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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 |
|---|---|---|---|---|---|---|
| FA500425P0079 purchase order | H.v.a.c LLC | $8.9K | This requirement encompasses refrigerant system maintenance services performed on a trailer (unpowered vehicle) for the transport of military working dogs (mwd). | Air Force | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| N6328525PS067 purchase order | Marinik Enterprises, Inc | $8.8K | Air duct cleaning | Navy | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| W9124D24F0084 delivery order | Ud Contracting Inc | $8.7K | Project work orders (pwo) - bldg 2382 | Army | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| FA527025F0151 BPA call | Aircraft Ducting Repair Inc | $8.7K | Jfs duct and elbow exhaust repair bpa. the contractor will repair, function check, certify serviceability, and return the ducts in accordance with the statement of work (sow attachment 2). | Air Force | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| FA703725F0038 delivery order | General and Mechanical Services, LLC | $8.6K | Preventive maintenance for liebert cooling system, located in the data center of building 1304 at joint base anacostia-bolling. service will be completed on a quarterly basis annually. | Air Force | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| W91ZRS24F0015 delivery order | Norseman Inc | $8.6K | 1 year advantage service | Army | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| N4008525F0309 delivery order | Mechanical Resources Incorporated | $8.5K | Nsn, lp-49 install government furnished emi unit | Navy | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| 70Z03126PALAM0109 purchase order | Green and Sustainable Services, LLC | $8.5K | Boiler water treatment service | U.S. Coast Guard | Equipment maintenance, other | Sep 15, 2026 |
| N4008525F1062 delivery order | Government Contracting Resources, Inc | $8.5K | 7495215 upgrade fire alarm control panel firmware | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N6247826F0084 delivery order | Aktarius LLC | $8.4K | B701 ct3 vfd and ch3 leak | Navy | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W91QVN21P0031 purchase order | Korea Railroad Corporation Seoul Branch | $8.4K | Base year: railroad inspection | Army | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| FA480924F0016 BPA call | Carolina Group Properties LLC | $8.3K | Heating, ventilation, and air conditioning insulation installation | Air Force | Equipment maintenance, other | Feb 12, 2024 DoD 90d |
| N4008526F0770 delivery order | Mechanical Resources Incorporated | $8.3K | Nsa portsmouth 65 replace ductwork and thermostat | Navy | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA286025P0045 purchase order | W.e Bowers & Associates, LLC | $8.3K | Replace hvac coil condenser, refill the unit refrigerants to ensure the hvac properly works, and replace inoperative pressure switches in the unit for the standalone building holding the 316 oss flight simulator. | Air Force | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| 70Z02825PMIAM0002 purchase order | Twinn B LLC | $8.2K | Uscg air station miami emergency chiller repair service | U.S. Coast Guard | Equipment maintenance, other | Nov 7, 2024 |
| N4008526F0763 delivery order | Mechanical Resources Incorporated | $8.1K | Nsa portsmouth 1484 repair freezer box | Navy | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| N6247825F4058 delivery order | Aktarius LLC | $8.1K | B39 thermostat repairs, jbphh (q171) | Navy | Equipment maintenance, other | Oct 21, 2025 DoD 90d |
| N6247824F4197 delivery order | Aktarius LLC | $8.1K | Purchase as emergency backup vfd - 1 ea. vfd for ahu#6 b2045 | Navy | Equipment maintenance, other | Jul 25, 2024 DoD 90d |
| N0017325P5438 purchase order | Abm Facility Support Services, LLC | $8.1K | 1yr scheduled maintenance and repair contract | Navy | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| N4008524F5001 delivery order | Mechanical Resources Incorporated | $7.9K | Cep-183 mini split a/c replacement, naval station norfolk, norfolk, virginia | Navy | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| FA301624P0287 purchase order | Accu-Aire Mechanical LLC | $7.9K | Ac repair maintenance for camp bullis bldg 888 and bldg 889 | Air Force | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| N0016425PC571 purchase order | Harrell Contracting Inc | $7.8K | Emergency to bring vendor in to diagnose issues with hvac systems in b3235, b2038, and b2035 | Navy | Equipment maintenance, other | May 23, 2025 DoD 90d |
| N0016426PC020 purchase order | Trane U.s Inc | $7.8K | B3330c chiller diagnosis | Navy | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N6247824F4258 delivery order | Aktarius LLC | $7.8K | Replace dynaview display & sensors @ bldg 700, camp smith | Navy | Equipment maintenance, other | Sep 2, 2024 DoD 90d |
| N4008524F4041 delivery order | Amalgamated Services, Inc | $7.7K | Fsc task order hvac nuwc b-110 rpr ahu-2 | Navy | Equipment maintenance, other | Oct 11, 2023 DoD 90d |
| SP470223F0044 delivery order | John Cecil Construction, LLC | $7.7K | M&r to bldg 22 (cdc) | Defense Logistics Agency | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| N0017324P5512 purchase order | Abm Facility Support Services, LLC | $7.7K | Maintenance program | Navy | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| 70Z03625PCHAR0040 purchase order | Carolina Chillers, LLC | $7.7K | Contractor to provide labor and materials to repair the hvac unit at u.s. coast guard station georgetown | U.S. Coast Guard | Equipment maintenance, other | Aug 12, 2025 |
| N4008526F0715 delivery order | Mechanical Resources Incorporated | $7.7K | Nsa portsmouth 236 replace fire department mini-split ductless unit | Navy | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| W911S224F6074 delivery order | Trane U.s Inc | $7.6K | Chiller preventative maintenance | Army | Equipment maintenance, other | Feb 21, 2025 DoD 90d |
| 70Z03324FSEAT0028 delivery order | Siemens Industry Inc | $7.6K | Hvac service | U.S. Coast Guard | Equipment maintenance, other | Jun 4, 2024 |
| 70Z02824CMIAM0051 definitive contract | J3 Enterprise LLC | $7.5K | Station cortez facility air conditioning unit and air handler replacement | U.S. Coast Guard | Equipment maintenance, other | Jul 2, 2024 |
| 70Z03525PKETC0091 purchase order | Ketchikan Mechanical Inc | $7.5K | Galley freezer replacement of existing failed condensing unit | U.S. Coast Guard | Equipment maintenance, other | Sep 3, 2025 |
| FA821725FB215 delivery order | Eaton Corporation | $7.5K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at tin city (jber) and eielson afb, ak mlt. bldgs. | Air Force | Equipment maintenance, other | May 13, 2025 DoD 90d |
| FA821725FB216 delivery order | Computer Sites Inc | $7.5K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at maui space force station, hawaii bldg 1. | Air Force | Equipment maintenance, other | May 13, 2025 DoD 90d |
| FA821725FB217 delivery order | Eaton Corporation | $7.5K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at maui space force station, hawaii bldg 1. | Air Force | Equipment maintenance, other | May 13, 2025 DoD 90d |
| FA821725FB218 delivery order | M C Dean, Inc | $7.5K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at maui space force station, hawaii bldg 1. | Air Force | Equipment maintenance, other | May 13, 2025 DoD 90d |
| FA821725FB451 delivery order | Computer Sites Inc | $7.5K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at smdc ft. greely, ak. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| FA821725FB452 delivery order | Eaton Corporation | $7.5K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at smdc ft. greely, ak. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| FA821725FB454 delivery order | M C Dean, Inc | $7.5K | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services at smdc ft. greely, ak. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Equipment maintenance, other | Aug 8, 2025 DoD 90d |
| FA851723F0024 delivery order | Honeywell International Inc | $7.5K | Test teardown evalution of circuit card assembly | Air Force | Equipment maintenance, other | May 2, 2025 DoD 90d |
| 70Z02825CMIAM0055 definitive contract | FMS Provider LLC | $7.4K | Replacement of a 2-ton condensing unit at USCG station ft. lauderdale | U.S. Coast Guard | Equipment maintenance, other | May 19, 2025 |
| N4008525F4207 delivery order | Mechanical Resources Incorporated | $7.4K | 276 replace hvac unit in truck control o | Navy | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| FA441725F0273 delivery order | Gulf Coast Air Care Inc | $7.4K | Hvac duct cleaning bldg 90333 | Air Force | Equipment maintenance, other | Oct 8, 2025 DoD 90d |
| W91ZRS26FA002 delivery order | Norseman Inc | $7.3K | Advantage ultra plan for room, row and rack cooling products provides qualified schneider electric services personnel to conduct remedial repairs in the unlikely event of a problem as well as two scheduled preventive maintenance service ... | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| N6247824F4168 delivery order | Aktarius LLC | $7.3K | Replace controller module board ahu-11 @ bldg. 250 | Navy | Equipment maintenance, other | Aug 5, 2024 DoD 90d |
| N4008523F5141 delivery order | Amalgamated Services, Inc | $7.3K | Fsc n40085-20-d-0007 nuwc hvac "urgent" task order move casse | Navy | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| N0025922P0052 purchase order | Agas US Inc | $7.3K | Base year freon removal | Defense Health Agency | Equipment maintenance, other | Dec 19, 2023 DoD 90d |
| FA302024P0150 purchase order | Trinity Air Conditioning, Inc | $7.2K | Maintenance on high volume fans. | Air Force | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| N0018924F0156 delivery order | Jal Enterprises, Inc | $7.2K | Galley repairs | Navy | Equipment maintenance, other | Apr 10, 2024 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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