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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124M23P0092 purchase order | Stage Front Lighting & Theatrical Supply Co, Inc | $23K | Court room av maintenance | Army | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| N0016425FW613 delivery order | HDL Research Lab Inc | $23K | Contractor will perform level i and level ii repair functions on switching power supplies (s/ns 273, 038, 280) and linear power supplies (s/ns 447, 466, 309). | Navy | Electronics and comms maintenance | Oct 9, 2025 DoD 90d |
| FA480125P0015 purchase order | S.a Aerotec Scientific, Inc | $23K | Fy24 ratification - invoice #289750 - engine cable repairs | Air Force | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| 70Z08524P39024B00 purchase order | Arrow Electronics, Inc | $23K | Circuit card inspection | U.S. Coast Guard | Electronics and comms maintenance | Sep 25, 2024 |
| N0003924F2055 delivery order | Mnemonics Inc | $23K | Engineering services for the evaluation and repair of 200w hpas. | Navy | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| W9128F24P0111 purchase order | Schuman Electric LLC | $23K | Fr fuel island electrical upgrade | Army | Electronics and comms maintenance | Jan 3, 2025 DoD 90d |
| N0016725F0019 delivery order | Meltech Corporation, Inc | $23K | Project to extend an existing concrete pad adjacent to building 60 to support a new hazmat drum locker. the new hazmat drum locker is larger than the existing locker. the concrete pad must be extended by anadditional 2 feet 5 inches of ... | Navy | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| FA462625F0052 delivery order | Scott Vaughan | $23K | See schedule | Air Force | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| N6600125F0404 delivery order | Trandes Corp | $23K | Engineering services | Navy | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA448425F0048 delivery order | J3 Enterprise LLC | $23K | Electric personnel maintenance and repair navair | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| N6133124P1072 purchase order | Technology Dynamics, Inc | $23K | Ups evaluation and repairs | Navy | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| W911S826FA157 delivery order | Avalon Contracting Inc | $23K | Automatic doors o and m 2-month extension apr-may | Army | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| N0016424PJ154 purchase order | Teledyne FLIR Defense, Inc | $23K | Camera repairs | Navy | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| W912DS25P0006 purchase order | Ore Power LLC | $23K | Base year - annual inspection | Army | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| N0016424FS009 delivery order | Safran Defense & Space, Inc | $23K | Evaluation | Navy | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| W912EP24F0022 BPA call | Echo81 LLC | $22K | Installation & assesments r2sonic s/v | Army | Electronics and comms maintenance | Dec 18, 2023 DoD 90d |
| N6600125F0244 delivery order | Trandes Corp | $22K | Engineering services | Navy | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| N6600125F0288 delivery order | Trandes Corp | $22K | Engineering services | Navy | Electronics and comms maintenance | Mar 4, 2025 DoD 90d |
| N6600125F0310 delivery order | Trandes Corp | $22K | Engineering services | Navy | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| N6600125F0314 delivery order | Trandes Corp | $22K | Engineering services | Navy | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| FA811926F0040 delivery order | Indra Air Traffic, Inc | $22K | Repair of atcals circuit card assembly(s) | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA930225P0008 purchase order | Nsi-Mi Technologies Inc | $22K | Cpdacs lower azimuth component repairtroubleshoot and repair the lower azimuth component model | Air Force | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| N4425525F0188 delivery order | Skookum Educational Programs | $22K | Repair 400 hz power converter, b2980, naswi. work is to be performed as identified in the scope of work and attachments provided. the contract completion date (ccd) is 120 calendar days from the date of award. | Navy | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| W912EP25F0099 BPA call | Echo81 LLC | $22K | R2sonic calibration for flii salzer | Army | Electronics and comms maintenance | May 30, 2025 DoD 90d |
| N6339424P0015 purchase order | Controlled Systems Sales Company | $22K | Repair/service 400hz power converter | Navy | Electronics and comms maintenance | Apr 26, 2024 DoD 90d |
| FA825026P0021 purchase order | Elbitamerica, Inc | $22K | Repair services for the mutes program. | Air Force | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N0017325P1826 purchase order | Thundercat Technology, LLC | $22K | Dell support contract | Navy | Electronics and comms maintenance | Feb 25, 2025 DoD 90d |
| FA825025F0007 delivery order | Pacific Electronic Enterprises Inc | $22K | Repair of frequency synthesizer for the multiple threat emitter system (mutes) program and computer programmer control for the joint threat emitter (jte) program. nsns 5895010973051 and 7042015992306, respectively. | Air Force | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA857125F0070 BPA call | Ametek Programmable Power, Inc | $22K | Vdats ametek repair bpa quote #00093492 | Air Force | Electronics and comms maintenance | Oct 27, 2025 DoD 90d |
| W519TC26PA019 purchase order | Motorola Solutions, Inc | $22K | Contractor shall provide subscriber unit level repairs based off of motorola-s flat rate repair price list for all of blue grass ARMY depot-s (bgad) lmr subscriber fleet. | Army | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| 70Z08524PLREP0124 purchase order | Intech Marine Services LLC | $22K | Monitors | U.S. Coast Guard | Electronics and comms maintenance | Jan 26, 2024 |
| W911XK24P0014 purchase order | Otis Elevator Company | $22K | Soo project office administration building elevator repairs | Army | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| W912EK24P0025 purchase order | Nationwide Power Solutions Inc | $22K | Fy24 clock tower complex ups battery rep | Army | Electronics and comms maintenance | Apr 3, 2024 DoD 90d |
| FA446021F0016 delivery order | Perimeter Security Partners, LP | $22K | Vehicle barrier maintenance and repair services for little rock air force base | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| 70Z03124PALAM0107 purchase order | Invocal Inc | $22K | Annual testing and certification of unit's aircraft tools and testing equipment. needed to maintain compliance with coast guard and faa regulations. | U.S. Coast Guard | Electronics and comms maintenance | Jul 25, 2024 |
| N6600126F8972 delivery order | Science Applications International Corporation | $22K | Provide integration, installation, and checkout technical support services in support of automated digital network system (adns) and consolidated afloat networks enterprise services (canes) final contract trials (fct) on board uss richard ... | Navy | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| 70Z04325FATTC0001 delivery order | Xerox Corporation | $22K | Xerox versant 180 press maintenance services | U.S. Coast Guard | Electronics and comms maintenance | Jul 29, 2025 |
| FA810124P0015 purchase order | Data Security, Inc | $22K | Degausser disintegrator hw renew fy 24 | Air Force | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| FA825026F0006 delivery order | Applied Systems Engineering Inc | $22K | Repair of radar transmitter for the joint threat emitter (jte) program. nsn 5840016571845 | Air Force | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| N0017426P1022 purchase order | Peak Scientific Inc | $22K | Peak generator maintenance | Navy | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| N0017324P0130 purchase order | Alxtel, Inc | $22K | Dell support | Navy | Electronics and comms maintenance | Feb 12, 2024 DoD 90d |
| 70Z0G324PISD10006 purchase order | Southland Industries | $22K | C5isc alexandria electric meters for ipn load monitoring | U.S. Coast Guard | Electronics and comms maintenance | Aug 27, 2024 |
| 70FA5026P00000071 purchase order | Bryant Consolidated Services LLC | $22K | This work will improve the accuracy of mobile emergency response support vehicle storage and administration building electrical documentation by identifying, labeling, and mapping panels, outlets, circuits, and major electrical components ... | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 14, 2026 |
| 70Z02824FMIAM0033 delivery order | Expedition Communications, LLC | $22K | Uscgc etheridge remove old broken kvh replace with new one | U.S. Coast Guard | Electronics and comms maintenance | Sep 6, 2024 |
| W912CL22P0011 purchase order | Rapiscan Systems Inc | $22K | Rapiscan system replacement/upgrade | Army | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| N6893625P5098 purchase order | Keysight Technologies Inc | $22K | Repair of keysight dsos804a oscilloscope | Navy | Electronics and comms maintenance | Jul 7, 2025 DoD 90d |
| W912CN26FA251 delivery order | R&i Construction, Inc | $22K | U.s. ARMY garrison hawaii (usag-hi) high voltage systems (kmc). | Army | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| 70Z08526P49004B00 purchase order | Comark, LLC | $21K | Open, inspect, repair or data entry trackball | U.S. Coast Guard | Electronics and comms maintenance | Sep 1, 2026 |
| 70B03C19P00000707 purchase order | Copper River Enterprise Services, LLC | $21K | Av maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Mar 4, 2024 |
| W50S7524PA018 purchase order | Loss Prevention Systems, Inc | $21K | Continuation contract for barrier maintenance and hangar door service from contract no. w50s7522p0030. | Army | Electronics and comms maintenance | Aug 4, 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 15, 2026.
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