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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4215824PN050 purchase order | Hydrologix Inc | $9.5K | Di tank and filter replacement | Navy | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| N4215825PN066 purchase order | Hydrologix Inc | $9.5K | Replacement of expired deionized water system (di) cylinders to produce deionized water for the laboratory | Navy | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N4215826PN047 purchase order | Hydrologix Inc | $9.5K | The replacement of expired deionized water system (di) cylinders to produce deionized water. replace up to twelve (12) 10 inches pre-filtersreplace up to forty (40) 8x44 deionized tanks labor of installation and removal of old deionized ... | Navy | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| N4215826FKS03 delivery order | Keysight Technologies Inc | $9.5K | Keysight calibration idiq statement of work | Navy | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA811725F0035 delivery order | Olmsted Instrument Co | $9.5K | Repair of the C-130 pressure altimeter and air speed computer | Air Force | Electronics and comms maintenance | Nov 12, 2024 DoD 90d |
| FA857925P0015 purchase order | Acutronic USA Inc | $9.5K | Alexsys 13282- ampflier repair, baf 775679 | Air Force | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| N0017325P5445 purchase order | Biolytic Lab Performance Inc | $9.5K | Includes pm parts, labor travel and expenses. | Navy | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| N6817122P6021 purchase order | M T Brandao Espana SL | $9.5K | Standard technical maintenance services | Navy | Electronics and comms maintenance | Dec 29, 2023 DoD 90d |
| N0016425PW536 purchase order | Test and Measurement Parts, Inc | $9.4K | Repair and calibration of fluke p/n: 752108 | Navy | Electronics and comms maintenance | May 16, 2025 DoD 90d |
| N3239825P0002 purchase order | Valogic Bio, LLC | $9.4K | Valogic bsc annual certifications | Navy | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| W519TC24P2083 purchase order | Albertus Energy, Inc | $9.4K | Burner calibration services | Army | Electronics and comms maintenance | Nov 20, 2023 DoD 90d |
| W911QY25CA043 definitive contract | Thermo Electron North America LLC | $9.4K | Specialized maintenance of icp-ms spectrometer system. 831 authority | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| N4215824PN007 purchase order | Cannon Instrument Company | $9.4K | Preventative maint and calibration | Navy | Electronics and comms maintenance | Feb 6, 2024 DoD 90d |
| N0018925PZ532 purchase order | Becton, Dickinson and Company | $9.4K | Bactec fx essential service plan | Navy | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| FA811721F0013 delivery order | Ametek Aircraft Parts & Accessories Inc | $9.4K | Repair of rate of transmitter for b1 | Defense Contract Management Agency | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N0017324P5409 purchase order | Surface Measurement Systems LTD North America | $9.4K | Analyzer service contract | Navy | Electronics and comms maintenance | Dec 26, 2023 DoD 90d |
| N4215824PS069 purchase order | Keysight Technologies Inc | $9.3K | Calibration fieldfox microwave analyzer | Navy | Electronics and comms maintenance | Jul 8, 2024 DoD 90d |
| N6449823P5022 purchase order | Spectro Analytical Instruments, Inc | $9.3K | Spectromaxx pm visits - year 1 | Navy | Electronics and comms maintenance | Apr 18, 2024 DoD 90d |
| W912HZ21P0137 purchase order | Mettler-Toledo LLC | $9.3K | Mettler dvs service contract for erdc gsl. u438240 | Army | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| N0017324P5522 purchase order | Bluesky NMR, LLC | $9.3K | Fixed priced best effort repair service | Navy | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| N4523A25F6013 delivery order | Automated Precision, Inc | $9.3K | Calibration and maintenance agreement | Navy | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| N0016424PG047 purchase order | Bruker Nano, Inc | $9.3K | Bruker dektakxt maint | Navy | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| N0017326P1324 purchase order | Keysight Technologies Inc | $9.3K | Fieldfox spectrum analyzer repair | Navy | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| W81K0023P0161 purchase order | The Remi Group LLC | $9.3K | Maintenance to analyzer blood | Army | Electronics and comms maintenance | Nov 15, 2024 DoD 90d |
| N0017324P1320 purchase order | Eaton Corporation | $9.2K | Yearly renewal | Navy | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| N0016424PG068 purchase order | Isovac Engineering, Inc | $9.2K | Maint/calibration | Navy | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| N0017324P5519 purchase order | Shimadzu Scientific Instruments, Inc | $9.2K | Rotary pump | Navy | Electronics and comms maintenance | Mar 14, 2024 DoD 90d |
| W911QY24P0096 purchase order | General Separation Technologies Inc | $9.2K | Gas chromatograph mass spectro | Army | Electronics and comms maintenance | Aug 27, 2024 DoD 90d |
| N0018921PG119 purchase order | Edare LLC | $9.2K | Recalibrate wahts headsets - base year | Navy | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| N4215824PN051 purchase order | Fluke Electronics Corp | $9.2K | Callbrate deadweight tester w weight set | Navy | Electronics and comms maintenance | May 30, 2024 DoD 90d |
| FA811724F0016 delivery order | L3Harris Technologies, Inc | $9.2K | Repair b1 antenna communications antenna | Defense Contract Management Agency | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| N3904026P1037 purchase order | Pamas Partikelmess- Und Analysesysteme GMBH | $9.2K | Calibrate pamas sbss s/n 320-2188 and 320-2189 per iso 11171 hydraulic fluid power calibration. | Navy | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| N6893626P5217 purchase order | Jeol USA, Inc | $9.2K | Jeol demand service | Navy | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N6264924P0191 purchase order | Agilent Technologies Japan, LTD | $9.2K | Maintemance of aa system | Navy | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| N4215824PN074 purchase order | Revvity Health Sciences, Inc | $9.2K | Renewal of service contract for lsb equipment | Navy | Electronics and comms maintenance | May 16, 2024 DoD 90d |
| N0016424PW039 purchase order | Astronics Test Systems Inc | $9.1K | Repair for clin 0001 and clin 0002 and return | Navy | Electronics and comms maintenance | Apr 23, 2024 DoD 90d |
| N6893626P5078 purchase order | Anacapa Waterblasting, Inc | $9.1K | Sidewinder case refurbishment | Navy | Electronics and comms maintenance | Jan 8, 2026 DoD 90d |
| W90VN821P0001 purchase order | Hankuk Vehicles Co, LTD | $9.1K | Preventive maintenance generator commissary monthly pm including on-call repair | Army | Electronics and comms maintenance | Oct 25, 2024 DoD 90d |
| N4215826FKT01 delivery order | Fluke Electronics Corp | $9.1K | Calibration of (1) 2302, (1) 4190, (1) 4191, (1) 6890, (1) 6889, (1) 6888, (1) 6891, and (1) 6887 | Navy | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| HT942525FE060 delivery order | Roche Diagnostics Corporation | $9.1K | Preventative maintenance for roche instrument cobas c311 serial #: sn 19x4-04. | Defense Health Agency | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| FA853826F0009 delivery order | The Gyro House | $9.0K | Repair of pressure altimeter for C-130 | Air Force | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| N0017825P6603 purchase order | Venturedyne LTD | $9.0K | Thermotron pm and calibration services | Navy | Electronics and comms maintenance | Oct 2, 2024 DoD 90d |
| N0042126P1085 purchase order | Associated Environmental Systems, LLC | $9.0K | Preventive maintenance | Navy | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| N0042125P1203 purchase order | Fluke Electronics Corp | $9.0K | 1) p/n: 732c 10v dc reference standard qty 4 repair and/or calibration rma#: 33080620 to cover the following:a) type: 732c b) man: flukec) serial no: 5579003, 5452009, 5331014, and 4766005 | Navy | Electronics and comms maintenance | Dec 29, 2025 DoD 90d |
| N4215826PN043 purchase order | Return to Basics, LLC | $9.0K | Landline support and hardware repair | Navy | Electronics and comms maintenance | Mar 20, 2026 DoD 90d |
| N0016424PW028 purchase order | Astronics Test Systems Inc | $9.0K | Repair | Navy | Electronics and comms maintenance | Jun 17, 2024 DoD 90d |
| N0017324P5403 purchase order | Getinge USA Sales, LLC | $9.0K | Yearly service/gravity steam sterilizer | Navy | Electronics and comms maintenance | Nov 24, 2023 DoD 90d |
| FA910124PB002 purchase order | Diversified Technical Systems, Inc | $9.0K | Dta data acquisition system calibration | Air Force | Electronics and comms maintenance | Nov 13, 2023 DoD 90d |
| N0017326P5228 purchase order | Hydromax, Inc | $9.0K | Annual maintenance and services to maintain nrl hydromax ultra pure water system. | Navy | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| N4215826PN033 purchase order | Faro Technologies Inc | $9.0K | Vendor, faro technologies (oem), to perform calibration services on faro arm ser# 12921-005. | Navy | Electronics and comms maintenance | Mar 6, 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 15, 2026.
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