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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CN24F0125 delivery order | Apex High Security Safes, LLC | $6.5K | Psc j059 non uph cardlock cipher lock pm/repair | Army | Electronics and comms maintenance | Mar 22, 2024 DoD 90d |
| FA301025P0009 purchase order | Miami Tribal Systems Integrators, LLC | $6.5K | Cat touch panel repair | Air Force | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| FA330025P0020 purchase order | Fuzzbuzz Technologies Inc | $6.5K | Lemay center projector alignment. | Air Force | Electronics and comms maintenance | Dec 6, 2024 DoD 90d |
| FA825025P0029 purchase order | Potomac Electric Corp | $6.5K | Repair of dc motor for the unmanned threat emitter program. | Air Force | Electronics and comms maintenance | Jul 30, 2025 DoD 90d |
| W50S8526FA010 BPA call | Sawyer Services Inc | $6.5K | Bpa call for replacement of two (2) utility poles located at the golf course iaw sow. | Army | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| W912EP24F0048 BPA call | Measutronics Corporation | $6.5K | Bpa call order for amelia putboard services. | Army | Electronics and comms maintenance | Feb 6, 2024 DoD 90d |
| N6817121F2043 delivery order | R-J Intn'l, Inc | $6.4K | Maintenance | Navy | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| N4215826PS017 purchase order | Prime Technology LLC | $6.4K | Calibration and repair of one (1) indicator | Navy | Electronics and comms maintenance | Dec 19, 2025 DoD 90d |
| W912EP24F0064 BPA call | Measutronics Corporation | $6.4K | S/v coral - reson survey equip install | Army | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| N7027224P0019 purchase order | Electric Power, Inc | $6.4K | N4 muos breaker repair casrep | Navy | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| 70B02C26P00000028 purchase order | Kardex Storage Systems, LLC | $6.4K | Maintenance agreement for kardex storage system | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 21, 2026 |
| W912PF21P0021 purchase order | Colombara SRL | $6.4K | Maintenance/ service of security systems | Army | Electronics and comms maintenance | Nov 27, 2024 DoD 90d |
| FA302024F0094 delivery order | Kpaul Properties LLC | $6.4K | Warranty requirement for fx2 server. renewal will provide 3 yrs of warranty/maintenance for the ipn blade server enclosure. | Air Force | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| N0016425PC565 purchase order | Evapar, Inc | $6.4K | To repair a leaking head gasket on a 25kw backup generator, restoring its full functionality and reliability. | Navy | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| 70Z08524P39030B00 purchase order | Rohde & Schwarz USA, Inc | $6.3K | Inspect power supply | U.S. Coast Guard | Electronics and comms maintenance | Sep 9, 2024 |
| 70LART26FPFB00029 BPA call | Smiths Detection Inc | $6.3K | X-ray machine annual maintenance for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Electronics and comms maintenance | May 28, 2026 |
| FA825025P0063 purchase order | Elbitamerica, Inc | $6.3K | Repair of power supply nsn: 6130015113421fd for the multiple threat emitter simulator (mutes) system. | Air Force | Electronics and comms maintenance | Apr 7, 2026 DoD 90d |
| W9124D22P0084 purchase order | MCS Opco LLC | $6.3K | Ups maintenance / battery backup for medical clinic | Army | Electronics and comms maintenance | Jul 8, 2025 DoD 90d |
| N0016425PJ559 purchase order | Russells Technical Products Inc | $6.3K | Upgrade and install auto restart to 2 temperature chambers. | Navy | Electronics and comms maintenance | Jun 16, 2025 DoD 90d |
| N6426722P0100 purchase order | Cpi Satcom and Antenna Technologies Inc | $6.3K | Repair of solid state power amplifiers | Navy | Electronics and comms maintenance | Feb 7, 2024 DoD 90d |
| N0016424PJ048 purchase order | Klas Government Inc | $6.2K | Repair klas voyager | Navy | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| W912CN24F0063 delivery order | Choice Sheetmetal LLC | $6.2K | J059 maint & repair of electronic equip for non-uph routine and emergency repairs and assessment | Army | Electronics and comms maintenance | Aug 14, 2024 DoD 90d |
| N6600122F0978 delivery order | Science Applications International Corporation | $6.2K | Canes tacnet engineering services | Navy | Electronics and comms maintenance | Dec 21, 2023 DoD 90d |
| N0017324P1315 purchase order | Trumpf Inc | $6.2K | Rf generator maintenance | Navy | Electronics and comms maintenance | May 16, 2025 DoD 90d |
| FA825024P0059 purchase order | Ensil Technical Services Inc | $6.2K | Repair services the umte weapons system, 3 each, noun: electronic component, nsn: 5998015023270fd, pn: 8819-8320-2. | Defense Contract Management Agency | Electronics and comms maintenance | Dec 30, 2024 DoD 90d |
| W91QVN24F0302 delivery order | Youone Engineering Co.,ltd | $6.1K | Unscheduled maintenance and labor | Army | Electronics and comms maintenance | Apr 29, 2024 DoD 90d |
| 70LART24PPFB00035 purchase order | Southwest Solutions Group Inc | $6.1K | Service and maintenance for kardex carousels at fletc artesia, nm. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Nov 6, 2024 |
| FA301624P0293 purchase order | Joe Goddard Enterprises LLC | $6.0K | Giant voice tech diagnostic and test solution. | Air Force | Electronics and comms maintenance | Mar 28, 2025 DoD 90d |
| N6600124P6126 purchase order | Keysight Technologies Inc | $6.0K | Repair - n9917a fieldfox 18 ghz microwave analyzer | Navy | Electronics and comms maintenance | Feb 18, 2025 DoD 90d |
| N0016425FW505 delivery order | Integrity Defense Services Inc | $6.0K | Clin 0004, level 3 repair of uyx-4 processor chassis in accordance with contract number n0016420ds015 terms and conditions. | Navy | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| FA825025P0040 purchase order | Power Clinic Inc | $6.0K | Repair efforts for the crc tyq-23 program | Air Force | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| N0017425F1134 delivery order | Golden Engineering, Inc | $6.0K | Procurement, equipment logistics and support for all components of the mk-32 x-ray systems | Navy | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| N4215825PE007 purchase order | Faro Technologies Inc | $6.0K | Faro arm maintenance | Navy | Electronics and comms maintenance | Nov 25, 2024 DoD 90d |
| W911S824P0039 purchase order | 994 Contractor LLC | $6.0K | Parts washer technician will troubleshoot | Army | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| 70Z0G325PNR007V00 purchase order | Global Electronic Services, Inc | $5.9K | The services to open, inspect, and report on quantity eight (8), vhf transceiver, quantar base station, radio set, t5365a-25watt and possibly repair each unit to original equipment manufacturer (oem) standards | U.S. Coast Guard | Electronics and comms maintenance | Jun 4, 2025 |
| W91QVN24F0516 delivery order | Youone Engineering Co.,ltd | $5.9K | Unscheduled maintenance and labor | Army | Electronics and comms maintenance | Aug 5, 2024 DoD 90d |
| FA825025P0014 purchase order | Liberty Test Equipment Inc | $5.9K | Repair of watt meter for multiple threat emitter program. | Air Force | Electronics and comms maintenance | Mar 18, 2025 DoD 90d |
| FA825022P0003 purchase order | Serco Inc | $5.9K | Repair of antennas for the joint threat emitter program. | Air Force | Electronics and comms maintenance | Feb 8, 2024 DoD 90d |
| 70LART25FPFB00021 BPA call | Smiths Detection Inc | $5.9K | X-ray annual maintenance plan for fletc artesia nm. DHS acquisition alert 25-07 rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Electronics and comms maintenance | May 12, 2025 |
| N0017325P5136 purchase order | Tektronix, Inc | $5.9K | Repair to the arbitrary waveform generator | Navy | Electronics and comms maintenance | Jan 31, 2025 DoD 90d |
| FA821824F0005 delivery order | Raytheon Company | $5.9K | Spare order for e-4b under the basic command and control switch system contract. | Air Force | Electronics and comms maintenance | Dec 8, 2023 DoD 90d |
| N0018920P0441 purchase order | Titan Specialized Services Inc | $5.9K | Base year: ups battery maintenance | Navy | Electronics and comms maintenance | Apr 18, 2025 DoD 90d |
| FA500025P0057 purchase order | Samson Electric, Inc | $5.8K | 55 og/det 1-upgrade power in hangar | Air Force | Electronics and comms maintenance | Jun 26, 2025 DoD 90d |
| SP470623F0016 delivery order | BAE Systems Technology Solutions & Services Inc | $5.8K | Task order for site support clin 0005 for lewis mccord wa | Defense Logistics Agency | Electronics and comms maintenance | Nov 14, 2024 DoD 90d |
| FA825023P0026 purchase order | DRS Training & Control Systems, LLC | $5.8K | Repair of circuit card assemblies, generator controller ccas, radar modulators, transformer output assembly, and time and frequency processors for the unmanned threat emitter program. total of 15 assets. | Air Force | Electronics and comms maintenance | Nov 3, 2025 DoD 90d |
| N0016425PJ661 purchase order | National Instruments Corp | $5.8K | Nhr evaluation and repair | Navy | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| FA821824F0032 delivery order | Raytheon Company | $5.8K | Repair service order for jitc under the basic command and control switch system contract. | Air Force | Electronics and comms maintenance | May 29, 2024 DoD 90d |
| 70Z08125PELIZ0111 purchase order | JC Driskill Inc | $5.8K | Emergency electrical repairs | U.S. Coast Guard | Electronics and comms maintenance | Jul 8, 2025 |
| N0017425F1075 delivery order | Golden Engineering, Inc | $5.8K | Procurement, equipment logistics and support for all components of the mk-32 x-ray systems | Navy | Electronics and comms maintenance | Jun 27, 2025 DoD 90d |
| W91QVN26FA408 delivery order | SK Telecom Co.,ltd | $5.7K | Under clin 2004, purchase elin item# 2012 - five (5) nvr memory card kit under clin 2005, install five cameras in the faulty cabling in barracks 133, camp casey | Army | Electronics and comms maintenance | May 13, 2026 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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