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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA811724F0026 delivery order | Hamilton Sunstrand Aviation Services Inc | $270K | Repair control box, electric | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| W911QX24P0142 purchase order | Cameca Instruments, Inc | $269K | Preventative maintenance service for local electrode atom probe (leap) 5000 xr with one (1) base year and four (4) option years. | Army | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| W9124926PA005 purchase order | Qiagen, LLC | $268K | Fy26 usacil/fxd qiagen | Army | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| FA811726F0081 delivery order | GE Aviation Systems LLC | $266K | Repair of C-130 power transformer | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| W9124P24C0003 definitive contract | Perkinelmer U.s LLC | $263K | Gold plan coverage for oil express 4 ft-ir | Army | Electronics and comms maintenance | Feb 12, 2025 DoD 90d |
| W911S625PA008 purchase order | Bruker Biospin Corp | $262K | Avneo 4600 600 mhz nuclear magnetic spectrometer maintenance and repair services | Army | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| N0018926PB001 purchase order | Peak Scientific Inc | $262K | Sole source requirement in support of ddrp for their required nitrogen gas generator maintenance services. | Navy | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| N0017324P2025 purchase order | Fei Company | $262K | Thermo fisher scientific (tfs) focused ion beam system | Navy | Electronics and comms maintenance | Dec 23, 2025 DoD 90d |
| N6833525C0404 definitive contract | The Boeing Company | $260K | Ale-55 cmts calibration | Navy | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| W9124P24C0002 definitive contract | Cannon Instrument Company | $259K | This is a firm-fixed price contract to procure preventative maintenance, calibration, repair, and repair parts support for the sustainment of 39 cannon miniqv-x automated viscometers. this supports the ARMY oil analysis program. | Army | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| FA811826F0053 delivery order | Allclear Repair Services, Inc | $256K | Repair of b-52 flow control sensor venturi valve | Air Force | Electronics and comms maintenance | Mar 6, 2026 DoD 90d |
| N3239824P0032 purchase order | Caredx Lab Solutions Inc | $250K | Stage 1 optimization reagents cost | Navy | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| W91ZLK23P0032 purchase order | Industrial Refrigeration Service, Inc | $250K | Base year | Army | Electronics and comms maintenance | Apr 17, 2025 DoD 90d |
| N0016425PW004 purchase order | Caes Systems LLC | $250K | Evaluation and repair of imas | Navy | Electronics and comms maintenance | Nov 27, 2024 DoD 90d |
| N6893625P5126 purchase order | Keysight Technologies Inc | $250K | Keysight oscilloscope repair | Navy | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| N0016425PW580 purchase order | Caes Systems LLC | $250K | Repair of ima | Navy | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| W911PT24P0078 purchase order | Fiba Technologies Inc | $250K | To cover the cost of helium trailer recertification at the watervliet arsenal, watervliet ny. | Army | Electronics and comms maintenance | Apr 25, 2025 DoD 90d |
| W9124925FA116 delivery order | Naviant LLC | $249K | Usacil and fxd quality and compliance mgt. solution | Army | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| W9124924P0013 purchase order | Qiagen, LLC | $249K | Qiagen master service | Army | Electronics and comms maintenance | Jan 10, 2024 DoD 90d |
| 70FA2022P00000015 purchase order | Revvity Health Sciences, Inc | $248K | Perkinelmer service and maintenance contract on cobratf lab equipment. base plus 4 (08/01/2022 - 07/31/2027) | Federal Emergency Management Agency | Electronics and comms maintenance | Jul 14, 2026 |
| N6833525F0293 delivery order | Northrop Grumman Systems Corporation | $248K | Ipa (eo3) a009 navsup do | Navy | Electronics and comms maintenance | May 2, 2025 DoD 90d |
| FA811925F0094 delivery order | Gastops Inc | $248K | Repair services for portable debris analyzer (chipcheck) | Air Force | Electronics and comms maintenance | Jul 7, 2025 DoD 90d |
| N0016425PW597 purchase order | United States Technologies Inc | $247K | Assemblies repair | Navy | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| FA811724F0043 delivery order | Transicoil LLC | $246K | Repair of digital clock for multiple aircraft platform | Defense Contract Management Agency | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| FA811724F0027 delivery order | Hamilton Sunstrand Aviation Services Inc | $245K | Tac: f2rs ric: eb0 dodaac: ez1002 | Air Force | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| N0017324P5273 purchase order | Plasmability LLC | $245K | Refurbishment services for two diamind chemical vapor deposition (cvd) systems | Navy | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| N0016424PW133 purchase order | Atrenne Computing Solutions, LLC | $242K | Evaluation with clin 00001 and 0002 | Navy | Electronics and comms maintenance | Apr 4, 2025 DoD 90d |
| N0016425PG518 purchase order | Santana Solutions & Innovations LLC | $241K | Som 1100 maintenance contract | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| HU000125F4001 BPA call | Avant Garde Scientific, Inc | $241K | Equipment maintenance service, express car, fy25 q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| W9114F23P0052 purchase order | Agilent Technologies Deutschland GMBH | $240K | Agilent maintenance, calibration & repair service | Army | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| HT942626FE018 delivery order | Waters Technologies Corporation | $238K | Preventative maintenance services to customer owned equipment | Defense Health Agency | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| N6893624P0182 purchase order | Keysight Technologies Inc | $237K | N5193a/5194a repair of instruments | Navy | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| FA812524P0037 purchase order | Matec Instrument Companies, Inc | $237K | Matec preventative maintenance and calibration iaw the pws | Air Force | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| N0017824P6698 purchase order | Venturedyne LTD | $236K | Reassemble scope of work | Navy | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| W912HZ22C0030 definitive contract | Carl Zeiss Microscopy, LLC | $233K | Zeiss xradia microscope service/maintenance for erdc gsl. u438240 | Army | Electronics and comms maintenance | Apr 30, 2026 DoD 90d |
| W911N225F0001 delivery order | Trescal, Inc | $233K | Calibration services | Army | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA811724F0134 delivery order | Allclear Repair Services, Inc | $233K | Kc-135 rate of transmitter repair | Air Force | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| W81XWH22F0200 delivery order | Goldbelt Frontier, LLC | $232K | Subcontractor labor | Defense Health Agency | Electronics and comms maintenance | Feb 18, 2025 DoD 90d |
| N6833524P0314 purchase order | Rolls-Royce Corporation | $231K | Jet scan service repair 12 months qty 3 | Navy | Electronics and comms maintenance | Apr 8, 2025 DoD 90d |
| W519TC25PA099 purchase order | V.j Technologies, Inc | $229K | The x-ray line uses a linear accelerator system. this equipment must be operational to prevent renovation line down time, which would result in loss of production, and failure to support customer requirements. | Army | Electronics and comms maintenance | Sep 13, 2025 DoD 90d |
| HT942523P0119 purchase order | AB Sciex LLC | $226K | Activate annual preventative and unscheduled maintenance and repairs for the sciex triple 5500 mass spectrometers. | Defense Health Agency | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| W81K0425FA166 delivery order | Cosmed USA Inc | $225K | Ordering period 1 for bod pod extended warranty plan services | Army | Electronics and comms maintenance | Jun 9, 2025 DoD 90d |
| FA852424F0072 delivery order | Ontic Engineering & Manufacturing, Inc | $224K | Repair of liquid transmitter, liquid quantity indicator and control pump on uh control pump on uh--1n1n | Air Force | Electronics and comms maintenance | Feb 10, 2026 DoD 90d |
| FA811725F0104 delivery order | Rosemount Aerospace Inc | $224K | Repair of the b-2 pressure transmitter units (ptus) | Air Force | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| FA813225P0012 purchase order | Waygate Technologies USA LP | $224K | Waygate ndi equipment remedial maintenance services serv p24-015rn | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| W9124924P0019 purchase order | Thermo Electron North America LLC | $223K | Q exactive mass spectrometer | Army | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| W9124R25PA007 purchase order | V.j Technologies, Inc | $222K | Biannual maintenance, calibration, support, and unscheduled repairs of the high energy x-ray and imaging system (hexis) located at the us ARMY, yuma proving ground | Army | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| W9124925PA007 purchase order | Qiagen, LLC | $222K | Qiagen maintenance service, pop: 1/1/25 - 12/31/2025 | Army | Electronics and comms maintenance | Apr 10, 2025 DoD 90d |
| W911N226FA157 delivery order | Invocal Inc | $222K | Provide calibration and repair support for test, measurement and diagnostic equipment in support of letterkenny ARMY depot. | Army | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| N0016425PG599 purchase order | Checkpoint Technologies LLC | $221K | Vlsom maintenance infrascan es400c-lw, ltm-sannual coverage for infrascan es400c-lw, ltm-s, s/n 4226 | Navy | Electronics and comms maintenance | Jul 9, 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 9, 2026.
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