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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016724F0153 BPA call | Struers Inc | $23K | Struers preventive maintenance plan | Navy | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| FA822724F0029 delivery order | Ecs Federal, LLC | $23K | The 309 commodities maintenance group (309 cmxg) has a requirement to calibrate, repair and provide preventative maintenance on the airs mk v radar system. | Air Force | Electronics and comms maintenance | Apr 17, 2024 DoD 90d |
| SP800022P0004 purchase order | St2 Service Technologies, Inc | $23K | 8509213219 services and calibration | Defense Logistics Agency | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| N4215826PN019 purchase order | Norman - William Company, Inc | $23K | The objective of this task is to have the vendor starrett-webber (oem) perform calibration services of gage block sets | Navy | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W911QX25P0040 purchase order | Union Biometrica Inc | $23K | Preventative maintenance visit - complex object parametric analyzer and sorter (copas fp) & large particle (lp) sampler | Army | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| N0042126P1040 purchase order | HGL Dynamics, Inc | $23K | Total care support for navair psef | Navy | Electronics and comms maintenance | Dec 29, 2025 DoD 90d |
| N0017423P0300 purchase order | Horiba Instruments Incorporated | $23K | Raman t64000 comp s/n 10/336 | Navy | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| FA930022P6010 purchase order | Fei Company | $23K | Nova nano sem600 repair and maintenance service | Air Force | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| N0016425PG504 purchase order | Bruker Scientific LLC | $23K | Bruker service agreement - platinum service for bruker lumos ii standalone ft-ir imaging microscope equipment# 13279185, serail# 633 - immediately thru 06 dec 2025. | Navy | Electronics and comms maintenance | Dec 27, 2024 DoD 90d |
| FA860426PB021 purchase order | Gerber Technology LLC | $22K | Gerber maintenance | Air Force | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| W9124926PA017 purchase order | Lotususa, Inc | $22K | Pipette calibrations service repairs | Army | Electronics and comms maintenance | Mar 20, 2026 DoD 90d |
| N0016424PW136 purchase order | Keysight Technologies Inc | $22K | Repair and calibration p/n e4440a | Navy | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| HU000124P0070 purchase order | PTW North America Corporation | $22K | Octavius detector repair//s/a corrected place of performance// | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Aug 5, 2024 DoD 90d |
| N0016425PG555 purchase order | Ta Instruments - Waters L.l.c | $22K | Maintenance loyalty support plan thermal analyzers | Navy | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| N3239826P0004 purchase order | Biomerieux Inc | $22K | Comprehensive full-service maintenance/repair plan for vitek 2 compact 60, s/n vk2c27333 | Navy | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| HT941025P0074 purchase order | Rees Scientific Corporation | $22K | Rees temperature system maint/repair for dfa imp opman | Defense Health Agency | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| N6600124P6099 purchase order | Rohde & Schwarz USA, Inc | $22K | R&s standard price repair for signal and spectrum analyzer fsw67 | Navy | Electronics and comms maintenance | Mar 18, 2024 DoD 90d |
| N0017325P1819 purchase order | Gyro Stabilized Systems LLC | $22K | Gss gimbal upgrade | Navy | Electronics and comms maintenance | Jan 17, 2025 DoD 90d |
| N0016726F1091 BPA call | Tinius Olsen Testing Machine Company | $22K | Nswccd code 6170 request the contractor to provide a yearly calibration service. see performance work statement (pws) for detailed description. | Navy | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N6833524C0152 definitive contract | Textron Systems Corporation | $22K | Msts -ror | Navy | Electronics and comms maintenance | Apr 22, 2024 DoD 90d |
| 70T02025P7573N001 purchase order | Agilent Technologies Inc | $22K | Agilent gas chromatography mass spectrometer (gc/ms) triple quad system preventive annual maintenance agreement | Transportation Security Administration | Electronics and comms maintenance | Sep 4, 2025 |
| HT942525PE025 purchase order | Kinetics Hydro Inc | $22K | Preventive maintenance and repairs on lancer cage washers. | Defense Health Agency | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N3225324P0062 purchase order | Coast to Coast Calibrations, Inc | $22K | Laboratory pipette calibration & repair | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| W91ZLK23P0100 purchase order | Hamilton Associates Inc | $22K | Photometers & tda-100 testers pm service | Army | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| FA857123P0054 purchase order | Thermo Electron North America LLC | $22K | Spectrometer instrument system service | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| N0017324P0935 purchase order | Bruker Nano, Inc | $22K | System performance maintenance agreement one year support premium bioafm systems nanowizard 4 xp / nanowizard us2 | Navy | Electronics and comms maintenance | Jun 3, 2024 DoD 90d |
| N0017325P0915 purchase order | Bruker Nano, Inc | $22K | One year support premium bioafm systems nanowizard 4 xp / nanowizard us2 / nanoracer | Navy | Electronics and comms maintenance | Nov 21, 2024 DoD 90d |
| FA860425PB023 purchase order | Gerber Technology LLC | $22K | Gerber software maintenance | Air Force | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| N0042125P1161 purchase order | Atlas Material Testing Technology L.l.c | $22K | Weatherometer testing technologies | Navy | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| N6470924P0020 purchase order | Revvity Health Sciences, Inc | $22K | Tri-carb maintenance service | Navy | Electronics and comms maintenance | Mar 19, 2025 DoD 90d |
| N0017825P6702 purchase order | Braden Shielding Systems Construction, Inc | $22K | Door repair | Navy | Electronics and comms maintenance | Mar 18, 2025 DoD 90d |
| N0042125P0097 purchase order | Fluke Electronics Corp | $22K | Oem repair & cal of s/n: 917452177 | Navy | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| N0016726F0010 BPA call | MTS Systems Corporation | $22K | Mts brand materials and services: supporting new and legacy equipment | Navy | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA822723P0016 purchase order | United Western Technologies Corp | $22K | The 309th maintenance support group has a requirement for annual calibration and software updates on one eddy current testing system etc-2000 at hill air force base, utah. | Air Force | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| N0016422FA025 BPA call | M & M Electric Inc | $22K | Quarterly preventive maintenance for dust collection system at bldg 40,base and options | Navy | Electronics and comms maintenance | May 29, 2024 DoD 90d |
| W56ZTN23P0001 purchase order | Community Environmental Laboratories, Inc | $22K | Laboratory services | Army | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| N0016725F1090 BPA call | Tinius Olsen Testing Machine Company | $22K | Annual calibration services, bpa call 1 | Navy | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| N0016424PW037 purchase order | Keysight Technologies Inc | $22K | Keysight onsite calibration iaw sow | Navy | Electronics and comms maintenance | Mar 18, 2024 DoD 90d |
| N6893626P5216 purchase order | Carl Zeiss Microscopy, LLC | $22K | Sem repair | Navy | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N4215826PN011 purchase order | Leco Corp | $22K | Platinum service agreement for 1 carbon sulfur analyzer model cs744 serial number 23077 | Navy | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| N3239824P0002 purchase order | Diversified Laboratory Repair Inc | $22K | Silver star maintenance contract | Navy | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| N0016420P0007 purchase order | Nikon Metrology, LLC | $22K | Onsite maintenance/repair agreement | Navy | Electronics and comms maintenance | Nov 7, 2023 DoD 90d |
| N4215825PN069 purchase order | Hamilton Associates Inc | $22K | Objective is to have the vendor perform recalibration and repair services fro awrosol photometers | Navy | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| FA860424PB026 purchase order | Gerber Technology LLC | $22K | Maintenance to gerber technology (gt) pattern grading system used for design of air force uniforms | Air Force | Electronics and comms maintenance | Jun 5, 2024 DoD 90d |
| 70T01026F7573N005 delivery order | Agilent Technologies Inc | $21K | Agilent gas chromatography mass spectrometer (gc/ms) triple quad system annual preventative maintenance agreement. | Transportation Security Administration | Electronics and comms maintenance | Sep 10, 2026 |
| W9098S20P0138 purchase order | Thermo Electron North America LLC | $21K | Fsc 7777 icp maintainance :ria-services | Army | Electronics and comms maintenance | Oct 24, 2024 DoD 90d |
| N0016725P1038 purchase order | Deatak Inc | $21K | 1 base, 2 option yrs of maintenance /calibration of deatak inc. brand cone calorimeter (cc) apparatus, model cc-2, radiant panel flame spread tester, model rp-1a, lateral spread of flame tester, model lift-2, flooring radiant panel, model ... | Navy | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| N6133126P0097 purchase order | Process Insights - Cosa Xentaur Corporation | $21K | Max300-lg mass spectrometer maintenance service | Navy | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| N0016424PW017 purchase order | Keysight Technologies Inc | $21K | Repair agilent pna network analyzer | Navy | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| N0017423P0274 purchase order | Gatan, Inc | $21K | Service maintenence contract | Navy | Electronics and comms maintenance | Mar 9, 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 14, 2026.
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