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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S823P0018 purchase order | Chelton Avionics, Inc | $7.5K | Wulfsberg c500 radio control head repair | Army | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| FA825125P0002 purchase order | Elbitamerica, Inc | $7.5K | Circuit card assembly repair for F-16 cdeeu | Air Force | Electronics and comms maintenance | Apr 18, 2025 DoD 90d |
| N0016424FJ105 delivery order | Teledyne FLIR Defense, Inc | $7.5K | Test teardown & evaluation (tt&e) of hand held imager | Navy | Electronics and comms maintenance | Nov 20, 2024 DoD 90d |
| N0016424FS037 delivery order | Pixels on Target LLC | $7.4K | Evaluation | Navy | Electronics and comms maintenance | Mar 14, 2025 DoD 90d |
| N6660426P0218 purchase order | L3 Technologies, Inc | $7.4K | Radio repair for mission critical programs | Navy | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| 70Z03824PE0000018 purchase order | Marvel Aero International, Inc | $7.4K | Evaluate and calibrate, leading to possible repair, of casp-2000h battery chargers used on u.s. coast guard aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Nov 5, 2024 |
| FA822225PB007 purchase order | Ametek Programmable Power, Inc | $7.4K | The 516 swes a-10 portable automated test set (pats) production team has two auxiliary dc power supplies out of warranty which need to be repaired by the original equipment manufacturer (oem), ametek programmable power, inc. | Air Force | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| FA852424F0019 delivery order | Global Aviation Helicopter Division, LLC | $7.4K | Gyroscope control, applicable to the th-1h weapon system | Air Force | Electronics and comms maintenance | Jul 25, 2025 DoD 90d |
| 70FBR426P00000014 purchase order | Ring Power Corp | $7.3K | The purpose of this contract is to repair a FEMA owned generator in support of dr-4828/4834 in florida. | Federal Emergency Management Agency | Electronics and comms maintenance | Jan 8, 2026 |
| FA851725F0012 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $7.3K | Bae corporate contract for repairs, engineering services, and spares | Air Force | Electronics and comms maintenance | Jun 5, 2025 DoD 90d |
| N0040624P1011 purchase order | Security Engineered Machinery Co, Inc | $7.3K | On-site disintegrator maintenance | Navy | Electronics and comms maintenance | Oct 15, 2024 DoD 90d |
| FA448426F0035 delivery order | J3 Enterprise LLC | $7.3K | Electric personnel doors maintenance and repair | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| N0040625PS615 purchase order | Norseman Inc | $7.2K | Symmetra ups warranty | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| W912CN26FA250 delivery order | R&i Construction, Inc | $7.2K | U.s. ARMY garrison hawaii (usag-hi) high voltage systems (pta) | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| W912CN24F0393 delivery order | R&i Construction, Inc | $7.2K | High voltage repair | Army | Electronics and comms maintenance | Jun 27, 2024 DoD 90d |
| N0017325P5940 purchase order | Vertiv Corporation | $7.2K | Hpc preventative maintenance | Navy | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| W564KV22C0091 definitive contract | Ske Support Services GMBH | $7.2K | Project # fp-bo130-2p, bldg. # 8547 | Army | Electronics and comms maintenance | Dec 13, 2023 DoD 90d |
| N6339425P4018 purchase order | Controlled Systems Sales Company | $7.1K | 400hz converter repair service | Navy | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| N0016725P0071 purchase order | Acs Industrial Services, Inc | $7.1K | Kepco power supply unit repair and refur | Navy | Electronics and comms maintenance | Mar 11, 2025 DoD 90d |
| W912QR24P0102 purchase order | Gudorf Plumbing Heating Cooling Electrical, Inc | $7.1K | Fy-24 office building electrical panel upgrade for patoka lake, in. | Army | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| 70Z02924PNEWO0031 purchase order | Lotususa, Inc | $7.1K | Repair of the elevator at station new orleans | U.S. Coast Guard | Electronics and comms maintenance | Feb 26, 2024 |
| N6600124F0061 delivery order | Science Applications International Corporation | $7.1K | Adns ils support | Navy | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| FA825024P0025 purchase order | Sector Microwave Industries, Inc | $7.0K | Repair of rf waveguide switch for the global positioning system (gps) program. nsn 5985-01-209-8922. | Air Force | Electronics and comms maintenance | Oct 22, 2024 DoD 90d |
| N6426724P0201 purchase order | Measurements International Inc | $7.0K | Calibration, accredited for standard resistor model:9210a serial:1030606 and range extender model:6011b serial:1010206 | Navy | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| W91QVN24F0318 delivery order | Youone Engineering Co.,ltd | $7.0K | Umcs unscheduled to | Army | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| W91QVN24F0467 delivery order | Youone Engineering Co.,ltd | $7.0K | Unscheduled labor and repair parts | Army | Electronics and comms maintenance | Jul 16, 2024 DoD 90d |
| FA825023P0068 purchase order | Pacific Electronic Enterprises Inc | $7.0K | Repair of duplexer and microwave assembly for the tactical radar threat generator (trtg) program. nsns 5895011120049, 5985010834736. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| 70Z02426PBOST0165 purchase order | Johnson Controls Fire Protection LP | $7.0K | Repair fire alarm south weymouth, ma | U.S. Coast Guard | Electronics and comms maintenance | Aug 28, 2026 |
| W91QVN25F0134 delivery order | SK Telecom Co.,ltd | $7.0K | Major cctv modification or additions | Army | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| N0017425P1099 purchase order | Hexagon Manufacturing Intelligence, LLC | $7.0K | Repair non-functional cmm, replacing defective parts, and ensure machine is fully operational and calibrated to ensure measurement capability and repeatability. | Navy | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| FA825025F0016 delivery order | Applied Systems Engineering Inc | $6.9K | Repair of transmitter subassembly for the 415 scms/gumaa umte program | Air Force | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| N0040624P1012 purchase order | Norseman Defense Services Inc | $6.9K | Warranty base year only | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| FA446024P0031 purchase order | Smartnet, Inc | $6.9K | Repair of fitness center door scanner. | Air Force | Electronics and comms maintenance | May 6, 2024 DoD 90d |
| FA853921F0044 delivery order | Northrop Grumman Systems Corporation | $6.9K | Repair to F-16 ln-260 egi system. | Defense Contract Management Agency | Electronics and comms maintenance | Aug 22, 2025 DoD 90d |
| N0017324P5514 purchase order | Eaton Corporation | $6.9K | Ef062cbb6 renewal 9390-40-800 | Navy | Electronics and comms maintenance | Feb 21, 2024 DoD 90d |
| N7027224P0005 purchase order | Electric Power, Inc | $6.8K | N4 gen circuit breaker service | Navy | Electronics and comms maintenance | Apr 11, 2024 DoD 90d |
| N0017325P5516 purchase order | Eaton Corporation | $6.8K | Eaton vrla battery mx coverage | Navy | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| N0042124P0454 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $6.8K | P/n: m55302/89-12 | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| N0016423FW027 delivery order | HDL Research Lab Inc | $6.8K | Tt&e 459521-1 s/n 087 | Navy | Electronics and comms maintenance | Nov 20, 2025 DoD 90d |
| W912HZ24F0028 delivery order | Shiers Communication Specialists Inc | $6.7K | Comm infra services - labor | Army | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| N6600125P6383 purchase order | Baker & Associates Inc | $6.7K | Schaefer power supply unit repairs | Navy | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA487725C0006 definitive contract | Interior Solutions of Arizona, L.l.c | $6.7K | Requesting hanel storage system bi-annual service contract for inspections and preventative maintenance. | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| W9124J24P0006 purchase order | Morlandt Electric Co | $6.7K | Emergency generator repair | Army | Electronics and comms maintenance | Apr 3, 2024 DoD 90d |
| FA825025P0051 purchase order | Space Machine & Engineering Corp | $6.7K | Repair services for the mutes program, horn, waveguide, 2 each, nsn: 5985-01-536-9700fd, pn: 654m2202-1. | Air Force | Electronics and comms maintenance | May 26, 2026 DoD 90d |
| FA930225F0056 delivery order | Curtiss-Wright DS, Inc | $6.7K | The purpose of this order is to repair high speed cameras. | Air Force | Electronics and comms maintenance | May 6, 2025 DoD 90d |
| W9136424P0047 purchase order | Fluke Electronics Corp | $6.7K | Fluke electronics repair, service and re-calibration of a 9500b/3200, 3.2ghz high-performance scope calibration workstation. | Army | Electronics and comms maintenance | Jun 25, 2024 DoD 90d |
| FA825025P0073 purchase order | Microwave Power Products, Inc | $6.7K | Repair of electron tube for the miniature-multiple threat emitter system (mini-mutes) program. nsn 5960014811572 | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N6470926P0031 purchase order | Stage Front Lighting & Theatrical Supply Co, Inc | $6.6K | Mic room preventive maintenance | Navy | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| N0016425FA565 BPA call | BAE Systems Space & Mission Systems Inc | $6.6K | Lltv repair sn 2435 | Navy | Electronics and comms maintenance | Aug 11, 2025 DoD 90d |
| FA825024F0034 delivery order | Pacific Electronic Enterprises Inc | $6.6K | Repair of electric sythesizer and oscillating group for the mini-multiple threat emitter system program. nsn: 5895013181786, 5955011112101. | Air Force | Electronics and comms maintenance | Apr 22, 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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