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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 |
|---|---|---|---|---|---|---|
| FA860124P0115 purchase order | Carl Zeiss Microscopy, LLC | $14K | Preventative maintenance service for one laboratory instrument, one (1) scanning electron microscope evo-system (sn: 1713). services are to include technician travel, parts, and labor costs. | Air Force | Electronics and comms maintenance | Jan 28, 2025 DoD 90d |
| 70RSAT26P00000008 purchase order | North Star Imaging Incorporated | $14K | Preventative and corrective maintenance to ensure the operability of one (1) north star m5000 ct inspection system in support of the transportation security laboratory (tsl). | Office of Procurement Operations | Electronics and comms maintenance | Jul 31, 2026 |
| HT001421P0151 purchase order | Immucor Inc | $14K | Annual maintenance services for two echo systems located at the pathology department at walter reed hospital. | Defense Health Agency | Electronics and comms maintenance | Jul 3, 2025 DoD 90d |
| N3239826P0009 purchase order | Biolog, Inc | $14K | This requirement is for a 12 month warranty plan and maintenance and repair of instruments and laboratory equipment (biolog odin (s/n: od100019; ecn:111924ecn)). | Navy | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| 70Z04026P60327Y00 purchase order | Maritech, LLC | $14K | Strain gauge measurement afloat | U.S. Coast Guard | Electronics and comms maintenance | Jun 23, 2026 |
| N4523A24F5722 delivery order | Thermo Electron North America LLC | $14K | Maintenance agreement arl 3460 spark metal analyzer year two | Navy | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| N4523A25F6026 delivery order | Thermo Electron North America LLC | $14K | This is a non-personnel services contract to provide comprehensive service agreement to maintain, repair, and provide technical support for arl 3460 spark- optical emission spectrometer (oes), sn 2983;aidn 4523a09631. | Navy | Electronics and comms maintenance | Mar 7, 2025 DoD 90d |
| FA811925F0073 delivery order | Rolls-Royce Corporation | $14K | The purpose of this order is to fund sem/edx support against contract fa8119-25-d-0005 for 2 units. | Air Force | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| N0017325P0325 purchase order | Tektronix, Inc | $14K | Purchase repair and calibration of equipment | Navy | Electronics and comms maintenance | Apr 22, 2025 DoD 90d |
| N0016425PW577 purchase order | Illinois Tool Works Inc | $14K | Benchtop oven upgrade services - qty 2 | Navy | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| N4523A25F1412 delivery order | Faro Technologies Inc | $14K | This is a non-personal services task order to provide calibration and repair service for multiple laser trackers, coordinate measuring arms, and laser line probes, manufactured by faro technologies (oem). | Navy | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| N4523A25F1426 delivery order | Hamilton Associates Inc | $14K | Calibration of photometers and service kits. | Navy | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N0016424PG031 purchase order | J.l Shepherd and Associates, Inc | $14K | Irradiator emergency repair | Navy | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| HU000122P0028 purchase order | Life Technologies Corporation | $14K | Flow cytometer maintenance agreement (s/a clarified description v&v fy22 q2) | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Feb 13, 2024 DoD 90d |
| W912HZ24F0008 BPA call | Mid-South Measurements LLC | $14K | Calibrations services u438240 | Army | Electronics and comms maintenance | Oct 24, 2023 DoD 90d |
| HU000125PE011 purchase order | Meta Systems Group Inc | $14K | Metasystems maintenance plan software upgrades for installed metasystems software service and support for hardware and software provided by metasystems work stations: iks-4228, iks-4837, iks-5257, iks-5258, iss-1121, mf-1443, mf-1444, ... | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| W911QY24P0047 purchase order | Asc Process Systems, Inc | $14K | Preventative maintenance and calibration for asc econoclave | Army | Electronics and comms maintenance | Mar 13, 2024 DoD 90d |
| FA811718F0129 delivery order | GE Aviation Systems LLC | $14K | Repair of flight data recorder applicable to kc-135. | Air Force | Electronics and comms maintenance | Feb 15, 2024 DoD 90d |
| N4215826PN029 purchase order | Mettler-Toledo LLC | $14K | The objective of this request is to purchase of a service contract for the cleaning, calibration, and maintenance of laboratory owned balances at norfolk naval shipyard. | Navy | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| W31P4Q23P0020 purchase order | Ta Instruments - Waters L.l.c | $14K | This is a sole source firm fixed price purchase order. description: repairing and maintaining ta instruments differential scanning calorimeter | Army | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| N0025921P0281 purchase order | Rees Scientific Corporation | $14K | Rees scientific centron temperature monitoring service maintenance. a base plus four (4) option years | Defense Health Agency | Electronics and comms maintenance | May 30, 2025 DoD 90d |
| HU000125F1008 BPA call | Env Services Inc | $14K | Express car, fy25 q1, equipment maintenance services | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Dec 31, 2024 DoD 90d |
| HU000122P0071 purchase order | Full Spectrum Group, LLC | $14K | Preventative maintenance plan for sciex agilent 1200 lcms system (liquid chromatography mass spectrometry), s/a clarified description and corrected bundled field//v&v fy23q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jun 17, 2024 DoD 90d |
| FA812621P0024 purchase order | Carl Zeiss Microscopy, LLC | $13K | Zeiss evo ma sem for preventative maintenance | Air Force | Electronics and comms maintenance | Feb 6, 2024 DoD 90d |
| 70Z03126PALAM0095 purchase order | Safran Electronics & Defense, Avionics USA, LLC | $13K | Air station san francisco sfim tester calibration/repair | U.S. Coast Guard | Electronics and comms maintenance | Jul 31, 2026 |
| N4215826PN053 purchase order | Newco Inc | $13K | The objective of this task is to have the vendor perform all preventative maintenance and normalization of each scanner (2) as well as provide availability for an emergency visit during the performance period. | Navy | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| N4215824PN031 purchase order | Keysight Technologies Inc | $13K | Calibration-repairs keysight standards | Navy | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| W911QX25PA068 purchase order | Getinge USA Sales, LLC | $13K | Service providing yearly preventative maintenance on the getinge autoclave instrument. additionally provides a service plan that covers repair parts, travel and labor on-site with one business day. | Army | Electronics and comms maintenance | Nov 20, 2025 DoD 90d |
| N6600124P6097 purchase order | Keysight Technologies Inc | $13K | Maintenance / calibration repair | Navy | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| FA441822P0010 purchase order | Cepheid | $13K | Service and mainenance agreement for gene xpert analyzer at the 628th medical group - base year with four options | Air Force | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| N6311622P0548 purchase order | Beckman Coulter, Inc | $13K | Dxm 1040 microscan walkaway | Navy | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| N0017825FA734 BPA call | Tektronix, Inc | $13K | Tektronix bpa call 0001 | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| W9124926PA019 purchase order | Craic Technologies, Inc | $13K | The gold service plan provides technical support and repair for the installed craic technologies microspectra 121 microspectrophotometer (msp). | Army | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| FA852425F0025 delivery order | Duncan Aviation Inc | $13K | Repair off the atd-150 controller display unit in support of the uh-1n helicopter. | Air Force | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| N6133125P0176 purchase order | Arc Controls Inc | $13K | Repair of hyperbaric chamber door hinges | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N0016724P0234 purchase order | Lincoln Electric Automation, Inc | $13K | One week of on-site service for robotic | Navy | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| W911QY25P0043 purchase order | Life Technologies Corporation | $13K | Maintenance plan for lab instrument, quantstudio 3 thermal cycler. | Army | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| N3239825P0104 purchase order | Nexus Group, LLC | $13K | Service for two (2) bravo liquid 96st instruments | Navy | Electronics and comms maintenance | Jan 30, 2025 DoD 90d |
| W911PT24P0103 purchase order | Ekspla-Usa Inc | $13K | No description on the record | Army | Electronics and comms maintenance | May 7, 2024 DoD 90d |
| FA811725F0082 delivery order | Rockwell Collins, Inc | $13K | To fund the repair of the turkish air force's ioc | Air Force | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| N4215824PN025 purchase order | Keysight Technologies Inc | $13K | Calibration - repair service iaw sow | Navy | Electronics and comms maintenance | Feb 12, 2024 DoD 90d |
| N0040624P0382 purchase order | Astrophysics Inc | $13K | X-ray machines dismantle. | Navy | Electronics and comms maintenance | Apr 12, 2024 DoD 90d |
| N0017326P5234 purchase order | Shimadzu Scientific Instruments, Inc | $13K | One year warranty for nrl gas chromatography system | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N0016425PG545 purchase order | Isovac Engineering, Inc | $13K | Maintenance and calibration of the radiflo mark detection system. | Navy | Electronics and comms maintenance | Mar 19, 2025 DoD 90d |
| SPE60525P9488 purchase order | Precision Analyzer Company LP | $13K | 8511339684 lab instrument repair/mainten | Defense Logistics Agency | Electronics and comms maintenance | May 5, 2025 DoD 90d |
| FA860121P0099 purchase order | Nanoscience Instruments Inc | $13K | Phenom sem maintenance | Air Force | Electronics and comms maintenance | Aug 29, 2025 DoD 90d |
| 70Z04026P60346Y00 purchase order | Maritech, LLC | $13K | Two sets of strain gage bearing reaction measurements aboard uscgc maple | U.S. Coast Guard | Electronics and comms maintenance | Oct 31, 2025 |
| N3239824P0302 purchase order | Nexus Group, LLC | $13K | Flexmap 3d service planecn 100113 | Navy | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| N3239825P0103 purchase order | Nexus Group, LLC | $13K | (2) flexmap 3d analyzers | Navy | Electronics and comms maintenance | Feb 5, 2025 DoD 90d |
| W81K0225PA047 purchase order | Northwestern Surgical Repair Inc | $13K | On-site instrument maintenance and service for bassett ARMY community hospital | Defense Health Agency | Electronics and comms maintenance | Apr 3, 2026 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 15, 2026.
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