiver - receiver 3 (ibr-r3) and tactical terminal program. | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA830726FB052 delivery order | DRS Advanced Isr LLC | $111K | The repair and sustainment support services for the intelligence broadcast receiver - receiver 3 (ibr-r3) and tactical terminal program. | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| N6600125F0837 delivery order | Science Applications International Corporation | $111K | Consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships. | Navy | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| FA825024P0002 purchase order | Pacific Electronic Enterprises Inc | $111K | Repair services for the mutes program for nsn: 5955010976222fd, 5955010976223fd, 5955010973064fd. | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA825025F0052 delivery order | Microwave Power Products, Inc | $111K | Idiq electron tube repair services for nsn's 5960011982244, 5960010981169, and 5960013884951. | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| W912EE25PA066 purchase order | Arkansas Elevator LLC | $111K | Lcpp elevator repair service - emergency | Army | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| FA853323F0099 delivery order | Lockheed Martin Corporation | $110K | Common organizational level tester (colt) cls contract. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| W912BV26PA001 purchase order | LJM Construction LLC | $110K | Gate tower elevator rehab, arcadia lake, oklahoma | Army | Electronics and comms maintenance | Mar 20, 2026 DoD 90d |
| FA462520F0046 delivery order | Nasatka Barrier, Incorporated | $110K | Barrier mx | Air Force | Electronics and comms maintenance | Oct 1, 2024 DoD 90d |
| FA930225C0004 definitive contract | Siemens Industry Inc | $110K | Jse nel siemens desigo services | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| N6600125F0210 delivery order | Trandes Corp | $109K | Engineering services | Navy | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| W911S226FA105 delivery order | Imperial Door Controls Inc | $109K | Oy4 to auto door (3/25/26-3/24/27) | Army | Electronics and comms maintenance | Apr 3, 2026 DoD 90d |
| W912HZ25F0044 delivery order | Control Concepts LLC | $108K | Task order for cctv installation erdc hanover | Army | Electronics and comms maintenance | Dec 5, 2024 DoD 90d |
| W519TC26PA160 purchase order | Critical Facilities Technology, LLC | $108K | Replacement of critical modular components | Army | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N6600126F8736 delivery order | Science Applications International Corporation | $108K | Provide integration, installation, and checkout technical support naval information warfare center pacific code 4125 for consolidated afloat networks enterprise services technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA825025P0030 purchase order | Ensil Technical Services Inc | $108K | Repair aews program power supply | Air Force | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| FA825025F0026 delivery order | Microwave Power Products, Inc | $108K | Repair servies for the common program, 2 each, electron tube, 5960-01-098-1169, pn: vtj6264f4. | Air Force | Electronics and comms maintenance | Mar 6, 2025 DoD 90d |
| FA700024F0029 delivery order | Peak Elevator LLC | $108K | Mitchell hall elevator #1 water damage repair | Air Force | Electronics and comms maintenance | May 6, 2024 DoD 90d |
| W912L924P0035 purchase order | Interagency Readiness Solutions, LLC | $107K | Electronic maintenance support - 12 months of service | Army | Electronics and comms maintenance | Jul 2, 2024 DoD 90d |
| HT941024P0275 purchase order | Hqe Systems, Inc | $107K | Physical security cctv maintenance | Defense Health Agency | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| N6247824F4191 delivery order | HSQ Tech, Inc | $107K | Sr#23995628 to purchase rugged laptop computer equipment to support hsq scada | Navy | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| FA462619FA074 delivery order | Perimeter Security Partners, LP | $107K | Vehicle barrier maintenance and repair malmstrom afb mt | Air Force | Electronics and comms maintenance | Jan 22, 2025 DoD 90d |
| FA852321F0002 delivery order | L3Harris Technologies, Inc | $107K | F-16 fms advanced integrated defensive electronic weapon suite (aidews) repair return services | Air Force | Electronics and comms maintenance | Nov 22, 2024 DoD 90d |
| W912PA24F0050 delivery order | All Door Systems & Services | $107K | Repair material for ordering period 1 | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA460021F0014 delivery order | Perimeter Security Partners, LP | $107K | Vehicle grab barrier maintenance and repair services | Air Force | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| HQ003424F0747 delivery order | M C Dean, Inc | $107K | Electrical services | Washington Headquarters Services | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| FA830726FB078 delivery order | Data Link Solutions LLC | $106K | Multifunctional information distribution system | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N6600125F0724 delivery order | Science Applications International Corporation | $106K | Services | Navy | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| FA825126F0043 delivery order | Elbitamerica, Inc | $106K | Common data entry electronics unit(cdeeu)repair | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W912CN24F0218 delivery order | Choice Sheetmetal LLC | $106K | Semi-annual pms uph, quarterly pms uph, assessments, and routine and emergency repairs uph. | Army | Electronics and comms maintenance | Apr 25, 2025 DoD 90d |
| W912CN24F0191 delivery order | Apex High Security Safes, LLC | $105K | Non uph cardlock cipher lock pm, repairs & parts | Army | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| FA852326F0005 delivery order | Terma Inc | $105K | An/alq-213 electronic countermeasures system-production, repair,engineering services. control number: lcmc-apr26-02 | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N6600126F8799 delivery order | Science Applications International Corporation | $105K | Integration and technical testing support naval information warfare center pacific code 4125 for tacnet cbisea consolidated afloat networks enterprise services onboard naval ships in support of naval operation architecture . | Navy | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| HT001424C0016 definitive contract | Nordicneurolab, Inc | $105K | Extended warranty - hardware maintenance | Defense Health Agency | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| W912HZ24F0200 delivery order | Control Concepts LLC | $105K | Ferf building doors ex1-01, ex1-02, 1-18 | Army | Electronics and comms maintenance | May 21, 2024 DoD 90d |
| FA480024P0106 purchase order | Graybar Electric Company, Inc | $105K | Generator system upgrades | Air Force | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| FA301023P0035 purchase order | Action Target Inc | $104K | Quarterly preventative maintenance and repair | Air Force | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| FA462023F0102 delivery order | Avid Technology Inc | $104K | The contractor shall provide avid maintenance for a base plus four option years iaw attached pws. | Air Force | Electronics and comms maintenance | Nov 4, 2025 DoD 90d |
| FA825025P0008 purchase order | Potomac Electric Corp | $104K | Repair of voltage regulator fy 2025 repairs services for the mutes program | Air Force | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| N0016725F1159 delivery order | Sandow Construction Inc | $104K | Contractor shall inspect, test, and repair the damaged, internal, electrical components of the enclosed, medium-voltage switchgear assembly located adjacent to building 42. | Navy | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| FA851724F0010 delivery order | Northrop Grumman Systems Corp | $104K | Repair of circuit card assembly | Air Force | Electronics and comms maintenance | Apr 4, 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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