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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 |
|---|---|---|---|---|---|---|
| N0025923P0017 purchase order | Cepheid | $7.4K | Genexpert iv service agreement plus 4 option years | Navy | Equipment maintenance, other | Dec 22, 2023 DoD 90d |
| N6311623P0709 purchase order | Technical Safety Services, LLC | $7.4K | Bht - fume hood-ashrae 110:2016 vav | Navy | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| HT940625PE027 purchase order | Vivus Technologies LLC | $7.3K | Maintenance preventive maintenance services of tunnel/rack/ultrasonic washer, and sterilizers | Defense Health Agency | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| W81K0021P0172 purchase order | Revvity Health Sciences, Inc | $7.3K | Full svc maintenance counter gamma | Army | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| HT941025PE021 purchase order | Water Solutions Inc | $7.3K | Preventative maintenance for ameriwater reverse osmosis (ro) system - naval health clinic, hawaii. | Defense Health Agency | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| N6264924P0192 purchase order | Tecc Corporation | $7.3K | Maintenance for video security system | Navy | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| W81K0426PA033 purchase order | American Association for Laboratory Accreditation | $7.2K | Public health command, east (phc-e) laboratory accreditation service for the phc-e, fort meade, md. quote number 00017431 | Army | Equipment maintenance, other | May 31, 2026 DoD 90d |
| N3239824P0326 purchase order | Werfen USA LLC | $7.2K | Service contract for werfen rotem delta | Navy | Equipment maintenance, other | Aug 21, 2024 DoD 90d |
| N3239825P0707 purchase order | Vaczo Capital, LLC | $7.1K | This contract is for pipette calibration services - bht for naval medical research unit san antonio. | Navy | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| W81K0022P0108 purchase order | Natus Medical Incorporated | $7.1K | Audiology equipment maintenance | Army | Equipment maintenance, other | Apr 16, 2024 DoD 90d |
| N3239825P0703 purchase order | Accutech Inc | $7.0K | This contract is for pipette calibrations for the tri-service research laboratory (tsrl) at the naval medical research unit, san antonio, tx. dr. heuy-ching h. wangheuy-ching.h.wang.civ@mail.mil 210-539-7017 | Navy | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| HT941024P0022 purchase order | Oculus Inc | $7.0K | Pentacam high resolution preventive maintenance and repair | Defense Health Agency | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| N0018924PZ568 purchase order | Oculus Inc | $7.0K | Maintenance of pentacam topographer | Navy | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| N6809322P0036 purchase order | Oculus Inc | $7.0K | Pentacam hr pm & repair | Defense Health Agency | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| N0025921P0097 purchase order | Lifeline Software, Inc | $7.0K | Sma radcalc software service contract (base year and 4 option years). | Defense Health Agency | Equipment maintenance, other | May 8, 2025 DoD 90d |
| W81K0024P0077 purchase order | Proaim Americas, LLC | $7.0K | Service and repair | Army | Equipment maintenance, other | May 23, 2024 DoD 90d |
| N0025920P0235 purchase order | E3 Diagnostics, Inc | $6.9K | Calibration services for audiocare equipment. base plus (4) option years | Defense Health Agency | Equipment maintenance, other | May 6, 2024 DoD 90d |
| HT941026PE062 purchase order | Advantor Systems II LLC | $6.8K | Premier shockwave equipment lease | Defense Health Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| N6817125P2011 purchase order | Ferelli S.r.l | $6.7K | Hood labconco carbon filtration - base | Navy | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| N6809519P1002 purchase order | Medivators Inc | $6.7K | Service maintenance for one (1) endoscope reprocessors, one (1) base year and four (4) options years. | Defense Health Agency | Equipment maintenance, other | Oct 25, 2023 DoD 90d |
| FA488724P0084 purchase order | Stryker Sales, LLC | $6.7K | Stryker lifepak 15 repair | Air Force | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| N0018321P0471 purchase order | Healthtronics Service Center LLC | $6.7K | Maintenance services for cryosurgical un | Defense Health Agency | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| W9127N21P0056 purchase order | Lifesafe Services LLC | $6.6K | U.s. moorings aed services | Army | Equipment maintenance, other | May 3, 2024 DoD 90d |
| W91YTZ20P0202 purchase order | Rees Scientific Corporation | $6.6K | Rees maintenance services | Army | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| HT940823C0023 definitive contract | Payton Merger Sub II LLC | $6.6K | Automated pharmacy refill services | Defense Health Agency | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N6809322P0023 purchase order | Ultralite Enterprises Inc | $6.6K | Ultralite phototherapy unit basic service | Defense Health Agency | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| HT941025P0010 purchase order | NCT Design & Construction | $6.6K | Asbestos abatement services | Defense Health Agency | Equipment maintenance, other | Nov 5, 2024 DoD 90d |
| N6809321P0067 purchase order | Alcor Scientific LLC | $6.5K | Esr miniised analyzer maintenance and service | Defense Health Agency | Equipment maintenance, other | Dec 4, 2025 DoD 90d |
| HT941024P0143 purchase order | E3 Diagnostics, Inc | $6.5K | Equipment calibration services | Defense Health Agency | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| N0025923P0008 purchase order | Sakura Finetek U.s.a, Inc | $6.5K | Sakura tissue-tek glas g2 automated cover services | Navy | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| HT940625P0008 purchase order | Innovative Product Achievements LLC | $6.5K | Preventative maintenance of the scrubex, scrub dispenser in support of the apu at nhc cherry point. | Defense Health Agency | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N6264920P0333 purchase order | Alfresa Corporation | $6.3K | Maintenance of medical equipment | Navy | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| W81K0023F0134 delivery order | Agiliti Health Inc | $6.3K | Army time & materials | Army | Equipment maintenance, other | Aug 26, 2024 DoD 90d |
| W81K0021P0208 purchase order | Revvity Health Sciences, Inc | $6.3K | Gamma counter maintenance | Army | Equipment maintenance, other | May 31, 2024 DoD 90d |
| H9224024F0280 delivery order | Alpha Source Inc | $6.2K | Idxa body scanner relocation and installation services. | U.S. Special Operations Command | Equipment maintenance, other | May 7, 2024 DoD 90d |
| FA239624PB099 purchase order | Tacmed Simulation, Inc | $6.2K | Tac-med simulation manikin service-maintenance agreement in accordance with the attached performance work statement (pws). | Air Force | Equipment maintenance, other | Jul 30, 2024 DoD 90d |
| HT940624P0037 purchase order | Absolute Anesthesia, LLC | $6.2K | Fy24 dispomed optimax w/2 vap | Defense Health Agency | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| N3239820F0006 delivery order | The Remi Group LLC | $6.1K | 171000205wsmtsca bio-plex 200 htf-mnth | Navy | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| N3239824P0700 purchase order | Thermo Electron North America LLC | $6.1K | Pm service contract for ftir | Navy | Equipment maintenance, other | Jan 30, 2024 DoD 90d |
| HT941025P0108 purchase order | Veterans Healthcare Supply Solutions, Inc | $6.1K | Electronic and precision equipment repair and maintenance/savi scout service maintenance/dss mor department | Defense Health Agency | Equipment maintenance, other | May 20, 2025 DoD 90d |
| W9127Q25PA007 purchase order | Audiometrics, Inc | $6.1K | Audiometer and booth calibration this is a ratification of an unauthorized commitment and is entered into pursuant to far 1.602-3 and implementing agency procedures. | Army | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| W81K0025PA160 purchase order | Bayer Healthcare LLC | $6.0K | Medrad spectris solaris ep mr injection system maintenance | Army | Equipment maintenance, other | Dec 18, 2025 DoD 90d |
| 70Z03326PSEAT0095 purchase order | Pacific Medtechs, Inc | $6.0K | Medical calibrations | U.S. Coast Guard | Equipment maintenance, other | Jul 28, 2026 |
| FA500022P0005 purchase order | Cenmed Enterprises Inc | $6.0K | Radiology contrast injector service | Air Force | Equipment maintenance, other | Oct 30, 2023 DoD 90d |
| FA302220P0005 purchase order | Sustainment Technologies, LLC | $6.0K | Sterilizer maintenance steris amsco 400 series large steam sterilizer | Air Force | Equipment maintenance, other | Jan 2, 2024 DoD 90d |
| N0025921P0074 purchase order | Varian Medical Systems, Inc | $6.0K | Varian variseed preventive maintenance | Defense Health Agency | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| HT001424P0243 purchase order | Nordicneurolab, Inc | $5.9K | On-site installation of fmri scanner system. | Defense Health Agency | Equipment maintenance, other | Sep 14, 2024 DoD 90d |
| W81K0025PA102 purchase order | Alcon Vision, LLC | $5.9K | The irwin ARMY community hospital (iach), fort riley, kansas, 66442-4030 has a requirement provide scheduled and unscheduled repair, maintenance and calibration for the government-owned alcon vision centurion vision cataract extraction ... | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W81K0024P0156 purchase order | Quality Power Solutions LLC | $5.9K | Ups maintenance agreement | Army | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| N6809322P0014 purchase order | Vyaire Medical 211, Inc | $5.7K | Service agreement vmax encore | Defense Health Agency | Equipment maintenance, other | Apr 18, 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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