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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA853925F0043 delivery order | Elbitamerica, Inc | $38K | Repairs in support of apn-169 | Air Force | Electronics and comms maintenance | Jun 10, 2025 DoD 90d |
| N0060425P4031 purchase order | Miquin, L.l.c | $38K | Plc control system troubleshoot and repair in accordance with attached performance work statement. | Navy | Electronics and comms maintenance | May 19, 2025 DoD 90d |
| W911WN25F3025 delivery order | WSP USA Solutions Inc | $38K | Advanced contract initiative temporary emergency power, quadrant iv, for generator set activities. performing readiness activities in relation to annual regional power mission exercise support in tracy, california. | Army | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| N6660425P0216 purchase order | General Dynamics Mission Systems, Inc | $38K | Evaluation with option to repair 2tws | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA812525P0089 purchase order | Semper Fi Network Cabling Inc | $38K | Uninterrupted power supply (ups) system pm renewal iaw pws and appendix a | Air Force | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| 70Z03824FC0000034 delivery order | L3Harris Technologies, Inc | $38K | 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 28, 2025 |
| 70B02C25P00000616 purchase order | Nanoscience Instruments Inc | $38K | Service maintenance for the phenom pharos sem in support of the us customs and border protections ny laboratory | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 22, 2026 |
| FA852425F0017 delivery order | Avidyne Corporation | $38K | Repair of digital signal processors | Air Force | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| N6660424P0394 purchase order | General Dynamics Mission Systems, Inc | $38K | Dual weapon simulator module circuit card evaluation and repair services. | Navy | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| FA857122P0031 purchase order | Power Edge, Inc | $37K | Non-personal services for uninterruptible power supply (ups) | Air Force | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| FA825026F0001 delivery order | Critical Imaging LLC | $37K | Repair services for the jte program, 2 each, camera, television, nsn: 5820-01-598-9437fd, pn: er-8688 | Air Force | Electronics and comms maintenance | Nov 3, 2025 DoD 90d |
| N0017825FD404 delivery order | Reliability & Performance Technologies, LLC | $37K | Labor- fiber optics CVN 77 | Navy | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| W911SR26FA014 delivery order | Interfuze Corporation | $37K | 10-month stopgap to to provide cls for the c2cre-b program. service is equipment storage and warehousing. the to also includes options for other services: guardian response event support unscheduled maintenance visits phase-out transition | Army | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA825025P0064 purchase order | Northrop Grumman Systems Corporation | $37K | Repair of antenna mast for the joint threat emitter (jte) program. nsn 5985015985631 | Air Force | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| W912HZ24F0022 delivery order | Mike Guay Electric LLC | $37K | Tce plant replace ats and upgrade | Army | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| W913FT24P0002 purchase order | Firmeza Ingenieria Y Obras Sociedad Por Acciones Simplificada | $37K | Generator preventive maintenance la macarena. | Army | Electronics and comms maintenance | Mar 1, 2024 DoD 90d |
| FA853924F0044 delivery order | Elbitamerica, Inc | $36K | Repairs in support of c130 apn169. | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| W9124P23P0068 purchase order | TPS LLC | $36K | Equip maint and repair services on chamb | Army | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| FA462521C0010 definitive contract | Controlled Systems Sales Company | $36K | Frequency converter maintenance | Air Force | Electronics and comms maintenance | Jun 30, 2025 DoD 90d |
| W911S226FA040 delivery order | JPJ Electronic Communications, Inc | $36K | Lmr programming and encryption | Army | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| 70CMSW25P00000028 purchase order | Alexander Electric Co | $36K | This award provides the installation of a new security access control and camera system to support ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jun 18, 2025 |
| FA825024F0001 delivery order | Ensil Technical Services Inc | $36K | Repair of upconverter (qty 2) and downconverter (qty 1) rack mounts for the global positioning system program. nsns 5895015517107 and 5895015517103. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825025P0053 purchase order | Applied Systems Engineering Inc | $36K | Repair services for the jte program, 1 each, transmitter, radar, nsn: 5840-01-599-9081fd, pn: a9070-010102 | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| W912EQ25P0040 purchase order | Mayhew Technology Solutions, LLC | $36K | Pa system replacement for mv mississippi | Army | Electronics and comms maintenance | Jul 18, 2025 DoD 90d |
| W9124825PA002 purchase order | Exhibitone Corporation | $36K | Purchasing continuing maintenance and troubleshooting services for the audio/visual equipment in the courthouse located at building 5711. | Army | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| N6600126F8539 delivery order | Koam Engineering Systems, Inc | $36K | This is a performance-based service acquisition to perform barrier bagging, integration of latest field changes and quality assurance inspections for one (15) command and control processor systems (c2ps). completion type, non severable ... | Navy | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| 70Z0G326PNR005V00 purchase order | Ensil Technical Services Inc | $36K | Nesss quantar base station - open, inspect, report fy26 | U.S. Coast Guard | Electronics and comms maintenance | Sep 24, 2026 |
| N0003924F2040 delivery order | General Dynamics Mission Systems, Inc | $36K | Engineering services (level of effort) | Navy | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| W9123824P0006 purchase order | Perfected Solutions LLC | $36K | Miscellaneous maintenance repair service | Army | Electronics and comms maintenance | Dec 13, 2023 DoD 90d |
| HQ003423P0231 purchase order | Cellentia Information Technology Company | $35K | Apc maintenance 4hr 7x24 | Washington Headquarters Services | Electronics and comms maintenance | Jun 13, 2025 DoD 90d |
| N0016424FW128 delivery order | Mnemonics Inc | $35K | Sra tt&e | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| N6600125F0728 delivery order | Noblis MSD LLC | $35K | Clb hw2 first article production and post-production modification for ssbn-827 | Navy | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| FA487724P0020 purchase order | Fluke Electronics Corp | $35K | Fluke repair(2 each) | Air Force | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| FA825025P0025 purchase order | Applied Companies | $35K | Repair of air conditioner for the tps- 75. | Air Force | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| N0016426FW023 delivery order | Crane Electronics, Inc | $35K | Delivery order for test, teardown and evaluation in accordance with statement of work paragraph 3.2.1 | Navy | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| FA825025F0021 delivery order | United States Technologies Inc | $35K | Repair of trigger pulse amplifier for the space control sensors program. nsn 5996014544605. repair of power supply assembly for the space control sensors program. nsn: 6130015040744 | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA462525C0026 definitive contract | Konectausa LLC | $35K | Service for annual inspection and maintenance of the gps re-radiation hardware installed on 12 docks to include technicians, services, and dedicated support to accomplishing the objectives. | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| W911S225FA107 delivery order | JPJ Electronic Communications, Inc | $35K | Lmr programming and encryption | Army | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| W912HZ26FA117 delivery order | Cynwave Solutions, LLC | $35K | This scope of work includes the purchase of an oem pump package and the delivery of that pump to the erdc in vicksburg, ms to be installed at a later date. | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| 70FBR125P00000024 purchase order | Schneider Electric IT Corporation | $35K | Po issued to schneider electric to provide ups battery warranty coverage for FEMA r1 frc fy 2025 | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 15, 2025 |
| FA825025P0021 purchase order | Potomac Electric Corp | $35K | Repair of nsn 4140015986406 and 4140015696113 for joint threat emitter program. | Air Force | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| FA825026P0001 purchase order | Potomac Electric Corp | $35K | Repair of motor/brake assembly and dc motor for the miniature multiple threat emitter (mini-mutes) program. nsns 6105013150540 and 6105015038585, respectively. | Air Force | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| 70Z03825FJ0000170 delivery order | Teledyne FLIR Defense, Inc | $35K | Repair of multiple display units to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Aug 20, 2026 |
| W912HZ25F0092 delivery order | Control Concepts LLC | $35K | Task order for installation of galaxy access control on | Army | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| W911PT22P0168 purchase order | Vermeer Mid Atlantic, LLC | $34K | 1 lot - replace wiring harness for spartan sewer jetter wv278 for watervliet aresenal, watervliet, new york | Army | Electronics and comms maintenance | May 14, 2025 DoD 90d |
| W912CN25F0172 delivery order | Motorola Solutions, Inc | $34K | Maintenance and repair of electronic communication, us NAVY - korea. | Army | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| FA664826FG016 BPA call | Southern Electronic Telephone, Inc | $34K | Maint/repair/rebuild of equipment- electrical and electronic equipment components | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| FA825025F0046 delivery order | Pacific Electronic Enterprises Inc | $34K | Repair services for the jte program. | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| N6523626PE002 purchase order | Digital Receiver Technology, Inc | $34K | Supply module repair | Navy | Electronics and comms maintenance | Nov 14, 2025 DoD 90d |
| FA255021F0014 delivery order | Perimeter Security Partners, LP | $34K | Gate and barrier maintenance and repair. | Air Force | Electronics and comms maintenance | Jun 27, 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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