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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA251726FX009 delivery order | Advanced Computer Concepts, Inc | $41K | Arcgis desktop maintenance | Air Force | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| FA857126P0019 purchase order | Ideal Aerosmith Inc | $41K | Scheduled calibration (upon contract award): model # 2102c-18-sr48, part # 231166-8, serial numbers 26607 and 26608 and model # 1291bl-24-sr64, part # 231150-28, serial numbers 26509 and serial # 26510 base +4 option years | Air Force | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| N0016425PJ606 purchase order | Viasat Inc | $41K | Repair to mojo mini | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| N6426725P4209 purchase order | Global Power Group, Inc | $41K | Backup generator maintenance service | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA486124F0234 BPA call | S.a Aerotec Scientific, Inc | $41K | To fund the following aerotec invoice 289747, 289748, 289751, 289752, e 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 289799, 289812 | Air Force | Electronics and comms maintenance | Aug 14, 2024 DoD 90d |
| FA852425F0014 delivery order | Penny & Giles Aerospace Limited | $41K | Repair of escadu | Air Force | Electronics and comms maintenance | Mar 7, 2025 DoD 90d |
| 70Z02425PBOST0152 purchase order | L.j.v Development, LLC | $41K | Repair electrical transformer | U.S. Coast Guard | Electronics and comms maintenance | Jun 12, 2025 |
| W9115126FA069 delivery order | Instrumented Sensor Technology Inc | $40K | Electronics calibration services. | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| FA527025P0061 purchase order | L3 Technologies, Inc | $40K | Bats d radio repair | Air Force | Electronics and comms maintenance | Jul 30, 2025 DoD 90d |
| FA851723F0042 delivery order | Northrop Grumman Systems Corp | $40K | Repair of the circuit card assembly | Air Force | Electronics and comms maintenance | May 29, 2024 DoD 90d |
| N6600126F8763 delivery order | Science Applications International Corporation | $40K | 0500 consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| N6600126F8511 delivery order | Science Applications International Corporation | $40K | Tacnet 0458 consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| W912CN25F0147 delivery order | Apex High Security Safes, LLC | $40K | Non uph cardlock cipher lock preventative maintenance and repairs | Army | Electronics and comms maintenance | Apr 17, 2025 DoD 90d |
| N6852024P0053 purchase order | Tel-Instrument Electronics Corp | $40K | Beacon simulator repair | Navy | Electronics and comms maintenance | May 3, 2024 DoD 90d |
| FA448426F0034 delivery order | J3 Enterprise LLC | $40K | Electric personnel doors maintenance and repair | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| N6600125F0685 delivery order | Noblis MSD LLC | $40K | Legacy adns sci support | Navy | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| M6700123P1064 purchase order | Johnson Controls, Inc | $40K | Duress system and cctv maintenance | Navy | Electronics and comms maintenance | Jun 17, 2024 DoD 90d |
| 70B03C25P00000176 purchase order | Vprime Tech Inc | $40K | Activu activcare silver level support plan software maintenance contract in support of the united states border patrol tucson sector | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 23, 2026 |
| FA825025P0010 purchase order | Pacific Electronic Enterprises Inc | $40K | Repair of amplifier assembly for the joint threat emitter program - nsn: 5996016217893 | Defense Contract Management Agency | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| 70US0925P70092594 purchase order | Itr Concession Co LLC | $40K | Indiana toll road account funding base plus 3 option years | U.S. Secret Service | Electronics and comms maintenance | Jun 29, 2026 |
| W51AA126PA025 purchase order | Louis James Cossa | $40K | Public address/visual information and television broadcast system installation support services. | Army | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| W911S224P6003 purchase order | General Dynamics Mission Systems, Inc | $40K | General dynamics radio repair | Army | Electronics and comms maintenance | Mar 8, 2024 DoD 90d |
| FA487725P0122 purchase order | Hqe Systems, Inc | $40K | 355 cs is requesting repair of the giant voice system (gvs) located on davis-monthan afb utilizing sircom/oem branded parts with service to be performed by a sircom certified small business. | Air Force | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| FA825024F0014 delivery order | Cpi Electron Device Business, Inc | $40K | Repair of electron tube for the modular threat emitter program. nsn 5960015023268. | Air Force | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| W9124B25PA013 purchase order | Holohil Systems Limited | $40K | Tortoise transmitter refurbishing | Army | Electronics and comms maintenance | Apr 21, 2026 DoD 90d |
| W911QX25P0019 purchase order | Newport Corp | $40K | Repair and upgrade services on an existing laser system. | Army | Electronics and comms maintenance | Feb 20, 2025 DoD 90d |
| W912EF24P5042 purchase order | Nexus Power Solutions LLC | $40K | Abb sf6 gcb drive mechanism repair | Army | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| HU000126PE011 purchase order | Carter Machinery Company, Incorporated | $40K | Annual preventative maintenance (pm) services, four hour load bank test and monthly start-up services for three caterpillar c15 emergency generators and one caterpillar d175gc emergency generator. | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| N3225325P1003 purchase order | Teradyne, Inc | $40K | Relocation and reinstallation of teradyne msra test equipment | Navy | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| 70Z0G324PNCA02V00 purchase order | Ensil Technical Services Inc | $40K | Hf dsp receivers - open, inspect, report | U.S. Coast Guard | Electronics and comms maintenance | Jan 16, 2024 |
| W911WN25F3026 delivery order | WSP USA Solutions Inc | $39K | Advanced contract initiative temporary emergency power, quadrant ii, for generator set activities. performing readiness activities in relation to annual regional power mission exercise support in atlanta, georgia. | Army | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| W51AA124P0001 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $39K | An/asn-128 calibration/maintenance | Army | Electronics and comms maintenance | Aug 15, 2024 DoD 90d |
| FA825025P0036 purchase order | Southwest Research Institute | $39K | Repair of circuit card assembly for the miniature multiple threat emitter system (mini mutes) program. nsn 5998014913752 | Air Force | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| FA852226F0008 delivery order | Rockwell Collins, Inc | $39K | Funding of repair nsn against collins strategic contract spe4ax-21-d-9400 | Defense Contract Management Agency | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| 70Z08524P39019B00 purchase order | Northrop Grumman Systems Corporation | $39K | Open, inspect displays | U.S. Coast Guard | Electronics and comms maintenance | Sep 12, 2024 |
| W911QX25PA009 purchase order | Thermal Technology LLC | $39K | The government requires the installation of previously purchased hydrogen upgraded components to the direct current sintering system in lab 1286. | Army | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| N7027223C0025 definitive contract | MCS Opco LLC | $39K | Jax ups maintenance service | Navy | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| W50S7T24C0001 definitive contract | Afe Construction LLC | $39K | Comm center power upgrade | Army | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| FA851725F0009 delivery order | Honeywell International Inc | $39K | Test teardown evalution of circuit card assembly | Air Force | Electronics and comms maintenance | Oct 2, 2025 DoD 90d |
| FA852424F0038 delivery order | Penny & Giles Aerospace Limited | $39K | Repair of escadu | Air Force | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| W91QVN26FA200 delivery order | SK Telecom Co.,ltd | $39K | Barracks cctv maintenance and repair service | Army | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| FA825025F0020 delivery order | Pacific Electronic Enterprises Inc | $39K | Repair of control, computer programmer for the joint threat emitter program. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W912EE24P0051 purchase order | Burford Electric Service Inc | $38K | Ge generators rebuild | Army | Electronics and comms maintenance | Nov 3, 2025 DoD 90d |
| HQ072724P0009 purchase order | Engitype LLC | $38K | 3d printer maintenance - markforged mark two and projet 3500max | Defense Microelectronics Activity | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA461021P0103 purchase order | Adb Safegate Americas LLC | $38K | Airfield lighting & computer system preventive maintenance agreement (pma), vandenberg sfb, ca. | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| 70Z02425PBOST0183 purchase order | Aerofleet Logistics LLC | $38K | The contractor shall furnish all labor, tools, equipment and materials to inspect, test, and calibrate all electrical switchgear and associated apparatus in buildings 14, 8, 7 and 4. please see sow / market research. | U.S. Coast Guard | Electronics and comms maintenance | Sep 5, 2025 |
| 70Z0G325PNRR05V00 purchase order | Adirondack Electronics Inc | $38K | This procurement is for the open, inspect, repair of control unit, ch100 - qty 52 | U.S. Coast Guard | Electronics and comms maintenance | May 13, 2026 |
| FA853326F0026 delivery order | Northrop Grumman Systems Corp | $38K | Common munitions built-in test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract | Air Force | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| FA449724C0001 definitive contract | Joseph T Berrena Mechanicals Inc | $38K | Frequency converter annual maintenance service | Air Force | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| N6247825P0009 purchase order | Dawson MCG, Inc | $38K | See performance work statement. | Navy | Electronics and comms maintenance | Sep 16, 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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