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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 |
|---|---|---|---|---|---|---|
| N4215825PN108 purchase order | Ludeca, Inc | $1.1K | Calibration services for rotalign ultra alignment system | Navy | Electronics and comms maintenance | Sep 5, 2025 DoD 90d |
| N6833526LKEFEB21 BPA call | Yellow Bridge LLC | $1.1K | Govt purchase card, february 2026 | Navy | Electronics and comms maintenance | Feb 1, 2026 DoD 90d |
| N0016425PJ523 purchase order | PCB Piezotronics, Inc | $1.1K | Requirement is for the repair of a signal generator that is used for ordnance testing at the ordnance test area ranges, jxrn. | Navy | Electronics and comms maintenance | Feb 27, 2025 DoD 90d |
| N0016424PW019 purchase order | North Atlantic Industries, Inc | $1.1K | Repair | Navy | Electronics and comms maintenance | Sep 5, 2024 DoD 90d |
| N0017324P1705 purchase order | Securadyne Systems Intermediate LLC | $1.1K | Labor (invoice in1-910248755) | Navy | Electronics and comms maintenance | Jan 23, 2024 DoD 90d |
| N4215824PN054 purchase order | Ludeca, Inc | $1.1K | Calibration of rotalign ultra system | Navy | Electronics and comms maintenance | May 2, 2024 DoD 90d |
| W911PT25P0116 purchase order | Cobra Scientific, LLC | $1.0K | No description on the record | Army | Electronics and comms maintenance | Apr 27, 2025 DoD 90d |
| N0017326P5433 purchase order | Park Systems, Inc | $970 | Repair for an atomic force microscope (afm) to characterize thin film | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N0017421P0074 purchase order | Advance Scale Co Inc | $950 | Calibration services | Navy | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| N6893626P5125 purchase order | Westair Gases & Equipment, Inc | $946 | Westair cylinder rental | Navy | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| N4215824PN016 purchase order | Mettler-Toledo LLC | $920 | Repair of denisty meter | Navy | Electronics and comms maintenance | Feb 6, 2024 DoD 90d |
| N0017326P5419 purchase order | Ampal Inc | $871 | Purchase of aluminum powder | Navy | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| N4215824PN033 purchase order | LS Starrett Co | $810 | Calibration of granite surface plates | Navy | Electronics and comms maintenance | Apr 25, 2024 DoD 90d |
| N0016423PW111 purchase order | Keysight Technologies Inc | $809 | Repair | Navy | Electronics and comms maintenance | Dec 15, 2023 DoD 90d |
| N4215825PN068 purchase order | PCB Piezotronics, Inc | $760 | Calibration of triaxial accelerometer | Navy | Electronics and comms maintenance | Jun 18, 2025 DoD 90d |
| N4215826PN066 purchase order | Ectron Corp | $755 | Perform repair services for a 1140a thermocouple simulator calibrator | Navy | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| N4215826PN056 purchase order | Automated Precision, Inc | $740 | Scale bar from field (cfsb-invar serial# 1022) certification | Navy | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| FA811925F0095 delivery order | Gastops Inc | $729 | Repair services for portable debris analyzer (chipcheck) | Air Force | Electronics and comms maintenance | Jul 7, 2025 DoD 90d |
| FA811925F0001 delivery order | Gastops Inc | $694 | Services for portable debris analyzer | Air Force | Electronics and comms maintenance | Oct 10, 2024 DoD 90d |
| FA811726F0001 delivery order | Rockwell Collins, Inc | $684 | Interface unit,data | Air Force | Electronics and comms maintenance | Oct 6, 2025 DoD 90d |
| N4215824PN026 purchase order | Hydrologix Inc | $675 | Replace deionization filtration system | Navy | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| N4215824PN045 purchase order | Hydrologix Inc | $675 | Replacement of water tanks | Navy | Electronics and comms maintenance | Mar 22, 2024 DoD 90d |
| N4215825PN070 purchase order | Hydrologix Inc | $675 | The task is for hydrologix to replace the deionization filtration system | Navy | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| N4215826PN006 purchase order | Hydrologix Inc | $675 | The objective of this task is for hydrologix to perform onsite replacement of the deionization filtration system. this contract shall be for the period of 3 years (base + 2 options). | Navy | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| N0016425PJ584 purchase order | Micro Precision Calibration, Inc | $648 | Requirement is for an on-site calibration service for our acu-rite dro200s digital read out. | Navy | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| N0017324P5000 purchase order | Dantec Dynamics, Inc | $600 | Evaluate problem of boot failure for bsa 80 processor | Navy | Electronics and comms maintenance | Feb 11, 2025 DoD 90d |
| N6852023P0122 purchase order | Ci Systems, Inc | $575 | Repair/cal. backbody sr800/sr800r cca | Navy | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| N0017325P5414 purchase order | Eppendorf, Inc | $548 | Evaluate non functioning centrifuge | Navy | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| N0016425PW610 purchase order | Keysight Technologies Inc | $538 | 25-wxs-0401_ evaluation and repairs | Navy | Electronics and comms maintenance | Aug 6, 2025 DoD 90d |
| N4215825PN016 purchase order | West Caldwell Calibration Laboratories Inc | $510 | Calibration services for microphones | Navy | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| N0017325P5458 purchase order | Katahdin Analytical Services LLC | $502 | Final invoice for analysis services provided by katahdin | Navy | Electronics and comms maintenance | May 15, 2025 DoD 90d |
| N0016424PW090 purchase order | Sonicor Inc | $500 | Evaluation only clin 0001 tte | Navy | Electronics and comms maintenance | Sep 8, 2024 DoD 90d |
| N0017325P5452 purchase order | Controlled Environment Certification Services, Inc | $480 | Service mci#: dcdi289659a-1375-no valueserial#: 112621-1574 mfg/model: 1375 | Navy | Electronics and comms maintenance | Apr 2, 2025 DoD 90d |
| N4215824PN019 purchase order | West Caldwell Calibration Laboratories Inc | $480 | Calibration-repair of microphones | Navy | Electronics and comms maintenance | Jan 17, 2024 DoD 90d |
| N6833524P0024 purchase order | Habco Industries LLC | $475 | Inspection/calibration hbwv37l-x | Navy | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| N4215824PN073 purchase order | Solar Light Company, LLC | $464 | Calibration - repair safety meter | Navy | Electronics and comms maintenance | Jul 26, 2024 DoD 90d |
| SP330023P1066 purchase order | Bioniquest Lab Services, Inc | $420 | 8510121695 maintenance/beckman liquid sc | Defense Logistics Agency | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| N0042125P1186 purchase order | Anton Paar USA, Inc | $407 | Viscometer requires oem repair and calibration | Navy | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| N0016425PG576 purchase order | Keysight Technologies Inc | $399 | Keysight repair | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| N4485224P0092 purchase order | Universidad Peruana Cayetano Heredia | $380 | Use of lightcycler 480 qpcr | Navy | Electronics and comms maintenance | Oct 24, 2024 DoD 90d |
| N0017324P5404 purchase order | Molecular Bioproducts Inc | $227 | Preferred 3x5 al cal & pm 12 ch | Navy | Electronics and comms maintenance | Dec 20, 2023 DoD 90d |
| N0016423PW104 purchase order | Microchip Technology Inc | $100 | Repair of test equipment | Navy | Electronics and comms maintenance | Dec 8, 2023 DoD 90d |
| N6426723P0265 purchase order | Badger Meter Inc | $40 | Calibration, on-site-fms | Navy | Electronics and comms maintenance | Dec 8, 2023 DoD 90d |
| 0004 delivery order | Northrop Grumman Systems Corporation | $0 | On-call remedial maintenance - ames ii | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0005 delivery order | Northrop Grumman Systems Corporation | $0 | On-call remedial maintenance | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0006 delivery order | Northrop Grumman Systems Corporation | $0 | Ames iii maintenance | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 70RSAT21P00000002 purchase order | North Star Imaging Incorporated | $0 | To initiate a service agreement for the north star m5000 ct imaging system at the tsl. | Office of Procurement Operations | Electronics and comms maintenance | Apr 3, 2025 |
| 70T02019P7NNCP010 purchase order | Agilent Technologies Inc | $0 | This requirement is for the procurement of maintenance services for the so tad nedctp laboratory's agilent gc-ms triple quad system | Transportation Security Administration | Electronics and comms maintenance | Feb 28, 2024 |
| 70US0923C70093678 definitive contract | Federal Resources Supply Company, LLC | $0 | Meter calibration and maintenance | U.S. Secret Service | Electronics and comms maintenance | Jun 11, 2025 |
| 70US0926P70092804 purchase order | Empower Excellence, LLC | $0 | Laboratory sterilizers preventative maintenance & curative repair services | U.S. Secret Service | Electronics and comms maintenance | Aug 27, 2026 |
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 16, 2026.
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