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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W913E525F0011 delivery order | Mike Guay Electric LLC | $19K | Dpw-h install receptacles at cdc south l | Army | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| H9224026FE008 delivery order | Strategic Systems Inc | $19K | Assessment evaluation and telephone support | U.S. Special Operations Command | Electronics and comms maintenance | Oct 15, 2025 DoD 90d |
| W911S825PA041 purchase order | Silvertech LLC | $19K | This is a purchase order for jblm dptam aviation division for removal of wide area multilateration (wam) equipment from towers at wam sites 6, 7, 9, 10, 13, and 14. | Army | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| FA330026F0057 delivery order | New Tech Solutions, Inc | $19K | Av system warranty services. | Air Force | Electronics and comms maintenance | Jun 16, 2026 DoD 90d |
| FA468621F0004 delivery order | Perimeter Security Partners, LP | $19K | Vehicle barriers at beale afb | Air Force | Electronics and comms maintenance | Nov 18, 2025 DoD 90d |
| N6600124P6244 purchase order | Keysight Technologies Inc | $19K | Repair - fieldfox my59220198 | Navy | Electronics and comms maintenance | Jun 17, 2024 DoD 90d |
| N6449826P0001 purchase order | Bay Electric Co, Inc | $19K | Nswcpd is requesting an sap purchase request to have an electrical contractor replace light fixtures and running electrical wires to new desks that are located in nswcpds space in norfolk, va. | Navy | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| FA301025P0005 purchase order | L3Harris Global Communications, Inc | $19K | Xcomm radio repair | Air Force | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
| FA480321F0005 delivery order | Cherokee Federal Solutions, L.l.c | $19K | Vehicle barrier&maintenance services for period of base plus three (3) option years. | Air Force | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| FA857924P0015 purchase order | Teradyne, Inc | $19K | The contractor shall provide all labor, supplies, tooling, and equipment to repair three (3) weiner power supply assemblies, in accordance with this pws. | Air Force | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| FA283526FG020 delivery order | Software Information Resource Corp | $19K | Maint/repair/rebuild of equipment- electrical and electronic equipment components | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| N6247824F4192 delivery order | HSQ Tech, Inc | $19K | Sr#24148362 to provide 2ea laptop to support hsq scada system | Navy | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| N6426725P4198 purchase order | Titan Specialized Services Inc | $19K | "pm only coverage includes: ups services | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| N0016426FW013 delivery order | HDL Research Lab Inc | $18K | Test, teardown, and evaluation and repairs of hdl linear power supplies. | Navy | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| FA441825P0089 purchase order | Aeg Group Inc | $18K | Radio system health assessment | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| H9224025F0010 delivery order | Strategic Systems Inc | $18K | Range system maintenance, repair & parts | U.S. Special Operations Command | Electronics and comms maintenance | Oct 1, 2024 DoD 90d |
| 70Z03825PD0000069 purchase order | Test-Fuchs Corp | $18K | Evaluate and repair two (2) anti-skid test equipment used to maintain the brake systems on the coast guard's c27 aircraft assests. | U.S. Coast Guard | Electronics and comms maintenance | Jul 15, 2025 |
| N6660424P0530 purchase order | Comark, LLC | $18K | Evaluation & shipping | Navy | Electronics and comms maintenance | Feb 20, 2026 DoD 90d |
| N0040624P1007 purchase order | Vaisala Inc | $18K | Maintenance service for automatic weather station | Navy | Electronics and comms maintenance | Sep 28, 2024 DoD 90d |
| 70Z03824FC0000012 delivery order | L3Harris Technologies, Inc | $18K | This task order is for the repair of a comnav breaker panel unit for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jan 12, 2024 |
| FA853325F0026 delivery order | Teradyne, Inc | $18K | Enhanced power control assembly tester (epcat) | Defense Contract Management Agency | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA857125P0057 purchase order | Ideal Aerosmith Inc | $18K | Ideal aerosmith rate table calibration | Air Force | Electronics and comms maintenance | Mar 20, 2025 DoD 90d |
| FA825024P0032 purchase order | Southwest Research Institute | $18K | Repair of circuit card assembly for the 415 scms/gumaa mini mutes program. | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA825025P0041 purchase order | Potomac Electric Corp | $18K | Repair of dc motor and motor/brake assembly for the miniature-multiple threat emitter system (mini mutes). nsns 6105015038585 6105013150540, respectively. | Air Force | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| N0016426FL033 delivery order | Safran Defense & Space, Inc | $18K | Evaluation of hrtv systems and spare kit parts | Navy | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA480125P0010 purchase order | Texas MGT Associates Inc | $18K | Invoice 2510773 - repair 5 radar absorption panels as invoiced | Air Force | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| FA481423F0047 delivery order | Advanced Computer Concepts, Inc | $18K | Pkb - video wall switcher media maintenance for the SOF training support center (stsc) - socom | Air Force | Electronics and comms maintenance | Feb 16, 2024 DoD 90d |
| N0016425FJ615 delivery order | Hoffman Engineering, LLC | $18K | Repair of anv-126a-001 night vision test set, do 0006 | Navy | Electronics and comms maintenance | Oct 3, 2025 DoD 90d |
| W911S224F6068 delivery order | Predictive Technologies Inc | $18K | Load and calibrate frequency converters | Army | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| FA825024P0016 purchase order | Pro-Comm Inc | $18K | Repair of an oscillator nsn 5955015082708fd for the 415th scms/gumaa umte program. | Air Force | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| FA852225F0032 delivery order | Northrop Grumman Systems Corp | $18K | Laircm aaq-24 / over and above cap handling plan | Air Force | Electronics and comms maintenance | Jul 1, 2025 DoD 90d |
| FA301025P0021 purchase order | International Towers LLC | $18K | Land mobile radio (lmr) antenna repair | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| FA283523P0002 purchase order | Ibcontrols | $18K | Repair and on-call service maintenance for heating, ventilation, and air conditioning control system. | Air Force | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| N0042125P1322 purchase order | Viasat Inc | $18K | Radio frequency generator vrg-1000 repair | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| 70FA5024P00000024 purchase order | Ets-Lindgren Inc | $18K | Disassembly and pack for storage of series 81 enclosure | Federal Emergency Management Agency | Electronics and comms maintenance | Jan 23, 2024 |
| 70Z03925PCGA00059 purchase order | Bonner Electric, Inc | $18K | Chiller feed replacement at USCG academy, munro hall. | U.S. Coast Guard | Electronics and comms maintenance | Jul 9, 2025 |
| FA560626P0025 purchase order | Roku Management Consulting - Eu | $18K | Vtc maintenance contract for wing prioritized buildings covering preventative maintenance and minor/emergency repairs. | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| N4215822P0007 purchase order | Motorola Solutions, Inc | $18K | Motorola at fp ashore elmr | Navy | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| FA825025F0014 delivery order | Berg Controls, LLC | $17K | Repair for the dmsp-seon program. | Air Force | Electronics and comms maintenance | Dec 2, 2024 DoD 90d |
| W912HZ24F0075 delivery order | Mike Guay Electric LLC | $17K | Upgrade ml generator/room | Army | Electronics and comms maintenance | Jan 24, 2024 DoD 90d |
| FA487726F0143 delivery order | CB Contracting Inc | $17K | The purpose of this task order will be to procure all requested equipment within k12 defense quote jb0327261 to repair davis monthan air force base airfield crash gates f-17, f-20, f-23a inbound and f-23a outbound. | Air Force | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| W91QVN25FA173 delivery order | Youone Engineering Co.,ltd | $17K | Water line valves and actuators replacement 5 bldg. p895, 1137, 1291, 6815, 7520 | Army | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| FA481424P0045 purchase order | Escape Room X Florida, LLC | $17K | Pka- pma cctv sustainment- 6 sfs | Air Force | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| FA930225P0129 purchase order | 3d Perception, Inc | $17K | 3dp damage assessment | Air Force | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| FA301023P0021 purchase order | The Underdogs Unlimited, LLC | $17K | Eaton ups preventative maintenance | Air Force | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| W912HZ24F0187 delivery order | Shiers Communication Specialists Inc | $17K | Comm infra services will provide labor, equipment and materials for rewiring of the newly renovated modeling and simulation lab in b3296. | Army | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| W912CN26FA052 delivery order | Motorola Solutions, Inc | $17K | Contractor will perform comprehensive operation and maintenance services of the indo-pacific partners (ip) land mobile radio infrastructure at each of the site location identified in this document. | Army | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| N7027225P0028 purchase order | Eola Power LLC | $17K | Ups battery replacement service naval station norfolk bldg w143 | Navy | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| N6600125P6243 purchase order | Comware Technology International Inc | $17K | Comware vtvax | Navy | Electronics and comms maintenance | Jun 18, 2025 DoD 90d |
| N6600126P6155 purchase order | Comware Technology International Inc | $17K | Comware vtvax renewal, iaw quote # 041426-hel-cir-ss. *pop: 11aug2026 - 10aug2027* | Navy | Electronics and comms maintenance | May 27, 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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