AwardTape · Defense awards · Search
Award search results
Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA852324F0027 delivery order | Terma Inc | $34K | Fms clins control number: lcmc-apr24-03 contractor authorized early delivery to government at no additional costs. | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA852324F0030 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services control number: lcmc-apr24-05 | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA852324F0048 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA852324F0050 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| FA852325F0003 delivery order | Terma Inc | $34K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| FA283525P0055 purchase order | Akima Data Management LLC | $34K | This fiber optic infrastructure project will install two fiber trunks between the main distribution frame 2 in building 1614 to room 181. this is in support of hanscom security complex voice over internet signal transport expansion. | Air Force | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| N6600123F0060 delivery order | Long Wave Inc | $34K | Vlf/lf broadcast communication system | Navy | Electronics and comms maintenance | Dec 7, 2023 DoD 90d |
| FA825024P0015 purchase order | Elbitamerica, Inc | $34K | Repair of frequency standard for the military strategic tactical and relay (milstar) system program. nsn 6625013433026. | Defense Contract Management Agency | Electronics and comms maintenance | Aug 18, 2024 DoD 90d |
| FA853925F0031 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $34K | Repairs in support of apx-125. | Air Force | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| N7027224C0030 definitive contract | Ore Power LLC | $34K | Nob bldg mb100 ups battery maint | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| N6600125F0863 delivery order | Science Applications International Corporation | $33K | Automated digital network system (adns) integrated logistics support for usns thurgood marshall (t-a0 211) new (scn) platform. | Navy | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| FA825025P0011 purchase order | X Technologies, Inc | $33K | Repair services for the gps program. | Air Force | Electronics and comms maintenance | Feb 10, 2025 DoD 90d |
| 70Z03825FC0000006 delivery order | L3Harris Technologies, Inc | $33K | This task order is for the repair of display unit, flight instrument(s) for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Oct 28, 2025 |
| FA860121P0006 purchase order | Vaisala Inc | $33K | Road weather information system (rwis) maintenance | Air Force | Electronics and comms maintenance | May 9, 2025 DoD 90d |
| W912CN24F0163 delivery order | Motorola Solutions, Inc | $33K | J059 maint-rep of elect-elct eq | Army | Electronics and comms maintenance | Jan 19, 2024 DoD 90d |
| HT941023P0147 purchase order | Steris Corporation | $33K | Two steris disinfector/chamber cleaning and one amsco washer full service contract at vandenberg afb | Defense Health Agency | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| 70FBR626P00000017 purchase order | Cellentia Information Technology Company | $33K | The office of regional administration submitted a signed approval letter from the program head point of contact to the region vi procurement branch on august 20, 2026. the purpose of this firm-fixed-price purchase order is to procure ... | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 27, 2026 |
| W91QVN24F0152 delivery order | Youone Engineering Co.,ltd | $33K | Replace xenta ddc with distech ddc in p6310, usag humphreys | Army | Electronics and comms maintenance | Jan 22, 2024 DoD 90d |
| N6660426P0040 purchase order | The Lightship Group, LLC | $33K | Generator maintenance | Navy | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| FA851724F0018 delivery order | Stellant PST Corp | $33K | Repair of radio amplifier | Air Force | Electronics and comms maintenance | Jul 25, 2024 DoD 90d |
| 70Z08525PLREP0303 purchase order | Sunlife Corporate Housing LLC | $33K | Cgc waesche load bank testing | U.S. Coast Guard | Electronics and comms maintenance | Jul 3, 2025 |
| FA830725PB034 purchase order | L3Harris Global Communications, Inc | $32K | An/prc-117g radio repair | Air Force | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| W912PF25PA096 purchase order | Metalmatic Di Berni Fabio | $32K | The requirement is to provide maintenance and repair of electrical, mechanical and safety control systems of automatic gates and light barriers in the usag italy dmc areas. | Army | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| FA301025P0035 purchase order | Miami Tribal Systems Integrators, LLC | $32K | Audio visual (a/v) repair | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA853825F0062 delivery order | Elbitamerica, Inc | $32K | Repair of c--130 airspeed indicator | Air Force | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| 70LCHS23PPFB00002 purchase order | Astrophysics Inc | $32K | Agreement needed to get astrophysics x-ray scanner machine model no. xis-100xdv, serial no. astnc180ldv66 operational and to keep IT in working order. machine is critical in the daily operations that support the training mission. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Sep 26, 2026 |
| FA863825FB015 delivery order | Northrop Grumman Systems Corp | $32K | Warner robins repair order-may/june 2025_2 | Air Force | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| FA480921P0114 purchase order | Textron Systems Corporation | $32K | Requirement to provide calibration services for the model 527 rwr tester (x3) | Air Force | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| N0016425PW653 purchase order | Tektronix, Inc | $32K | Repair and calibration of arbitrary waveform generator | Navy | Electronics and comms maintenance | Oct 29, 2025 DoD 90d |
| FA480926P0009 purchase order | Textron Systems Corporation | $32K | 916th KC-46 tester calibration services | Air Force | Electronics and comms maintenance | Dec 26, 2025 DoD 90d |
| FA480925P0091 purchase order | Adb Safegate Americas LLC | $32K | Ufr annual airfield lighting maintenance | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| N6600126F8665 delivery order | Koam Engineering Systems, Inc | $32K | Tdl 0280 - this is a performance-based service acquisition to perform government acceptance testing (gat), integration of latest field changes and quality assurance inspections for two command and control processor systems (c2ps) . | Navy | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| N0016724P0072 purchase order | Cone Drive Operations Inc | $32K | Cone drive gearbox service and repair | Navy | Electronics and comms maintenance | Mar 22, 2024 DoD 90d |
| FA825023P0029 purchase order | Northrop Grumman Systems Corporation | $32K | Repair of rugged, rack mount, windows 7, wteucc for the joint threat emitter program. | Air Force | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| W912NW25P0019 purchase order | Triman Industries Inc | $31K | Inspection and evaluation of actuators | Army | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| N6883624P0137 purchase order | Espy LLC | $31K | 4-day training session | Navy | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| FA852324F0060 delivery order | Terma Inc | $31K | An/alq-213 electronic countermeasures system - production, repair, engineering services | Air Force | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| FA822724F0009 delivery order | Interwest Physics, LLC | $31K | Maintenance for ict 2500 for the 709th maintenance support squadron at hill air force base. | Air Force | Electronics and comms maintenance | Dec 13, 2023 DoD 90d |
| N6523625PE027 purchase order | Crystal Group, Inc | $31K | Adns cms/repair | Navy | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| N0042125P0061 purchase order | Keysight Technologies Inc | $31K | N5194a/sg56430162 uxg agile vector repair | Navy | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| FA830726FB010 delivery order | L3 Technologies, Inc | $31K | Multifunctional information distribution system (mids) | Air Force | Electronics and comms maintenance | Dec 8, 2025 DoD 90d |
| N0018923P0332 purchase order | Mission Analytics LLC | $31K | Audiovisual maintenance upon request | Navy | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| FA480124P0053 purchase order | Control & Equipment Co of El Paso, Inc | $31K | To provide, install, and test intrusion detection (ids), access control (acs), and cctv in room 115 of bldg 45 at holloman afb. | Air Force | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| FA825025F0049 delivery order | Applied Systems Engineering Inc | $31K | Repair services for the umte program | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| 70Z03826FC0000027 delivery order | L3Harris Technologies, Inc | $31K | Purchase of various spare parts to be utilized on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jul 20, 2026 |
| FA441921F0011 delivery order | Perimeter Security Partners, LP | $31K | Vehicle barrier maintenance at altus afb. | Air Force | Electronics and comms maintenance | Aug 16, 2024 DoD 90d |
| W91QVN24F0622 delivery order | Youone Engineering Co.,ltd | $31K | Unscheduled labor | Army | Electronics and comms maintenance | Sep 4, 2024 DoD 90d |
| W15QKN22F5264 delivery order | Futron, Inc | $30K | Av/vtc maintenance (base) | Army | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
| FA820123C0004 definitive contract | Sunhillo Corp | $30K | Rici 5000 boxes | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| FA448624C0003 definitive contract | Segma - Servicos De Engenharia, Gestao E Manutencao, Lda | $30K | Uninterruptible power supply (ups) maintenance service. | Air Force | Electronics and comms maintenance | Jun 13, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial