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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6833526F0491 delivery order | Northrop Grumman Systems Corporation | $9.0K | Fisc management - raaf | Navy | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| N3239826P0114 purchase order | Meso Scale Diagnostics LLC | $8.9K | No description on the record | Navy | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N4523A23P1319 purchase order | The Remi Group LLC | $8.9K | Icap 7600 icp-oes pm service | Navy | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| N6893624P0049 purchase order | Perkinelmer U.s LLC | $8.9K | Sta6000 | Navy | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| FA811724F0142 delivery order | Airtronics, LLC | $8.9K | Indicator,position | Air Force | Electronics and comms maintenance | Apr 11, 2024 DoD 90d |
| N3239825P0314 purchase order | Meso Scale Diagnostics LLC | $8.9K | This is a preventative maintenance and service plan contract for the meso quickplex sq 120 with s/n 13002007291599. | Navy | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| N3225324P0035 purchase order | Cannon Instrument Company | $8.9K | Viscometer repair services | Navy | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| N3239826P0303 purchase order | Luminex Corp | $8.9K | This is a service plan to include preventative maintenance contract servicing the luminex magpix (sn: magpx23268922). | Navy | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| N6833524P0204 purchase order | Vaisala Inc | $8.8K | Calibration care agreement. | Navy | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| N4523A24F5726 delivery order | Automated Precision, Inc | $8.8K | Api laser trackers calibration/repair maintenance agreement | Navy | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| N4523A26F1311 delivery order | Automated Precision, Inc | $8.8K | Calibration and maintenance agreement | Navy | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| N0042124P0093 purchase order | Rohde & Schwarz USA, Inc | $8.8K | Oem repair & calibration of s/n: 162240 | Navy | Electronics and comms maintenance | Jan 4, 2024 DoD 90d |
| N0017325P5232 purchase order | Coherent NA, Inc | $8.8K | Laser repairs on coherent laser system | Navy | Electronics and comms maintenance | Mar 3, 2025 DoD 90d |
| N4215825PN051 purchase order | Thunder Scientific Corp | $8.8K | Pressure humidity generator | Navy | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| FA822722P0014 purchase order | Mettler-Toledo LLC | $8.8K | The 309th maintenance support group (mxsg) has a requirement for a service contract for maintenance and calibration services for the mettler-toledo instruments, balances and mass comparator equipment items at hill air force base, utah. | Air Force | Electronics and comms maintenance | Jan 3, 2024 DoD 90d |
| N4215826PN035 purchase order | Ysi Inc | $8.8K | Service visit with repair work and preventative maintenance for two (2) oi analytical aurora 1030 instruments and accessories: aurora 1030w toc analyzer model 1080 and model 1080p; 1088 rotary toc autosampler model 1088as and model 1088 | Navy | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| N0017324P1348 purchase order | Rso, Inc | $8.8K | Calibration and repair services for radiation survey meters | Navy | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| N0017325P0322 purchase order | Rigaku Americas Holding, Inc | $8.8K | Service call repair of wd-xrf primus 400 by rigaku technician | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| N3239825PA005 purchase order | Illumina, Inc | $8.8K | No description on the record | Navy | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| N0017424P0004 purchase order | CH Technologies U.s.a, Inc | $8.8K | Mfp 3000 test rig maintence | Navy | Electronics and comms maintenance | Nov 21, 2023 DoD 90d |
| N3916321P0008 purchase order | Gulf Corporation for Technology W.l.l | $8.7K | Calibr. and pm lab hood base year | Navy | Electronics and comms maintenance | Jun 19, 2025 DoD 90d |
| N0016424PW020 purchase order | Colby Instruments LLC | $8.7K | Evaluation/option repair | Navy | Electronics and comms maintenance | Apr 8, 2024 DoD 90d |
| N0017326P1327 purchase order | Heidelberg Instruments Inc | $8.7K | Site visit to pm pattern generator | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| N3239826P0014 purchase order | Covaris, LLC | $8.7K | This requirement is for a full-service maintenance/repair plan for covaris ml230 focused ultra-sonicator; s/n: 8287; ecn: 112857. | Navy | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| N3239826P0010 purchase order | Sinclair Bio Resources, LLC | $8.7K | Hanford miniature swine are required to be purchased from sinclair bio resources, as specified and approved within protocol 25-17-ecd. | Navy | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| N0017325P5451 purchase order | Ferrotec (usa) Corporation | $8.7K | Evaluate and repair | Navy | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| FA860125P0115 purchase order | Pamas Partikelmess- Und Analysesysteme GMBH | $8.7K | Calibration/pm of particle counter systems and consumables. | Air Force | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| N0018925PG060 purchase order | Kin-Tek Analytical, Inc | $8.7K | Instrument recertification/calibration | Navy | Electronics and comms maintenance | Jun 27, 2025 DoD 90d |
| N0017421P0050 purchase order | Thermo Electron North America LLC | $8.6K | Extended warranty icap7400 duo or radial | Navy | Electronics and comms maintenance | Jan 30, 2024 DoD 90d |
| N0016425PG539 purchase order | Hitachi High-Tech America, Inc | $8.6K | Hitachi x-strata 980 xrf partial year maintenance | Navy | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| N0017325P5436 purchase order | Coherent NA, Inc | $8.6K | Fru: head board: chameleon ultra (rohs) | Navy | Electronics and comms maintenance | Jan 13, 2025 DoD 90d |
| W913E524P0020 purchase order | Thermo Electron Karlsruhe GMBH | $8.6K | Task 2 rheometer service u437hoo | Army | Electronics and comms maintenance | Mar 20, 2024 DoD 90d |
| N6426724P0107 purchase order | Fluke Electronics Corp | $8.6K | Fluke 4322 pressure system repair and calibration | Navy | Electronics and comms maintenance | Feb 12, 2025 DoD 90d |
| W912P824P0019 purchase order | Cal-Cert, Co | $8.6K | Soils lab equipment calibration | Army | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| N0042124P0324 purchase order | Fluke Electronics Corp | $8.6K | Oem repair & cal of s/n: 471475670 | Navy | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| W912HZ24F0181 BPA call | Mid-South Measurements LLC | $8.5K | Calibration for mtc laboratory, bldg 600 u438240 | Army | Electronics and comms maintenance | May 7, 2024 DoD 90d |
| N0017325P5446 purchase order | Agilent Technologies Inc | $8.5K | Service | Navy | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| N0016425PW010 purchase order | Mettler-Toledo LLC | $8.5K | Preventative maintenance iaw sow | Navy | Electronics and comms maintenance | Jan 28, 2025 DoD 90d |
| N0042125P1007 purchase order | Cannon Instrument Company | $8.5K | Canon autoviscometer | Navy | Electronics and comms maintenance | Oct 21, 2025 DoD 90d |
| N0016425PG508 purchase order | Angstrom Scientific Inc | $8.5K | This procurement is for the purchase of maintenance on electronic ebic ebac system. | Navy | Electronics and comms maintenance | Feb 3, 2025 DoD 90d |
| N0024424P0061 purchase order | Institut National D'optique | $8.5K | Camera repair services | Navy | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| N0016424PW073 purchase order | Keysight Technologies Inc | $8.5K | Repair- sg52420153 | Navy | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| N3904025P0045 purchase order | Spectro Scientific, Inc | $8.5K | Preventative maintenance on fluidscan | Navy | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA860121P0076 purchase order | Spectro Analytical Instruments, Inc | $8.5K | Inductively coupled plasma atomic emission spectrometer preventive maintenance | Air Force | Electronics and comms maintenance | May 19, 2025 DoD 90d |
| N0017426P1056 purchase order | Design Integrated Technology, Inc | $8.5K | Repair and purchase parts | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| W9124R26FA014 delivery order | Orbit Industrial Service & Maintenance, LLC | $8.5K | Cable replacement crane s-1 | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N0040624P0541 purchase order | Compass Instruments Inc | $8.4K | Calibrate test instrument | Navy | Electronics and comms maintenance | Jul 23, 2024 DoD 90d |
| N6817125PT003 purchase order | Anton Paar Spain SL | $8.4K | Fuels lab maintenance and calibration services | Navy | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| W912HZ25F0182 BPA call | Mid-South Measurements LLC | $8.4K | Calibration services u438240 | Army | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| 70LGLY21FGLB00041 delivery order | Smiths Detection Inc | $8.4K | Fletc glynco, ga: annual maintenance and support agreement for servicing smith detection x-ray model hs6040i sn 132620, base period and 4 option years. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Jun 16, 2026 |
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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