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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA852425F0001 delivery order | Eci Defense Group, Inc | $72K | Repair of coupler antenna | Air Force | Electronics and comms maintenance | May 21, 2025 DoD 90d |
| W91ZLK23P0019 purchase order | Chesapeake Mission Critical LLC | $72K | Base year | Army | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| FA853325F0102 delivery order | Northrop Grumman Systems Corporation | $71K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Nov 17, 2025 DoD 90d |
| FA568223P0023 purchase order | Rai Way Spa | $71K | Pkb-maurhart-casadio-afn antenna maintenance services award | Air Force | Electronics and comms maintenance | Jun 24, 2024 DoD 90d |
| N6600126F8738 delivery order | Science Applications International Corporation | $71K | Provide technical expertise for automated digital networks system and consolidated afloat networks enterprise system onboard uss ronald reagan CVN 76. | Navy | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA852422F0081 delivery order | Canadian Commercial Corporation | $71K | Repair of control display unit applicable to hh-60 aircraft. | Air Force | Electronics and comms maintenance | Jan 28, 2024 DoD 90d |
| FA852425F0039 delivery order | Ontic Engineering & Manufacturing, Inc | $71K | Repair of the receiver-transmitter | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| FA852426F0023 delivery order | Ontic Engineering & Manufacturing, Inc | $71K | Repair of receiver-transmitter | Air Force | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| N0025324P0004 purchase order | Integrated Power Services LLC | $70K | Perform generator rewind | Navy | Electronics and comms maintenance | Oct 11, 2023 DoD 90d |
| FA825024P0010 purchase order | Southwest Research Institute | $70K | Fy'24 repairs services for the 415 scmg gumaa mini-mutes program nsn 5998014771786, circuit card assembly | Air Force | Electronics and comms maintenance | Mar 13, 2024 DoD 90d |
| N0016426FL090 delivery order | Teledyne FLIR Defense, Inc | $70K | Ccflir ttande and repairs | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| HU000124P0013 purchase order | Carter Machinery Company, Incorporated | $69K | Preventative maintenance (pm) services and monthly start-up services for three (3) caterpillar c15 and one (1) perkins 3008 emergency generators. | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Nov 13, 2024 DoD 90d |
| FA825026P0011 purchase order | Serco Inc | $69K | Repair of antenna for the joint threat emitter program. | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| SP330025P0419 purchase order | Applied Thermal Solutions Inc | $69K | 8511196339 heating skid repair. | Defense Logistics Agency | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| W912HZ25F0021 delivery order | Shiers Communication Specialists Inc | $69K | The contractor shall provide wiring to support enhanced networking for the reo (robotics for engineer operations) tent including additional drops and support of 10g ethernet. | Army | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| FA441724P0087 purchase order | L3 Technologies, Inc | $69K | Fy24 f30a6 4tddgr gsstau soacs fm9 kor-24a stt emm upgrade | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| W912HP23F1166 delivery order | Wilcox & Dyer, LLC | $69K | Ga011 electrical upgrades for 81st rd reg dj, GSA to | Army | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA852325F0013 delivery order | Terma Inc | $69K | An/alq-213 electronic countermeasures system- repair and engineering services | Air Force | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| 70Z0G325PNA012V00 purchase order | Rockwell Collins, Inc | $69K | This procurement is for the repair of open, inspect and report and repair of rcvr-xmitter, radio rt-2200. | U.S. Coast Guard | Electronics and comms maintenance | Jun 26, 2025 |
| N6339424F0002 delivery order | L3Harris Maritime Power & Energy Solutions, Inc | $68K | Ordalt 80817 installation | Navy | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| FA486122C0002 definitive contract | Stuart Karon | $68K | Amion spiral software | Air Force | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| FA825024P0054 purchase order | X Technologies, Inc | $68K | Repair of power amplifier for the global positioning system (gps) program. nsn 5996015302918. | Air Force | Electronics and comms maintenance | Oct 30, 2024 DoD 90d |
| N6600124F0402 delivery order | Science Applications International Corporation | $68K | Services | Navy | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| FA830725PB082 purchase order | Rockwell Collins, Inc | $68K | Arc 210 repairs | Defense Contract Management Agency | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| N0016426PJ067 purchase order | Ametek Programmable Power, Inc | $68K | Sorensen power supply repair | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N4008524F4718 delivery order | Santiago Roberto | $68K | B29 ring bus brkr replacement | Navy | Electronics and comms maintenance | Feb 28, 2024 DoD 90d |
| 70B04C25F00000510 delivery order | Avaya Federal Solutions, Inc | $68K | Communication maintenance and repair | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 3, 2026 |
| FA825024P0027 purchase order | Serco Inc | $68K | Repair services for the jte program. 1each, antenna, nsn: 5985-01-599-9815fd, pn: 0242-800. | Air Force | Electronics and comms maintenance | Oct 30, 2024 DoD 90d |
| N6133126P0082 purchase order | United Electronic Industries Inc | $67K | Control alarm monitor systems (cams) evaluation and repair | Navy | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| FA825025P0046 purchase order | X Technologies, Inc | $67K | Repair services for the gps program. | Air Force | Electronics and comms maintenance | Oct 15, 2025 DoD 90d |
| FA852324F0051 delivery order | Terma Inc | $67K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA852324F0055 delivery order | Terma Inc | $67K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA852325F0002 delivery order | Terma Inc | $67K | An/alq-213 electronic countermeasures system - production, repair, engineering services. | Air Force | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| 70Z0G325PNCM01V00 purchase order | Ensil Technical Services Inc | $67K | Nesss furuno radar pedestal open, inspect, report (oir) | U.S. Coast Guard | Electronics and comms maintenance | May 22, 2025 |
| W50S8C25PA009 purchase order | Semper Fi Network Cabling Inc | $67K | Nvang building 111 automatic transfer switch installation | Army | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| W91QVN24F0411 delivery order | Youone Engineering Co.,ltd | $67K | Unscheduled repair parts | Army | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| W911PT24P0063 purchase order | Ore Power LLC | $67K | Contractor to provide maintenance and emergency response for uninterruptible power supply (ups) systems on post at the watervliet arsenal, watervliet, ny. | Army | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| W90VN625PA013 purchase order | Rockwell Collins, Inc | $67K | Equipment repair and maintenance services for collins aerospace 721s smart blade radios. | Army | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| 70Z08426FDL930045 BPA call | Apollo Sunguard Systems Inc | $67K | Purchase of tokens for electric vehicles for united states coast guard nationwide. | U.S. Coast Guard | Electronics and comms maintenance | Sep 10, 2026 |
| FA461024P0027 purchase order | SCR, Inc | $67K | 532 trs 400 hz converter maintenance | Air Force | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| N6600125F0092 delivery order | Trandes Corp | $67K | Engineering services | Navy | Electronics and comms maintenance | Nov 26, 2024 DoD 90d |
| FA825025P0004 purchase order | Southwest Research Institute | $67K | Repair of circuit card assembly for fy25 mini-mutes program | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| N6600126F8887 delivery order | Science Applications International Corporation | $66K | Provide technical assistance support for tactical networks cbisea projects on various ships for NAVY information warfare center pacific code 4125 tacnet cbisea | Navy | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| FA670325P0013 purchase order | Motorola Solutions, Inc | $66K | This contract is for the support and maintenance for the giant voice system. | Air Force | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| N6600126F8547 delivery order | Science Applications International Corporation | $66K | Provide adns technical support for naval information warfare center pacific (niwc-pac) code 41290. this is a cost plus fixed fee (cpff) completion non-severable type task order. | Navy | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| 70Z03826FJ0000006 delivery order | Teledyne FLIR Defense, Inc | $66K | Repair of display units and pcus to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jun 23, 2026 |
| N0003925F9302 delivery order | General Dynamics Mission Systems, Inc | $66K | Engineering services in support of repairs. | Navy | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| FA301024P0018 purchase order | Save Again.com | $66K | Onity key card system warranty iaw attachment 1 - statement of work (sow) | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| FA825021F0071 delivery order | DRS Training & Control Systems, LLC | $66K | Repair of circuit card assemblies for the 415 scms/gumaa umte program | Air Force | Electronics and comms maintenance | May 23, 2024 DoD 90d |
| FA853324F0020 delivery order | Northrop Grumman Systems Corporation | $66K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Dec 12, 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 14, 2026.
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