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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 |
|---|---|---|---|---|---|---|
| N0042125P1054 purchase order | North Atlantic Industries, Inc | $8.4K | Oem repair | Navy | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| N4523A21P1302 purchase order | MPM Products, Inc | $8.4K | Preventive maintenance service | Navy | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| N0017425P1037 purchase order | Tsi Incorporated | $8.4K | Oem calibration, maintenance and repair of tsi automated filter tester 3160. | Navy | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| N3239825P0307 purchase order | Covaris, LLC | $8.4K | This is a 1-year ml230 service plan for a covaris ultrasonicator. | Navy | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| N4215825PN031 purchase order | Jeol USA, Inc | $8.4K | Estimate for sem repair (16 labor hours) | Navy | Electronics and comms maintenance | Feb 7, 2025 DoD 90d |
| 70Z03825PD0000065 purchase order | Wabtec Inspection Technologies, Inc | $8.3K | Section 2d - repair borescope | U.S. Coast Guard | Electronics and comms maintenance | Jul 11, 2025 |
| FA449726C0014 definitive contract | Halliday Technologies Inc | $8.3K | The 436 operations support squadron at dover air force base (afb), de requires a one-time service to uninstall a government-owned rt3 friction tester and reinstall IT onto a new vehicle chassis. | Air Force | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| N0017324P5511 purchase order | Tsi Incorporated | $8.3K | Instrument calibration | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| N4523A24P4037 purchase order | Electronic Risks Consultants, Inc | $8.3K | Ics-4000 ion chromatography system | Navy | Electronics and comms maintenance | Jan 15, 2025 DoD 90d |
| W9124P20C0027 definitive contract | Landauer, Inc | $8.3K | Maintenance service (base year) | Army | Electronics and comms maintenance | Nov 21, 2023 DoD 90d |
| N6890821P0011 purchase order | Beckman Coulter, Inc | $8.3K | Annual maintenance for allegra x30-ivd | Navy | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| 70LGLY25PGLB00007 purchase order | Repss Inc | $8.2K | The annual calibration of equipment is required for noise monitoring equipment, respirator fit testing, and air sampling equipment. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Jan 9, 2026 |
| N0016425PW527 purchase order | Rohde & Schwarz USA, Inc | $8.2K | Repair and calibration of signal generator, model sma100a | Navy | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| N0016424PW013 purchase order | Ametek Programmable Power, Inc | $8.2K | Repair iaw sow | Navy | Electronics and comms maintenance | Jan 29, 2024 DoD 90d |
| N0017324P5418 purchase order | Rigaku Americas Holding, Inc | $8.2K | Labor - service technician st4 | Navy | Electronics and comms maintenance | Apr 5, 2024 DoD 90d |
| N0017824P6738 purchase order | Rocky Mountain Instrument Co | $8.2K | Coating service | Navy | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| N6833523P0331 purchase order | Habco Industries LLC | $8.2K | Dap calibration | Navy | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| N0024425PS177 purchase order | Modu-Laser, LLC | $8.2K | Repair laser source unit - laser source unit needs to be repaired to recover full functionality, upgrade obsolete power supply to modern one and replace the argon laser tube. | Navy | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| FA812524P0006 purchase order | Roys Consulting LP | $8.2K | Serv c23-009e lubricator repair | Air Force | Electronics and comms maintenance | Nov 1, 2023 DoD 90d |
| N4215826PN067 purchase order | Faro Technologies Inc | $8.1K | Calibration repair service for faro item mode edge sn# e09-05-16-14292 faro ARMY | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N4215826PN022 purchase order | Mettler-Toledo Rainin, LLC | $8.1K | Cleaning, calibration and maintenance of no more that 50 pipettes in c134 | Navy | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| N4215825PN013 purchase order | Fluke Electronics Corp | $8.1K | Repair service of fluke calibrator | Navy | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| W91ZLK21P0066 purchase order | Neu-Ion, Inc | $8.1K | Reverse osmosis (ro) equipment maintenan | Army | Electronics and comms maintenance | Oct 15, 2024 DoD 90d |
| N4215825PN015 purchase order | Fluke Electronics Corp | $8.1K | Calibration services | Navy | Electronics and comms maintenance | Jan 21, 2025 DoD 90d |
| N4523A26P0808 purchase order | Anton Paar USA, Inc | $8.1K | Preventative maintenance and calibration service on the anton paar svm 3001 viscometer and xsample 530 autosampler. | Navy | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| N0017325P5472 purchase order | Online Instrument Systems Inc | $8.1K | Olis refurbishment for the hp/agilent 8453 uv/vis diode array spectrophotometer | Navy | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| FA811725F0084 delivery order | Rockwell Collins, Inc | $8.1K | Repair of the turkish air force's concentrator module input output (ioc) | Air Force | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| FA811725F0132 delivery order | Rockwell Collins, Inc | $8.1K | Concentrator module input output | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| 70Z03825PD0000016 purchase order | Oros Americas, Inc | $8.0K | Calibration services and software updates for or38-32 portable vibration analyzer used to diagnose and troubleshoot aircraft components. | U.S. Coast Guard | Electronics and comms maintenance | Dec 20, 2024 |
| FA860120P0132 purchase order | Full Spectrum Group, LLC | $8.0K | Gas chromatography preventative maintenance | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| N0017326P5005 purchase order | Ludlum Measurements Inc | $8.0K | Calibration and repair of ludlum manufactured instruments | Navy | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| N0018924PG024 purchase order | J N T Holding Corporation | $8.0K | Sewing eqpt corrective maint repair svcs | Navy | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| N0017324P1610 purchase order | Securitas Technology Corporation | $8.0K | Annual preventative maintenance i | Navy | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| N3239824P0110 purchase order | Sartorius Corporation | $8.0K | Sartorius red96e-pm | Navy | Electronics and comms maintenance | Jul 23, 2024 DoD 90d |
| N0017324P1322 purchase order | Sumitomo (shi) Cryogenics of America Inc | $8.0K | Field service hot swap for rdk 101 coldhead | Navy | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| W911QY24P0011 purchase order | Hary Manufacturing Incorporated | $8.0K | Service and maintenance for msp-9156 | Army | Electronics and comms maintenance | Nov 2, 2023 DoD 90d |
| N3239825P0106 purchase order | Agilent Technologies Inc | $7.9K | Contract for biotek 405tsuvs elisa washer instrument | Navy | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| N3904024P0142 purchase order | Instrumart LLC | $7.9K | Hygrometer calibration | Navy | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| N0017325P5469 purchase order | Illinois Tool Works Inc | $7.9K | Service repair of ecomet 250/ auto met | Navy | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| N0017325P5448 purchase order | Advanced Measurement Technology Inc | $7.9K | Repair and calibration for 2101a (chas 04) serial number 180713ra# ariha-00058822 | Navy | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| N4215826PE012 purchase order | Ives Equipment, LLC | $7.9K | Calibration service for siemens sitrans fst090 | Navy | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA811724F0025 delivery order | Rockwell Collins, Inc | $7.9K | Repair of computer subassembly | Air Force | Electronics and comms maintenance | Jan 11, 2024 DoD 90d |
| FA811724F0070 delivery order | Rockwell Collins, Inc | $7.9K | Repair of turkish air force concentrator module input output (ioc) | Air Force | Electronics and comms maintenance | Jan 17, 2024 DoD 90d |
| N3904026P0035 purchase order | Instrumart LLC | $7.9K | Chilled mirror hygrometer calibrations | Navy | Electronics and comms maintenance | Jan 16, 2026 DoD 90d |
| FA811721F0193 delivery order | Allclear Repair Services, Inc | $7.8K | Repair/overhaul of rate of flow transmitter | Air Force | Electronics and comms maintenance | Apr 25, 2024 DoD 90d |
| N3239822P0307 purchase order | Diversified Laboratory Repair Inc | $7.8K | Equipment services for: thermo model# 3120, serial# 225533-1944. thermo model# 3110 incubator serial# 300410728. thermo model# uxf60086a, serial# 0148986701160812. | Navy | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| N0017326P1505 purchase order | Tektronix, Inc | $7.8K | Calibration verification std price | Navy | Electronics and comms maintenance | Feb 20, 2026 DoD 90d |
| 70Z03825FC0000015 delivery order | Gyros Unlimited | $7.8K | Repair of c130 assets. | U.S. Coast Guard | Electronics and comms maintenance | Apr 18, 2025 |
| W9124923P0012 purchase order | Foster & Freeman USA Inc | $7.8K | Grim3 annual service | Army | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| N4215825PN088 purchase order | Keysight Technologies Inc | $7.8K | Calibration/repair of n99231 fieldfox rf vector network analyzer | Navy | Electronics and comms maintenance | Jul 14, 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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