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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 |
|---|---|---|---|---|---|---|
| FA821724F0655 delivery order | Pergravis LLC | $1.9K | The purpose of this pr is to acquire empm services for the ups sn: bm362kxx02 located at nellis afb, nv building 47. | Air Force | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| W91QVN24F0635 delivery order | HPS Co.,ltd | $1.9K | Repair parts and material cost | Army | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| W91QVN24F0064 delivery order | HPS Co.,ltd | $1.9K | Repair of hitec drups for usfk | Army | Electronics and comms maintenance | Nov 14, 2023 DoD 90d |
| W519TC25C0052 definitive contract | Cummins Inc | $1.8K | The requirement is to procure generator maintenance for mdd. | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| HU000121P0007 purchase order | Gruber Technical Inc | $1.7K | Ups maintenance agreement (afrri) | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Mar 5, 2024 DoD 90d |
| FA821726FB147 delivery order | Pergravis LLC | $1.7K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at langley afb, va building 768. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 23, 2026 DoD 90d |
| FA821725FB299 delivery order | Pergravis LLC | $1.7K | Emergency maintenance preventative maintenance services for the uninterruptable power source sn: qd2130180215 located at spoc point mugu, ca bldg 3016. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| N0024425P0144 purchase order | Eola Power LLC | $1.7K | Ups maintenance | Navy | Electronics and comms maintenance | Apr 22, 2025 DoD 90d |
| FA821724F0275 delivery order | Pergravis LLC | $1.7K | The purpose of this pr is to acquire clin0005 diagnostic services for an ups located at ssc cape canaveral sfs, fl bldg. 49730. | Air Force | Electronics and comms maintenance | Apr 11, 2024 DoD 90d |
| FA821726FB056 delivery order | Pergravis LLC | $1.5K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at 38cw lackland building 16000. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| N3904025P1050 purchase order | Bamajack, LLC | $1.5K | Maintenance pure water diesel generators a and b | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| W911N224F0011 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Oct 4, 2023 DoD 90d |
| W911N224F0244 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| W911N224F0783 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Sep 17, 2024 DoD 90d |
| W911N225F0058 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| W911N225F0187 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| W911N225F0402 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Apr 12, 2025 DoD 90d |
| W911N225F0412 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| W911N225F0452 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at the letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| W911N225F0509 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, & test a/c generator for production requirements at the letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| W911N225FA146 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| W911N226FA007 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Oct 14, 2025 DoD 90d |
| W911N226FA022 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Oct 17, 2025 DoD 90d |
| W911N226FA070 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| W911N226FA074 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| W911N226FA149 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test of alternating current generation production requirements at letterkenny ARMY depot in support of the electric power plant iii. | Army | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| W911N226FA183 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| W911N226FA200 delivery order | S & S Electric Motors Inc | $1.4K | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| FA825122F0151 delivery order | Raytheon Company | $1.1K | F-16 repair of the mission modular computer | Air Force | Electronics and comms maintenance | Oct 15, 2025 DoD 90d |
| W912D122P0034 purchase order | Trans Atlantic for Contracting W.l.l | $796 | Pat 5 power relocation project | Army | Electronics and comms maintenance | Feb 26, 2024 DoD 90d |
| W911N224F0003 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Oct 6, 2023 DoD 90d |
| W911N224F0016 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Oct 4, 2023 DoD 90d |
| W911N224F0212 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Dec 27, 2023 DoD 90d |
| W911N224F0220 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Dec 27, 2023 DoD 90d |
| W911N224F0747 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| W911N224F0757 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Aug 27, 2024 DoD 90d |
| W911N225F0168 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Jun 20, 2025 DoD 90d |
| W911N225F0508 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, & test a/c generator for production requirements at the letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| W911N226FA205 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| W911N226FA227 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| W911N226FA228 delivery order | S & S Electric Motors Inc | $700 | Clean, inspect, and test alternating current generator for production requirements at letterkenny ARMY depot in support of the electric power plant iii | Army | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA821723F0297 delivery order | Pergravis LLC | $540 | The purpose of this pr is to acquire clin 0006 services located at afgsc whiteman afb mo bldg 59. | Air Force | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| N0017824FD421 delivery order | Booz Allen Hamilton Inc | $500 | Identity dominance system labor | Navy | Electronics and comms maintenance | Apr 19, 2024 DoD 90d |
| 70LGLY26PGLB00313 purchase order | Bamajack, LLC | $0 | Generator service and repair contract | Federal Law Enforcement Training Center | Electronics and comms maintenance | Sep 29, 2026 |
| 70RDA126A00000004 blanket purchase agreement | Global Com, Inc | $0 | This is a request for quotation (rfq) issued against general services administration (GSA) schedule 03fac facilities maintenance and management, to establish a single-award blanket purchase agreement (bpa) for uninterruptible power source ... | Office of Procurement Operations | Electronics and comms maintenance | Jun 9, 2026 |
| 70RDAD21A00000002 blanket purchase agreement | Action Facilities Management Inc | $0 | This is a single award blanket purchase agreement for uninterruptible power source and attendant computer room air conditioning units operation and maintenance in accordance with the statement of work for the us department of homeland ... | Office of Procurement Operations | Electronics and comms maintenance | May 7, 2026 |
| 70RDAD21FC0000045 BPA call | Action Facilities Management Inc | $0 | Add funding to ups bpa, for a new task order contract number (existing): 70rdad21a00000002 vendor (existing or suggested): afm tracking#: 21-5155-p-mxs | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
| 70RDAD21FC0000099 BPA call | Action Facilities Management Inc | $0 | The purpose of this call order is to procure crac break fix support services under ups bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Sep 25, 2025 |
| 70RDAD21FC0000121 BPA call | Action Facilities Management Inc | $0 | Munro battery install and battery refresh | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000015 BPA call | Action Facilities Management Inc | $0 | The purpose of this bpa call order is to procure nac-7 lan room and IT decommission services, in support of ocrso. | Office of Procurement Operations | Electronics and comms maintenance | Sep 26, 2025 |
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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