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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002420F4A85 delivery order | Global Pcci (gpc) | $1.7K | Ship check/data analysis/fabrication dra | Navy | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| N0002422F4H11 delivery order | Phoenix International Holdings, Inc | $1.6K | Ddg 51 waterborne rudder and stock repla | Navy | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| W912D026FA015 delivery order | Heritage Services LLC | $1.6K | Non-personal services necessary to install elevator signage at bldg. 3401 | Army | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| N0017324P5411 purchase order | Thermo Fisher Scientific (asheville) LLC | $1.4K | Service evaluation | Navy | Equipment maintenance, other | Jan 10, 2024 DoD 90d |
| N0002423F4A69 delivery order | Global Pcci (gpc) | $1.4K | Emergency ship salvage material support | Navy | Equipment maintenance, other | Jul 11, 2024 DoD 90d |
| N4215824PS074 purchase order | Bay Diesel Corp | $1.4K | Service - diesel generator repairs | Navy | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| N0002422F4H05 delivery order | Phoenix International Holdings, Inc | $1.4K | (fy22 swrmc omn) uss fort worth | Navy | Equipment maintenance, other | Nov 8, 2024 DoD 90d |
| N0016424FP1549 delivery order | Four Seasons Environmental Inc | $1.3K | Required repairs to the baghouse auger to collect ash generated by illumination and near infrared testing 102 4522604839 | Navy | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| N0002422F4B23 delivery order | Global Pcci (gpc) | $1.0K | (fy22 comlog westpac omn) uss oakland | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N0002421F4B23 delivery order | Global Pcci (gpc) | $974 | (fy21 swrmc omn) uss independence | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| N4215825PS019 purchase order | Bay Diesel Corp | $962 | Replace controller on generator | Navy | Equipment maintenance, other | Jan 3, 2025 DoD 90d |
| N0002422F4A05 delivery order | Global Pcci (gpc) | $828 | (fy22 fdrmc omn) hurricane & micahel m | Navy | Equipment maintenance, other | Dec 6, 2024 DoD 90d |
| N4215825PS028 purchase order | Bay Diesel Corp | $806 | Troubleshoot and assess generator | Navy | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| W51LL526FA016 delivery order | Daemyung Elevator Co, LTD | $720 | Repair elevator no. el-06323-06 | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| N0002420F4A62 delivery order | Global Pcci (gpc) | $708 | (fy20 pms 450 rdten) uss new mexico | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| N0002423F4H15 delivery order | Phoenix International Holdings, Inc | $570 | (fy23 phnsy omn) uss charlotte | Navy | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| N4485225PA002 purchase order | Linde Peru S.r.l | $18 | Hydrostatic pressure service for gas tank | Navy | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| 70CMSD21FR0000197 delivery order | JTF Business Systems Corporation | $0 | Full service maintenance for two konica multifuctional devices. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Feb 3, 2025 |
| 70CMSD22P00000043 purchase order | Young Scale Co LLC | $0 | Annual preventative maintenance contract for ten (10) cummins-allison model i123, single pocket currency scanners | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Apr 30, 2024 |
| 70CMSD22P00000110 purchase order | Akira Technologies Inc | $0 | Polygraph service and maintenance for dvr/camera system | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | May 7, 2024 |
| 70CMSD23P00000121 purchase order | Young Scale Co LLC | $0 | Currency scanner maintenance | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Feb 24, 2025 |
| 70SBUR19D00000001 IDIQ contract | General Dynamics Information Technology, Inc | $0 | Cpstr ii | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Jan 5, 2026 |
| 70SBUR19F00000263 delivery order | General Dynamics Information Technology, Inc | $0 | Cpstr ii order | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Aug 29, 2024 |
| 70SBUR20F00000205 delivery order | General Dynamics Information Technology, Inc | $0 | Cpstr maintenance&consumables | U.S. Citizenship and Immigration Services | Equipment maintenance, other | May 20, 2024 |
| 70SBUR23F00000190 delivery order | General Dynamics Information Technology, Inc | $0 | Equipment for the cpstr systems at corbin and lee's summit production facilities. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Jul 28, 2025 |
| 70SBUR24D00000002 IDIQ contract | General Dynamics Information Technology, Inc | $0 | Maintenance, optional testing, and consumables for the card personalization system technology refreshment (cpstr) located at the uscis production facilities in corbin, kentucky and lees summit, mo. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Jun 29, 2026 |
| 70Z02725PPORT0026 purchase order | Sentinel Supply Chain LLC | $0 | Award: remove and install a new wired load sensing system for 55 ton terex crane located at USCG industrial production facility | U.S. Coast Guard | Equipment maintenance, other | Jun 10, 2025 |
| 70Z03823PS0001012 purchase order | Southern Material Handling, Inc | $0 | Maintenance, calibration, and servicing for the aviation logistics center's receiving division's loading docks. | U.S. Coast Guard | Equipment maintenance, other | Mar 11, 2024 |
| 70Z04125PTRAP0001 purchase order | J&k National Contractors LLC | $0 | Tracen petaluma 5-year elevator load test. | U.S. Coast Guard | Equipment maintenance, other | May 9, 2025 |
| 70Z08022PIODV0001 purchase order | 1032 Enterprises LLC | $0 | Doosan repair for ipf boston | U.S. Coast Guard | Equipment maintenance, other | Oct 30, 2023 |
| FA251722D0003 IDIQ contract | Cooper Machinery Services LLC | $0 | This contract is for the performance of services and furnishing of supplies for the restoration of the cooper oem engines and generators within the peterson-schriever garrison to achieve reliable power generation. | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| FA440722D0001 IDIQ contract | Elevator Service of ST Louis, LLC | $0 | Vertical transportation equipment (vte) maintenance, repair and inspection services | Air Force | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| FA441720A0012 blanket purchase agreement | Cowin Equipment Company, Inc | $0 | Maintenance and repair services for the 823d rhs for grove and volvo heavy equipment | Air Force | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| FA441721A0001 blanket purchase agreement | Lyle Machinery Co | $0 | The contractor shall provide all management, tools, supplies, equipment and labor necessary for repairs on bobcat equipment iaw the attached statement of work. | Air Force | Equipment maintenance, other | Mar 20, 2025 DoD 90d |
| FA441721A0002 blanket purchase agreement | Thompson Tractor Co Inc | $0 | Maintenance and repair services for caterpillar heavy equipment | Air Force | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| FA441725C0006 definitive contract | Ce Solution Plus Corp | $0 | Fy25 18tc 374p30 823 rhs fm 9 crane repair | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| FA441726P0009 purchase order | Marrero, Couvillon & Associates, L.l.c | $0 | Hoist and cranes maintenance and repair services. | Air Force | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| FA446024D0006 IDIQ contract | F3 Solutions LLC | $0 | Sheet metal corrosion facilities maintenance and repair | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| FA449724A0002 blanket purchase agreement | Eastern Lift Truck Co Inc | $0 | Remedial maintenance on the vehicle management flight forklift fleet at dover air force base (dafb), de. | Air Force | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| FA460026P0023 purchase order | Cbg-Pss JV, LCC | $0 | B518 maintenance- 01 aug 2026 - 31 jul 2027 | Air Force | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| FA460026P0044 purchase order | Fusionics, LLC | $0 | The contractor shall provide all personnel, equipment, tools, vehicles, materials, supervision, and other items and services necessary to operate, maintain, and repair the electric power generator plant (b518) at offutt afb, ne. | Air Force | Equipment maintenance, other | May 27, 2026 DoD 90d |
| FA461324A0004 blanket purchase agreement | Maganyah Solutions LLC | $0 | Crane inspection bpa | Air Force | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| FA487724D0010 IDIQ contract | Orbit Industrial Service & Maintenance, LLC | $0 | Fy24 crane and hoist inspection and repair services contract. | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| FA487725D0017 IDIQ contract | Phillips Corporation | $0 | Annual preventative maintenance, repair services and parts for qty (6) haas cnc machines. | Air Force | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| FA502525DB002 IDIQ contract | Mic Industries Inc | $0 | The service includes diagnostics, repair, and performance optimization of ubm systems located at andersen afb, guam, tinian, and misawa ab, japan, palau, saipan, tokyo, and rota. | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| FA524023P0041 purchase order | Mic Industries Inc | $0 | 554 rhs ubm refurbishment | Air Force | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| FA558724D0002 IDIQ contract | Syncline Solutions Limited | $0 | The contractor shall provide non-personal services, including all personnel, tools, materials, equipment, and other items necessary to maintain and repair all security equipment such as installation gates, barriers, and bollards iaw the ... | Air Force | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| FA561320D0007 IDIQ contract | Erdogan Kara | $0 | Kmc maintenance and repair of hoists | Air Force | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| FA561326A0001 blanket purchase agreement | Lödige Fördertechnik GMBH | $0 | The nature of the proposed action is routine maintenance, software updates, and unscheduled maintenance on the mechanized material handling system (mmhs) that is currently in the 721st aps possession. | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| FA667022A0002 blanket purchase agreement | Tennant Sales and Service Company | $0 | Floor scrubber maintenance and repairs | Air Force | Equipment maintenance, other | Apr 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 14, 2026.
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