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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA812625P0032 purchase order | Technical Communities, Inc | $10K | Preventive and remedial maintenance on the uv-vis spectrometers for one (1) base year with four (4) option years to include the following. | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N6264924P0051 purchase order | Mitsuwa Sangyo KK | $10K | Maintenance for x-ray fip | Navy | Electronics and comms maintenance | Dec 15, 2023 DoD 90d |
| N5523624P0014 purchase order | Thermo Electron North America LLC | $10K | Code 410a sap / services - arl quant'x - air & vacuum maintenance and repair services - with 3 option years | Navy | Electronics and comms maintenance | Dec 7, 2023 DoD 90d |
| N0017325P0360 purchase order | Vertiv Corporation | $10K | Purchase service agreement | Navy | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| N0017324P5011 purchase order | Gamry Instruments, Inc | $10K | Repair of potentiostats | Navy | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| W911KF25P0017 purchase order | Beckman Coulter, Inc | $10K | Psl calibration - base year | Army | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| N4215825PN063 purchase order | Cannon Instrument Company | $10K | Preventative maintenance for cannon mini automatic viscometers | Navy | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| W91ZLK25PA011 purchase order | Cannon Instrument Company | $10K | To provide annual preventive maintenance and calibration for the cannon viscometers. this contract covers all necessary repairs, parts, labor, and travel expenses incurred to ensure equipment functionality for the aberdeentesting center. | Army | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| N6449826P2003 purchase order | Weiss Technik North America, Inc | $10K | Request a service labor to have a technician to inspect the test chamber and perform a training session. | Navy | Electronics and comms maintenance | Oct 16, 2025 DoD 90d |
| N4215822PN115 purchase order | Spectro Analytical Instruments, Inc | $10K | Maintenance service request | Navy | Electronics and comms maintenance | Jun 28, 2024 DoD 90d |
| W911QY26CA009 definitive contract | Nexus Group, LLC | $10K | Annual preventative maintenance, and on-site maintenance/repair as needed to ensure proper functioning of the gas chromatograph and mass spectrometer (gc-ms). | Army | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| N4523A26F5733 delivery order | Chant Engineering Co Inc | $10K | Chant task order | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| N0018925PZ233 purchase order | Diagnostica Stago Inc | $10K | Pm on two (2) sta compact max analyzers | Navy | Electronics and comms maintenance | May 19, 2025 DoD 90d |
| N3239825P0105 purchase order | Qiagen, LLC | $10K | Preventative maintenance for ez1advanced xl equipment. | Navy | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| FA910124PB084 purchase order | Space Electronics, LLC | $10K | Center of gravity machine repair | Air Force | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| W911QY22P0098 purchase order | Illinois Tool Works Inc | $10K | Inston maintenance repair | Army | Electronics and comms maintenance | Apr 9, 2024 DoD 90d |
| W911RQ20P0048 purchase order | Leica Geosystems Inc | $10K | Base year 6ea leica theodolites calib | Army | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| 70Z03825PE0000001 purchase order | Howell Instruments, Inc | $10.0K | Service to calibrate, test, and recertify the performance analyzer and accessory kit. | U.S. Coast Guard | Electronics and comms maintenance | Nov 20, 2024 |
| N0016422PG098 purchase order | Hitachi High-Tech America, Inc | $10.0K | Hitachi x-strata 980 xrf maintenance | Navy | Electronics and comms maintenance | Apr 18, 2024 DoD 90d |
| N0017324P1344 purchase order | Surface Measurement Systems LTD North America | $10.0K | Decane level sea service contract for s/n p15f00116 | Navy | Electronics and comms maintenance | Jun 20, 2024 DoD 90d |
| 70T02023P7573N001 purchase order | Foley Inc | $10.0K | Caterpillar (cat) standby generator annual maintenance contract | Transportation Security Administration | Electronics and comms maintenance | Jul 31, 2026 |
| N0024425P0141 purchase order | Compass Instruments Inc | $9.9K | Calibration | Navy | Electronics and comms maintenance | Apr 25, 2025 DoD 90d |
| N0016425PG003 purchase order | Applied Spectra Inc | $9.9K | Libs maintenance | Navy | Electronics and comms maintenance | Nov 29, 2024 DoD 90d |
| N0016424PG004 purchase order | Applied Spectra Inc | $9.9K | Libs maintenance | Navy | Electronics and comms maintenance | Dec 18, 2023 DoD 90d |
| N0024425PS056 purchase order | Classone Equipment Inc | $9.9K | The physics department at nps requires maintenance on a 1998 evg 620 mask aligner machine for mba student cleanroom studies. | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| W911QY22P0110 purchase order | Space Electronics, LLC | $9.9K | Base year | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| N0016424PW059 purchase order | Maury Microwave, Inc | $9.9K | Repair and calibration sn: 6083 | Navy | Electronics and comms maintenance | Dec 4, 2024 DoD 90d |
| N4215824PN032 purchase order | Precision Analyzer Company LP | $9.9K | Service to repair laboratory instrument | Navy | Electronics and comms maintenance | May 2, 2024 DoD 90d |
| N0017825FA683 BPA call | Keysight Technologies Inc | $9.8K | Keysight bpa call 0015 | Navy | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| FA811925F0106 delivery order | Gastops Inc | $9.8K | Repair services for the portable debris analyzer (chipcheck) | Air Force | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| N6893626P5071 purchase order | Illinois Tool Works Inc | $9.8K | Instron repair | Navy | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| N0017325P1304 purchase order | Rigaku Americas Holding, Inc | $9.8K | Service call evaluation of wd-xrf primus 400 | Navy | Electronics and comms maintenance | Jan 31, 2025 DoD 90d |
| 70Z03824PD0000017 purchase order | Wabtec Inspection Technologies, Inc | $9.8K | Repair videoscope | U.S. Coast Guard | Electronics and comms maintenance | Feb 7, 2024 |
| FA910124PB082 purchase order | Technical Maintenance Inc | $9.8K | Accelerometer calibration | Air Force | Electronics and comms maintenance | Jan 17, 2025 DoD 90d |
| N0017325P0201 purchase order | Applied Physics & Electronics, Inc | $9.8K | Realignment of an opo system for time-resolved measurements. | Navy | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| N0042124P0215 purchase order | Pratt & Whitney Measurement Systems, Inc | $9.7K | Labmaster/install | Navy | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| N0016424PG038 purchase order | Tesec, Inc | $9.7K | On site calibration of 431-tt and two serialized 5233-ab s/n 50890-0002 and 50890-0086 | Navy | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| N4215824PN014 purchase order | Aamc Services, Inc | $9.7K | Maintenance agreement for lab equipment | Navy | Electronics and comms maintenance | Mar 19, 2024 DoD 90d |
| SP470324P0075 purchase order | Garber Scale Co | $9.7K | Resurfacing of granite plates for dva avn engineering | Defense Logistics Agency | Electronics and comms maintenance | Oct 24, 2025 DoD 90d |
| N3904024P0153 purchase order | Morehouse Instrument Company | $9.7K | Load cell calibration | Navy | Electronics and comms maintenance | Jul 19, 2024 DoD 90d |
| N4523A26P0806 purchase order | Thermo Electron North America LLC | $9.7K | Preventative maintenance for the nicolet in10 and iz10 spectrometers. | Navy | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| N3225326P0019 purchase order | Newco Inc | $9.7K | X-ray system: installation/programming | Navy | Electronics and comms maintenance | Apr 17, 2026 DoD 90d |
| N0042124P0157 purchase order | Thermo Electron North America LLC | $9.7K | Thermo ftir maintenance | Navy | Electronics and comms maintenance | Feb 21, 2024 DoD 90d |
| N0016426PL010 purchase order | Hqphotonics Inc | $9.7K | Oscillator repair | Navy | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| N0018924PG042 purchase order | Kin-Tek Analytical, Inc | $9.7K | Recertification calibration | Navy | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| W91QVN20C0018 definitive contract | Hankuk Vehicles Co, LTD | $9.6K | Monthly preventive maintenance (pm) | Army | Electronics and comms maintenance | Aug 25, 2024 DoD 90d |
| N0017325P5802 purchase order | Getinge USA Sales, LLC | $9.6K | Technician services for maintenance and service on getinge 122 gravity steam sterilizer and 30kw boiler. | Navy | Electronics and comms maintenance | Oct 25, 2024 DoD 90d |
| 70Z0G324PMSPL0003 purchase order | Agfa US Corp | $9.6K | Agfa med-coi | U.S. Coast Guard | Electronics and comms maintenance | Jul 3, 2024 |
| FA811719F0110 delivery order | GE Aviation Systems LLC | $9.6K | Repair of b- b flight data recorder and kc-135 data acquisition unit | Air Force | Electronics and comms maintenance | Jun 18, 2024 DoD 90d |
| W9124R22P0016 purchase order | 3e NDT, LLC | $9.6K | Base year: prevent maint for crxflexii | Army | Electronics and comms maintenance | Aug 7, 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 15, 2026.
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