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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50SLF25CA002 definitive contract | Mashima Electric LLC | $246K | Project: knmd240026 repair pearl pv array, jbphh-hi work covered in this project includes assess/survey and repair the installed photovoltaic (pv) system at six (6) separate facilities. | Army | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| 70Z04426FNCA11V00 delivery order | United States Technologies Inc | $246K | Task order #3 for 42 power amps open, inspect and repair (oir) via nesss. | U.S. Coast Guard | Electronics and comms maintenance | Jul 16, 2026 |
| 70RDA125FC0000069 BPA call | Action Facilities Management Inc | $244K | Bpa-call - crac - nac dc fy25-26 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| FA825124F0082 delivery order | Elbitamerica, Inc | $243K | Repair of f16 upgraded/central air data computer sub assemblies | Air Force | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| FA821725F0058 delivery order | Pergravis LLC | $243K | The purpose of this service is to acquire clin0006 services for full removal, disposal, and replacement of batteries at usafe spangdahlem multi site. | Air Force | Electronics and comms maintenance | Dec 4, 2024 DoD 90d |
| FA852226F0020 delivery order | Pacific Electronic Enterprises Inc | $242K | Repair of an/alq-161 low voltage power supply | Air Force | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| N4008524F4025 delivery order | Baron Communications Incorporated | $241K | X002 nnsy uem funding to recurring work pop (oct 14- jan 14, 2023 | Navy | Electronics and comms maintenance | Dec 5, 2023 DoD 90d |
| N6600125P6157 purchase order | Decisiveinstincts, LLC | $240K | Cabling installation services | Navy | Electronics and comms maintenance | Apr 25, 2025 DoD 90d |
| 70RDA124FC0000057 BPA call | Action Facilities Management Inc | $240K | Ups crac break - nac fy24 - 25 | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2024 |
| FA461025F0144 delivery order | Torres Christopher | $240K | 30 ces hot line insulator washing of distribution lines - fy25 task order | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| N4008525F0768 delivery order | Baron Communications Incorporated | $236K | Rnwy 28 trace and pull signal and power wire | Navy | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| FA821724F0109 delivery order | Pergravis LLC | $236K | The purpose of this service is to acquire empm services for the dasr ups located world wide. | Air Force | Electronics and comms maintenance | Aug 19, 2024 DoD 90d |
| 70RDA125FC0000019 BPA call | Action Facilities Management Inc | $234K | Sec. 2. (d) adding funding for a new bpa call for battery refresh in doc thu 2 | Office of Procurement Operations | Electronics and comms maintenance | Apr 2, 2025 |
| N4523A24P4057 purchase order | Sterileco LLC | $234K | Overhaul four generators | Navy | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| FA821725FB307 delivery order | Pergravis LLC | $229K | Emergency maintenance preventative maintenance services for the uninterruptable power sources located at acc 38th cyber wing multiple bases. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| N6945024F0209 delivery order | Amentum Technology, Inc | $228K | Uem replace mv switch # 26 located next to b2031 | Navy | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| FA821726FB342 delivery order | Pergravis LLC | $227K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at ramstein afb, germany. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| 70RSAT26FC0000019 BPA call | Action Facilities Management Inc | $225K | Ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
| 70RDA125FC0000045 BPA call | Action Facilities Management Inc | $223K | Bpa call for nac ups o&m fy25-26 against bpa:70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 12, 2025 |
| N4008526F0526 delivery order | Baron Communications Incorporated | $223K | Bldg 174 repair air compressor motor | Navy | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| W56KGY24F0117 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $220K | The purpose of this to is to provide funds for niin 5820-01-584-4467 receiver radio. | Army | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| M0068126F0160 delivery order | Millennium Ups LLC | $219K | Corrective maintenance 4 string benning lorian battery | Navy | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N4008526F0317 delivery order | Baron Communications Incorporated | $219K | Bldg 166 transformer | Navy | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| W91QVN25FA400 delivery order | HPS Co.,ltd | $218K | Hitec drups maintenance service_3rd option | Army | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| FA821725FB378 delivery order | Pergravis LLC | $217K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at acc 480th langley building 1302. this is a power conditioning and continuation interface equipment (pccie) request | Air Force | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| FA850725P0002 purchase order | Cpi Electron Device Business, Inc | $215K | Repair of four (4) existing transmit receive limiters (trl), and procurement of two (2) additional spare units in support of the globus system. | Air Force | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| FA821724F0507 delivery order | Pergravis LLC | $212K | The purpose of this pr is to provide empm clin 0006 services for the ups located at socom dam neck, va multiple bldgs. | Air Force | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| W912CN25FA060 delivery order | Allied Electric Limited Liability Company | $211K | Uninterrupted power supply, automatic transfer switch, generator maintenance | Army | Electronics and comms maintenance | May 7, 2025 DoD 90d |
| W912CN24F0345 delivery order | Allied Electric Limited Liability Company | $209K | Maint, repair dpw ups/generator/ats | Army | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| FA821724F0380 delivery order | Pergravis LLC | $209K | The purpose of this pr is to acquire clin006 services for battery, capacitor, and fan removal, disposal, and replacement for ups units: ex295zxx02, and ex294zxx02. oem troubleshooting ex294zxx02 logic power supply failure at ft. buckner ... | Air Force | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| FA488724F0001 delivery order | A3 Systems Corporation | $209K | F-35 hangar pop-up barrier maintenance | Air Force | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| FA821726FB192 delivery order | Pergravis LLC | $208K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at macdill, fl buildings 156, 493,497 and 5200. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA821724F0351 delivery order | Pergravis LLC | $208K | The purpose of this service is to acquire empm services for the upss located globally for 16th af acc 38cw. | Air Force | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| W91QVN24F0394 delivery order | HPS Co.,ltd | $208K | 2nd opt period-ffp | Army | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| W912PB24P3036 purchase order | Ske Support Services GMBH | $207K | Maint. 20kv transf. stations | Army | Electronics and comms maintenance | Dec 18, 2024 DoD 90d |
| FA488726F0002 delivery order | A3 Systems Corporation | $205K | F-35 hangar pop-up barrier maintenance - order year 4 | Air Force | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| FA480024P0107 purchase order | Eaton Corporation | $205K | Uninterruptible power supply testing, installation and termination for building 23, room 10 | Air Force | Electronics and comms maintenance | Dec 3, 2024 DoD 90d |
| N3904025P1020 purchase order | Bamajack, LLC | $204K | Op4 diesel generator maintenance | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| FA821725F0153 delivery order | Pergravis LLC | $203K | Emergency maintenance preventative maintenance for the uninterruptable power source located at socom macdill, fl bldgs 156, 493, 497 and 5200. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 12, 2025 DoD 90d |
| 70RDA124FC0000039 BPA call | Action Facilities Management Inc | $203K | Bpa call off of bpa 70rdad21a00000002 st. elizabeths ups | Office of Procurement Operations | Electronics and comms maintenance | Jun 6, 2024 |
| FA488725F0006 delivery order | A3 Systems Corporation | $203K | F-35 hangar pop-up barrier maintenance | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| FA488726F0023 delivery order | A3 Systems Corporation | $203K | Continuation of reverse engineering upgrades in line with task order fa488725f0036. | Air Force | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| FA821726FB259 delivery order | Pergravis LLC | $201K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at acc grand forks afb, nd bldg. 541. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| W9124L26PA003 purchase order | Grace Power, LLC | $200K | Preventative and corrective power converter maintenance | Army | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| FA670324P0021 purchase order | Allen Enterprises, Inc | $200K | Airfield computer upgrade | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| 70Z0G826FBNCR0016 BPA call | Action Facilities Management Inc | $197K | Uninterrupted power sources, operations and maintenance for fy26 | U.S. Coast Guard | Electronics and comms maintenance | Jul 9, 2026 |
| FA821726FB135 delivery order | Pergravis LLC | $195K | Emergency maintenance preventative maintenance services for the uninterruptable power source located at scott afb, il multiple buildings. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| N4008525F1038 delivery order | Baron Communications Incorporated | $194K | Troubleshoot and repair circuit nr 1-7 | Navy | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| FA825024C0008 definitive contract | Linmarr Associates, Inc | $191K | Repair services for the jte program, 6 each, controller, motor, nsn: 6110016608072, pn: 133545-1, 1 each, nsn: 6110015986904, pn: jte133675-1. | Air Force | Electronics and comms maintenance | Feb 7, 2025 DoD 90d |
| W912C323P0008 purchase order | Lord Construction Group Inc | $189K | Electrical substation pm service | Army | Electronics and comms maintenance | May 19, 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 9, 2026.
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