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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017325P0920 purchase order | Burks Design and Build, LLC | $21K | Phase i electronic design, software design phase ii control cabinet build, software development | Navy | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| FA825025F0031 delivery order | United States Technologies Inc | $21K | Repair of the trigger amplifier for the space control program. nsn: 5996014544605. repair of the radio frequency amplifier mini-mutes program. nsn: 5996013155140. | Air Force | Electronics and comms maintenance | Mar 9, 2026 DoD 90d |
| 70Z03426PHONO0078 purchase order | David Clark Company Incorporated | $21K | Purchase of 20/ea. c130 david clark headsets | U.S. Coast Guard | Electronics and comms maintenance | Jan 22, 2026 |
| N6600126F8803 delivery order | Science Applications International Corporation | $21K | 0519 consolidated afloat networks enterprise services (canes), casrep in-service engineering agent (isea) technical support onboard naval ships | Navy | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| N0060424P4098 purchase order | Peaker Services Inc | $21K | Speed switch repair | Navy | Electronics and comms maintenance | Aug 22, 2024 DoD 90d |
| FA852424F0010 delivery order | Penny & Giles Aerospace Limited | $21K | Repair of the enhanced software control data unit (escadu) | Air Force | Electronics and comms maintenance | Dec 18, 2023 DoD 90d |
| 70B03C24P00000392 purchase order | Fire & Life Safety Consultants LLC | $21K | Adding alarm door contacts on (10) locations to include the metal double door gate within the international mail facility (imf) in chicago | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 29, 2025 |
| HQ003424F0084 delivery order | M C Dean, Inc | $21K | Electrical preventive maintenance and repair services | Washington Headquarters Services | Electronics and comms maintenance | Feb 1, 2024 DoD 90d |
| FA930223P0066 purchase order | Fluke Corp | $21K | Ruska controller calibrations | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| FA825021C0005 definitive contract | Northrop Grumman Systems Corporation | $21K | Repair of four electronic components assembly for the joint threat emitter program. | Air Force | Electronics and comms maintenance | May 22, 2024 DoD 90d |
| FA825024P0018 purchase order | Microwave Power Products, Inc | $21K | Repair of electron tube nsn 5960016406473fd for the 415 scms/gumaa umte program. | Air Force | Electronics and comms maintenance | Jun 2, 2025 DoD 90d |
| W912P824P0005 purchase order | Cummins Inc | $21K | Generator repair | Army | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| FA825025F0047 delivery order | United States Technologies Inc | $21K | Repair of trigger amplifier and radio amplifier for the space control sensors/missile warning defense systems. | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| 70Z03825FC0000037 delivery order | L3Harris Technologies, Inc | $21K | Repair of power switch supply for use on hc-130j. | U.S. Coast Guard | Electronics and comms maintenance | Jul 16, 2026 |
| FA825024P0003 purchase order | Liberty Test Equipment Inc | $21K | Repair of power meters for the mutes program | Air Force | Electronics and comms maintenance | Mar 18, 2024 DoD 90d |
| FA910125PB054 purchase order | Silvus Technologies, Inc | $20K | Silvus radios repair | Air Force | Electronics and comms maintenance | Jun 6, 2025 DoD 90d |
| FA825024P0053 purchase order | Pacific Electronic Enterprises Inc | $20K | Repair of amplifier assemblies for the 415 scms/gumaa jte program. | Defense Contract Management Agency | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA853824F0067 delivery order | Elbitamerica, Inc | $20K | Repair of C-130 air speed indicator | Defense Contract Management Agency | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| W91QVN25FA134 delivery order | Youone Engineering Co.,ltd | $20K | Utility morning control system (umcs) maintenance and services (m+s) usag humphreys | Army | Electronics and comms maintenance | Mar 18, 2025 DoD 90d |
| N4008523F6487 delivery order | Maven Construction & Environmental, LLC | $20K | Nswc elevator upgrade at naval support activity crane, in | Navy | Electronics and comms maintenance | May 9, 2025 DoD 90d |
| FA487724F0033 delivery order | SSK Military Industries Inc | $20K | The rescue squadrons stationed at davis-monthan afb require scheduled and out of cycle maintenance, service, and repair of all cypres 2 automatic actuation devices. sending 160 units each for: aadc8yrg cypres eight-year check/maintenance | Air Force | Electronics and comms maintenance | Nov 2, 2023 DoD 90d |
| FA283524P0013 purchase order | Northern Electric Inc | $20K | Test and inspection b1607 transformer | Air Force | Electronics and comms maintenance | Sep 4, 2024 DoD 90d |
| N6600125F0924 delivery order | Science Applications International Corporation | $20K | Consolidated afloat network enterprise (canes) integrated logistics support for ageis ashore guam. | Navy | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| W9127824P0024 purchase order | Andritz Hydro Corp | $20K | Repair of cp-6003 master control unit | Army | Electronics and comms maintenance | Feb 23, 2024 DoD 90d |
| FA830725PB020 purchase order | Park Place Technologies Federal Services LLC | $20K | Electronic key management system tier 1 hardware warranty service equipment warranty list attch 1requirements 1. hardware problem diagnosis2. onsite hardware support 24/7 with 4-hour onsite response 3. parts and materials provided | Air Force | Electronics and comms maintenance | Apr 11, 2025 DoD 90d |
| W9127S24P0050 purchase order | Coast Power Systems, Inc | $20K | Vcp-w main unit breaker repair | Army | Electronics and comms maintenance | Oct 24, 2024 DoD 90d |
| FA930224P0016 purchase order | Eaglepicher Technologies LLC | $20K | Electronic test set repair | Air Force | Electronics and comms maintenance | Apr 17, 2024 DoD 90d |
| FA851723F0017 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $20K | Bae corporate contract for repairs, engineering services, and spares | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| W911S226FA127 delivery order | Predictive Technologies Inc | $20K | 400hz converter inspection to oy3 | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| W911QX24P0111 purchase order | Calmar Optcom, Inc | $20K | Repair and testing for two (2) fiber lasers. | Army | Electronics and comms maintenance | Jun 6, 2024 DoD 90d |
| W91QVN24F0293 delivery order | Youone Engineering Co.,ltd | $20K | Umcs unscheduled task order | Army | Electronics and comms maintenance | Apr 25, 2024 DoD 90d |
| FA820626F0579 delivery order | Carleton Controls Corp | $20K | Repair services for mmiii icbm fast rising b--plug (frbp) components. | Air Force | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| W9126G24F0292 delivery order | Lakey, Inc | $20K | Fy24 sr bucket truck repair-hyd(507154) | Army | Electronics and comms maintenance | Aug 15, 2024 DoD 90d |
| W911PT25P0157 purchase order | Flex Electric LLC | $20K | No description on the record | Army | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| FA480925P0099 purchase order | Chemring Energetic Devices Inc | $19K | Jcast recalibration and repair iaw performance work statement. | Air Force | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| 70Z03826FC0000030 delivery order | L3Harris Technologies, Inc | $19K | This task order is for the repair of efi-550 and components for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jul 27, 2026 |
| N3239825P0610 purchase order | Smart Eye Aktiebolag (publ) | $19K | Support services needed for recently upgrade of four (smart eye) eye tracking systems to continue critical research capabilities for namrl and specifically the disorientation research device (drd) and spatial disorientation laboratories. | Navy | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| N6449826P2106 purchase order | Nag, LLC | $19K | Nag marine td-107s smart sensor assembly and calibrations. please see sow attached in section j. | Navy | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| FA820125P0013 purchase order | Rockwell Collins, Inc | $19K | Utah test and training range, hill air force base utah blade radio repair services | Air Force | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| W912PA21P0014 purchase order | All Door Systems & Services | $19K | Maintenance & repair of automatic & overhead doors | Army | Electronics and comms maintenance | Jun 18, 2024 DoD 90d |
| FA853325F0078 delivery order | Northrop Grumman Systems Corporation | $19K | Common munitions built-in-test reprogramming equipment (cmbre) contractor logistics support (cls) and production contract. | Air Force | Electronics and comms maintenance | Nov 17, 2025 DoD 90d |
| FA301023P0063 purchase order | Integrity Isr, LLC | $19K | Security service maintenance | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| FA825026P0005 purchase order | P.s.i Repair Services, Inc | $19K | Repair of jte hand crank | Air Force | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| W912HZ24F0225 delivery order | Shiers Communication Specialists Inc | $19K | Provide labor, equipment and materials for chl wiring to camera pole. | Army | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| W912CN25F0089 delivery order | Apex High Security Safes, LLC | $19K | Preventive maintenance non unaccompanied personnel housing | Army | Electronics and comms maintenance | Jan 7, 2025 DoD 90d |
| 70Z03824PN0000371 purchase order | Chelton Limited | $19K | Purchase order for the repair of antenna's to be used on USCG c-27j aircraft. | U.S. Coast Guard | Electronics and comms maintenance | May 13, 2025 |
| N0018921PZ183 purchase order | Chesapeake Mission Critical LLC | $19K | Ups maintenance services | Navy | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| 70Z04026PYARD0002 purchase order | J2 Associates, LLC | $19K | Audio system upgrade coast guard yard gymnasium poc lt corinne jacobson csc warner, brittany | U.S. Coast Guard | Electronics and comms maintenance | Aug 28, 2026 |
| N6600125F0918 delivery order | Science Applications International Corporation | $19K | Automated digital network system (adns) integrated logistics support for new (scn) platform. | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| W911S225FA126 delivery order | Predictive Technologies Inc | $19K | To converter inspection oy1 | Army | Electronics and comms maintenance | Jun 6, 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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