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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600124F0375 delivery order | Science Applications International Corporation | $50K | Joint tactical information distribution system (jtids) systems operation and verification testing (sovt) support | Navy | Electronics and comms maintenance | Apr 2, 2024 DoD 90d |
| FA830724PB124 purchase order | Okos Solutions, LLC | $50K | Labor for preventative maintenance and training for jfac lab (okos), base contract plus 2 options. | Air Force | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| FA857123P0090 purchase order | Nikon Metrology, LLC | $50K | Xt v-160 nikon x-ray inspection machine annual maintenance coverage | Air Force | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| N6600126F8854 delivery order | Science Applications International Corporation | $49K | Provide integration, installation, and checkout technical support for consolidated afloat network and enterprise services technical assistance support onboard naval ships. | Navy | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N6600125F0840 delivery order | Science Applications International Corporation | $49K | Tacnet cbisea inspection and survey (insurv) acceptance trial (at) technical support. | Navy | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| FA825026P0383 purchase order | Ensil Technical Services Inc | $49K | Repair of amplifier,radio for the mwd program | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| FA469024P0069 purchase order | American Signal Corp | $49K | Giant voice repairs | Air Force | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| FA820125P0048 purchase order | Sunhillo Corp | $49K | Sunhillo longport margate hardware and software maintenance contract for 84 rades | Air Force | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| FA857124P0077 purchase order | Hexagon Manufacturing Intelligence, LLC | $49K | Cmm and romer arm maintenance and calibration | Air Force | Electronics and comms maintenance | Jun 9, 2025 DoD 90d |
| FA301024P0054 purchase order | Trigon Imaging Systems Inc | $49K | Annual service agreement for efi pro 16h flatbed printer | Air Force | Electronics and comms maintenance | May 21, 2025 DoD 90d |
| W911SG26CA014 definitive contract | Electripro, Inc | $49K | Electrical upgrade for kiosk b2473 | Army | Electronics and comms maintenance | Jul 2, 2026 DoD 90d |
| N6883621P0327 purchase order | Eaton Corporation | $49K | Ups maintenance and service contract for center information warfare training (ciwt) corry station, naval air station (nas) pensacola florida | Navy | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| 70FBR225P00000023 purchase order | Viking Satcom, LLC | $49K | Issuing a task order under eo implementing doge initiative section 2(d) public safety exception to protect the lives of FEMA personnel and survivors attending identified FEMA locations. the most senior official within requesting office, ... | Federal Emergency Management Agency | Electronics and comms maintenance | Apr 15, 2025 |
| N6600124F0048 delivery order | Science Applications International Corporation | $49K | Canes isea technical support | Navy | Electronics and comms maintenance | Nov 9, 2023 DoD 90d |
| FA825025F0041 delivery order | Southwest Research Institute | $49K | Repair of single board computer for the miniature multiple threat emitter system (mini-mutes) program. nsn 5998015105647 | Air Force | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| FA853325F0073 delivery order | Northrop Grumman Systems Corporation | $48K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| W51AA124P0054 purchase order | Wrights Electric LLC | $48K | Medium voltage line | Army | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| FA853923F0056 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $48K | Repair of the b-52 multi-mode radio (mmr-2020) | Air Force | Electronics and comms maintenance | Jun 13, 2025 DoD 90d |
| N7027224P0010 purchase order | Ore Power LLC | $48K | Nw ups battery replacement | Navy | Electronics and comms maintenance | Jul 2, 2024 DoD 90d |
| FA465925P0008 purchase order | MCS of Tampa, Inc | $48K | Unify maintenance | Air Force | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| N0040624P0314 purchase order | Console Cleaning Specialists, Inc | $48K | Dispatch center console repair and cleaning and region operation center workstation cleaning and repair | Navy | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| 70Z03625CCHAR0011 definitive contract | Tribal One Technology, LLC | $48K | Project number 3031362 - wo# 25-330 - replace tradd street electrical service | U.S. Coast Guard | Electronics and comms maintenance | Sep 4, 2025 |
| N7027224P0012 purchase order | Diesel Engine Parts LLC | $48K | Cutler globe turbocharger | Navy | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| N6523624F0170 delivery order | Chugach Technical Solutions LLC | $48K | Smwdc tech referesh support labor | Navy | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| N6523625PE015 purchase order | Coasttec LLC | $48K | Repair of power supply | Navy | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| FA825025F0002 delivery order | Potomac Electric Corp | $48K | Repair for direct motor for mini mutes program | Air Force | Electronics and comms maintenance | Apr 8, 2025 DoD 90d |
| N6523625P0024 purchase order | Tampa Microwave, LLC | $48K | 220334r-02-s-wht | Navy | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| N6523625PE005 purchase order | Digital Receiver Technology, Inc | $47K | Radio receivers | Navy | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| FA875126P0001 purchase order | Nasatka Barrier, Incorporated | $47K | Afrl rome vehicle barrier support equipment maintenance and repair services | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| N0040624P0982 purchase order | Cellentia Information Technology Company | $47K | Apc schneider electric warranty services | Navy | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| N0018920P0560 purchase order | Galaxy Integrated Technologies, LLC | $47K | 24x7 support, lenel susp, max 160 hours | Navy | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| FA825026P0015 purchase order | Diamond Antenna & Microwave Corporation | $47K | Repair of rotary coupler for the multiple threat emitter system (mutes) program. nsn 5985010784682 | Air Force | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| N6600126F8508 delivery order | Science Applications International Corporation | $47K | 0449 - tacnet cbisea inspection and survey (insurv) acceptance trial (at) technical support | Navy | Electronics and comms maintenance | Nov 13, 2025 DoD 90d |
| FA825026P0003 purchase order | Linmarr Associates, Inc | $47K | Repair of gearcase motor for the joint threat emitter (jte) program. nsn 30100166088071 | Air Force | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| FA825025P0023 purchase order | Antenna Research Associates, Incorporated | $47K | Repair of feed assembly for the joint threat emitter (jte) program. nsn 5985015994728. | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| FA825024F0016 delivery order | Potomac Electric Corp | $47K | Repair of electronic amplifier (qty 2), direct current motor (qty 7) and control motor (qty 2) for solar observing optical network and mini multiple threat emitter system programs. nsn's 6105013150540, 6105015038585, 5996013154023, and ... | Air Force | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| W9115125FA016 delivery order | Instrumented Sensor Technology Inc | $47K | This is a non-personnel services contract to provide electronic data recorder, calibration services. | Army | Electronics and comms maintenance | Apr 11, 2025 DoD 90d |
| FA251724F0071 BPA call | Tec-Exchange, Inc | $46K | Bldg 1440 network / av upgrade project | Air Force | Electronics and comms maintenance | May 12, 2024 DoD 90d |
| N6660425FJ501 delivery order | L3 Technologies, Inc | $46K | Rapid response remote troubleshooting support | Navy | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA664826C0001 definitive contract | American Signal Corp | $46K | The giant voice system is an integrated mass notification system. all maintenance and service work shall be performed in accordance with the statement of work (sow), all applicable standards and guidelines. | Air Force | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| W912PF25PA014 purchase order | Syntec S.r.l | $46K | Maintenance service of electronic security system at caserma ederle, vicenza italy base plus two option periods | Army | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| N6893626P5161 purchase order | Cornerstone Metrology Service, Inc | $46K | Calibration of lab equipment | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| FA852326F0001 delivery order | Terma Inc | $46K | An/alq-213 repair and return for jordan | Air Force | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| N0060424P4032 purchase order | Miquin, L.l.c | $46K | Switchgear repair diagnostic services | Navy | Electronics and comms maintenance | Apr 26, 2024 DoD 90d |
| FA568523F0084 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $46K | Replace generator b900 | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA251724F0107 BPA call | Tec-Exchange, Inc | $45K | Bldg 361 | Air Force | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| 70Z08525P39017B00 purchase order | Sol Wave Water | $45K | Open inspection ion exchange compoundion exchange compound | U.S. Coast Guard | Electronics and comms maintenance | Sep 16, 2025 |
| N0018924P0349 purchase order | Johnson Controls, Inc | $45K | Ddc maintenance services | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| W912PL25PA006 purchase order | 24hrc | $45K | Back-up generator/ats repair | Army | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| FA480924P0035 purchase order | Detect Inc | $45K | Aircraft birdstrike avoidance radar system - merlin ss200ti - extended warranty, service, and maintenance plan agreement | Air Force | Electronics and comms maintenance | Jun 18, 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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