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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017825FA640 BPA call | Keysight Technologies Inc | $21K | N9917a/ sg56077147 | Navy | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| W91CRB26PA013 purchase order | Rohde & Schwarz USA, Inc | $21K | Procure rohde and schwarz calibration services of electronic test equipment used for electromagnetic interference testing for aberdeen test center. | Army | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| N6833524LKENOV19 BPA call | Yellow Bridge LLC | $21K | November call orders | Navy | Electronics and comms maintenance | Nov 1, 2023 DoD 90d |
| N3239824P0038 purchase order | Dynex Technologies, Inc | $21K | Exercise base year agreement for dsx (sn | Navy | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| N4215825PN075 purchase order | Spectro Analytical Instruments, Inc | $21K | 3 year (base + 2 option years) full service maintenance service agreement to repair and/or upgrade the spectro lab m12 (s/n: 148020/18) and verify instrument is properly functioning. price not to exceed $21,223.80 the base year. | Navy | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| HT001426PE109 purchase order | Fujifilm Healthcare Americas Corp | $21K | Service agreement for the persona c mobile fluoroscopy system. | Defense Health Agency | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| N4523A25F1406 delivery order | Thermo Electron North America LLC | $21K | Order to contract # n4523a23d5713 preventive maintenance service | Navy | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| N4215824PN024 purchase order | Hamilton Associates Inc | $21K | Calibration/repair aerosol photometers | Navy | Electronics and comms maintenance | Apr 25, 2024 DoD 90d |
| N0018925FZ815 delivery order | Diagnostica Stago Inc | $21K | Plan a - comprehensive service | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| W9114F22P0024 purchase order | Becton, Dickinson Italia S.p.a | $21K | Bd max - full risk maintenance services | Defense Health Agency | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| N4215824PN065 purchase order | Newco Inc | $21K | Repair part asio77 mpi cpu | Navy | Electronics and comms maintenance | Jul 9, 2024 DoD 90d |
| W91ZLK26FA004 delivery order | Agilent Technologies Inc | $21K | Preventative maintenance and repair services on agilent equipment for chemical and biological center detection spectrometry branch. | Army | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W9124R26PA005 purchase order | X-Ray Sales & Service Associates LLC | $21K | Provide bi-annual maintenance of the varian ndi-160-22 and varex ndi-451be x-ray systems including the carestream scanner, and control consoles currently in use at the us ARMY yuma proving ground (ypg) | Army | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| N4215824PN036 purchase order | Newco Inc | $21K | Semi annual and pm site visit one | Navy | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| N4446626P0006 purchase order | Jeol USA, Inc | $21K | Scanning electron microscope | Navy | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| N0042125P1075 purchase order | Keysight Technologies Inc | $21K | P/n: e8257d signal generator, qty 2 oem calibration | Navy | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| W31P4Q24P0006 purchase order | Nsi-Mi Technologies Inc | $21K | This is a sole source firm fixed price purchase order. description: calibration and maintenance of mi-3001 compact anechoic range chamber facility | Army | Electronics and comms maintenance | May 29, 2024 DoD 90d |
| FA812625P0044 purchase order | Leco Corp | $21K | 2025-0013172-preventative maintenance agreement - 1 pre-scheduled visit covering routine parts | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| FA860125P0157 purchase order | Thermo Electron North America LLC | $21K | Afpet requires preventative maintenance and calibration on laboratory instruments: four (4) ea nicolet ftir systems for a base plus two (2) option years. | Air Force | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| 70T02024P7573N005 purchase order | Jeol USA, Inc | $21K | Annual preventative maintenance contract for the accutof dart. | Transportation Security Administration | Electronics and comms maintenance | Sep 3, 2024 |
| N0016425PG554 purchase order | Mettler-Toledo LLC | $21K | Calibration and preventative maintenance service plan 100full preventative maintenance and calibration onsite | Navy | Electronics and comms maintenance | Apr 15, 2025 DoD 90d |
| N0016425PG590 purchase order | Bruker Nano, Inc | $21K | Complete care bruker nano surfaces-manufactured dimension xr icon afm. | Navy | Electronics and comms maintenance | Jun 18, 2025 DoD 90d |
| W81XWH22P0156 purchase order | American Association for Laboratory Accreditation | $20K | Base year iso inspection/accreditation for usamriid | Defense Health Agency | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| N3225321P0021 purchase order | The Remi Group LLC | $20K | Preventive maint, tech support & repair | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| N4215825PN093 purchase order | Creaform USA Inc | $20K | Calibration and coverage plan for handyscan black elite | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| W9124925PA039 purchase order | Bruker Axs LLC | $20K | Xrd repair (fxd) | Army | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| N4215824PN009 purchase order | Lazar Scientific Inc | $20K | Repair, pm, and calibration services | Navy | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| N0042124P0066 purchase order | HGL Dynamics, Inc | $20K | Total care support | Navy | Electronics and comms maintenance | Dec 7, 2023 DoD 90d |
| N0042125P0067 purchase order | HGL Dynamics, Inc | $20K | Total care support for psef | Navy | Electronics and comms maintenance | Dec 31, 2024 DoD 90d |
| N4215824PN010 purchase order | Keysight Technologies Inc | $20K | Calibrate services | Navy | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| N0016422PG015 purchase order | J.l Shepherd and Associates, Inc | $20K | Maintenance | Navy | Electronics and comms maintenance | Jan 5, 2024 DoD 90d |
| N6893623F0212 delivery order | The Remi Group LLC | $20K | Ta instruments maintenance w/ options - qty 3 years | Navy | Electronics and comms maintenance | Nov 28, 2023 DoD 90d |
| N6311624F0556 delivery order | Fisher Scientific Company L.l.c | $20K | Array card | Navy | Electronics and comms maintenance | Nov 6, 2024 DoD 90d |
| W9124925PA012 purchase order | Bruker Axs LLC | $20K | This is a non-personnel services contract to provide repair of bruker axs d2 phaser x-ray diffractometer (xrd) instruments operated by the forensic exploitation department (fxd). | Army | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| N4523A24F4035 delivery order | Thermo Electron North America LLC | $20K | Maintenance agreement icap 7400 | Navy | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| N0016424PG044 purchase order | Mettler-Toledo LLC | $20K | Calibration and preventative maint. | Navy | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| N4523A22P1355 purchase order | Thermo Electron North America LLC | $20K | Repair and maintenance service | Navy | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| N0017325P5476 purchase order | Teledyne Scientific & Imaging LLC | $20K | Focal plane arrays as described in teledyne/judson | Navy | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| FA857123P0075 purchase order | Thermo Electron North America LLC | $20K | Thermo scientific icap 7400 icp-oes maintenance and repair | Air Force | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| FA851724F0044 delivery order | Sterling Design | $20K | Repair of the signal generator | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N3239825P0609 purchase order | Ma Tech Services Inc | $20K | 3-year warranty for a previously purchased fast response sector, respiratory mass spectrometer with a high-altitude valving (mga 1100 and sam modification). the warranty covers travel, maintenance contract kit, and six hours of labor per ... | Navy | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| N5005425P0329 purchase order | Fluke Electronics Corp | $20K | Service and support agreement for trio dp | Navy | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N6893625P0023 purchase order | Rotating Precision Mechanisms, Inc | $20K | Pg-0702, s/n 033 | Navy | Electronics and comms maintenance | Nov 20, 2024 DoD 90d |
| W31P4Q24P0002 purchase order | Patel Scientific Corporation | $20K | This is a sole source firm fixed price purchase order. description: support services for rms-800 instruments | Army | Electronics and comms maintenance | Nov 7, 2023 DoD 90d |
| W519TC24F2568 BPA call | Cummins Inc | $20K | Fy 25 bpa cummins inc. call order for repairs and parts | Army | Electronics and comms maintenance | Aug 26, 2024 DoD 90d |
| N0024426P0020 purchase order | Renishaw, Inc | $20K | Repair, relocation and upgrade of raman renishaw spectrometer. once restored and upgraded, the raman system will complement instruments at naval postgraduate school (nps). | Navy | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| N0042125P1288 purchase order | Keysight Technologies Inc | $20K | Pr 1301268049 n5225b, s/n: my57181172 repair for organization aa14 fy: 2025, ams: n00421-25-simacq-41l000a-0044 | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| FA910124PB043 purchase order | Diversified Technical Systems, Inc | $20K | Das calibration service | Air Force | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| W81K0024P0159 purchase order | Agilent Technologies Inc | $20K | Autostainer link 48 - svc pln | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| FA812626P0024 purchase order | Oxford Instruments America, Inc | $20K | One-time repair on oxford ebsd -symmetry s2: 3061b0, sn: 051j028853 - hardware ebsd 3061b0. perform a pre-contract inspection (pci) on oxford eds - ultim max 170: uva12269, sn: 051s005191 hardware eds 306f7c and its aztec acquisition ... | Air Force | Electronics and comms maintenance | Mar 30, 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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