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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9128F22F0194 delivery order | Kejr Inc | -$2.5K | Minimum guarantee | Army | Equipment maintenance, other | Feb 4, 2025 DoD 90d |
| W25G1V19P0415 purchase order | Mettler-Toledo LLC | -$3.0K | Quarterly pm&inspection on truck scales | Army | Equipment maintenance, other | Jan 3, 2024 DoD 90d |
| W912HZ17F0132 delivery order | Agilent Technologies Inc | -$3.6K | Igf::ot::igf maintenance gas chromatograph u433d80 | Army | Equipment maintenance, other | Nov 29, 2024 DoD 90d |
| N0002423F4A83 delivery order | Global Pcci (gpc) | -$4.0K | (fy23 srf yokosuka omn) uss dewey ddg105 | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| W911N218F0394 delivery order | Suppression Systems Inc | -$4.0K | Quarterly preventive maint. booth 44 | Army | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| SP700016F0017 delivery order | Xerox Corporation | -$4.1K | Igf::ot::igf 6 months maintenance for xerox 144 series devices | Defense Logistics Agency | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| N0002423F4A88 delivery order | Global Pcci (gpc) | -$4.8K | Procure and outfit dive trailer for dive | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| N5523620P0005 purchase order | Hexagon Manufacturing Intelligence, LLC | -$4.8K | Code 410b: cmm calibration | Navy | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| SP700018P0099 purchase order | Ingersoll-Rand Company | -$5.2K | Yearly maintenance for ingersoll-rand air compressor | Defense Logistics Agency | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| N6893621P0207 purchase order | Newport Corp | -$5.3K | Lasercare on site maintenance | Navy | Equipment maintenance, other | Feb 5, 2024 DoD 90d |
| N4008021F4149 delivery order | Craneworks, Inc | -$5.5K | Six (6) crane days | Navy | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| FA561319FA053 delivery order | Erdogan Kara | -$5.7K | Repair and maintenance of barriers in the kaiserslautern military community, 721 amxs, fdui# e64x8m, to pop 15 feb 19 through 31 jan 20. | Air Force | Equipment maintenance, other | May 14, 2024 DoD 90d |
| N4008022F4662 delivery order | Craneworks, Inc | -$6.3K | Fead quantico base year task order | Navy | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| N4215822PS047 purchase order | Carter Machinery Company, Incorporated | -$6.4K | Install batteries / replace voltage regulator / replace air filter on emergency diesel engines | Navy | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| FA670320P0002 purchase order | Royal Arc Welding Co | -$6.9K | Hoist inspection, maintenance, and repair | Air Force | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| FA561319FA058 delivery order | Erdogan Kara | -$6.9K | Repair and maintenance of barriers in the kaiserslautern military community, cts, fdui: e64o6i, to pop 6 feb 19 through 31 jan 20. | Air Force | Equipment maintenance, other | Apr 30, 2024 DoD 90d |
| FA561319FA060 delivery order | Erdogan Kara | -$7.0K | Repair and maintenance of barriers in the kaiserslautern military community, einsiedlerhof, 721 aps, fdui: e64u1u, to pop 15 feb 19 through 31 jan 20. | Air Force | Equipment maintenance, other | May 3, 2024 DoD 90d |
| FA449723P0006 purchase order | Eastern Lift Truck Co Inc | -$7.6K | Forklift mast assembly repair. | Air Force | Equipment maintenance, other | Oct 4, 2023 DoD 90d |
| FA670319CA002 definitive contract | Royal Arc Welding Co | -$8.7K | Hoist inspection | Air Force | Equipment maintenance, other | Aug 11, 2024 DoD 90d |
| W911PT23P0188 purchase order | Dewesoft LLC | -$9.0K | No description on the record | Army | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N4215820PS064 purchase order | Carter Machinery Company, Incorporated | -$9.0K | Preventative maintenance | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| W9098S20P0110 purchase order | MTS Systems Corporation | -$9.1K | Services contract-mts hydraulic simulat | Army | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| N0002423F4A25 delivery order | Global Pcci (gpc) | -$9.6K | (fy23 portsmouth nsy omn) uss virginia | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| M6700123P1059 purchase order | Sytronics Inc | -$9.6K | On-site evaluation | Navy | Equipment maintenance, other | May 23, 2024 DoD 90d |
| N0002422F4A93 delivery order | Global Pcci (gpc) | -$11K | (fy22 pnsy omn) uss alexandria | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| N0002423F4H08 delivery order | Phoenix International Holdings, Inc | -$11K | Uss iwo jima installation (lhd7) rudders | Defense Contract Management Agency | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| SP700017P0104 purchase order | Flatwater Solutions Company | -$12K | Igf::ot::igf full service maintenance on kip 7800 sn 12500303 and related accessories. | Defense Logistics Agency | Equipment maintenance, other | Oct 8, 2024 DoD 90d |
| N0002423F4H12 delivery order | Phoenix International Holdings, Inc | -$12K | (peo-iws rdten) usns waters | Navy | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| N0025321P0008 purchase order | Security Engineered Machinery Co, Inc | -$12K | Semi-annual disintegrator | Navy | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| N0002423F4A34 delivery order | Global Pcci (gpc) | -$13K | (fy16 peo subs scn) pcu new jersey | Navy | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| HTC71121PD001 purchase order | Carter Machinery Company, Incorporated | -$13K | Generator emergency maintenance and quarterly inspections | USTRANSCOM | Equipment maintenance, other | Mar 6, 2024 DoD 90d |
| FA527019PA065 purchase order | Kanemitsu Reisho Co, LTD | -$13K | Lifting device maintenance contract | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| FA461319FA002 delivery order | TK Elevator Corporation | -$14K | Base vertical transport equipment (vte) maintenance service, base side operations. naics is not able to change on car but naics 811310 applies. | Air Force | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| W911KF18C0017 definitive contract | Avl Test Systems Inc | -$14K | Igf::ot::igf avl preventative maintenance and emergency repairs base year | Army | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| N4008523F6393 delivery order | Atlantic Blueridge Elevator Company | -$14K | X044 pwd yorktown vte op3 rw (pop 08/01/23 - 09/30/23) | Navy | Equipment maintenance, other | Jan 2, 2024 DoD 90d |
| N4008523F4027 delivery order | Atlantic Blueridge Elevator Company | -$14K | X025 fy23 nnsy reg elevators op3 rw (pop: 10/1/22 - 9/30/23) | Navy | Equipment maintenance, other | Apr 18, 2024 DoD 90d |
| N0002420F4B57 delivery order | Global Pcci (gpc) | -$17K | Army asra flask replacements | Navy | Equipment maintenance, other | Jun 17, 2024 DoD 90d |
| W56HZV22F0040 delivery order | Terex Corporation | -$17K | Base contract is for technical support of mac-50t cranes in kuwait. this task order funds ordering year two support services. | Army | Equipment maintenance, other | May 14, 2024 DoD 90d |
| N6817119P2024 purchase order | Electronic System Service Di Zappala' Salvatore E Curcuruto Orazio Maria & C S.n.c | -$18K | Site naples x-ray preventative maint | Navy | Equipment maintenance, other | Jul 15, 2024 DoD 90d |
| W911N219F0048 delivery order | Yorkaire, Inc | -$18K | Preventive maintenance, emergency, and non-emergency servies on 15 blast booths located on letterkenny ARMY depot which support number programs on the depot. | Army | Equipment maintenance, other | Apr 4, 2025 DoD 90d |
| W911KF23V0008 purchase order | United Machining North America LLC | -$18K | Preventative maintenance (pm) and emergency services on the charmilles machine. | Army | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| W9128F23P0087 purchase order | Unico Mechanical Corp | -$20K | Rehab unit 6 and 8 of big bend dam servomotors | Army | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| N0002423F4A91 delivery order | Global Pcci (gpc) | -$21K | Uscg chamber procurements | Navy | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| N0002421F4A95 delivery order | Global Pcci (gpc) | -$21K | (fy21 msc ofc non-exp) uss frank cable | Navy | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| FA489719PA025 purchase order | International Automated Systems Inc | -$22K | Preventative maintenance and emergency maintenance/repair of vertical tank storage system. | Air Force | Equipment maintenance, other | Jan 16, 2024 DoD 90d |
| N0017422F0161 delivery order | Newco Inc | -$23K | Incremental funding | Navy | Equipment maintenance, other | Nov 8, 2023 DoD 90d |
| 70SBUR22F00000124 delivery order | General Dynamics Information Technology, Inc | -$25K | Card personalization technology refresh (cpstr) ii - maintenance and consumables | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Dec 11, 2024 |
| N0002422F4H21 delivery order | Phoenix International Holdings, Inc | -$26K | Uss cincinnati (LCS 20) waterjet reversi | Navy | Equipment maintenance, other | Jun 3, 2024 DoD 90d |
| N0002422F4H20 delivery order | Phoenix International Holdings, Inc | -$27K | Uss fitzgerald (DDG 62) port hub seal re | Navy | Equipment maintenance, other | Oct 31, 2023 DoD 90d |
| N0002422F4A73 delivery order | Global Pcci (gpc) | -$28K | (fy22 surfac omn) uss chafee | Navy | Equipment maintenance, other | Jun 17, 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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