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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700126P0046 purchase order | Wamore, Inc | $10.0K | M274376939166 - 2d marine logistics group fy: 2026, ams: m67001-26-simacq-2ndmlg-0025 | Navy | Electronics and comms maintenance | May 22, 2026 DoD 90d |
| N6945024P0017 purchase order | Bear Communications Inc | $10.0K | Repair of eleven (11) radios as agreed via invoice number 6529354. ratification uac 24-001 pwd nola radio. | Navy | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| W56KGY26F0054 delivery order | Canadian Commercial Corporation | $10.0K | This procurement supports mx sensor repairs and services. | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| 70Z03825FJ0000012 delivery order | Teledyne FLIR Defense, Inc | $10.0K | Repair of various components to be utilized on the mh-60t aircraft | U.S. Coast Guard | Electronics and comms maintenance | Dec 18, 2024 |
| W912EP24F0059 BPA call | Measutronics Corporation | $9.9K | Sb44 call order - reson | Army | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| N0060425P4009 purchase order | Miquin, L.l.c | $9.9K | Replacement of failed power analyzer on generator #1 switchgear for building 81 lll iaw sow | Navy | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| W912HZ25F0203 delivery order | Control Concepts LLC | $9.9K | Task order for fy25 electronic security services / cctv | Army | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| W50S8526FA011 BPA call | Sawyer Services Inc | $9.9K | Bpa call for main gate power restoration iaw sow. | Army | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| FA488725P0066 purchase order | L3Harris Technologies, Inc | $9.9K | T7 ordinance disposal robot repair camera pod nut, inspection of ugv fender quote #65pf-02-2025-007 | Air Force | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| W9127S25P0045 purchase order | Eaton Corporation | $9.9K | Firm fixed price purchase order to repair eaton 150vcp medium voltage breaker. repairs will take place at contractor's facility in lenexa, ks. | Army | Electronics and comms maintenance | May 2, 2025 DoD 90d |
| N6133125P0201 purchase order | Viasat Inc | $9.9K | Ips-250x repairs ffp | Navy | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| W91QVN25FA172 delivery order | Youone Engineering Co.,ltd | $9.9K | P6147 level sensor replacement | Army | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| FA486125F0221 delivery order | Perimeter Security Partners, LP | $9.9K | The contractor shall supply one (1) ICE qube (iq10000ev) cooling unit, all labor, and any other necessary tools/supplies that will be needed to install the cooling unit at the simons barrier. | Air Force | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| N6339425P0017 purchase order | L3Harris Global Communications, Inc | $9.9K | Inspect/repair prc-117g radio (s/n 46471 | Navy | Electronics and comms maintenance | Oct 22, 2025 DoD 90d |
| 70B03C24P00000119 purchase order | Copper River Enterprise Services, LLC | $9.8K | Av maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Mar 28, 2024 |
| HC106423P0063 purchase order | Emergency Power Services Inc | $9.8K | Ups maintenance | Defense Information Systems Agency | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| 70B01C25P00000388 purchase order | Electripro, Inc | $9.8K | Removal of cctv cameras from falling camera poles. | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 28, 2025 |
| W50S8526FA015 BPA call | Sawyer Services Inc | $9.8K | Tighten loose electrical cables iaw the sow. | Army | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| 70LGLY22PGLB00241 purchase order | Rapiscan Systems Inc | $9.8K | Rapiscan maintenance & support renewal for the xray machine located in shipping/ receiving | Federal Law Enforcement Training Center | Electronics and comms maintenance | May 20, 2024 |
| FA825024F0051 delivery order | Potomac Electric Corp | $9.7K | Repair of tube axial fan for the 415th scms/gumbc jte program. | Air Force | Electronics and comms maintenance | Jan 13, 2025 DoD 90d |
| FA821425CB007 definitive contract | Keysight Technologies Inc | $9.7K | Perform periodic calibrations to keep the machine operational and to renew the software license | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| W50S8526FA007 BPA call | Sawyer Services Inc | $9.7K | 2 utility poles replace and install iaw the statement of work (sow) see attached for details. | Army | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| FA461026P0031 purchase order | Photo-Sonics, Inc | $9.7K | 2rops/dop fm9 panda bcu eva | Air Force | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA825026P0018 purchase order | Potomac Electric Corp | $9.7K | Repair of tube axial fan for the joint threat emitter program. | Air Force | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA825024P0039 purchase order | Cornet Technology, Inc | $9.7K | Repair of video enhancing units for the 415th scms/gumaa jte program. | Air Force | Electronics and comms maintenance | Jan 21, 2025 DoD 90d |
| N0017325P5518 purchase order | Eaton Corporation | $9.6K | Vrla battery maintenance. | Navy | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| N6600126P6058 purchase order | L3Harris Global Communications, Inc | $9.6K | This service procurement is for the repair of two (2) l3 harris radio frequency (rf) power amplifiers (pn: 10286-2000-11) from the original equipment manufaturer (oem), l3 harris. services period of performance is 150 days after date of ... | Navy | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| H9225726PE020 purchase order | Golden Engineering, Inc | $9.6K | Mrtc eod expeditionary radiographic kit x-ray repairs | U.S. Special Operations Command | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| W912CN24F0151 delivery order | Apex High Security Safes, LLC | $9.6K | Maint & repair uph cardlock cipher lock svc | Army | Electronics and comms maintenance | Apr 24, 2024 DoD 90d |
| 70Z03824PE0000009 purchase order | A Plus Avionics Corp | $9.5K | Evaluate and calibrate, leading to possible repair, of five (5) ca-1550-mil battery chargers. | U.S. Coast Guard | Electronics and comms maintenance | Sep 17, 2024 |
| FA851724F0013 delivery order | Howell Instruments, Inc | $9.4K | Repair contract for various nsns | Air Force | Electronics and comms maintenance | May 10, 2024 DoD 90d |
| FA930224P0084 purchase order | Safran Defense & Space, Inc | $9.4K | Evaluate and repair mdr-8 recorder serial #: 058808-072015 | Air Force | Electronics and comms maintenance | Aug 26, 2024 DoD 90d |
| 70LART24PPFB00037 purchase order | Autoclear LLC | $9.3K | Platinum annual maintenance agreement for warehouse x-ray machine, fletc artesia nm. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Nov 6, 2024 |
| N0016425PJ570 purchase order | Charles Reed Knight JR | $9.3K | Evaluation and eventual repair of an/pvs-26 optics systems | Navy | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| FA851725F0025 delivery order | Howell Instruments, Inc | $9.3K | Repair of (6) circuit card assembly, (1) power supply, and (1) electronics component assembly. | Air Force | Electronics and comms maintenance | May 16, 2025 DoD 90d |
| FA825024F0008 delivery order | Nu-Tek Precision Optical Corp | $9.3K | Repair services for the dmsp/seon program | Air Force | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| FA825023P0062 purchase order | DRS Training & Control Systems, LLC | $9.3K | Repair of cca, cpu, microcomputer, time and frequency processor, and scan converter module for the unmanned threat emitter (umte)program. nsn 5998015023271, nsn 5998015023274, nsn 5998015023275. | Air Force | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| N0016424FS030 delivery order | Pixels on Target LLC | $9.3K | Evaluation | Navy | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| W9124C21C0022 definitive contract | TK Elevator Corporation | $9.2K | Provide services for elevators | Army | Electronics and comms maintenance | Mar 21, 2025 DoD 90d |
| N0016426PG007 purchase order | Mettler-Toledo LLC | $9.2K | Preventative maintenance (pm) and calibration for the differential scanning calorimeter (dsc) - model dsc3+ s/n c133383648 | Navy | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| N0016426PJ052 purchase order | Maccor Inc | $9.1K | Repair of maccor battery | Navy | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| N0016425PJ569 purchase order | Curtiss-Wright DS, Inc | $9.1K | Repair of pacstar 448 and 446 switch | Navy | Electronics and comms maintenance | Sep 5, 2025 DoD 90d |
| W912HZ25F0156 delivery order | Control Concepts LLC | $9.0K | Task order for electronic security services / building | Army | Electronics and comms maintenance | May 5, 2025 DoD 90d |
| M0068124P0040 purchase order | Raymond Handling Solutions Inc | $9.0K | Preventative maintenance | Navy | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| N0017324F2017 delivery order | Annapolis Micro Systems, Inc | $9.0K | Out of warranty repair evaluation (pn: s00000-10) | Navy | Electronics and comms maintenance | Mar 25, 2024 DoD 90d |
| N0017324P5413 purchase order | Coherent NA, Inc | $9.0K | Repair coherent laser | Navy | Electronics and comms maintenance | Jan 30, 2024 DoD 90d |
| W50S8524PA012 purchase order | JMG Ventures, LLC | $9.0K | E. ramp light pole #6 facility 6045 service and repair | Army | Electronics and comms maintenance | May 24, 2024 DoD 90d |
| N6600126P6107 purchase order | Baker & Associates Inc | $9.0K | The purpose of this procurement is evaluate and repair two (2) power supplies (part number k1959) and return the equipment to full functionality in accordance with their respective performance specification in support of digital modular ... | Navy | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| 70LART25PPFB00011 purchase order | Autoclear LLC | $9.0K | Annual maintenance and service agreement for x-ray machine at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Dec 4, 2025 |
| W50S9322F0016 delivery order | Advantor Systems II LLC | $9.0K | Fence ids system & liquid o2 area | Army | Electronics and comms maintenance | Jun 7, 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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