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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 |
|---|---|---|---|---|---|---|
| FA825024P0004 purchase order | Princetel, Inc | $60K | Repair of electrical contact rign assembly for the atmospheric early warning systeem (aews) program. nsn 5977014901316. | Air Force | Electronics and comms maintenance | Mar 25, 2024 DoD 90d |
| N6600126F8754 delivery order | Science Applications International Corporation | $59K | Provide integration, installation, and checkout technical support naval information warfare center pacific code 4125 for consolidated afloat network and enterprise services technical assistance support onboard naval ships | Navy | Electronics and comms maintenance | Mar 23, 2026 DoD 90d |
| N6600126F8730 delivery order | Science Applications International Corporation | $59K | Provide integration, installation, and checkout technical support naval information warfare center pacific code 4125 for integrated shipboard network system technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| N4008524F5516 delivery order | Santiago Roberto | $59K | Weapons main gate electronic fence repair | Navy | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| N6600124F0128 delivery order | Trandes Corp | $59K | Shipboard ecp 25-047 an/urn-32 installation uss benfold | Navy | Electronics and comms maintenance | Jan 10, 2024 DoD 90d |
| 70Z08526P39017B00 purchase order | Sol Wave Water | $59K | Open, inspect of ion exchange | U.S. Coast Guard | Electronics and comms maintenance | May 27, 2026 |
| 70B04C26F00000421 delivery order | V3gate, LLC | $59K | Funding for audio visual maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 5, 2026 |
| N6600124F0426 delivery order | Science Applications International Corporation | $59K | Services | Navy | Electronics and comms maintenance | Jun 18, 2024 DoD 90d |
| 70Z08125PELIZ0104 purchase order | Maybridge Development LLC | $59K | Remove and replace the fixtures. | U.S. Coast Guard | Electronics and comms maintenance | Jun 2, 2025 |
| W912PM26PA054 purchase order | Beier Radio, L.l.c | $59K | Murden breakers and accessories | Army | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| FA830725FB009 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $58K | Arc 234 repair | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N6600124F0675 delivery order | Trandes Corp | $58K | Technical support services. | Navy | Electronics and comms maintenance | Jul 1, 2024 DoD 90d |
| FA830724PB117 purchase order | Bruker Axs LLC | $58K | M4 tornado plus 26s - base plus 2 option year maintenance contract | Air Force | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| FA851725F0007 delivery order | Northrop Grumman Systems Corp | $58K | Repair of the circuit card assembly | Air Force | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| FA851725F0019 delivery order | Northrop Grumman Systems Corp | $58K | Repair of circuit card assembly | Air Force | Electronics and comms maintenance | Apr 21, 2025 DoD 90d |
| W91RUS26PA012 purchase order | Eola Power LLC | $58K | Ups and battery system | Army | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| FA857625F0038 delivery order | Raytheon Systems Limited | $58K | Gas-1 antenna electronics repair | Air Force | Electronics and comms maintenance | Nov 4, 2025 DoD 90d |
| FA830725PB047 purchase order | Teledyne FLIR Defense, Inc | $58K | Biss defend ir repair | Air Force | Electronics and comms maintenance | Jun 13, 2025 DoD 90d |
| N3225324P0024 purchase order | Vdtel Voip Corp | $58K | Replacement of vpms wireless radio | Navy | Electronics and comms maintenance | Mar 5, 2024 DoD 90d |
| FA825024F0049 delivery order | Applied Systems Engineering Inc | $58K | Repair of radar transmitter for the 415 scms/gumbc jte program. | Air Force | Electronics and comms maintenance | Jun 9, 2025 DoD 90d |
| FA462524C0034 definitive contract | R.b National, LTD Co | $58K | Cob rf/conduit install. | Air Force | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| FA852224F0031 delivery order | L3Harris Technologies, Inc | $58K | Repair of an/alr-20-a panoramic indicator | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA462626F0001 delivery order | Scott Vaughan | $58K | Vehicle barrier maintenance services for malmstrom air force base, montana. | Air Force | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| FA524024F0055 delivery order | Hawaii Energy Systems LLC | $57K | The contractor shall supply, deliver, and maintain the direct digital control (ddc) system at andersen afb by performing preventative maintenance, ddc testing, system security evaluations, and provide system security support. | Air Force | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| N6852022P0086 purchase order | Hexagon Manufacturing Intelligence, LLC | $57K | Leica laser tracker service | Navy | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| N6600125F0817 delivery order | Science Applications International Corporation | $57K | Network management system (nms), in-service engineering agent (isea) technical support onboard t-epf ships. | Navy | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| FA825124F0020 delivery order | Indesign LLC | $57K | Repair of F-16 sfm cca | Air Force | Electronics and comms maintenance | Apr 18, 2024 DoD 90d |
| W912HZ24F0319 delivery order | Mike Guay Electric LLC | $56K | Fy24 dpw-hanover - remove and replace me | Army | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| N6600124F0330 delivery order | Science Applications International Corporation | $56K | Tactical networks in-service engineering agent (isea) integrated logistics support (ils) for fy24 adns kv1 shore/ airborne ecr 1516 support. | Navy | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| FA281620F0013 delivery order | Presentation Products Inc | $56K | Audio and visual equipment maintenance service | Air Force | Electronics and comms maintenance | Apr 30, 2024 DoD 90d |
| FA486122C0003 definitive contract | Rees Scientific Corporation | $56K | Healthcare technology management (htm) temperature monitoring | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA825024F0039 delivery order | Pacific Electronic Enterprises Inc | $56K | Repair of radar modulator, radio frequency amplifier, pulse generator, and radio frequency switch for the common program. nsn: 5985011306667, 5996010972439, 5840010902600, 5895010907494. | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA301624F0203 delivery order | Secur-Serv Inc | $56K | Onsite scanner maintenance for one (1) scantron insight 150 scanner (s/n 5500310), one (1) 5000i optical mark reader scanner (s/n 5000328), and one (1) transport printer (s/n dm002912) | Air Force | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| FA851724F0017 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $56K | Order on bae enterprise sustainment contract for repairs | Air Force | Electronics and comms maintenance | Jan 16, 2026 DoD 90d |
| W911PT25P0132 purchase order | Northline Utilities LLC | $56K | To provide all labor, materials, tools, parts and equipment to repair transformer as per sow, at the watervliet arsenal, watervliet ny. | Army | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| 70Z03824FC0000010 delivery order | L3Harris Technologies, Inc | $56K | This task order is for the repair of display units for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Nov 20, 2024 |
| N6893625F0245 delivery order | Textron Systems Corporation | $55K | Ordering clock and synthetic stimulus instrument repairs | Navy | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| FA825024F0015 delivery order | United States Technologies Inc | $55K | Repair of pulse forming network and amplifier for the control and reporting center program. nsns 5915000098251 and 5996014544605. | Air Force | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| FA825125F0025 delivery order | Indesign LLC | $55K | Repair of F-16 sfm cca | Air Force | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| 70Z03824FJ0000021 delivery order | Teledyne FLIR Defense, Inc | $55K | Purchase of hand control units to be utilized on the mh-60t aircraft | U.S. Coast Guard | Electronics and comms maintenance | Nov 29, 2023 |
| FA825022F0047 delivery order | Microwave Power Products, Inc | $55K | Repair twystron electron tubes to support tps-75. | Defense Contract Management Agency | Electronics and comms maintenance | Oct 15, 2024 DoD 90d |
| FA825025P0059 purchase order | Design Criteria, Inc | $55K | Repair efforts for the dmsp-seon program. | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| N6339424P0007 purchase order | Kampi Components Co Inc | $55K | Procurement of service north atlantic industries circuit card assembly evaluation and repair on part# 64c1-k2k2k2k2k2j70ac-70 quantity of 8. | Navy | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| W91QVN24F0211 delivery order | SK Telecom Co.,ltd | $55K | Corrective maintenance (cm) and repair cctv maintenance | Army | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| N6660425P0172 purchase order | General Dynamics Mission Systems, Inc | $55K | Ttwc rev 1 drawer evaluation | Navy | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| FA481922P0063 purchase order | Mowrey Elevator Company of Florida, Inc | $54K | Real property vertical transportation equipment | Air Force | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| 70Z03825FC0000022 delivery order | L3Harris Technologies, Inc | $54K | Repair of amu's and display unit, flt in for use on hc-130j aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Oct 28, 2025 |
| FA822724P0043 purchase order | Velicon Limited | $54K | The purpose of this requirement is the repair and refurbishment of a custom built 40x high-speed motor. | Air Force | Electronics and comms maintenance | Aug 6, 2024 DoD 90d |
| W50S8Q24P0006 purchase order | Waibel Energy Systems, Inc | $54K | Repair ddc | Army | Electronics and comms maintenance | Sep 4, 2024 DoD 90d |
| FA852424F0037 delivery order | DRS Advanced Isr LLC | $54K | Repair systems electronic unit | Air Force | Electronics and comms maintenance | Mar 22, 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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