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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600124F0343 delivery order | Science Applications International Corporation | $45K | Automated digital network system (adns) and consolidated afloat networks and enterprise services (canes) in-service engineering agent (isea) support of system operability testing level ii (sot ii) testing and development onboard multiple ... | Navy | Electronics and comms maintenance | Mar 25, 2024 DoD 90d |
| FA301624P0286 purchase order | Mevlon Home Care LLC | $45K | Replace overhead door electric operators at building 5160 at jbsa lackland. | Air Force | Electronics and comms maintenance | Sep 23, 2024 DoD 90d |
| FA811924F0047 delivery order | Honeywell International Inc | $45K | B2 receiver-transmitter repair | Air Force | Electronics and comms maintenance | May 23, 2024 DoD 90d |
| FA830723F0032 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $45K | Arc 234 upgrade | Air Force | Electronics and comms maintenance | Dec 18, 2024 DoD 90d |
| W912HZ25F0258 delivery order | Control Concepts LLC | $45K | Task order for installation upgrade | Army | Electronics and comms maintenance | Aug 11, 2025 DoD 90d |
| N6600125P6004 purchase order | Keysight Technologies Inc | $45K | Vxg microwave signal generator repair | Navy | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| 70FA2024F00000012 delivery order | Great Lakes Computer Corp | $45K | Sans server maintenance | Federal Emergency Management Agency | Electronics and comms maintenance | Mar 1, 2026 |
| FA825025P0072 purchase order | DRS Training & Control Systems, LLC | $45K | Modify magnetron connectors for the joint threat emitter (jte) program. nsn 5960013911308. | Air Force | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| N6600125P6320 purchase order | QRC, LLC | $45K | Ics family 1 year silver maintenance | Navy | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| FA852324F0028 delivery order | Terma Inc | $44K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| FA852324F0043 delivery order | Terma Inc | $44K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| W90BRJ20P0025 purchase order | Septa Holding L.l.c | $44K | Generator service&maintenance | Army | Electronics and comms maintenance | Sep 7, 2025 DoD 90d |
| FA527025C0002 definitive contract | Shinsei Inc | $44K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to maintenance inspection and repair service of automatic sliding doors. | Air Force | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| N0018920P0592 purchase order | Strantech LLC | $44K | Ups and havac maintenance support | Navy | Electronics and comms maintenance | Apr 22, 2025 DoD 90d |
| N4008525P0078 purchase order | Mccray Group Ventures LLC | $44K | Repair/rebuild services for generator at r-22 pier side | Navy | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA825026P0017 purchase order | Universal Switching Corporation | $44K | Repair of uplink matrix switch for the global positioning system program. | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N6600124F0952 delivery order | Sev1tech, LLC | $44K | Engineering services | Navy | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| FA825024F0028 delivery order | Ensil Technical Services Inc | $44K | Repair of antenna control unit for the global positioning system (gps) program. nsn 5985015515043. | Air Force | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| N0003924F9010 delivery order | Frontgrade Technologies Inc | $44K | Op 7: engineering services for the evaluation of inoperable antenna. | Navy | Electronics and comms maintenance | Feb 7, 2025 DoD 90d |
| N6600124F0194 delivery order | Centurum Information Technology Inc | $44K | Services are for satellite communication (satcom) capability based in-service engineering agent (cb-isea), fleet engineering (fe) deploying group system integration testing (dgsit) support services | Navy | Electronics and comms maintenance | Feb 5, 2024 DoD 90d |
| W912P625P0008 purchase order | Roso Construction Inc | $44K | Fish barrier high mast lights | Army | Electronics and comms maintenance | Apr 4, 2025 DoD 90d |
| FA487724P0086 purchase order | Hqe Systems, Inc | $44K | 355 cs giant voice repair | Air Force | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| W911PT24P0175 purchase order | Custom Lighting Services, L.l.c | $43K | To provide all labor, materials, tools, parts and equipment to repair transformer as per sow 24pw0044, at the watervliet arsenal, watervliet ny. | Army | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| W912DQ24P4003 purchase order | Goshawk, LLC | $43K | Arc flash study electrician services | Army | Electronics and comms maintenance | Apr 29, 2025 DoD 90d |
| FA825125F0073 delivery order | Lockheed Martin Corporation | $43K | A-10 central interface units repair and service of assets | Air Force | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA282325P0002 purchase order | Komax Corporation | $43K | Mro 200-b wire marking machine maintenance service contract with 4 option years per attached sow dated 27 august 2024. mro-17004/mro-18015 | Air Force | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| N0016426PL003 purchase order | Keysight Technologies Inc | $43K | Spectrum analyzer repairs | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| FA852426F0022 delivery order | Penny & Giles Aerospace Limited | $43K | Repair of escadu | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| FA486125P0091 purchase order | Lira Electric, LLC | $43K | Transformer repair/maintenance and testing of one 69kv delta, waukesha transformer | Air Force | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| FA825025P0017 purchase order | Universal Switching Corporation | $43K | Repair of uplink switch matrix for the global positioning system program. nsn: 59990155281. | Air Force | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| W911N224F0346 delivery order | Government Acquisitions LLC | $42K | Poweredge r740 prosupport | Army | Electronics and comms maintenance | Feb 21, 2024 DoD 90d |
| FA825026P0012 purchase order | J-Squared Technologies (north Carolina) Inc | $42K | Repair services for the gps program. | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| 70US0924C70092427 definitive contract | Safe & Sound Emergency Services, LLC | $42K | Emergency vehicle lights | U.S. Secret Service | Electronics and comms maintenance | Sep 26, 2024 |
| W912CN25F0154 delivery order | Motorola Solutions, Inc | $42K | Maintenance and repair of electronic communication, us NAVY - japan | Army | Electronics and comms maintenance | Mar 17, 2025 DoD 90d |
| FA853325F0074 delivery order | Northrop Grumman Systems Corporation | $42K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| W912P626PA003 purchase order | Roso Construction Inc | $42K | Repairs, inspection, testing and certification of second (north) light mast. | Army | Electronics and comms maintenance | Jan 8, 2026 DoD 90d |
| W912HZ25F0177 delivery order | Shiers Communication Specialists Inc | $42K | Provide labor, equipment and materials for rewiring of building 6006 with cat6a ethernet cabling. | Army | Electronics and comms maintenance | May 22, 2025 DoD 90d |
| N6600124F0085 delivery order | Trandes Corp | $42K | Engineering services | Navy | Electronics and comms maintenance | Nov 30, 2023 DoD 90d |
| FA822726F4723 BPA call | Wabtec Inspection Technologies, Inc | $42K | Scanner repair | Air Force | Electronics and comms maintenance | Oct 6, 2025 DoD 90d |
| N6600125F0490 delivery order | Trandes Corp | $42K | Engineering services | Navy | Electronics and comms maintenance | May 7, 2025 DoD 90d |
| W912CN24F0156 delivery order | Apex High Security Safes, LLC | $42K | Maint&repair electronic equip | Army | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| 70Z03626CCHAR0013 definitive contract | The Blackledge Group, Inc | $41K | Repair fuel dispenser - port canaveral | U.S. Coast Guard | Electronics and comms maintenance | Aug 18, 2026 |
| FA825024F0068 delivery order | Pacific Electronic Enterprises Inc | $41K | Repair of radio frequency switch, radio frequency amplifier, and pulse generator for the common program. nsns: 5985011306667, 5996010972439, and 5895010907494. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W9124C25CA011 definitive contract | The Construction Services Group Inc | $41K | This is a non-personal service contract to provide all labor, material, and equipment to provide full maintenance for ten (10) elevators in building 4500, for moncrief ARMY health clinic (mahc) at fort jackson, sc. | Army | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| FA825124F0049 delivery order | Elbitamerica, Inc | $41K | F-16 common data entry display unit repair | Air Force | Electronics and comms maintenance | Apr 9, 2024 DoD 90d |
| W91QV126PA011 purchase order | Sterile Services Co | $41K | Spates hall needs to bring all electrical devices up to current nfpa 70 electrical code and nfpa 69. the current location of the shunt is a direct code violation (rac 2) and cannot be approved. | Army | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| N0018925P0067 purchase order | Keysight Technologies Inc | $41K | Repair and calibration services | Navy | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| 70Z03824FC0000026 delivery order | L3Harris Technologies, Inc | $41K | This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Oct 27, 2025 |
| W912CN24F0158 delivery order | Motorola Solutions, Inc | $41K | J059 maint-rep of elect-elct eq | Army | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| W912CN24F0149 delivery order | Apex High Security Safes, LLC | $41K | Preventative maintenance uph electronic equipment | Army | Electronics and comms maintenance | May 6, 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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