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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 |
|---|---|---|---|---|---|---|
| W912HZ26FA065 delivery order | Stumptown Research & Development, LLC | $20K | Performance work statement for first task order for abls preventive maintenance and engineering support services | Army | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| N4523A25F1422 delivery order | MPM Products, Inc | $20K | Bi-annual and unscheduled maintenance on government-owned ge type 5203/300 structurix m-eco radiography film processors at psns and nasni * s/n 1756 aid 4523a16500 (psns)* s/n 1763 aid 4523a17179 (psns) * s/n 1758 aid 4523a17182 (nasni) | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N0016425PG549 purchase order | Tesec, Inc | $20K | Calibration of a quantity of 4, model# 431-tt onsite at nswc crane and sending 2 of model#5233-ab (serial numbers 50890-0002 and 50890-0068) to oem to be evaluated for repair and calibration. | Navy | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| N4215825PN009 purchase order | Leco Corp | $20K | Leco analyzer service | Navy | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| N0017325P0400 purchase order | Tsi Incorporated | $20K | Calibration and cleaning of tsi equipment | Navy | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| N4215826PN060 purchase order | Newco Inc | $20K | Preventative maintenance and calibration on code 135s magnetic particle testing inspection units. | Navy | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| FA822422P0030 purchase order | Thermo Electron North America LLC | $20K | This requirement is for service, repair and maintenance of thermo fisher ingrion ion chromatograph system for the 309th maintenance support group (mxsg) at hill air force base, utah. | Air Force | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| N6600124P6400 purchase order | Ur-Water LLC | $20K | Shipping, installation, repair and training for previously procured cdi water treatment unit | Navy | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| FA811721F0088 delivery order | Ametek Aircraft Parts & Accessories Inc | $20K | Repair of rate of flow transmitter for b1 | Defense Contract Management Agency | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N6833522P0225 purchase order | Bruker Axs LLC | $20K | Quantax maintenance | Navy | Electronics and comms maintenance | Oct 7, 2024 DoD 90d |
| FA468625P0011 purchase order | Gastops Inc | $20K | Service: the task is to ensure the chip check engine analysis unit is operational and effective for master chip detector (mcd) wear analysis in the u-2s aircraft system. this will be achieved by installingnew software to replace the faulty ... | Air Force | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| N4523A20P1300 purchase order | Edax, LLC | $20K | Preventative maintenance service plan | Navy | Electronics and comms maintenance | Nov 8, 2023 DoD 90d |
| N3904026P0003 purchase order | Hexagon Manufacturing Intelligence, LLC | $20K | Theodolites tmde calibration and repair | Navy | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| N0042126P1044 purchase order | Compuflow Solutions LLC | $20K | Cfp-400, liquid flow calibrator | Navy | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| M0068124P0039 purchase order | Gray Matter Mechanical, Inc | $19K | Parts and equipment | Navy | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| N3239826P0110 purchase order | Beckman Coulter, Inc | $19K | No description on the record | Navy | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| N0016424PC032 purchase order | Harrell Contracting Inc | $19K | Preventative maintenance | Navy | Electronics and comms maintenance | Aug 1, 2024 DoD 90d |
| N6893626F5047 delivery order | The Remi Group LLC | $19K | Recur diffractometer x-ray maintenance | Navy | Electronics and comms maintenance | Jan 5, 2026 DoD 90d |
| N0042123P0288 purchase order | Perkinelmer U.s LLC | $19K | Optima 8300 icpoes maintenance base | Navy | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| 70US0921C70090017 definitive contract | Hitachi High-Tech America, Inc | $19K | Yearly maintenance--hitachi scanning electron microscope in fsd/qdb | U.S. Secret Service | Electronics and comms maintenance | Jan 13, 2025 |
| W91ZLK23P0030 purchase order | Tristate Biomedical Inc | $19K | This contract is for the preventative maintenance and repair of rack and tunnel washers. | Army | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| N0017424P0198 purchase order | Agilent Technologies Inc | $19K | 6470 qqq lc/ms system enhanced | Navy | Electronics and comms maintenance | Jul 22, 2024 DoD 90d |
| N0016421PJ006 purchase order | Jeol USA, Inc | $19K | Fy21 service plan | Navy | Electronics and comms maintenance | Nov 15, 2023 DoD 90d |
| N0016425PW517 purchase order | Tektronix, Inc | $19K | Repair and calibration of test equipment to oem specs line# 1 - repair and cal of logic analyzer, pn: tla7016, sn: b010330, qty. 1 auline# 2 - repair and cal of nomen: arbitrary waveform generator, pn: awg5012, sn: b010234 | Navy | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| N4215824PN012 purchase order | Fluke Electronics Corp | $19K | Calibration of fluke molbox | Navy | Electronics and comms maintenance | Oct 21, 2024 DoD 90d |
| N0042124P0116 purchase order | King Nutronics Corporation | $19K | Oem repair and calibration s/n: 0102-39 | Navy | Electronics and comms maintenance | Jan 23, 2024 DoD 90d |
| N0017420F0132 delivery order | Agilent Technologies Inc | $19K | Service crosslab bronze gcms 5977 turbo | Navy | Electronics and comms maintenance | Mar 22, 2024 DoD 90d |
| FA462022P0011 purchase order | Halliday Technologies Inc | $19K | Service for rt3 runway friction test equipment | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N6833524P0164 purchase order | Teledyne Risi, Inc | $19K | Fms f-18 raaf t/s electronic seq | Navy | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| W9124P25PA068 purchase order | Compuflow Solutions LLC | $19K | Usata has a requirement to procure a commercial calibration and/or repair services and of the following test, measurement and diagnostic equipment manufactured by compuflow solutions, cfp-400 liquid flow calibrator. | Army | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| N0016426PW035 purchase order | Nikon Metrology, LLC | $19K | Nikon metrology maintenance agreement for nikon xtv160 x-ray and ct system. | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N6833524F0028 delivery order | NDT Solutions, LLC | $19K | Delivery order (do) 0053 and 0054 (n6833524f0028), under contract n6833521d0046, is for the annual calibrations of maus scanners s/n: 069 and 102, and the evaluations of maus scanners s/n: 102, 1109, and 1113. | Navy | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| W911S626PA001 purchase order | Campbell Scientific Inc | $19K | Electric field meter (efm) calibration and repair | Army | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| W81XWH20P0106 purchase order | Environmental Resource Associates, Inc | $19K | Proficiency testing (pt) sample | Defense Health Agency | Electronics and comms maintenance | Nov 5, 2024 DoD 90d |
| W91ZLK24F0207 delivery order | Agilent Technologies Inc | $19K | This task order is for preventative maintenance & repair of agilent analytical equipment. | Army | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| N0042125P1222 purchase order | Pratt & Whitney Measurement Systems, Inc | $19K | Lab master universal repair | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| W912NW24P0011 purchase order | United Western Technologies Corp | $19K | Travel | Army | Electronics and comms maintenance | Nov 7, 2025 DoD 90d |
| N0017326P0418 purchase order | Montana Instruments Corporation | $19K | 20k maintenance materials | Navy | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| W9124922P0041 purchase order | Qualtrax, Inc | $19K | Qualtrax | Army | Electronics and comms maintenance | Feb 14, 2025 DoD 90d |
| FA442720P0097 purchase order | Rees Scientific Corporation | $19K | Rees scientific temperature monitoring system maintenance | Air Force | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| FA820125C0015 definitive contract | Spectro Analytical Instruments, Inc | $19K | 1 year + 3 option years full-service maintenance and repair contract on hill afb iwtp lab spectrogreen analytics instrument. iaw pws dated 28 july 2025. | Air Force | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| N6890820P0019 purchase order | Beckman Coulter, Inc | $19K | Service and preventative maintenance | Defense Health Agency | Electronics and comms maintenance | Apr 15, 2024 DoD 90d |
| HU000124F1000 BPA call | Avant Garde Scientific, Inc | $19K | Equipment maintenance services, express car, q1 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jan 3, 2024 DoD 90d |
| N6852026P1013 purchase order | Creaform USA Inc | $19K | Annual service plan for three (3) handyscan 3d scanner systems currently utilized by the fleet readiness centers. | Navy | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| N0042124P0365 purchase order | Astronics Test Systems Inc | $18K | Oem repair & cal of s/n: 211484 | Navy | Electronics and comms maintenance | Sep 23, 2024 DoD 90d |
| 70Z03824PC0000178 purchase order | Simtech, Inc | $18K | Repair of control unit, ecu for use on long range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Oct 11, 2024 |
| HT942525PE038 purchase order | Vicon Motion Systems, Inc | $18K | Vicon maintenance | Defense Health Agency | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| N3239824P0026 purchase order | Miltenyi Biotec, Inc | $18K | Item 10. cat#160-001-287, macsquant essentially | Navy | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| N3239825P0059 purchase order | Miltenyi Biotec, Inc | $18K | No description on the record | Navy | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| N4215824PN005 purchase order | Leco Corp | $18K | 1year srvice plan-carbon sulfur analyzer | Navy | Electronics and comms maintenance | Dec 1, 2023 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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