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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016724P0183 purchase order | Pacific Power Group, LLC | $11K | Annual maintenance and repair services | Navy | Electronics and comms maintenance | Dec 16, 2024 DoD 90d |
| 70Z08424FDL940016 delivery order | Integrated Security Technologies, Inc | $11K | Repair and replace magnetic doors locks in mst | U.S. Coast Guard | Electronics and comms maintenance | Jun 28, 2024 |
| M6700424P5066 purchase order | Keysight Technologies Inc | $11K | Calibrate spectrum analyzer | Navy | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| W911WN24F3044 delivery order | WSP USA Solutions Inc | $11K | Prt training support to usace | Army | Electronics and comms maintenance | Aug 6, 2024 DoD 90d |
| FA930220C0004 definitive contract | Balanstar Corp | $11K | Balance and calibration services | Air Force | Electronics and comms maintenance | Jan 2, 2025 DoD 90d |
| FA825024F0017 delivery order | Berg Controls, LLC | $11K | Repair of electronic amplifier for defense meteorological satellite program. nsn 5996015549882. | Air Force | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| N6133126P0125 purchase order | Eola Power LLC | $11K | Ups annual maintenance service base plus 4 option years | Navy | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| N6660424P0476 purchase order | General Dynamics Mission Systems, Inc | $11K | Evaluation and repair of pca | Navy | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W9127N25CA067 definitive contract | Universaltrades, LLC | $11K | The purpose of this requirement is for the repair of one (1) variable frequency drive, which is used in the bridge crane auxiliary hoist at john day dam, located in rufus, oregon | Army | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| 70Z03426PHONO0073 purchase order | Invocal Inc | $11K | Calibration for tools requiring meeting high standards for aircraft missions - USCG air station barbers point | U.S. Coast Guard | Electronics and comms maintenance | Jan 15, 2026 |
| N0003925F2114 delivery order | Frontgrade Technologies Inc | $11K | Op 8: engineering services for evaluation of inoperable antenna and dam. | Navy | Electronics and comms maintenance | Jul 17, 2025 DoD 90d |
| N0016425FW028 delivery order | Mnemonics Inc | $11K | Rfbu repair | Navy | Electronics and comms maintenance | Mar 4, 2025 DoD 90d |
| FA825025P0069 purchase order | Design Criteria, Inc | $11K | Repair services for the dmsp-seon program. | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| W91QVN24F0332 delivery order | Youone Engineering Co.,ltd | $11K | Unscheduled maintenance and labor | Army | Electronics and comms maintenance | May 27, 2024 DoD 90d |
| N0018921PG007 purchase order | Vaisala Inc | $11K | Lightning detection system service | Navy | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| W911S824P0045 purchase order | Perimeter Security Group, LLC | $11K | Quarterly gate maintenance | Army | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| 70B01C24P00000028 purchase order | James' Electrical Control, Inc | $11K | Re installation of av equipment | U.S. Customs and Border Protection | Electronics and comms maintenance | Dec 21, 2023 |
| FA825024F0032 delivery order | Berg Controls, LLC | $11K | Repair of servo amplifier and control motor for the solar electro-optical network (seon) program. nsns 6105015735924 and 5996015550708. | Air Force | Electronics and comms maintenance | Apr 11, 2024 DoD 90d |
| FA830725PB096 purchase order | Endrun Technologies LLC | $11K | Gps radio receivers repair and upgrade services | Air Force | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| FA853823F0084 delivery order | Elbitamerica, Inc | $11K | Repair of C-130 air speed indicator | Air Force | Electronics and comms maintenance | Feb 24, 2025 DoD 90d |
| FA860124FG276 delivery order | A & T Marketing Inc | $10K | Office information system equipment | Air Force | Electronics and comms maintenance | Oct 1, 2023 DoD 90d |
| N6600120F0022 delivery order | VT Milcom Inc | $10K | Uss chosin canes | Navy | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| FA857122P0044 purchase order | Tyrrelltech, Inc | $10K | R-640 extended service plan | Air Force | Electronics and comms maintenance | Feb 6, 2024 DoD 90d |
| FA830725PB077 purchase order | Geosync Microwave Inc | $10K | For the purchase to acquire services for the evaluation, repair and/or calibrate a converter, pn: (1 ea.) rd-d3.8/d3.8-600741 and pn: (ea.) rd-d3/d3.8-600741. | Air Force | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| N6660424P0193 purchase order | Comark LLC | $10K | Bridge display unit (bdu) evaluation and repair services | Navy | Electronics and comms maintenance | May 31, 2024 DoD 90d |
| N0016424FS025 delivery order | Hoffman Engineering, LLC | $10K | Test teardown and evaluation of test sets | Navy | Electronics and comms maintenance | May 29, 2024 DoD 90d |
| HQ072723F0013 delivery order | TK Elevator Corporation | $10K | Elevator maintenance & repair services | Defense Microelectronics Activity | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| FA825024F0022 delivery order | Potomac Electric Corp | $10K | Repair services for jte and mte programs. | Air Force | Electronics and comms maintenance | Jun 16, 2025 DoD 90d |
| FA301624P0075 purchase order | Eaton Corporation | $10K | Repair and testing of automatic transfer switch (ats) for backup generator. | Air Force | Electronics and comms maintenance | Jun 27, 2024 DoD 90d |
| FA449726C0008 definitive contract | Getinge USA Sales, LLC | $10K | Air force mortuary affairs operations (afmao) requires preventative and unscheduled maintenance services for their getinge instrument washer, model 8666/ccu, used in afmaos zero-failure mission, including the embalming process of human ... | Air Force | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| 70FBR026P00000043 purchase order | Norstan Communications Inc | $10K | The purpose of this purchase order is to provide services to repair audio visual components for federal emergency management agency, region 10, northview corporate center (ncc) conference rooms 451 and 452. | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 29, 2026 |
| FA825024P0047 purchase order | Pacific Electronic Enterprises Inc | $10K | Repair of circuit card assembly for the common program. nsn: 5998011202562 | Air Force | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| FA283525P0045 purchase order | Cellentia Information Technology Company | $10K | Vtc annual sc conf rooms 1435-101, b1436, b1726 av maintenance | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N6247824F4052 delivery order | HSQ Tech, Inc | $10K | Sr#23510505 to repair hpe server to include configuration and ope | Navy | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| FA852426F0007 delivery order | Aero Precision Industries LLC | $10K | Repairs of the th-1h control indicator (ci). | Air Force | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| M6739924F0235 delivery order | Millennium Ups LLC | $10K | Over and above work request | Navy | Electronics and comms maintenance | Sep 4, 2024 DoD 90d |
| FA812624P0045 purchase order | Ede Electric Motor Testing, Inc | $10K | Repair service for a schleich dynamic motor analyzer | Air Force | Electronics and comms maintenance | Aug 30, 2024 DoD 90d |
| FA486126P0009 purchase order | Digital Receiver Technology, Inc | $10K | Jcer drt repair iaw pws cao 23 jan 26 | Air Force | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| FA700025F0111 delivery order | Minnesota Elevator Inc | $10K | Order vertical transportation equipment: over and above services for 15 july 2025 - 30 september 2025. | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N0003924F2217 delivery order | Frontgrade Technologies Inc | $10K | Op 6: engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| N4008026P0002 purchase order | Potomac Electrical Services, LLC | $10K | Uem 000 - troubleshoot electrical power issue affecting pad 202 | Navy | Electronics and comms maintenance | Mar 9, 2026 DoD 90d |
| N6247824F4181 delivery order | HSQ Tech, Inc | $10K | Sr#24151781 to procure replacement and spare logic processor for hsq scada | Navy | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| N6600126F0039 delivery order | Centurum Information Technology Inc | $10K | Obligation of minimum guarantee | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| N6600126F0040 delivery order | Serco Inc | $10K | Obligation of minimum guarantee | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| N6600126F0041 delivery order | Systems Engineering Support Co | $10K | Obligation of minimum guarantee | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| N6600126F0042 delivery order | VT Milcom Inc | $10K | Obligation of minimum guarantee | Navy | Electronics and comms maintenance | Dec 9, 2025 DoD 90d |
| N6600126F0047 delivery order | Red Peak Technical Services, LLC | $10K | Obligation of minimum guarantee | Navy | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N6600126F3503 delivery order | Serco Inc | $10K | This requirement is to provide support services to assist with the execution of sustainment and technical support for the special projects and electronic systems. | Navy | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| W912NW24P0026 purchase order | Sat Radio Communications, LTD | $10.0K | Two way communication device pm | Army | Electronics and comms maintenance | Feb 20, 2024 DoD 90d |
| FA825024F0055 delivery order | Ensil Technical Services Inc | $10.0K | Repair of rack mount downconverter for the global positioning system (gps) program. nsn: 5895-01-551-7103 | Air Force | Electronics and comms maintenance | Jul 16, 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 15, 2026.
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