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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA700026F0020 delivery order | Minnesota Elevator Inc | $66K | Order vertical transportation equipment maintenance service iaw price schedule 6.0 dated 6 march 2025 and price schedule dated 25 march 2025. pop: 1 jan 2026 - 28 feb 2026 | Air Force | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| FA489722F0042 delivery order | C-2 Construction Inc | $66K | Install fire alarm building b2314 | Air Force | Electronics and comms maintenance | Feb 7, 2024 DoD 90d |
| FA251725P0016 purchase order | LG Electrical LLC | $66K | The project is to conduct oil sample testing on 190 transformers and 5 switches on peterson sfb. | Air Force | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| FA830723FB094 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $65K | Arc 223 (us) repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| HQ003425FE435 delivery order | Michael Stapleton Associates, LTD | $65K | Remote x-ray image analysis system | Washington Headquarters Services | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| N6600125P6300 purchase order | L3Harris Global Communications, Inc | $65K | Firm fixed repairs of l3 harris radio assemblies | Navy | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| FA830725FB140 delivery order | Data Link Solutions LLC | $65K | Multifunctional information distribution system repair | Air Force | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| W912HZ24F0006 delivery order | Shiers Communication Specialists Inc | $64K | Crrel wiring to guard shack u434020 | Army | Electronics and comms maintenance | Oct 20, 2023 DoD 90d |
| FA825026P0035 purchase order | Elbitamerica, Inc | $64K | Repair of computer programmer control for the joint threat emitter (jte) program. nsn 7042015992306. | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| N6600126F8516 delivery order | Science Applications International Corporation | $64K | 0463 integrated shipboard network system (isns), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| FA863825FB006 delivery order | Northrop Grumman Systems Corp | $64K | Warner robins repair | Air Force | Electronics and comms maintenance | Jan 27, 2025 DoD 90d |
| W91QVN25F0146 delivery order | SK Telecom Co.,ltd | $64K | Corrective maintenance (cm) and repair | Army | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| W91QV125CA002 definitive contract | Superior Communications Inc | $64K | This is a non-personal services contract to provide maintenance and repairs of the land mobile radio and emergency vehicle equipment (lmr-ev) for the united states ARMY garrison (usag) fort detrick, directorate of emergency services (des). | Army | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N0016426FC065 BPA call | Atlas Contracting Group LLC | $64K | This requirement is to provide all management, labor, material, equipment, transportation, supervision, and environmental and quality controls, to accomplish boiler room repairs. | Navy | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| N4523A25P5806 purchase order | Tech O R, LLC | $64K | This is a non-personnel services contract to provide a service/rebuild of two (2) travel motors (dc motors within the range of 10hp-10.8hp, 120v-250v, 1150rpm-1200rpm) currently located at psns. | Navy | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| N6247825F0009 delivery order | HSQ Tech, Inc | $63K | Project title: rtu panel upgrade for manana booster pump station | Navy | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| FA486124P0104 purchase order | Fencing Specialists Inc | $63K | The contractor shall provide all management, labor, tools, materials, supplies, equipment and transportation to troubleshoot, repair, and test, three (3) separate gate locations on the flight line munitions holding pads. | Air Force | Electronics and comms maintenance | Jul 22, 2024 DoD 90d |
| N6247824F4041 delivery order | Beavens Systems, Inc | $63K | (5) rtu systems at b-s72 waiwa pump station | Navy | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| FA520924P0069 purchase order | Kanagawa Nabco Pty LTD | $63K | Repair/replace monitoring system for utilities, bldg 210, yokohama north dock | Air Force | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| N6600124P6259 purchase order | Sayr Resources Inc | $62K | Repair of qty 10 - dsp | Navy | Electronics and comms maintenance | Jun 25, 2024 DoD 90d |
| FA460825C0017 definitive contract | I-2-I Solutions, Inc | $62K | Hangar roll-up door replacement | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| W911KF25P0023 purchase order | Ore Power LLC | $62K | Ups emerson on-site preventative maintenance support services | Army | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| FA480926P0021 purchase order | Perimeter Security Partners, LP | $62K | Vehicle barrier maintenance | Air Force | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA830726FB007 delivery order | L3 Technologies, Inc | $62K | Multifunctional information distribution system (mids) | Air Force | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| FA830726FB077 delivery order | L3 Technologies, Inc | $62K | Multifunctional information distribution system | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| FA561324P0073 purchase order | Fritsch GMBH | $61K | Vogelweh cdc kitchen hood and electrical panel replacement | Air Force | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| FA825023P0075 purchase order | DRS Training & Control Systems, LLC | $61K | Repair of radar modulator for the unmanned threat emitter program. nsn 5840015928995. | Air Force | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA527026FB011 delivery order | Okinawa Elevator Maintenance Union | $61K | Elevator maintenance. | Air Force | Electronics and comms maintenance | Mar 22, 2026 DoD 90d |
| FA812625P0037 purchase order | Hexagon Manufacturing Intelligence, LLC | $61K | Hexagon global advantage 9.12.8 coordinate measurement machine (cmm) | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| N6339424P0030 purchase order | Kampi Components Co Inc | $61K | Eval/ repair circuit card assemblies. | Navy | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N6600125F0838 delivery order | Science Applications International Corporation | $61K | Consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (iseea) technical support onboard naval ships. | Navy | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| 70Z03825FJ0000155 delivery order | Teledyne FLIR Defense, Inc | $61K | Repair of display units and pcu's to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Apr 22, 2026 |
| N6600125F0836 delivery order | Science Applications International Corporation | $61K | Consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships. | Navy | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| W50S8024PA012 purchase order | MTV Solutions Inc | $61K | Replace/repair utility poles | Army | Electronics and comms maintenance | Feb 21, 2024 DoD 90d |
| SP470624F0002 delivery order | BAE Systems Technology Solutions & Services Inc | $61K | Automated tank gauging (atg) | Defense Logistics Agency | Electronics and comms maintenance | Apr 23, 2024 DoD 90d |
| W91QVN24F0355 delivery order | Youone Engineering Co.,ltd | $61K | Unscheduled labor and repair parts | Army | Electronics and comms maintenance | May 27, 2024 DoD 90d |
| N6893626P5226 purchase order | Compunetix Inc | $61K | Compunetix equipment repair | Navy | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W911N224F0477 delivery order | Electrical Systems Management, LLC | $61K | Perform semi-annual and annual preventive maintenance and any requested repairs to uninterrupted power systems in various buildings throughout letterkenny depot | Army | Electronics and comms maintenance | Sep 10, 2024 DoD 90d |
| FA930226P0017 purchase order | 3d Perception, Inc | $61K | Dac assembly kit | Air Force | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| W912PM24F0009 delivery order | United Facility Services Corp | $60K | Jhk powerhouse annual elevator inspection, base plus four option years. | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA825022P0022 purchase order | Frontgrade Technologies Inc | $60K | Repair services for the milstar program. | Defense Contract Management Agency | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| FA853826F0016 delivery order | Northrop Grumman Systems Corp | $60K | Conversion of lpcr rtp lru | Air Force | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| W912HZ25F0076 delivery order | Shiers Communication Specialists Inc | $60K | Comm erdc vicksburg b6007 wiring-labor | Army | Electronics and comms maintenance | Jan 22, 2025 DoD 90d |
| FA825025F0027 delivery order | Ensil Technical Services Inc | $60K | Repairs for the sbirs and gps program. | Air Force | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
| N6600126P6023 purchase order | IT Vision Networks Inc | $60K | Lightning rods and bases with installation. | Navy | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| FA825025P0013 purchase order | Linmarr Associates, Inc | $60K | Repair of gearbox motor for 415 scms jte program | Air Force | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| N0016425FJ621 delivery order | Curtiss-Wright DS, Inc | $60K | Dmv-184-2837-1 and dmv-184-2810-1 repairs, do 0004 | Navy | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| W51AA124P0004 purchase order | Allegion Access Technologies LLC | $60K | Automatic door repair, on-call services | Army | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| FA480025P0047 purchase order | Dynamic Systems Integration, Inc | $60K | Vindicator system troubleshoot and repair services | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| FA524025F0108 delivery order | Hawaii Energy Systems LLC | $60K | The contractor shall supply, deliver, and maintain the direct digital control (ddc) system at andersen afb by performing preventative maintenance visits, ddc testing, system security evaluations, and system security support. | Air Force | Electronics and comms maintenance | Aug 1, 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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