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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017825P6709 purchase order | L3 Technologies, Inc | $8.9K | P/n: 1189016 | Navy | Electronics and comms maintenance | Mar 5, 2025 DoD 90d |
| 70Z03824FC0000028 delivery order | L3Harris Technologies, Inc | $8.9K | This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Nov 20, 2024 |
| FA854024F0054 delivery order | Lockheed Martin Corporation | $8.9K | Usaf sniper comprehensive advanced targeting pod (catp) sustainment, upgrades, and development for the an/aaq-33 sniper. | Air Force | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| N6247825F4037 delivery order | HSQ Tech, Inc | $8.8K | Non-recurring - option pd. 4, hsq scada | Navy | Electronics and comms maintenance | Apr 4, 2025 DoD 90d |
| W91QVN24F0292 delivery order | Youone Engineering Co.,ltd | $8.8K | Repair part-umcs unscheduled to | Army | Electronics and comms maintenance | Apr 24, 2024 DoD 90d |
| N6600126F8620 delivery order | Science Applications International Corporation | $8.8K | Provide integration, installation, and checkout technical support naval information warfare center (niwc) pacific code 4125 for consolidated afloat network and enterprise services (canes) technicalassistance support onboard naval ships. | Navy | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| W912CN24F0083 delivery order | Apex High Security Safes, LLC | $8.7K | Maint.&repair electronic equip uph | Army | Electronics and comms maintenance | Mar 5, 2024 DoD 90d |
| FA825025F0005 delivery order | United States Technologies Inc | $8.7K | Repair of radio frequency amplifier for miniature-multiple threat emitter system (mini-mutes). nsn: 5996013155140 | Defense Contract Management Agency | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| 70Z03425PHONO0092 purchase order | Pauls Electrical Contracting LLC | $8.7K | Repair wharf electrical substations - USCG base honolulu (ceu shf) | U.S. Coast Guard | Electronics and comms maintenance | Feb 24, 2025 |
| FA441825P0073 purchase order | L3Harris Technologies, Inc | $8.7K | T7 robot repair. | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| 70Z03924PCGA00038 purchase order | Sanford Federal, Inc | $8.7K | Generator controller replacement | U.S. Coast Guard | Electronics and comms maintenance | Sep 30, 2024 |
| N0016424FS029 delivery order | Trijicon Oasys, LLC | $8.6K | Evaluation | Navy | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| 70Z04824PATCM0004 purchase order | Rockwell Collins Simulation & Training Solutions LLC | $8.6K | Repair of a projector part number 130-002114-02, rma/snn: 106396575 sn: 354599006 | U.S. Coast Guard | Electronics and comms maintenance | May 1, 2024 |
| N0018923P0514 purchase order | Gruber Technical Inc | $8.6K | Powerware (ups) preventative mantenance | Navy | Electronics and comms maintenance | Jul 25, 2025 DoD 90d |
| 70Z08125PELIZ0177 purchase order | Siemens Industry Inc | $8.5K | Alarm panel replacement | U.S. Coast Guard | Electronics and comms maintenance | Sep 8, 2025 |
| 70CDCR26P00000017 purchase order | Leidos Security Detection & Automation, Inc | $8.5K | This purchase order (po) is issued to leidos security detection & automation, inc. to provide annual service maintenance for krome spc x-ray machine. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jul 7, 2026 |
| FA302225P0030 purchase order | TW Professional Solutions LLC | $8.5K | Lmr preventive maintenance | Air Force | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| W912EP26FA025 BPA call | Echo81 LLC | $8.5K | Vessel assessment services for sb48 | Army | Electronics and comms maintenance | Feb 20, 2026 DoD 90d |
| FA851726F0019 delivery order | Textron Systems Corporation | $8.4K | Jsects follow-on to fa8517-18-d-0001 | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| N6278626P0007 purchase order | Howell Laboratories Inc | $8.4K | Humidity sensor repair | Navy | Electronics and comms maintenance | Feb 20, 2026 DoD 90d |
| N6264926PB002 purchase order | Nakajima Nozzle Co, LTD | $8.3K | Overhaul woodward hydraulic amplifier | Navy | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| W912CN26FA170 delivery order | R&i Construction, Inc | $8.2K | U.s. ARMY garrison hawaii (usag-hi) high voltage systems. | Army | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA825025F0036 delivery order | Applied Systems Engineering Inc | $8.2K | Repair of transmitter subassembly for the unmanned threat emitter (umte)program. nsn: 5840016170146 fd. | Air Force | Electronics and comms maintenance | Jun 5, 2025 DoD 90d |
| N0016425FW551 delivery order | HDL Research Lab Inc | $8.2K | Contractor will conduct level i repair functions of test, troubleshoot and evaluation (tte) of switching power supply (459521-1) with serial number 420. | Navy | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| W912EP24F0041 BPA call | Echo81 LLC | $8.2K | R2sonic calibration el morro vessel | Army | Electronics and comms maintenance | Feb 8, 2024 DoD 90d |
| W912EP24F0106 BPA call | Echo81 LLC | $8.2K | Bpa call for equipment installation and sonar assessments. | Army | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| 70SBUR26F00000162 delivery order | Eola Power LLC | $8.2K | Ups battery maintenance for the national records center | U.S. Citizenship and Immigration Services | Electronics and comms maintenance | Jul 17, 2026 |
| N0016425PJ520 purchase order | Russells Technical Products Inc | $8.1K | Purchase of the evaluation and repair of russells tech temperature chambers. | Navy | Electronics and comms maintenance | May 14, 2025 DoD 90d |
| N6660425P0600 purchase order | L3Harris Global Communications, Inc | $8.1K | Radio repair for mission critical programs | Navy | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| N6133125P0013 purchase order | Curtiss-Wright DS, Inc | $8.1K | Pacstar hardware diagnosis and repair option | Navy | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| FA821824F0033 delivery order | Raytheon Company | $8.1K | Repair service order for DLA-sp3 under the basic command and control switch system contract. | Air Force | Electronics and comms maintenance | May 29, 2024 DoD 90d |
| W912CN24F0157 delivery order | R&i Construction, Inc | $8.1K | J059 maintenance and repair of electric | Army | Electronics and comms maintenance | Feb 15, 2024 DoD 90d |
| N6264925PH005 purchase order | Thermo Scientific Portable Analytical Instruments Inc | $8.0K | Elemental core plus program | Navy | Electronics and comms maintenance | Jan 3, 2025 DoD 90d |
| 70FA5025P00000051 purchase order | Safe Fire Protection, Inc | $8.0K | Repair and restore the fire suppression and detection equipment system to full functionality, including fixing the power supply and installing a new control panel, at femas mers alternate operations center in thomasville, georgia. | Federal Emergency Management Agency | Electronics and comms maintenance | Aug 5, 2025 |
| 70CDCR25P00000022 purchase order | Leidos Security Detection & Automation, Inc | $8.0K | This is a purchase order obligates funds for servicing and maintenance of the baggage x-ray machine located at krome service processing center in miami, fl, to support enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Aug 19, 2026 |
| W912CN24F0060 delivery order | Choice Sheetmetal LLC | $8.0K | J059 maint & repair of electronic equip - uph repairs assessment, routine repairs, and emergency repairs. | Army | Electronics and comms maintenance | Nov 3, 2023 DoD 90d |
| W50S8525FA016 BPA call | Sawyer Services Inc | $8.0K | Install 4 utility pole with cross arms, insulators, and braces. labor and equipment for installation, iaw the statement of work. | Army | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| N0003926FA001 delivery order | Raytheon Company | $7.9K | Llc 7m simple repairs to jpn llc 7m units 511 and 559 (do-26) | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| FA830724PB118 purchase order | Creative Electron Inc | $7.9K | Sow_ creative electron | Air Force | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| 70B01C26P00000334 purchase order | Norstan Communications Inc | $7.9K | Data cabling and installation at newark, nj | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 23, 2026 |
| N0016723P0037 purchase order | Thermo Electron North America LLC | $7.9K | Antaris igs gas analyzer maintenance | Navy | Electronics and comms maintenance | Nov 28, 2023 DoD 90d |
| W50S8024PA014 purchase order | MTV Solutions Inc | $7.8K | Repair cutout assemblies and feeder | Army | Electronics and comms maintenance | Mar 12, 2024 DoD 90d |
| N0016424FS001 delivery order | Trijicon Oasys, LLC | $7.7K | Evaluation of utc xii | Navy | Electronics and comms maintenance | Feb 5, 2024 DoD 90d |
| FA488726P0014 purchase order | Guildline Instruments LTD | $7.7K | Repair/recalibration for 6622a-xru dcc resistance bridge. | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| FA825025P0037 purchase order | Duotech Services LLC | $7.7K | Repair of nsn: 5998012939676fd for the mutes program. | Air Force | Electronics and comms maintenance | Feb 2, 2026 DoD 90d |
| N6133125P0031 purchase order | Undersea Systems International, Inc | $7.6K | Diver transceivers evaluation and optional repair | Navy | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| W912CN24F5051 delivery order | R&i Construction, Inc | $7.6K | J059 maintenance and repair of electric | Army | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| FA825024P0051 purchase order | Pacific Electronic Enterprises Inc | $7.5K | Repair of rf switch mod for the atmospheric early warning system (aews). nsn 5998011765358. | Defense Contract Management Agency | Electronics and comms maintenance | Nov 7, 2024 DoD 90d |
| N6339425P4011 purchase order | Warren Industries Inc | $7.5K | Repair and upgrade of leveling system | Navy | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| N6426721F0286 delivery order | Cornerstone Communications, Inc | $7.5K | Annual support agreement | Navy | Electronics and comms maintenance | Sep 11, 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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