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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA485524P0048 purchase order | L3Harris Global Communications, Inc | $79K | L3harris shall provide all supplies, materials, equipment, tools, labor, personnel, transportation, supervision, and management necessary to perform professional maintenance of 9x rt-1949. | Air Force | Electronics and comms maintenance | Dec 20, 2024 DoD 90d |
| 70VT1523P00015 purchase order | Motorola Solutions, Inc | $79K | Acquisition of essential repair with accidental coverage for motorola apx8000 radio inventory; base and four option years. | Office of the Inspector General | Electronics and comms maintenance | May 29, 2026 |
| FA825025F0024 delivery order | Critical Imaging LLC | $79K | Repair of ir camera for the joint threat emitter (jte) program. nsn 5855016072990. | Air Force | Electronics and comms maintenance | Jan 28, 2025 DoD 90d |
| FA853926F0006 delivery order | Elbitamerica, Inc | $78K | Repair of the apq-166 | Air Force | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| FA441925P0017 purchase order | Perimeter Security Partners, LP | $78K | Quarterly preventive maintenance (pm) and as needed services for the vehicle wedge barriers and the drop arm barriers on contract at altus afb, oklahoma. | Air Force | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| FA460825C0013 definitive contract | Global Grab Technologies, Inc | $78K | This requirement is for vehicle barrier maintenance services, in accordance with the performance work statement on behalf of 2d civil engineering located on barksdale afb, la. | Air Force | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| FA487721F0040 delivery order | Perimeter Security Partners, LP | $78K | Pkb - barrier maintenance services | Air Force | Electronics and comms maintenance | Jul 17, 2024 DoD 90d |
| N4215824PS073 purchase order | L3 Technologies, Inc | $78K | Repair of the ics cabinet | Navy | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| W912QR25F0227 BPA call | Etrac, a Woolpert Company | $78K | Trimble mps 566 gnss bpa call to replace 6 defective units. | Army | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| N6600125F0839 delivery order | Science Applications International Corporation | $78K | Consolidated afloat networks enterprise services (canes) tactical networks (tacnet) tss fleet integration support. | Navy | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| FA825025P0054 purchase order | Linmarr Associates, Inc | $78K | Repair of nsn: 5996-01-661-0915, amplifier, electronic control, for the joint threat emitter (jte). | Air Force | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| FA853326F0028 delivery order | Northrop Grumman Systems Corp | $78K | Common munitions built-in test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| W91QV121P0068 purchase order | HBH Solutions, LLC | $77K | Automatic door maintenance and repair | Army | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| FA830724PB110 purchase order | DRS Advanced Isr LLC | $77K | Upgrade of joint tactical terminal-integrated broadcast service (jtt-ibs/x) radios. | Air Force | Electronics and comms maintenance | Dec 8, 2025 DoD 90d |
| W912PB24F3763 delivery order | Fuduric GMBH & Co KG | $77K | Perform electrical safety tests - afh | Army | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| FA851723P0007 purchase order | Products Support, LLC | $77K | Upgrade and repair of battery power supply | Air Force | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| 70Z03826FC0000034 delivery order | L3Harris Technologies, Inc | $77K | This task order is for the repair of efi-550 and components for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Aug 13, 2026 |
| N6600126F8896 delivery order | Science Applications International Corporation | $77K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat networks enterprise services (canes) technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| 70B04C25F00000365 delivery order | Govsmart, Inc | $77K | Audio visual conference room maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 11, 2025 |
| FA940125F0007 delivery order | Rek Investment Group Inc | $77K | Contractor shall provide all services specified for afnwc room 168 audio/visual and access control in accordance with task order 3 performance work statement (pws). | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| W911WN24F3050 delivery order | WSP USA Solutions Inc | $77K | Advanced contract initiative (aci) temporary emergency power (tep) - quadrant i - nj exercise - readiness activities | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| FA825024F0010 delivery order | Pacific Electronic Enterprises Inc | $77K | Repair requirements for the common, mte, mini-mutes program. | Air Force | Electronics and comms maintenance | Feb 9, 2024 DoD 90d |
| N6600126F8695 delivery order | Science Applications International Corporation | $77K | Automated digital network system (adns) mission focused upgrade (mfu) training support | Navy | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| N6600125F0385 delivery order | Science Applications International Corporation | $77K | Combined enterprise regional information exchange system-maritime (centrixs-m) technical support aboard u.s. coast guard ships fy25. | Navy | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| FA825026F0008 delivery order | Rockwell Collins, Inc | $77K | Repair services for the milstar program. | Air Force | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA853926F0012 delivery order | Elbitamerica, Inc | $76K | Repair of USAF C-130 aircraft flight components | Air Force | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| M6700425P5078 purchase order | Phillips Corporation | $76K | Eos upgrade and material | Navy | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| N4215825PS116 purchase order | L3 Technologies, Inc | $75K | Troubleshoot and repair the integrated communication system (ics) on a mts. | Navy | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| FA853323F0045 delivery order | Lockheed Martin Corporation | $75K | Contractor logistics support (cls) for the common organizational level tester (colt) program. | Air Force | Electronics and comms maintenance | Mar 25, 2024 DoD 90d |
| N0016424FW037 delivery order | Crane Electronics, Inc | $75K | Test, teardown, & evaluation | Navy | Electronics and comms maintenance | Aug 16, 2024 DoD 90d |
| N4425525F0275 delivery order | Skookum Educational Programs | $75K | Schedule and deliver repaired transformers back to naval station everett, b2132/b2310.schedule and deliver repaired transformers back to naval station everett, b2132/b2310.test, evaluate, and repair two pad mounted utility transformers. | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| W911RZ25FA062 delivery order | Olgoonik Enterprises, LLC | $75K | Drive thru b9439 and b2330 dfac | Army | Electronics and comms maintenance | Feb 3, 2026 DoD 90d |
| FA251724F0108 BPA call | Tec-Exchange, Inc | $75K | Bldg 2027 rm 216 | Air Force | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| FA830724FB044 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $75K | Arc 234 upgrade | Air Force | Electronics and comms maintenance | Nov 6, 2024 DoD 90d |
| N4425525F0208 delivery order | Skookum Educational Programs | $75K | Purchase and install jet pump for sbr1 at b2796, naval air station whidbey island. | Navy | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| W912CN25F0148 delivery order | Apex High Security Safes, LLC | $74K | Uph cardlock cipher lock preventative maintenance and repair | Army | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| N6600126F8901 delivery order | Science Applications International Corporation | $74K | Provide integration, installation, and checkout technical support naval information warfare center pacific code 4125 for consolidated afloat networks enterprise services technical assistance support onboard naval ships | Navy | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA852424F0026 delivery order | Eci Defense Group, Inc | $74K | Repair of coupler antenna | Air Force | Electronics and comms maintenance | Dec 2, 2024 DoD 90d |
| W912HZ24F0050 delivery order | Shiers Communication Specialists Inc | $74K | Building b8002 wiring u434020 | Army | Electronics and comms maintenance | Dec 20, 2023 DoD 90d |
| N6600124F0236 delivery order | Science Applications International Corporation | $74K | Tacnet services | Navy | Electronics and comms maintenance | Mar 1, 2024 DoD 90d |
| 70Z04424FNCA01V00 delivery order | United States Technologies Inc | $74K | Delivery order for 15 power amp repairs to include open, inspect, and reports for each unit. | U.S. Coast Guard | Electronics and comms maintenance | Dec 4, 2023 |
| N6893625F0542 delivery order | Textron Systems Corporation | $73K | Ffp services and supplies | Navy | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| N0042126P1135 purchase order | Keysight Technologies, Inc | $73K | Keysight | Navy | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| N0003925P0001 purchase order | Milpower, Inc | $73K | Repair of proprietary 100w and 200w power amplifiers | Navy | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
| W51AA123P0018 purchase order | MCS Opco LLC | $73K | Ups maintenance services hybrid ffp and t&m | Army | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| N6600124F0697 delivery order | Science Applications International Corporation | $73K | Services | Navy | Electronics and comms maintenance | Jul 9, 2024 DoD 90d |
| 70Z04324PTRAP0001 purchase order | CM Taylor Electrical Contractors, Inc | $73K | Electrical panel service | U.S. Coast Guard | Electronics and comms maintenance | Jan 30, 2024 |
| FA830724PB021 purchase order | Teledyne FLIR Defense, Inc | $73K | Title: biss ranger r1 radar repair for the repair of ranger r1, r2, r3(d) surveilance radar p/n: 921-0011-06-r06 qty: 3ea | Air Force | Electronics and comms maintenance | Apr 9, 2024 DoD 90d |
| W912HZ24F0345 delivery order | Shiers Communication Specialists Inc | $72K | Install poles & conduit for cameras | Army | Electronics and comms maintenance | Aug 27, 2024 DoD 90d |
| FA857125F0045 BPA call | Ametek Programmable Power, Inc | $72K | Vdats ametek repair bpa | Air Force | Electronics and comms maintenance | May 12, 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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