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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6833524P0223 purchase order | Gruber Technical Inc | $6.5K | Gruber ups e9 powerblade | Navy | Electronics and comms maintenance | Jun 26, 2024 DoD 90d |
| N0017325P5407 purchase order | Peak Scientific Inc | $6.5K | Full pop 11/08/2024 - 11/07/2025 | Navy | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| N0017325P5509 purchase order | Illinois Tool Works Inc | $6.5K | 1301216692-load cell maintenance | Navy | Electronics and comms maintenance | Jan 30, 2025 DoD 90d |
| W50S6V24PA004 purchase order | Kairos Autonomi Inc | $6.5K | Pronto4 hardware and software upgrades necessary to allow communication between up-range computer and down-range computer for air to ground remote vehicle targeting system. | Army | Electronics and comms maintenance | Jun 14, 2024 DoD 90d |
| N0017326P5432 purchase order | Bruker Nano, Inc | $6.4K | Service repair for nrl pa# n00173-491433-000 biosoft controller | Navy | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| N6264926PB014 purchase order | Mitsuwa Sangyo KK | $6.4K | X-ray film fndx9a fy26 annua maintenance | Navy | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| N6890821P0033 purchase order | Technical Communities, Inc | $6.4K | Crosslab silver service | Defense Health Agency | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| N0042126P1046 purchase order | Keysight Technologies Inc | $6.4K | E8257d signal generator requires oem repair and calibration in order to meet naval calibration specifications and tolerances | Navy | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| N6893626P5092 purchase order | Micro Precision Calibration, Inc | $6.4K | Spectrum analyzer repair | Navy | Electronics and comms maintenance | Feb 3, 2026 DoD 90d |
| N3239824P0318 purchase order | Meso Scale Diagnostics LLC | $6.4K | Maintenance service contract for meso quickplex sq 120 academic service p, sn: 1300200729199. | Navy | Electronics and comms maintenance | Feb 28, 2025 DoD 90d |
| N6264924P0013 purchase order | Japan Quality Assurance Organization | $6.4K | Calibration service | Navy | Electronics and comms maintenance | Oct 25, 2023 DoD 90d |
| N4215824PN099 purchase order | Measurements International Inc | $6.4K | Calibration services of 6010c | Navy | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| N0017325P5442 purchase order | Luminex Corp | $6.3K | Service plan | Navy | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| N6883626P0031 purchase order | Honeywell International Inc | $6.3K | Posichek calibration | Navy | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| N6264920P0001 purchase order | Alfresa Corporation | $6.3K | Preventive maintenance for analyzers | Navy | Electronics and comms maintenance | Nov 2, 2023 DoD 90d |
| N0017324P5415 purchase order | Agilent Technologies Inc | $6.3K | Tcd epc flow control | Navy | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| W9132T25F0022 BPA call | MTS Systems Corporation | $6.3K | Actuator repair service | Army | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| W912HZ25PA014 purchase order | Thermo Electron North America LLC | $6.3K | Service agreement for thermo fisher scientific integrion ion chromatograph system. | Army | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA811723F0086 delivery order | Pacific Electronic Enterprises Inc | $6.3K | Repair of t-38 component and circuit card assemblies | Air Force | Electronics and comms maintenance | Feb 9, 2024 DoD 90d |
| N0017324P5518 purchase order | Ta Instruments - Waters L.l.c | $6.3K | Annual performance maintenance | Navy | Electronics and comms maintenance | Mar 6, 2024 DoD 90d |
| FA811725F0131 delivery order | Rockwell Collins, Inc | $6.3K | Display unit, radar | Air Force | Electronics and comms maintenance | Jan 8, 2026 DoD 90d |
| HU000122P0043 purchase order | Luminex Corp | $6.3K | Magpix gold preventative maintenance service plan | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Apr 11, 2024 DoD 90d |
| N4215825PN055 purchase order | Mettler-Toledo Rainin, LLC | $6.3K | No description on the record | Navy | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| N0016423PJ080 purchase order | Mettler-Toledo LLC | $6.3K | Service plan 100 | Navy | Electronics and comms maintenance | Jun 20, 2024 DoD 90d |
| SP470326P0027 purchase order | North Star Imaging Incorporated | $6.3K | Dla aviation computed tomography system - tube reconditioning | Defense Logistics Agency | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| N4215825PN073 purchase order | Mettler-Toledo LLC | $6.2K | Service agreement plan 100 dm45_density meter delta range b134208555dm45 b846755037 | Navy | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| N0017324P1349 purchase order | Teledyne Lecroy, Inc | $6.2K | Year annual traceable calibration during coverage period | Navy | Electronics and comms maintenance | Sep 4, 2024 DoD 90d |
| N0017324P5248 purchase order | Tecan U.s, Inc | $6.2K | 5 year maintenance plan to cover tecan microplate reader | Navy | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| W911QY25PA042 purchase order | Nexus Group, LLC | $6.2K | Maintenance agreement for nicolet is50 ftir. 831 authority | Army | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| 70T02025P7573N002 purchase order | Mettler-Toledo LLC | $6.1K | Preventative maintenance for mettler toledo micro balances. | Transportation Security Administration | Electronics and comms maintenance | Jul 15, 2026 |
| N0017326P5006 purchase order | Viavi Solutions Inc | $6.1K | Optical spectrum analyzer repair and calibration service center | Navy | Electronics and comms maintenance | Dec 5, 2025 DoD 90d |
| W91YTZ21P0088 purchase order | Peak Scientific Inc | $6.1K | I flow 6041 maintenance services | Army | Electronics and comms maintenance | Feb 7, 2024 DoD 90d |
| HT941024P0230 purchase order | Alfresa Corporation | $6.1K | Preventive maintenace aution max ax-4030 equipment | Defense Health Agency | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| N3239826P0102 purchase order | Life Technologies Corporation | $6.1K | No description on the record | Navy | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| N0017325P5477 purchase order | Nippon Sanso Matheson, Inc | $6.1K | 6 cylinder bank of up hydrogen (12month lease) | Navy | Electronics and comms maintenance | Jun 20, 2025 DoD 90d |
| HT940626PE004 purchase order | Haemonetics Corporation | $6.1K | Bloodtrack v5 kiosk and emerge annual maintenance | Defense Health Agency | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| FA500024P0181 purchase order | Halliday Technologies Inc | $6.1K | Services acquisition for the calibration and maintenance of 3 oss rt3 | Air Force | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| HT942726PE001 purchase order | Seal Analytical Inc | $6.1K | Seal equipment maintenance | Defense Health Agency | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N0016425PW501 purchase order | Liberty Test Equipment Inc | $6.1K | Repair of test equipment and calibration | Navy | Electronics and comms maintenance | Dec 10, 2024 DoD 90d |
| N0017424P0128 purchase order | Agilent Technologies Inc | $6.0K | 1000, pipm | Navy | Electronics and comms maintenance | Apr 26, 2024 DoD 90d |
| N6833525LKEMAY32 BPA call | Yellow Bridge LLC | $6.0K | Govt purchase card, may 2025 | Navy | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| N3904024P0199 purchase order | TVC, Inc | $6.0K | Re-range & tune hdc test stand | Navy | Electronics and comms maintenance | Aug 27, 2024 DoD 90d |
| N5523626P0008 purchase order | Anton Paar USA, Inc | $5.9K | Swrmc - code 410a - preventative maintenance & calibration for svm 3001 kinematic viscometer - base year plus option years | Navy | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| FA811724F0075 delivery order | Airtronics, LLC | $5.9K | Indicator,position | Air Force | Electronics and comms maintenance | Jan 17, 2024 DoD 90d |
| N6893625P5178 purchase order | Ets-Lindgren Inc | $5.9K | Probe calibration service | Navy | Electronics and comms maintenance | Aug 22, 2025 DoD 90d |
| N0017424P0098 purchase order | National Instruments Corp | $5.9K | Trouble shoot and repair ni pxie-1085 | Navy | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| N6600125P6393 purchase order | Calright Instruments, Incorporated | $5.9K | The purpose of this procurement is to acquire communication device repair & calibration on selected instruments. | Navy | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| SP470625P0005 purchase order | Ati Corporation of North America | $5.9K | Follow on for ati service | Defense Logistics Agency | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| N0042126P1059 purchase order | Fluke Electronics Corp | $5.9K | Oem/gfp | Navy | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| W50S9824PA013 purchase order | Fluke Electronics Corp | $5.9K | Calibration services of 2 dsx-8000 cable analyzers | Army | Electronics and comms maintenance | Jul 31, 2024 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 16, 2026.
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